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SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
2184 Parkway Lake Drive
Birmingham
AL
$—
$580
$5,980
$2,095
 
$—
 
$—
 
$580
$8,075
$8,655
$2,119
8/1/2008
2001
2634 Valleydale Road
Birmingham
AL
600
7,574
2,002
 
 
 
1,559
8,617
10,176
2,477
8/1/2008
2000
2021 Dahlke Drive NE
Cullman
AL
287
3,415
357
 
 
(233)
 
287
3,539
3,826
1,364
11/19/2004
1998
101 Tulip Lane
Dothan
AL
3,543
14,619
290
 
 
 
3,543
14,909
18,452
1,011
12/27/2017
2000
49 Hughes Road
Madison
AL
334
3,981
842
 
 
(243)
 
334
4,580
4,914
1,637
11/19/2004
1998
200 Terrace Lane
Priceville
AL
1,300
9,447
486
 
 
(41)
 
1,300
9,892
11,192
2,214
2/1/2012
2006
413 Cox Boulevard
Sheffield
AL
394
4,684
511
 
 
(191)
 
394
5,004
5,398
1,934
11/19/2004
1998
2435 Columbiana Road
Vestavia Hills
AL
843
23,472
2,597
 
 
 
850
26,062
26,912
3,667
7/12/2016
1991
4461 N Crossover Road
Fayetteville
AR
733
10,432
88
 
 
 
733
10,520
11,253
1,427
5/1/2015
2011
4210 S Caraway Road
Jonesboro
AR
653
9,515
109
 
 
 
653
9,624
10,277
1,298
5/1/2015
2008
672 Jones Road
Springdale
AR
572
9,364
346
 
 
 
572
9,710
10,282
1,310
5/1/2015
2007
13840 North Desert Harbor Drive
Peoria
AZ
2,687
15,843
5,589
 
 
(1,781)
 
2,693
19,645
22,338
8,312
1/11/2002
1990
11209 N. Tatum Boulevard
Phoenix
AZ
1,380
6,349
3,199
 
 
 
1,506
9,422
10,928
2,221
9/30/2011
1987
2444 West Las Palmaritas Drive
Phoenix
AZ
3,820
6,669
512
 
 
 
3,820
7,181
11,001
1,555
12/22/2010
1982
4121 East Cotton Center
Phoenix
AZ
5,166
12,724
480
 
 
 
5,198
13,172
18,370
1,591
1/29/2015
2000
3850 North US Hwy 89 (5)
Prescott
AZ
16,056
2,017
17,513
4,426
 
 
 
2,017
21,939
23,956
1,102
2/1/2018
1986
6001 East Thomas Road
Scottsdale
AZ
941
8,807
4,272
 
 
(51)
 
946
13,023
13,969
6,837
9/1/2012
1990
7090 East Mescal Street
Scottsdale
AZ
2,315
13,650
8,458
 
 
(1,325)
 
2,349
20,749
23,098
8,009
1/11/2002
1984
17225 North Boswell Boulevard
Sun City
AZ
1,189
10,569
2,029
 
 
(42)
 
1,189
12,556
13,745
7,440
9/1/2012
1990
14001 W. Meeker Boulevard
Sun City West
AZ
395
3,307
 
 
(192)
 
395
3,115
3,510
1,314
2/28/2003
1998
1415 West 3rd Street
Tempe
AZ
2,186
13,446
363
 
 
 
2,225
13,770
15,995
1,686
1/29/2015
1981
2500 North Rosemont Boulevard
Tucson
AZ
4,429
26,119
6,320
 
 
(2,661)
 
4,576
29,631
34,207
12,603
1/11/2002
1989
5000 Marina Boulevard
Brisbane
CA
7,957
13,430
672
 
 
 
7,957
14,102
22,059
731
11/14/2017
2000
5770 Armada Drive (5)
Carlsbad
CA
10,958
3,875
18,543
 
 
 
3,875
18,543
22,418
2,279
1/29/2015
1997
1350 South El Camino Real
Encinitas
CA
1,510
18,042
600
 
 
 
1,517
18,635
20,152
5,510
3/31/2008
1999
47201 Lakeview Boulevard
Fremont
CA
3,200
10,177
36
 
 
 
3,200
10,213
13,413
2,110
9/30/2011
1990
47211/47215 Lakeview Boulevard
Fremont
CA
3,750
12,656
161
 
 
 
3,750
12,817
16,567
2,531
9/30/2011
1985
47900 Bayside Parkway
Fremont
CA
4,580
10,370
1,001
 
 
 
4,580
11,371
15,951
2,313
9/30/2011
1991
577 South Peach Street
Fresno
CA
738
2,577
4,175
 
 
(211)
 
738
6,541
7,279
2,231
12/28/1990
1963
6075 North Marks Avenue
Fresno
CA
880
12,751
453
 
 
 
889
13,195
14,084
3,859
3/31/2008
1996
24552 Paseo de Valencia
Laguna Hills
CA
3,172
28,184
22,771
 
