XML 31 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Real Estate and Accumulated Depreciation [Line Items]          
Gross Amount at Which Carried, Total $ 3,924,531,000 $ 3,924,531,000 $ 4,800,025,000 $ 3,818,287,000 $ 3,924,531,000
Accumulated Depreciation and Amortization 875,777,000 1,053,467,000 1,058,704,000 875,777,000 907,937,000
Tax basis of total assets       3,300,000,000 $ 3,600,000,000
Real Estate:          
Balance at the beginning of the year 3,924,531,000 4,438,209,000 4,800,025,000    
Additions to/improvements of real estate 406,833,000 206,442,000 85,368,000    
Assets disposed (452,672,000) (675,692,000) (353,911,000)    
Assets impaired (8,953,000) 0 (46,461,000)    
Write-offs of intangible assets (36,429,000) (33,067,000) (37,188,000)    
Write-offs of fully depreciated/amortized assets (15,023,000) (11,361,000) (9,624,000)    
Balance at the end of the year 3,818,287,000 3,924,531,000 4,438,209,000    
Accumulated Depreciation and Amortization:          
Balance at the beginning of the year 907,937,000 1,053,467,000 1,058,704,000    
Depreciation and amortization expense 132,600,000 128,456,000 145,837,000    
Assets disposed (113,309,000) (229,558,000) (104,262,000)    
Write-offs of intangible assets (36,428,000) (33,067,000) (37,188,000)    
Write-offs of fully depreciated/amortized assets (15,023,000) (11,361,000) (9,624,000)    
Balance at the end of the year $ 875,777,000 $ 907,937,000 $ 1,053,467,000    
Building          
Real Estate and Accumulated Depreciation [Line Items]          
Useful life 40 years        
Wholly Owned Properties          
Real Estate and Accumulated Depreciation [Line Items]          
Initial Cost, Land       474,206,000  
Initial Cost, Buildings and Improvements       3,103,994,000  
Initial Cost, Total       3,578,200,000  
Costs Capitalized Subsequent to Acquisition       240,087,000  
Gross Amount at Which Carried, Land       506,389,000  
Gross Amount at Which Carried, Buildings and Improvements       3,311,898,000  
Gross Amount at Which Carried, Total $ 3,818,287,000     3,818,287,000  
Accumulated Depreciation and Amortization 875,777,000     $ 875,777,000  
Real Estate:          
Balance at the end of the year 3,818,287,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 875,777,000        
Minimum | Building improvements          
Real Estate and Accumulated Depreciation [Line Items]          
Useful life 5 years        
Minimum | Land improvements          
Real Estate and Accumulated Depreciation [Line Items]          
Useful life 20 years        
Maximum | Building improvements          
Real Estate and Accumulated Depreciation [Line Items]          
Useful life 25 years        
Maximum | Land improvements          
Real Estate and Accumulated Depreciation [Line Items]          
Useful life 25 years        
1430 ENCLAVE PARKWAY          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 7,100,000  
Initial Cost, Buildings and Improvements       37,915,000  
Initial Cost, Total       45,015,000  
Costs Capitalized Subsequent to Acquisition       5,516,000  
Gross Amount at Which Carried, Land       5,506,000  
Gross Amount at Which Carried, Buildings and Improvements       45,025,000  
Gross Amount at Which Carried, Total $ 50,531,000     50,531,000  
Accumulated Depreciation and Amortization 20,078,000     $ 20,078,000  
Real Estate:          
Balance at the end of the year 50,531,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 20,078,000        
1430 ENCLAVE PARKWAY | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
1430 ENCLAVE PARKWAY | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
CRESCENT RIDGE II          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 7,700,000  
Initial Cost, Buildings and Improvements       45,154,000  
Initial Cost, Total       52,854,000  
Costs Capitalized Subsequent to Acquisition       12,099,000  
Gross Amount at Which Carried, Land       8,021,000  
Gross Amount at Which Carried, Buildings and Improvements       56,932,000  
Gross Amount at Which Carried, Total $ 64,953,000     64,953,000  
Accumulated Depreciation and Amortization 27,328,000     $ 27,328,000  
Real Estate:          
Balance at the end of the year 64,953,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 27,328,000        
CRESCENT RIDGE II | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
CRESCENT RIDGE II | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
90 CENTRAL STREET          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 3,642,000  
Initial Cost, Buildings and Improvements       29,497,000  
Initial Cost, Total       33,139,000  
Costs Capitalized Subsequent to Acquisition       2,059,000  
Gross Amount at Which Carried, Land       3,642,000  
Gross Amount at Which Carried, Buildings and Improvements       31,556,000  
Gross Amount at Which Carried, Total $ 35,198,000     35,198,000  
Accumulated Depreciation and Amortization 13,992,000     $ 13,992,000  
Real Estate:          
Balance at the end of the year 35,198,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 13,992,000        
90 CENTRAL STREET | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
90 CENTRAL STREET | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
6031 CONNECTION DRIVE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 3,157,000  
Initial Cost, Buildings and Improvements       43,656,000  
Initial Cost, Total       46,813,000  
Costs Capitalized Subsequent to Acquisition       5,310,000  
Gross Amount at Which Carried, Land       3,157,000  
Gross Amount at Which Carried, Buildings and Improvements       48,966,000  
Gross Amount at Which Carried, Total $ 52,123,000     52,123,000  
Accumulated Depreciation and Amortization 21,764,000     $ 21,764,000  
Real Estate:          
Balance at the end of the year 52,123,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 21,764,000        
6031 CONNECTION DRIVE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
6031 CONNECTION DRIVE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
6021 CONNECTION DRIVE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 3,157,000  
Initial Cost, Buildings and Improvements       42,662,000  
Initial Cost, Total       45,819,000  
Costs Capitalized Subsequent to Acquisition       11,194,000  
Gross Amount at Which Carried, Land       3,157,000  
Gross Amount at Which Carried, Buildings and Improvements       53,856,000  
Gross Amount at Which Carried, Total $ 57,013,000     57,013,000  
Accumulated Depreciation and Amortization 23,940,000     $ 23,940,000  
Real Estate:          
Balance at the end of the year 57,013,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 23,940,000        
6021 CONNECTION DRIVE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
6021 CONNECTION DRIVE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
6011 CONNECTION DRIVE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 3,157,000  
Initial Cost, Buildings and Improvements       29,034,000  
Initial Cost, Total       32,191,000  
Costs Capitalized Subsequent to Acquisition       18,451,000  
Gross Amount at Which Carried, Land       3,157,000  
Gross Amount at Which Carried, Buildings and Improvements       47,485,000  
Gross Amount at Which Carried, Total $ 50,642,000     50,642,000  
Accumulated Depreciation and Amortization 13,932,000     $ 13,932,000  
Real Estate:          
Balance at the end of the year 50,642,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 13,932,000        
6011 CONNECTION DRIVE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
6011 CONNECTION DRIVE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
US BANCORP CENTER          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 11,138,000  
Initial Cost, Buildings and Improvements       175,629,000  
Initial Cost, Total       186,767,000  
Costs Capitalized Subsequent to Acquisition       31,031,000  
Gross Amount at Which Carried, Land       11,138,000  
Gross Amount at Which Carried, Buildings and Improvements       206,660,000  
Gross Amount at Which Carried, Total $ 217,798,000     217,798,000  
Accumulated Depreciation and Amortization 84,479,000     $ 84,479,000  
Real Estate:          
Balance at the end of the year 217,798,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 84,479,000        
US BANCORP CENTER | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
US BANCORP CENTER | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
GLENRIDGE HIGHLANDS TWO          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 6,662,000  
Initial Cost, Buildings and Improvements       69,031,000  
Initial Cost, Total       75,693,000  
Costs Capitalized Subsequent to Acquisition       (16,167,000)  
Gross Amount at Which Carried, Land       6,662,000  
Gross Amount at Which Carried, Buildings and Improvements       52,864,000  
Gross Amount at Which Carried, Total $ 59,526,000     59,526,000  
Accumulated Depreciation and Amortization 25,404,000     $ 25,404,000  
Real Estate:          
Balance at the end of the year 59,526,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 25,404,000        
GLENRIDGE HIGHLANDS TWO | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
GLENRIDGE HIGHLANDS TWO | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
200 BRIDGEWATER CROSSING          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 8,182,000  
Initial Cost, Buildings and Improvements       84,160,000  
Initial Cost, Total       92,342,000  
Costs Capitalized Subsequent to Acquisition       (11,288,000)  
Gross Amount at Which Carried, Land       8,328,000  
Gross Amount at Which Carried, Buildings and Improvements       72,726,000  
Gross Amount at Which Carried, Total $ 81,054,000     81,054,000  
Accumulated Depreciation and Amortization 30,985,000     $ 30,985,000  
Real Estate:          
Balance at the end of the year 81,054,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 30,985,000        
200 BRIDGEWATER CROSSING | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
200 BRIDGEWATER CROSSING | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
400 VIRGINIA AVE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 22,146,000  
Initial Cost, Buildings and Improvements       49,740,000  
Initial Cost, Total       71,886,000  
Costs Capitalized Subsequent to Acquisition       1,579,000  
Gross Amount at Which Carried, Land       22,146,000  
Gross Amount at Which Carried, Buildings and Improvements       51,319,000  
Gross Amount at Which Carried, Total $ 73,465,000     73,465,000  
Accumulated Depreciation and Amortization 20,412,000     $ 20,412,000  
Real Estate:          
Balance at the end of the year 73,465,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 20,412,000        
400 VIRGINIA AVE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
400 VIRGINIA AVE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
4250 NORTH FAIRFAX DRIVE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 13,636,000  
Initial Cost, Buildings and Improvements       70,918,000  
Initial Cost, Total       84,554,000  
Costs Capitalized Subsequent to Acquisition       13,783,000  
Gross Amount at Which Carried, Land       13,636,000  
Gross Amount at Which Carried, Buildings and Improvements       84,701,000  
Gross Amount at Which Carried, Total $ 98,337,000     98,337,000  
Accumulated Depreciation and Amortization 32,525,000     32,525,000  
Real Estate:          
Balance at the end of the year 98,337,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 32,525,000        
4250 NORTH FAIRFAX DRIVE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
4250 NORTH FAIRFAX DRIVE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
1225 EYE STREET          
Real Estate and Accumulated Depreciation [Line Items]          
Initial Cost, Land       21,959,000  
Initial Cost, Buildings and Improvements       47,602,000  
Initial Cost, Total       69,561,000  
Costs Capitalized Subsequent to Acquisition       9,139,000  
Gross Amount at Which Carried, Land       21,959,000  
Gross Amount at Which Carried, Buildings and Improvements       56,741,000  
Gross Amount at Which Carried, Total $ 78,700,000     78,700,000  
Accumulated Depreciation and Amortization $ 23,701,000     23,701,000  