(3,066)
 
(20,671)
 
6,447
23,943
30,390
11/1/2012
1975
8631 West 3rd Street
Los Angeles
CA
24,640
88,277
14,273
 
 
 
24,640
102,550
127,190
22,283
11/22/2010
1979
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
8635 West 3rd Street
Los Angeles
CA
24,640
90,352
13,492
 
 
 
24,662
103,822
128,484
22,644
11/22/2010
1979
8700 Lindley Avenue
Northridge
CA
2,068
13,520
237
 
(1,282)
 
(1,851)
 
1,898
10,794
12,692
5/1/2015
2000
1319 Brookside Avenue
Redlands
CA
1,770
9,982
640
 
 
 
1,770
10,622
12,392
3,054
3/31/2008
1999
110 Sterling Court
Roseville
CA
1,620
10,262
1,856
 
 
 
1,620
12,118
13,738
3,182
3/31/2008
1998
1371 Parkside Drive
San Bernardino
CA
1,250
9,069
1,005
 
(699)
 
(3,703)
 
1,166
5,756
6,922
8/31/2006
1988
16925 & 16916 Hierba Drive
San Diego
CA
9,142
53,904
15,358
 
 
(5,098)
 
9,180
64,126
73,306
27,305
1/11/2002
1987
3030 Science Park
San Diego
CA
2,466
46,473
3,317
 
 
 
2,466
49,790
52,256
12,102
8/6/2009
1986
3040 Science Park
San Diego
CA
1,225
23,077
1,683
 
 
 
1,225
24,760
25,985
6,009
8/6/2009
1986
3050 Science Park
San Diego
CA
1,508
28,753
2,027
 
 
 
1,508
30,780
32,288
7,487
8/6/2009
1986
2904 Orchard Parkway
San Jose
CA
10,788
8,890
2,278
 
 
 
10,788
11,168
21,956
706
1/25/2018
1979
3530 Deer Park Drive
Stockton
CA
670
14,419
1,618
 
 
 
682
16,025
16,707
4,409
3/31/2008
1999
877 East March Lane
Stockton
CA
1,176
11,171
6,279
 
 
(1,295)
 
1,411
15,920
17,331
6,142
9/30/2003
1988
28515 Westinghouse Place
Valencia
CA
$4,669
41,440
 
 
 
4,669
41,440
46,109
5,094
1/29/2015
2008
1866 San Miguel Drive
Walnut Creek
CA
$2,010
9,290
4,341
 
 
(34)
 
3,417
12,190
15,607
2,587
12/1/2011
1996
1950 South Dayton Street
Aurora
CO
$3,062
46,195
1,541
 
 
 
3,120
47,678
50,798
6,503
5/1/2015
1987
3920 East San Miguel Street
Colorado Springs
CO
$1,380
8,894
3,940
 
 
(34)
 
1,602
12,578
14,180
2,595
7/31/2012
1977
8271 South Continental Divide Road
Littleton
CO
$400
3,507
 
 
(202)
 
400
3,305
3,705
1,394
2/28/2003
1998
9005 Grant Street
Thornton
CO
$961
10,867
621
 
 
 
1,109
11,340
12,449
1,927
12/28/2012
2001
7809 W. 38th Avenue
Wheat Ridge
CO
$470
3,373
6
 
 
 
475
3,374
3,849
823
4/1/2010
2004
40 Sebethe Drive
Cromwell
CT
$570
5,304
1,193
 
 
 
596
6,471
7,067
1,703
12/22/2010
1998
1145 19th Street NW
Washington
DC
$13,600
24,880
29,102
 
 
 
13,600
53,982
67,582
8,499
5/20/2009
1976
2141 K Street, NW
Washington
DC
$13,700
8,400
4,556
 
 
 
13,700
12,956
26,656
3,715
12/22/2008
1966
255 Possum Park Road
Newark
DE
$2,010
11,852
7,754
 
 
(1,177)
 
2,761
17,678
20,439
6,349
1/11/2002
1982
4175 Ogletown Stanton Rd
Newark
DE
$1,500
19,447
1,279
 
 
 
1,513
20,713
22,226
6,051
3/31/2008
1998
1212 Foulk Road
Wilmington
DE
$1,179
6,950
2,331
 
 
(951)
 
1,202
8,307
9,509
3,543
1/11/2002
1974
1912 Marsh Road
Wilmington
DE
4,365
25,739
4,757
 
 
(1,985)
 
4,431
28,445
32,876
12,047
1/11/2002
1988
2723 Shipley Road
Wilmington
DE
869
5,126
4,949
 
 
(1,182)
 
934
8,828
9,762
3,509
1/11/2002
1989
407 Foulk Road
Wilmington
DE
38
227
2,450
 
 
(161)
 
84
2,470
2,554
724
1/11/2002
1965
22601 Camino Del Mar
Boca Raton
FL
3,200
46,800
4,190
 
 
(969)
 
3,204
50,017
53,221
11,594
12/15/2011
1990
1325 S Congress Avenue
Boynton Beach
FL
1,620
5,341
1,285
 
 
 
1,628
6,618
8,246
1,293
7/27/2012
1985
1425 Congress Avenue
Boynton Beach
FL
2,390
14,768
3,017
 
 
(241)
 
2,390
17,544
19,934
4,128
8/9/2011
1994
1416 Country Club Blvd.
Cape Coral
FL
400
2,907
 
 
(173)
 
400
2,734
3,134
1,153
2/28/2003
1998
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
8500 Royal Palm Boulevard
Coral Springs
FL
3,410
20,104
27,457
 
 
(2,247)
 
3,421
45,303
48,724
15,412
1/11/2002
1984
1208 South Military Trail
Deerfield Beach
FL
1,690
14,972
25,038
 
 
(59)
 
1,739
39,902
41,641
16,730
10/1/2012
1986
3001 DC Country Club Boulevard
Deerfield Beach
FL
3,196
18,848
18,833
 
 
(1,640)
 
3,222
36,015
39,237
13,287
1/11/2002
1990
12780 Kenwood Lane
Fort Myers
FL
369
2,174
3,418
 
 
(277)
 
859
4,825
5,684
1,790
1/11/2002
1990
2480 North Park Road
Hollywood
FL
4,500
40,500
15,318
 
 
(964)
 
4,556
54,798
59,354
12,282
12/15/2011
1986
8901 Tamiami Trail East
Naples
FL
3,200
2,898
14,239
 
 
(400)
 
3,200
16,737
19,937
4,903
8/31/2006
1984
12780 Waterford Lakes Parkway
Orlando
FL
977
3,946
105
 
 
 
1,052
3,976
5,028
613
12/18/2013
2002
1603 S. Hiawassee Road
Orlando
FL
488
2,621
103
 
 
 
488
2,724
3,212
471
12/18/2013
2003
1825 N. Mills Avenue
Orlando
FL
519
1,799
354
 
 
 
519
2,153
2,672
628
12/22/2008
1997
1911 N. Mills Avenue
Orlando
FL
1,946
7,197
771
 
 
 
1,946
7,968
9,914
2,402
12/22/2008
1997
1925 N. Mills Avenue
Orlando
FL
135
532
155
 
 
 
135
687
822
224
12/22/2008
1997
250 N. Alafaya Trail
Orlando
FL
967
4,362
240
 
 
 
967
4,602
5,569
678
12/18/2013
1999
45 Katherine Boulevard
Palm Harbor
FL
3,379
29,945
6,777
 
 
(55)
 
3,392
36,654
40,046
21,887
10/1/2012
1992
900 West Lake Road
Palm Harbor
FL
3,449
20,336
9,819
 
 
(2,155)
 
3,493
27,956
31,449
11,158
1/11/2002
1989
8500 West Sunrise Boulevard
Plantation
FL
4,700
24,300
6,323
 
 
(1,143)
 
4,717
29,463
34,180
8,571
12/15/2011
1989
1371 South Ocean Boulevard
Pompano Beach
FL
2,500
15,500
13,904
 
 
(652)
 
2,560
28,692
31,252
6,922
12/15/2011
1991
2701 North Course Drive
Pompano Beach
FL
7,700
2,127
39,047
 
 
(521)
 
7,700
40,653
48,353
12,713
8/31/2006
1985
20480 Veterans Boulevard
Port Charlotte
FL
400
11,934
1,914
 
 
(193)
 
440
13,615
14,055
3,475
7/22/2011
1996
1699 S.E. Lyngate Drive
Port St. Lucie
FL
1,242
11,009
3,124
 
 
(36)
 
1,249
14,090
15,339
8,101
10/1/2012
1993
501 N.W. Cashmere Boulevard
Port St. Lucie
FL
890
9,345
2,414
 
 
(135)
 
1,673
10,841
12,514
2,365
7/22/2011
2007
900 South Harbour Island Blvd.
Tampa
FL
4,850
6,349
7
 
 
 
4,850
6,356
11,206
1,940
10/30/2007
1986
111 Executive Center Drive
West Palm Beach
FL
2,061
12,153
14,183
 
 
(1,663)
 
2,075
24,659
26,734
8,865
1/11/2002
1988
2351 Cedarcrest Road
Acworth
GA
2,000
6,674
168
 
 
 
2,000
6,842
8,842
878
5/1/2016
2014
1200 Bluegrass Lakes Parkway
Alpharetta
GA
1,689
15,936
 
 
 
1,689
15,936
17,625
1,959
1/29/2015
2001
855 North Point Pkwy
Alpharetta
GA
5,390
26,712
 
 
 
5,390
26,712
32,102
7,596
8/21/2008
2006
253 N. Main Street
Alpharetta
GA
1,325
12,377
707
 
 
 
1,358
13,051
14,409
1,771
5/1/2015
1997
1291 Cedar Shoals Drive
Athens
GA
337
4,006
1,062
 