Piedmont’s % Ownership of Entity 98.10%        
Real Estate:          
Balance at the end of the year $ 78,700,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 23,701,000        
1225 EYE STREET | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
1225 EYE STREET | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
1201 EYE STREET          
Real Estate and Accumulated Depreciation [Line Items]          
Initial Cost, Land       31,985,000  
Initial Cost, Buildings and Improvements       63,139,000  
Initial Cost, Total       95,124,000  
Costs Capitalized Subsequent to Acquisition       9,416,000  
Gross Amount at Which Carried, Land       31,985,000  
Gross Amount at Which Carried, Buildings and Improvements       72,555,000  
Gross Amount at Which Carried, Total $ 104,540,000     104,540,000  
Accumulated Depreciation and Amortization $ 26,779,000     $ 26,779,000  
Piedmont’s % Ownership of Entity 98.60%        
Real Estate:          
Balance at the end of the year $ 104,540,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 26,779,000        
1201 EYE STREET | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
1201 EYE STREET | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
1901 MARKET STREET          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Encumbrances       $ 160,000  
Initial Cost, Land       13,584,000  
Initial Cost, Buildings and Improvements       166,683,000  
Initial Cost, Total       180,267,000  
Costs Capitalized Subsequent to Acquisition       53,684,000  
Gross Amount at Which Carried, Land       20,829,000  
Gross Amount at Which Carried, Buildings and Improvements       213,122,000  
Gross Amount at Which Carried, Total $ 233,951,000     233,951,000  
Accumulated Depreciation and Amortization 94,261,000     $ 94,261,000  
Real Estate:          
Balance at the end of the year 233,951,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 94,261,000        
1901 MARKET STREET | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
1901 MARKET STREET | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
60 BROAD STREET          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 32,522,000  
Initial Cost, Buildings and Improvements       168,986,000  
Initial Cost, Total       201,508,000  
Costs Capitalized Subsequent to Acquisition       12,105,000  
Gross Amount at Which Carried, Land       60,708,000  
Gross Amount at Which Carried, Buildings and Improvements       152,905,000  
Gross Amount at Which Carried, Total $ 213,613,000     213,613,000  
Accumulated Depreciation and Amortization 58,955,000     $ 58,955,000  
Real Estate:          
Balance at the end of the year 213,613,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 58,955,000        
60 BROAD STREET | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
60 BROAD STREET | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
1414 MASSACHUSETTS AVENUE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 4,210,000  
Initial Cost, Buildings and Improvements       35,821,000  
Initial Cost, Total       40,031,000  
Costs Capitalized Subsequent to Acquisition       (8,030,000)  
Gross Amount at Which Carried, Land       4,365,000  
Gross Amount at Which Carried, Buildings and Improvements       27,636,000  
Gross Amount at Which Carried, Total $ 32,001,000     32,001,000  
Accumulated Depreciation and Amortization 11,120,000     $ 11,120,000  
Real Estate:          
Balance at the end of the year 32,001,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 11,120,000        
1414 MASSACHUSETTS AVENUE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
1414 MASSACHUSETTS AVENUE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
ONE BRATTLE SQUARE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 6,974,000  
Initial Cost, Buildings and Improvements       64,940,000  
Initial Cost, Total       71,914,000  
Costs Capitalized Subsequent to Acquisition       (23,111,000)  
Gross Amount at Which Carried, Land       7,113,000  
Gross Amount at Which Carried, Buildings and Improvements       41,690,000  
Gross Amount at Which Carried, Total $ 48,803,000     48,803,000  
Accumulated Depreciation and Amortization 16,976,000     $ 16,976,000  
Real Estate:          
Balance at the end of the year 48,803,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 16,976,000        
ONE BRATTLE SQUARE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
ONE BRATTLE SQUARE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
600 CORPORATE DRIVE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 3,934,000  
Initial Cost, Buildings and Improvements       0  
Initial Cost, Total       3,934,000  
Costs Capitalized Subsequent to Acquisition       9,281,000  
Gross Amount at Which Carried, Land       3,934,000  
Gross Amount at Which Carried, Buildings and Improvements       9,281,000  
Gross Amount at Which Carried, Total $ 13,215,000     13,215,000  
Accumulated Depreciation and Amortization 8,775,000     $ 8,775,000  
Real Estate:          
Balance at the end of the year 13,215,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 8,775,000        
600 CORPORATE DRIVE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
600 CORPORATE DRIVE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
3100 CLARENDON BOULEVARD          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 11,700,000  
Initial Cost, Buildings and Improvements       69,705,000  
Initial Cost, Total       81,405,000  
Costs Capitalized Subsequent to Acquisition       46,824,000  
Gross Amount at Which Carried, Land       11,791,000  
Gross Amount at Which Carried, Buildings and Improvements       116,438,000  
Gross Amount at Which Carried, Total $ 128,229,000     128,229,000  
Accumulated Depreciation and Amortization 34,112,000     $ 34,112,000  
Real Estate:          
Balance at the end of the year 128,229,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 34,112,000        
3100 CLARENDON BOULEVARD | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
3100 CLARENDON BOULEVARD | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