 
(200)
 
368
4,837
5,205
1,695
11/19/2004
1998
1515 Sheridan Road
Atlanta
GA
5,800
9,305
3
 
 
 
5,800
9,308
15,108
2,821
11/30/2007
1978
240 Marietta Highway
Canton
GA
806
8,555
1,157
 
 
 
806
9,712
10,518
1,898
10/1/2013
1997
4500 South Stadium Drive
Columbus
GA
294
3,505
436
 
 
(168)
 
298
3,769
4,067
1,387
11/19/2004
1999
1352 Wellbrook Circle
Conyers
GA
342
4,068
1,094
 
 
(178)
 
342
4,984
5,326
1,813
11/19/2004
1997
1501 Milstead Road
Conyers
GA
750
7,796
559
 
 
 
750
8,355
9,105
1,967
9/30/2010
2008
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
3875 Post Road
Cumming
GA
954
12,796
215
 
 
 
958
13,007
13,965
1,825
5/1/2015
2007
4960 Jot Em Down Road
Cumming
GA
1,548
18,666
12,321
 
 
(18)
 
3,416
29,101
32,517
5,169
8/1/2013
2011
5610 Hampton Park Drive
Cumming
GA
3,479
14,771
211
 
 
 
3,481
14,980
18,461
2,082
9/3/2015
2014
7955 Majors Road
Cumming
GA
1,325
7,770
379
 
 
 
1,325
8,149
9,474
1,100
5/1/2015
2009
2470 Dug Gap Road
Dalton
GA
262
3,119
611
 
 
(133)
 
262
3,597
3,859
1,302
11/19/2004
1997
101 West Ponce De Leon Avenue
Decatur
GA
3,500
13,179
31
 
 
 
3,500
13,210
16,710
2,503
5/30/2012
1992
2801 North Decatur Road
Decatur
GA
3,100
4,436
1,597
 
 
 
3,100
6,033
9,133
1,513
7/9/2008
1986
114 Penland Street
Ellijay
GA
496
7,107
715
 
 
 
496
7,822
8,318
1,381
10/1/2013
2008
353 North Belair Road
Evans
GA
230
2,663
633
 
 
(170)
 
230
3,126
3,356
1,198
11/19/2004
1998
1294 Highway 54 West
Fayetteville
GA
853
9,903
487
 
 
 
943
10,300
11,243
1,448
5/1/2015
1999
2435 Limestone Parkway
Gainesville
GA
268
3,186
1,162
 
 
(172)
 
268
4,176
4,444
1,356
11/19/2004
1998
3315 Thompson Bridge Road
Gainesville
GA
934
30,962
856
 
 
 
956
31,796
32,752
4,243
5/1/2015
1999
5373 Thompson Mill Road
Hoschton
GA
944
12,171
155
 
 
 
949
12,321
13,270
1,659
5/1/2015
2011
8080 Summit Business Parkway
Jonesboro
GA
1,800
20,664
2,839
 
 
(241)
 
1,800
23,262
25,062
5,484
6/20/2011
2007
6191 Peake Road
Macon
GA
183
2,179
906
 
 
(142)
 
183
2,943
3,126
960
11/19/2004
1998
1360 Upper Hembree Road
Roswell
GA
1,080
6,138
50
 
 
 
1,067
6,201
7,268
1,183
5/7/2012
2007
1 Savannah Square Drive
Savannah
GA
1,200
19,090
6,404
 
 
(627)
 
1,413
24,654
26,067
7,841
10/1/2006
1987
5200 Habersham Street
Savannah
GA
800
7,800
1,542
 
 
(74)
 
803
9,265
10,068
2,246
6/23/2011
2005
7410 Skidaway Road
Savannah
GA
400
5,670
1,266
 
 
(512)
 
422
6,402
6,824
2,045
11/1/2006
1989
2078 Scenic Highway
Snellville
GA
870
4,030
524
 
 
 
870
4,554
5,424
1,243
12/10/2009
1997
475 Country Club Drive
Stockbridge
GA
512
9,560
384
 
 
 
551
9,905
10,456
1,411
5/1/2015
1998
1300 Montreal Road
Tucker
GA
690
6,210
1,107
 
 
(397)
 
694
6,916
7,610
2,424
6/3/2005
1997
1100 Ward Avenue
Honolulu
HI
$11,200
55,618
6,172
 
 
 
11,247
61,743
72,990
11,526
6/18/2012
1961
2340 West Seltice Way
Coeur d'Alene
ID
$910
7,170
2,872
 
 
 
1,032
9,920
10,952
2,015
7/31/2012
1993
850 Lincoln Drive
Idaho Falls
ID
$510
6,640
2,095
 
 
 
732
8,513
9,245
1,775
7/31/2012
1978
1250 West Central Road
Arlington Heights
IL
$3,665
32,587
8,870
 
 
(44)
 
3,781
41,297
45,078
23,476
11/1/2012
1986
1450 Busch Parkway
Buffalo Grove
IL
$3,800
11,456
751
 
 
 
3,815
12,192
16,007
2,850
9/16/2010
2009
2601 Patriot Boulevard
Glenview
IL
$2,285
9,593
 
 
 
2,285
9,593
11,878
1,179
1/29/2015
2005
1373 D'Adrian Professional Park
Godfrey
IL
$281
15,088
508
 
 
 
281
15,596
15,877
2,144
5/1/2015
2010
900 43rd Avenue
Moline
IL
$482
7,651
236
 
 
 
482
7,887
8,369
1,044
5/1/2015
2003 / 2012
221 11th Avenue
Moline
IL
$161
7,244
1,445
 
 
 
161
8,689
8,850
1,139
5/1/2015
2008
2700 14th Street
Pekin
IL
$171
11,475
265
 
 
 
172
11,739
11,911
1,611
5/1/2015
2009
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
7130 Crimson Ridge Drive
Rockford
IL
$200
7,300
1,710
 
 
 
1,596
7,614
9,210
1,799
5/1/2011
1999
1220 Lakeview Drive
Romeoville
IL
$1,120
19,582
(61)
 
 
 
1,058
19,583
20,641
5,568
8/21/2008
2005
1201 Hartman Lane
Shiloh
IL
$743
7,232
841
 
 
 
1,237
7,579
8,816
781
12/8/2016
2003
900 Southwind Road
Springfield
IL
$300
6,744
1,456
 
 
(108)
 
300
8,092
8,392
2,753
8/31/2006
1990
2705 Avenue E
Sterling
IL
$341
14,331
368
 
 
 
341
14,699
15,040
2,004
5/1/2015
2008
39 Dorothy Drive
Troy
IL
$1,002
7,010
252
 
 
 
1,002
7,262
8,264
774
12/8/2016
2003
100 Grand Victorian Place
Washington
IL
$241
12,046
328
 
 
 
241
12,374
12,615
1,671
5/1/2015
2009
1615 Lakeside Drive
Waukegan
IL
$2,700
9,590
2,876
 
 
 
3,264
11,902
15,166
2,599
9/30/2011
1990
1675 Lakeside Drive
Waukegan
IL
$2,420
9,382
2,204
 
 
 
2,873
11,133
14,006
2,500
9/30/2011
1998
406 Smith Drive
Auburn
IN
$380
8,246
410
 
 
 
380
8,656
9,036
2,531
9/1/2008
1999
6990 East County Road 100 North
Avon
IN
$850
11,888
391
 
 
 
850
12,279
13,129
3,704
9/1/2008
1999
2455 Tamarack Trail
Bloomington
IN
$5,400
25,129
27,768
 
 
 
6,339
51,958
58,297
9,358
11/1/2008
1983
2460 Glebe Street
Carmel
IN
$2,108
57,741
668
 
 
 
2,125
58,392
60,517
7,538
5/1/2015
2008
701 East County Line Road
Greenwood
IN
$1,830
14,303
782
 
 
 
1,830
15,085
16,915
3,168
12/1/2011
2007
8505 Woodfield Crossing Boulevard
Indianapolis
IN
2,785
16,396
6,420
 
 
(1,925)
 
2,785
20,891
23,676
8,491
1/11/2002
1986
2501 Friendship Boulevard
Kokomo
IN
512
13,009
277
 
 
 
512
13,286
13,798
799
12/27/2017
1997
603 Saint Joseph Drive
Kokomo
IN
220
5,899
867
 
 
 
220
6,766
6,986
1,960
9/1/2008
1998
1211 Longwood Drive
La Porte
IN
770
5,550
874
 
 
 
923
6,271
7,194
1,842
9/1/2008
1998
1590 West Timberview Drive
Marion
IN
410
5,409
372
 
 
 
410
5,781
6,191
1,782
9/1/2008
2000
1473 East McKay Road
Shelbyville
IN
190
5,328
339
 
 
 
190
5,667
5,857
1,697
9/1/2008
1999
17441 State Road 23
South Bend
IN
400
3,107
 
 
(182)
 
400
2,925
3,325
1,234
2/28/2003
1998
222 South 25th Street
Terra Haute
IN
300
13,115
602
 
 
 
300
13,717
14,017
4,154
9/1/2008
2005
150 Fox Ridge Drive
Vincennes
IN
110
3,603
1,370
 
 
 
110
4,973
5,083
1,513
9/1/2008
1985
1501 Inverness Drive
Lawrence
KS
1,600
18,565
1,284
 
 
 
1,758
19,691
21,449
5,722
10/1/2009
1988
5799 Broadmoor Street
Mission
KS
1,522
7,246
1,320
 
 
 
1,522
8,566
10,088
766
1/17/2017
1986
3501 West 95th Street
Overland Park
KS
2,568
15,140
5,117
 
 
(1,677)
 
2,580
18,568
21,148
7,708
1/11/2002
1989
6555 West 75th Street
Overland Park
KS
1,274
1,126
14,257
 