400 BRIDGEWATER CROSSING          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 10,400,000  
Initial Cost, Buildings and Improvements       71,052,000  
Initial Cost, Total       81,452,000  
Costs Capitalized Subsequent to Acquisition       (14,328,000)  
Gross Amount at Which Carried, Land       10,400,000  
Gross Amount at Which Carried, Buildings and Improvements       56,724,000  
Gross Amount at Which Carried, Total $ 67,124,000     67,124,000  
Accumulated Depreciation and Amortization 19,542,000     $ 19,542,000  
Real Estate:          
Balance at the end of the year 67,124,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 19,542,000        
400 BRIDGEWATER CROSSING | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
400 BRIDGEWATER CROSSING | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
LAS COLINAS CORPORATE CENTER I          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 3,912,000  
Initial Cost, Buildings and Improvements       18,830,000  
Initial Cost, Total       22,742,000  
Costs Capitalized Subsequent to Acquisition       (3,459,000)  
Gross Amount at Which Carried, Land       2,543,000  
Gross Amount at Which Carried, Buildings and Improvements       16,740,000  
Gross Amount at Which Carried, Total $ 19,283,000     19,283,000  
Accumulated Depreciation and Amortization 6,961,000     $ 6,961,000  
Real Estate:          
Balance at the end of the year 19,283,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 6,961,000        
LAS COLINAS CORPORATE CENTER I | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
LAS COLINAS CORPORATE CENTER I | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
LAS COLINAS CORPORATE CENTER II          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 4,496,000  
Initial Cost, Buildings and Improvements       29,881,000  
Initial Cost, Total       34,377,000  
Costs Capitalized Subsequent to Acquisition       (3,484,000)  
Gross Amount at Which Carried, Land       2,543,000  
Gross Amount at Which Carried, Buildings and Improvements       28,350,000  
Gross Amount at Which Carried, Total $ 30,893,000     30,893,000  
Accumulated Depreciation and Amortization 11,032,000     $ 11,032,000  
Real Estate:          
Balance at the end of the year 30,893,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 11,032,000        
LAS COLINAS CORPORATE CENTER II | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
LAS COLINAS CORPORATE CENTER II | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
TWO PIERCE PLACE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 4,370,000  
Initial Cost, Buildings and Improvements       70,632,000  
Initial Cost, Total       75,002,000  
Costs Capitalized Subsequent to Acquisition       13,155,000  
Gross Amount at Which Carried, Land       8,156,000  
Gross Amount at Which Carried, Buildings and Improvements       80,001,000  
Gross Amount at Which Carried, Total $ 88,157,000     88,157,000  
Accumulated Depreciation and Amortization 23,285,000     $ 23,285,000  
Real Estate:          
Balance at the end of the year 88,157,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 23,285,000        
TWO PIERCE PLACE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
TWO PIERCE PLACE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
ONE MERIDIAN CROSSINGS          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 2,919,000  
Initial Cost, Buildings and Improvements       24,398,000  
Initial Cost, Total       27,317,000  
Costs Capitalized Subsequent to Acquisition       460,000  
Gross Amount at Which Carried, Land       2,919,000  
Gross Amount at Which Carried, Buildings and Improvements       24,858,000  
Gross Amount at Which Carried, Total $ 27,777,000     27,777,000  
Accumulated Depreciation and Amortization 6,456,000     $ 6,456,000  
Real Estate:          
Balance at the end of the year 27,777,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 6,456,000        
ONE MERIDIAN CROSSINGS | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
ONE MERIDIAN CROSSINGS | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
TWO MERIDIAN CROSSINGS          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 2,661,000  
Initial Cost, Buildings and Improvements       25,742,000  
Initial Cost, Total       28,403,000  
Costs Capitalized Subsequent to Acquisition       766,000  
Gross Amount at Which Carried, Land       2,661,000  
Gross Amount at Which Carried, Buildings and Improvements       26,508,000  
Gross Amount at Which Carried, Total $ 29,169,000     29,169,000  
Accumulated Depreciation and Amortization 6,964,000     $ 6,964,000  
Real Estate:          
Balance at the end of the year 29,169,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 6,964,000        
TWO MERIDIAN CROSSINGS | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
TWO MERIDIAN CROSSINGS | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
THE MEDICI          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 1,780,000  
Initial Cost, Buildings and Improvements       11,510,000  
Initial Cost, Total       13,290,000  
Costs Capitalized Subsequent to Acquisition       5,473,000  
Gross Amount at Which Carried, Land       1,780,000  
Gross Amount at Which Carried, Buildings and Improvements       16,983,000  
Gross Amount at Which Carried, Total $ 18,763,000     18,763,000  
Accumulated Depreciation and Amortization 5,561,000     $ 5,561,000  
Real Estate:          
Balance at the end of the year 18,763,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 5,561,000        
THE MEDICI | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
THE MEDICI | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
225 PRESIDENTIAL WAY          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 3,626,000  
Initial Cost, Buildings and Improvements       36,916,000  
Initial Cost, Total       40,542,000  
Costs Capitalized Subsequent to Acquisition       (5,419,000)  
Gross Amount at Which Carried, Land       3,612,000  
Gross Amount at Which Carried, Buildings and Improvements       31,511,000  
Gross Amount at Which Carried, Total $ 35,123,000     35,123,000  
Accumulated Depreciation and Amortization 6,479,000     $ 6,479,000  
Real Estate:          
Balance at the end of the year 35,123,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 6,479,000        
225 PRESIDENTIAL WAY | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
225 PRESIDENTIAL WAY | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
235 PRESIDENTIAL WAY          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 4,154,000  
Initial Cost, Buildings and Improvements       44,048,000  
Initial Cost, Total       48,202,000  
Costs Capitalized Subsequent to Acquisition       (6,851,000)  
Gross Amount at Which Carried, Land       4,138,000  
Gross Amount at Which Carried, Buildings and Improvements       37,213,000  
Gross Amount at Which Carried, Total $ 41,351,000     41,351,000  
Accumulated Depreciation and Amortization 7,691,000     $ 7,691,000  
Real Estate:          
Balance at the end of the year 41,351,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 7,691,000        
235 PRESIDENTIAL WAY | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
235 PRESIDENTIAL WAY | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
400 TOWNPARK          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 2,570,000  
Initial Cost, Buildings and Improvements       20,555,000  
Initial Cost, Total       23,125,000  
Costs Capitalized Subsequent to Acquisition       5,487,000  
Gross Amount at Which Carried, Land       2,570,000  
Gross Amount at Which Carried, Buildings and Improvements       26,042,000  
Gross Amount at Which Carried, Total $ 28,612,000     28,612,000  
Accumulated Depreciation and Amortization 6,900,000     $ 6,900,000  
Real Estate:          
Balance at the end of the year 28,612,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 6,900,000        
400 TOWNPARK | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
400 TOWNPARK | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
ARLINGTON GATEWAY          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 36,930,000  
Initial Cost, Buildings and Improvements       129,070,000  
Initial Cost, Total       166,000,000  
Costs Capitalized Subsequent to Acquisition       (525,000)  
Gross Amount at Which Carried, Land       36,930,000  
Gross Amount at Which Carried, Buildings and Improvements       128,545,000  
Gross Amount at Which Carried, Total $ 165,475,000     165,475,000  
Accumulated Depreciation and Amortization 23,215,000     $ 23,215,000  
Real Estate:          
Balance at the end of the year 165,475,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 23,215,000        
ARLINGTON GATEWAY | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
ARLINGTON GATEWAY | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
5 & 15 WAYSIDE ROAD          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 7,190,000  
Initial Cost, Buildings and Improvements       55,445,000  
Initial Cost, Total       62,635,000  
Costs Capitalized Subsequent to Acquisition       7,432,000  
Gross Amount at Which Carried, Land       7,190,000  
Gross Amount at Which Carried, Buildings and Improvements       62,877,000  
Gross Amount at Which Carried, Total $ 70,067,000     70,067,000  
Accumulated Depreciation and Amortization 12,914,000     $ 12,914,000  
Real Estate:          
Balance at the end of the year 70,067,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 12,914,000        
5 & 15 WAYSIDE ROAD | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
5 & 15 WAYSIDE ROAD | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
6565 MACARTHUR BOULEVARD          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 4,820,000  
Initial Cost, Buildings and Improvements       37,767,000  
Initial Cost, Total       42,587,000  
Costs Capitalized Subsequent to Acquisition       209,000  
Gross Amount at Which Carried, Land       4,820,000  
Gross Amount at Which Carried, Buildings and Improvements       37,976,000  
Gross Amount at Which Carried, Total $ 42,796,000     42,796,000  
Accumulated Depreciation and Amortization 7,052,000     $ 7,052,000  
Real Estate:          
Balance at the end of the year 42,796,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 7,052,000        
6565 MACARTHUR BOULEVARD | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
6565 MACARTHUR BOULEVARD | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
ONE LINCOLN PARK          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 6,640,000  
Initial Cost, Buildings and Improvements       44,810,000  
Initial Cost, Total       51,450,000  
Costs Capitalized Subsequent to Acquisition       1,250,000  
Gross Amount at Which Carried, Land       6,640,000  
Gross Amount at Which Carried, Buildings and Improvements       46,060,000  
Gross Amount at Which Carried, Total $ 52,700,000     52,700,000  
Accumulated Depreciation and Amortization 9,352,000     $ 9,352,000  
Real Estate:          
Balance at the end of the year 52,700,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 9,352,000        
ONE LINCOLN PARK | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
ONE LINCOLN PARK | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
161 CORPORATE CENTER          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 2,020,000  
Initial Cost, Buildings and Improvements       10,680,000  
Initial Cost, Total       12,700,000  
Costs Capitalized Subsequent to Acquisition       (239,000)  
Gross Amount at Which Carried, Land       2,020,000  
Gross Amount at Which Carried, Buildings and Improvements       10,441,000  
Gross Amount at Which Carried, Total $ 12,461,000     12,461,000  
Accumulated Depreciation and Amortization 2,894,000     $ 2,894,000  
Real Estate:          
Balance at the end of the year 12,461,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 2,894,000        
161 CORPORATE CENTER | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
161 CORPORATE CENTER | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
5 WALL STREET          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Encumbrances       $ 28,687  
Initial Cost, Land       9,560,000  
Initial Cost, Buildings and Improvements       50,276,000  