 
(994)
 
1,487
14,176
15,663
5,558
10/25/2002
1985
6700 W. 115th Street
Overland Park
KS
4,503
29,387
117
 
 
 
4,503
29,504
34,007
1,482
1/3/2018
2006
981 Campbell Lane
Bowling Green
KY
365
4,345
685
 
 
(203)
 
365
4,827
5,192
1,776
11/19/2004
1999
102 Leonardwood Drive
Frankfort
KY
560
8,282
1,786
 
 
(60)
 
579
9,989
10,568
3,481
8/31/2006
1989
4190 Lafayette Road
Hopkinsville
KY
316
3,761
439
 
 
(193)
 
316
4,007
4,323
1,472
11/19/2004
1999
690 Mason Headley Road (6)
Lexington
KY
7,186
10,848
12,339
 
 
(990)
 
42
22,155
22,197
11,198
1/11/2002
1985
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
700 Mason Headley Road (6)
Lexington
KY
1,688
6,394
7,858
 
 
(714)
 
52
13,486
13,538
6,105
1/11/2002
1980
200 Brookside Drive
Louisville
KY
3,524
20,779
7,629
 
 
(2,608)
 
3,549
25,775
29,324
10,790
1/11/2002
1984
1517 West Broadway
Mayfield
KY
268
2,730
1,028
 
 
(157)
 
268
3,601
3,869
1,326
11/19/2004
1999
1700 Elmdale Road
Paducah
KY
450
5,358
1,203
 
 
(245)
 
451
6,315
6,766
2,264
11/19/2004
2000
100 Neighborly Way
Somerset
KY
200
4,919
454
 
 
 
200
5,373
5,573
1,738
11/6/2006
2000
1295 Boylston Street
Boston
MA
7,600
18,140
3,179
 
 
 
7,625
21,294
28,919
4,634
1/26/2011
1930
11 Fan Pier Boulevard / 50 Northern Avenue (5)
Boston
MA
620,000
52,643
784,954
(1,382)
 
 
 
52,643
783,572
836,215
111,500
5/7/2014
2013
549 Albany Street
Boston
MA
4,576
45,029
 
 
 
4,569
45,036
49,605
7,131
8/22/2013
1895
330 Baker Avenue
Concord
MA
3,775
19,906
 
 
 
3,775
19,906
23,681
2,447
1/29/2015
2013
4 Maguire Road
Lexington
MA
3,600
15,555
2,031
 
(7,255)
 
 
3,884
10,047
13,931
3,369
12/22/2008
1994
100 Hampshire Street
Mansfield
MA
2,090
8,215
1,302
 
 
 
2,486
9,121
11,607
2,029
12/22/2010
1975
15 Hampshire Street
Mansfield
MA
1,360
7,326
495
 
 
 
1,748
7,433
9,181
1,750
12/22/2010
1988
5 Hampshire Street
Mansfield
MA
1,190
5,737
1,695
 
 
 
1,464
7,158
8,622
1,431
12/22/2010
1988
30 New Crossing Road
Reading
MA
1,443
14,153
183
 
 
 
1,455
14,324
15,779
2,615
9/27/2012
1986
299 Cambridge Street
Winchester
MA
3,218
18,988
11,326
 
 
(1,679)
 
3,218
28,635
31,853
11,114
1/11/2002
1991
2717 Riva Road
Annapolis
MD
1,290
12,373
670
 
 
 
1,290
13,043
14,333
3,857
3/31/2008
2001
658 Boulton Street
Bel Air
MD
4,750
16,504
2
 
 
 
4,750
16,506
21,256
5,003
11/30/2007
1980
7600 Laurel Bowie Road
Bowie
MD
408
3,421
872
 
 
(298)
 
408
3,995
4,403
1,664
10/25/2002
2000
8100 Connecticut Avenue
Chevy Chase
MD
15,170
92,830
6,867
 
 
(1,117)
 
15,177
98,573
113,750
21,408
12/15/2011
1990
8220 Snowden River Parkway
Columbia
MD
1,390
10,303
839
 
 
 
1,390
11,142
12,532
3,208
3/31/2008
2001
700 Port Street
Easton
MD
383
4,555
3,258
 
 
(397)
 
394
7,405
7,799
2,711
10/25/2002
2000
3004 North Ridge Road
Ellicott City
MD
1,409
22,691
8,323
 
 
(1,814)
 
1,467
29,142
30,609
10,966
3/1/2004
1997
1820 Latham Drive
Frederick
MD
385
3,444
985
 
 
(331)
 
385
4,098
4,483
1,637
10/25/2002
1998
2100 Whittier Drive
Frederick
MD
1,260
9,464
1,350
 
 
 
1,260
10,814
12,074
3,131
3/31/2008
1999
10116 Sharpsburg Pike
Hagerstown
MD
1,040
7,471
4,591
 
 
 
1,044
12,058
13,102
3,282
3/31/2008
1999
4000 Old Court Road
Pikesville
MD
2,000
4,974
802
 