Initial Cost, Total       59,836,000  
Costs Capitalized Subsequent to Acquisition       (3,722,000)  
Gross Amount at Which Carried, Land       9,560,000  
Gross Amount at Which Carried, Buildings and Improvements       46,554,000  
Gross Amount at Which Carried, Total $ 56,114,000     56,114,000  
Accumulated Depreciation and Amortization 7,357,000     $ 7,357,000  
Real Estate:          
Balance at the end of the year 56,114,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 7,357,000        
5 WALL STREET | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
5 WALL STREET | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
1155 PERIMETER CENTER WEST          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 5,870,000  
Initial Cost, Buildings and Improvements       66,849,000  
Initial Cost, Total       72,719,000  
Costs Capitalized Subsequent to Acquisition       (2,452,000)  
Gross Amount at Which Carried, Land       5,870,000  
Gross Amount at Which Carried, Buildings and Improvements       64,397,000  
Gross Amount at Which Carried, Total $ 70,267,000     70,267,000  
Accumulated Depreciation and Amortization 10,589,000     $ 10,589,000  
Real Estate:          
Balance at the end of the year 70,267,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 10,589,000        
1155 PERIMETER CENTER WEST | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
1155 PERIMETER CENTER WEST | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
500 TOWNPARK          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 2,147,000  
Initial Cost, Buildings and Improvements       21,925,000  
Initial Cost, Total       24,072,000  
Costs Capitalized Subsequent to Acquisition       4,092,000  
Gross Amount at Which Carried, Land       2,147,000  
Gross Amount at Which Carried, Buildings and Improvements       26,017,000  
Gross Amount at Which Carried, Total $ 28,164,000     28,164,000  
Accumulated Depreciation and Amortization 2,582,000     $ 2,582,000  
Real Estate:          
Balance at the end of the year 28,164,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 2,582,000        
500 TOWNPARK | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
500 TOWNPARK | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
PARK PLACE ON TURTLE CREEK          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 4,470,000  
Initial Cost, Buildings and Improvements       38,048,000  
Initial Cost, Total       42,518,000  
Costs Capitalized Subsequent to Acquisition       3,959,000  
Gross Amount at Which Carried, Land       4,470,000  
Gross Amount at Which Carried, Buildings and Improvements       42,007,000  
Gross Amount at Which Carried, Total $ 46,477,000     46,477,000  
Accumulated Depreciation and Amortization 7,615,000     $ 7,615,000  
Real Estate:          
Balance at the end of the year 46,477,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 7,615,000        
PARK PLACE ON TURTLE CREEK | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
PARK PLACE ON TURTLE CREEK | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
80 CENTRAL STREET          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 1,980,000  
Initial Cost, Buildings and Improvements       8,930,000  
Initial Cost, Total       10,910,000  
Costs Capitalized Subsequent to Acquisition       3,021,000  
Gross Amount at Which Carried, Land       1,980,000  
Gross Amount at Which Carried, Buildings and Improvements       11,951,000  
Gross Amount at Which Carried, Total $ 13,931,000     13,931,000  
Accumulated Depreciation and Amortization 1,250,000     $ 1,250,000  
Real Estate:          
Balance at the end of the year 13,931,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 1,250,000        
80 CENTRAL STREET | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
80 CENTRAL STREET | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
ENCLAVE PLACE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 1,890,000  
Initial Cost, Buildings and Improvements       60,094,000  
Initial Cost, Total       61,984,000  
Costs Capitalized Subsequent to Acquisition       35,631,000  
Gross Amount at Which Carried, Land       1,890,000  
Gross Amount at Which Carried, Buildings and Improvements       95,725,000  
Gross Amount at Which Carried, Total $ 97,615,000     97,615,000  
Accumulated Depreciation and Amortization 7,078,000     $ 7,078,000  
Real Estate:          
Balance at the end of the year 97,615,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 7,078,000        
ENCLAVE PLACE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
ENCLAVE PLACE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
SUNTRUST CENTER          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 11,660,000  
Initial Cost, Buildings and Improvements       139,015,000  
Initial Cost, Total       150,675,000  
Costs Capitalized Subsequent to Acquisition       6,612,000  
Gross Amount at Which Carried, Land       11,660,000  
Gross Amount at Which Carried, Buildings and Improvements       145,627,000  
Gross Amount at Which Carried, Total $ 157,287,000     157,287,000  
Accumulated Depreciation and Amortization 18,244,000     $ 18,244,000  
Real Estate:          
Balance at the end of the year 157,287,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 18,244,000        
SUNTRUST CENTER | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
SUNTRUST CENTER | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
GALLERIA 300          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 4,000,000  
Initial Cost, Buildings and Improvements       73,554,000  
Initial Cost, Total       77,554,000  
Costs Capitalized Subsequent to Acquisition       5,145,000  
Gross Amount at Which Carried, Land       4,000,000  
Gross Amount at Which Carried, Buildings and Improvements       78,699,000  
Gross Amount at Which Carried, Total $ 82,699,000     82,699,000  
Accumulated Depreciation and Amortization 12,434,000     $ 12,434,000  
Real Estate:          
Balance at the end of the year 82,699,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 12,434,000        