 
 
2,000
5,776
7,776
1,614
12/22/2008
1987
12725 Twinbrook Parkway
Rockville
MD
6,138
6,526
541
 
 
 
6,138
7,067
13,205
722
7/12/2017
1968
715 Benfield Road
Severna Park
MD
229
9,798
2,113
 
 
(769)
 
246
11,125
11,371
4,690
10/25/2002
1998
14400 Homecrest Road
Silver Spring
MD
1,200
9,288
7,258
 
 
(1,270)
 
1,207
15,269
16,476
5,769
10/25/2002
1996
801 Roeder Road
Silver Spring
MD
1,900
12,858
1,910
 
 
 
1,900
14,768
16,668
2,958
6/27/2012
1976
720 & 734 N. Pine Road
Hampton
MI
300
2,406
 
 
(142)
 
300
2,264
2,564
955
2/28/2003
1998
4004 & 4012 Waldo Road
Midland
MI
400
2,606
 
 
(162)
 
400
2,444
2,844
1,031
2/28/2003
1998
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
1605 & 1615 Fredericks Drive
Monroe
MI
300
2,506
 
 
(152)
 
300
2,354
2,654
993
2/28/2003
1998
3150 & 3100 Old Centre Road
Portage
MI
300
2,206
 
 
(133)
 
300
2,073
2,373
875
2/28/2003
1998
2445 & 2485 Mc Carty Road
Saginaw
MI
600
5,212
 
 
(305)
 
600
4,907
5,507
2,070
2/28/2003
1998
11855 Ulysses Street NE
Blaine
MN
2,774
9,276
409
 
 
 
2,774
9,685
12,459
1,763
12/21/2012
2007
1305 Corporate Center Drive
Eagan
MN
2,300
13,105
6,111
 
 
 
2,735
18,781
21,516
3,477
12/22/2010
1986
8301 Golden Valley Road
Golden Valley
MN
1,256
4,680
390
 
 
 
1,256
5,070
6,326
503
2/10/2016
1998
8401 Golden Valley Road
Golden Valley
MN
1,510
5,742
1,773
 
 
 
1,510
7,515
9,025
739
2/10/2016
1998
8501 Golden Valley Road
Golden Valley
MN
1,263
4,288
803
 
 
 
1,263
5,091
6,354
501
2/10/2016
1998
1201 Northland Drive
Mendota Heights
MN
1,220
10,208
1,250
 
 
 
1,461
11,217
12,678
2,730
1/25/2011
1989
12700 Whitewater Drive
Minnetonka
MN
5,453
8,108
8,182
 
 
 
5,453
16,290
21,743
865
10/2/2017
1998
20600 South Diamond Lake Road
Rogers
MN
2,760
45,789
2,332
 
 
 
2,852
48,029
50,881
14,675
3/1/2008
1999
2200 County Road C West
Roseville
MN
590
702
483
 
 
 
734
1,041
1,775
284
9/30/2011
1991
4166 Lexington Avenue N
Shoreview
MN
1,300
4,547
307
 
 
 
1,439
4,715
6,154
1,060
5/20/2011
1988
1365 Crestridge Lane
West St. Paul
MN
400
2,506
 
 
(292)
 
400
2,214
2,614
934
2/28/2003
1998
305 & 315 Thompson Avenue
West St. Paul
MN
400
3,608
99
 
 
(402)
 
400
3,305
3,705
1,394
2/28/2003
1998
5351 Gretna Road
Branson
MO
743
10,973
313
 
 
 
754
11,275
12,029
1,572
5/1/2015
2002
845 N New Ballas Court
Creve Coeur
MO
1,582
16,328
639
 
 
 
1,582
16,967
18,549
803
1/22/2018
2006
3828 College View Drive
Joplin
MO
260
11,382
440
 
 
(14)
 
260
11,808
12,068
2,516
8/31/2012
2003
14100 Magellan Plaza
Maryland Heights
MO
3,719
37,304
4,333
 
 
 
3,179
42,177
45,356
6,250
1/29/2015
2003
640 E Highland Avenue
Nevada
MO
311
5,703
181
 
 
 
311
5,884
6,195
802
5/1/2015
1997
2410 W Chesterfield Blvd
Springfield
MO
924
12,772
207
 
 
 
924
12,979
13,903
1,702
5/1/2015
1999
3540 East Cherokee Street
Springfield
MO
1,084
11,339
362
 
 
 
1,129
11,656
12,785
1,585
5/1/2015
1996
4700 North Hanley Road
St. Louis
MO
5,166
41,587
131
 
 
 
5,166
41,718
46,884
5,144
1/29/2015
2014
1488 Belk Boulevard
Oxford
MS
450
5,791
846
 
(3,592)
 
(2,222)
 
169
1,104
1,273
10/1/2006
2000
108 Clarington Drive
Southaven
MS
450
5,795
1,100
 
(3,742)
 
(2,275)
 