GALLERIA 300 | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
GALLERIA 300 | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
GLENRIDGE HIGHLANDS ONE          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 5,960,000  
Initial Cost, Buildings and Improvements       50,013,000  
Initial Cost, Total       55,973,000  
Costs Capitalized Subsequent to Acquisition       1,515,000  
Gross Amount at Which Carried, Land       5,960,000  
Gross Amount at Which Carried, Buildings and Improvements       51,528,000  
Gross Amount at Which Carried, Total $ 57,488,000     57,488,000  
Accumulated Depreciation and Amortization 7,794,000     $ 7,794,000  
Real Estate:          
Balance at the end of the year 57,488,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 7,794,000        
GLENRIDGE HIGHLANDS ONE | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
GLENRIDGE HIGHLANDS ONE | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
CNL CENTER I          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       99.00%  
Initial Cost, Land       $ 6,470,000  
Initial Cost, Buildings and Improvements       77,858,000  
Initial Cost, Total       84,328,000  
Costs Capitalized Subsequent to Acquisition       (2,089,000)  
Gross Amount at Which Carried, Land       6,470,000  
Gross Amount at Which Carried, Buildings and Improvements       75,769,000  
Gross Amount at Which Carried, Total $ 82,239,000     82,239,000  
Accumulated Depreciation and Amortization 9,175,000     $ 9,175,000  
Real Estate:          
Balance at the end of the year 82,239,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 9,175,000        
CNL CENTER I | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
CNL CENTER I | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
CNL CENTER II          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       99.00%  
Initial Cost, Land       $ 4,550,000  
Initial Cost, Buildings and Improvements       55,609,000  
Initial Cost, Total       60,159,000  
Costs Capitalized Subsequent to Acquisition       771,000  
Gross Amount at Which Carried, Land       4,550,000  
Gross Amount at Which Carried, Buildings and Improvements       56,380,000  
Gross Amount at Which Carried, Total $ 60,930,000     60,930,000  
Accumulated Depreciation and Amortization 7,582,000     $ 7,582,000  
Real Estate:          
Balance at the end of the year 60,930,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 7,582,000        
CNL CENTER II | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
CNL CENTER II | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
ONE WAYSIDE ROAD          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 6,240,000  
Initial Cost, Buildings and Improvements       57,124,000  
Initial Cost, Total       63,364,000  
Costs Capitalized Subsequent to Acquisition       (4,471,000)  
Gross Amount at Which Carried, Land       6,240,000  
Gross Amount at Which Carried, Buildings and Improvements       52,653,000  
Gross Amount at Which Carried, Total $ 58,893,000     58,893,000  
Accumulated Depreciation and Amortization 4,872,000     $ 4,872,000  
Real Estate:          
Balance at the end of the year 58,893,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 4,872,000        
ONE WAYSIDE ROAD | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
ONE WAYSIDE ROAD | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
GALLERIA 200          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 6,470,000  
Initial Cost, Buildings and Improvements       55,825,000  
Initial Cost, Total       62,295,000  
Costs Capitalized Subsequent to Acquisition       3,757,000  
Gross Amount at Which Carried, Land       6,470,000  
Gross Amount at Which Carried, Buildings and Improvements       59,582,000  
Gross Amount at Which Carried, Total $ 66,052,000     66,052,000  
Accumulated Depreciation and Amortization 6,596,000     $ 6,596,000  
Real Estate:          
Balance at the end of the year 66,052,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 6,596,000        
GALLERIA 200 | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
GALLERIA 200 | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
750 WEST JOHN CARPENTER FREEWAY          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 7,860,000  
Initial Cost, Buildings and Improvements       36,303,000  
Initial Cost, Total       44,163,000  
Costs Capitalized Subsequent to Acquisition       2,034,000  
Gross Amount at Which Carried, Land       7,860,000  
Gross Amount at Which Carried, Buildings and Improvements       38,337,000  
Gross Amount at Which Carried, Total $ 46,197,000     46,197,000  
Accumulated Depreciation and Amortization 6,284,000     $ 6,284,000  
Real Estate:          
Balance at the end of the year 46,197,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 6,284,000        
750 WEST JOHN CARPENTER FREEWAY | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
750 WEST JOHN CARPENTER FREEWAY | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
NORMAN POINTE I          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 4,358,000  
Initial Cost, Buildings and Improvements       22,322,000  
Initial Cost, Total       26,680,000  
Costs Capitalized Subsequent to Acquisition       1,191,000  
Gross Amount at Which Carried, Land       4,360,000  
Gross Amount at Which Carried, Buildings and Improvements       23,511,000  
Gross Amount at Which Carried, Total $ 27,871,000     27,871,000  
Accumulated Depreciation and Amortization 2,064,000     $ 2,064,000  
Real Estate:          
Balance at the end of the year 27,871,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 2,064,000        
NORMAN POINTE I | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
NORMAN POINTE I | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
501 West Church Street          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 2,805,000  
Initial Cost, Buildings and Improvements       28,119,000  
Initial Cost, Total       30,924,000  
Costs Capitalized Subsequent to Acquisition       0  
Gross Amount at Which Carried, Land       2,805,000  
Gross Amount at Which Carried, Buildings and Improvements       28,119,000  
Gross Amount at Which Carried, Total $ 30,924,000     30,924,000  
Accumulated Depreciation and Amortization 2,215,000     $ 2,215,000  
Real Estate:          
Balance at the end of the year 30,924,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 2,215,000        
501 West Church Street | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
501 West Church Street | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
9320 Excelsior Boulevard          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 3,760,000  
Initial Cost, Buildings and Improvements       35,289,000  
Initial Cost, Total       39,049,000  
Costs Capitalized Subsequent to Acquisition       (553,000)  
Gross Amount at Which Carried, Land       3,707,000  
Gross Amount at Which Carried, Buildings and Improvements       34,789,000  
Gross Amount at Which Carried, Total $ 38,496,000     38,496,000  
Accumulated Depreciation and Amortization 2,469,000     $ 2,469,000  
Real Estate:          
Balance at the end of the year 38,496,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 2,469,000        
9320 Excelsior Boulevard | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
9320 Excelsior Boulevard | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
25 Burlington Mall Road          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 10,230,000  
Initial Cost, Buildings and Improvements       54,787,000  
Initial Cost, Total       65,017,000  
Costs Capitalized Subsequent to Acquisition       (1,002,000)  
Gross Amount at Which Carried, Land       10,230,000  
Gross Amount at Which Carried, Buildings and Improvements       53,785,000  
Gross Amount at Which Carried, Total $ 64,015,000     64,015,000  
Accumulated Depreciation and Amortization 5,203,000     $ 5,203,000  
Real Estate:          
Balance at the end of the year 64,015,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 5,203,000        
25 Burlington Mall Road | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
25 Burlington Mall Road | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
PIEDMONT POWER, LLC          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 0  
Initial Cost, Buildings and Improvements       79,000  
Initial Cost, Total       79,000  
Costs Capitalized Subsequent to Acquisition       2,740,000  
Gross Amount at Which Carried, Land       0  
Gross Amount at Which Carried, Buildings and Improvements       2,819,000  
Gross Amount at Which Carried, Total $ 2,819,000     2,819,000  
Accumulated Depreciation and Amortization 960,000     $ 960,000  
Real Estate:          
Balance at the end of the year 2,819,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 960,000        
PIEDMONT POWER, LLC | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
PIEDMONT POWER, LLC | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
UNDEVELOPED LAND PARCELS          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 40,503,000  
Initial Cost, Buildings and Improvements       0  
Initial Cost, Total       40,503,000  
Costs Capitalized Subsequent to Acquisition       (601,000)  
Gross Amount at Which Carried, Land       37,614,000  
Gross Amount at Which Carried, Buildings and Improvements       2,288,000  
Gross Amount at Which Carried, Total $ 39,902,000     39,902,000  
Accumulated Depreciation and Amortization 206,000     $ 206,000  
Real Estate:          
Balance at the end of the year 39,902,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year 206,000        
Galleria 100          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 7,285,000  
Initial Cost, Buildings and Improvements       72,449,000  
Initial Cost, Total       79,734,000  
Costs Capitalized Subsequent to Acquisition       946,000  
Gross Amount at Which Carried, Land       7,285,000  
Gross Amount at Which Carried, Buildings and Improvements       73,395,000  
Gross Amount at Which Carried, Total 80,680,000     80,680,000  
Accumulated Depreciation and Amortization 3,863,000     $ 3,863,000  
Real Estate:          
Balance at the end of the year 80,680,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 3,863,000        
Galleria 100 | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
Galleria 100 | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
Galleria 400          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 5,687,000  
Initial Cost, Buildings and Improvements       92,915,000  
Initial Cost, Total       98,602,000  
Costs Capitalized Subsequent to Acquisition       203,000  
Gross Amount at Which Carried, Land       5,687,000  
Gross Amount at Which Carried, Buildings and Improvements       93,118,000  
Gross Amount at Which Carried, Total $ 98,805,000     98,805,000  
Accumulated Depreciation and Amortization 1,614,000     $ 1,614,000  
Real Estate:          
Balance at the end of the year 98,805,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 1,614,000        
Galleria 400 | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
Galleria 400 | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years        
Galleria 600          
Real Estate and Accumulated Depreciation [Line Items]          
Ownership Percentage       100.00%  
Initial Cost, Land       $ 5,418,000  
Initial Cost, Buildings and Improvements       81,003,000  
Initial Cost, Total       86,421,000  
Costs Capitalized Subsequent to Acquisition       558,000  
Gross Amount at Which Carried, Land       5,418,000  
Gross Amount at Which Carried, Buildings and Improvements       81,561,000  
Gross Amount at Which Carried, Total $ 86,979,000     86,979,000  
Accumulated Depreciation and Amortization 1,915,000     $ 1,915,000  
Real Estate:          
Balance at the end of the year 86,979,000        
Accumulated Depreciation and Amortization:          
Balance at the end of the year $ 1,915,000        
Galleria 600 | Minimum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 0 years        
Galleria 600 | Maximum          
Real Estate and Accumulated Depreciation [Line Items]          
Life on which Depreciation and Amortization is Computed 40 years