189
1,139
1,328
10/1/2006
2000
1547 North Hunters Way
Bozeman
MT
1,616
27,750
285
 
 
 
1,641
28,010
29,651
3,655
5/1/2015
2008
118 Alamance Road
Burlington
NC
575
9,697
1,022
 
 
(84)
 
575
10,635
11,210
2,490
6/20/2011
1998
1050 Crescent Green Drive
Cary
NC
713
4,628
2,429
 
 
(731)
 
713
6,326
7,039
2,693
10/25/2002
1999
2220 & 2230 Farmington Drive
Chapel Hill
NC
800
6,414
 
 
(375)
 
800
6,039
6,839
2,548
2/28/2003
1996
2101 Runnymede Lane
Charlotte
NC
2,475
11,451
950
 
 
(87)
 
2,458
12,331
14,789
3,193
6/20/2011
1999
5920 McChesney Drive
Charlotte
NC
820
7,790
1,217
 
 
 
820
9,007
9,827
2,495
11/17/2009
2001
6101 Clarke Creek Parkway
Charlotte
NC
500
13,960
36
 
 
 
500
13,996
14,496
3,990
11/17/2009
1999
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
500 Penny Lane NE
Concord
NC
1,687
17,603
334
 
 
 
1,687
17,937
19,624
2,001
6/29/2016
1997
1002 Highway 54
Durham
NC
595
5,200
265
 
 
(62)
 
595
5,403
5,998
1,253
6/20/2011
1988
4505 Emperor Boulevard
Durham
NC
1,285
16,932
367
 
 
 
1,285
17,299
18,584
1,017
10/11/2017
2001
5213 South Alston Avenue
Durham
NC
1,093
31,377
43
 
 
 
1,093
31,420
32,513
3,864
1/29/2015
2010
2755 Union Road
Gastonia
NC
1,104
17,834
583
 
 
 
1,104
18,417
19,521
2,485
6/29/2016
1998
1001 Phifer Road
Kings Mountain
NC
655
8,283
647
 
 
(89)
 
657
8,839
9,496
2,123
6/23/2011
1998
128 Brawley School Road
Mooresville
NC
595
7,305
910
 
 
(67)
 
601
8,142
8,743
1,903
6/23/2011
1999
1309 , 1321, & 1325 McCarthy Boulevard
New Bern
NC
1,245
20,898
853
 
 
(159)
 
1,245
21,592
22,837
4,722
6/20/2011
2001/2005/2008
13150 Dorman Road
Pineville
NC
550
7,570
1,642
 
 
 
550
9,212
9,762
2,445
11/17/2009
1998
13180 Dorman Road
Pineville
NC
630
15,230
7
 
 
 
630
15,237
15,867
4,339
11/17/2009
1998
801 Dixie Trail
Raleigh
NC
3,233
17,788
232
 
 
 
3,236
18,017
21,253
2,475
6/29/2016
1992
2744 South 17th Street
Wilmington
NC
1,134
14,771
1,230
 
 
 
1,139
15,996
17,135
2,284
4/18/2016
1998
1730 Parkwood Boulevard West
Wilson
NC
610
14,787
548
 
 
(163)
 
610
15,172
15,782
3,367
6/20/2011
2004/2006
17007 Elm Plaza
Omaha
NE
4,680
22,022
 
 
 
4,680
22,022
26,702
6,262
8/21/2008
2007
3030 South 80th Street
Omaha
NE
650
5,850
1,395
 
 
(327)
 
650
6,918
7,568
2,349
6/3/2005
1992
490 Cooper Landing Road
Cherry Hill
NJ
1,001
8,175
1,994
 
 
(258)
 
1,001
9,911
10,912
3,693
12/29/2003
1999
1400 Route 70
Lakewood
NJ
4,885
28,803
4,647
 
 
(2,011)
 
4,905
31,419
36,324
13,564
1/11/2002
1987
2 Hillside Drive
Mt. Arlington
NJ
1,375
11,232
991
 
 
(399)
 
1,393
11,806
13,199
4,703
12/29/2003
2001
655 Pomander Walk
Teaneck
NJ
4,950
44,550
4,436
 
 
(985)
 
4,984
47,967
52,951
11,180
12/15/2011
1989
10500 Academy Road NE
Albuquerque
NM
3,828
22,572
8,200
 
 
(1,945)
 
3,828
28,827
32,655
11,368
1/11/2002
1986
4100 Prospect Avenue NE
Albuquerque
NM
540
10,105
8
 
 
 
540
10,113
10,653
3,086
10/30/2007
1977
4300 Landau Street NE
Albuquerque
NM
1,060
9,875
8
 
 
 
1,060
9,883
10,943
3,016
10/30/2007
1973
4411 The 25 Way
Albuquerque
NM
3,480
25,245
4,570
 
 
 
3,931
29,364
33,295
7,301
12/22/2010
1970
4420 The 25 Way
Albuquerque
NM
1,430
2,609
647
 
 
 
1,614
3,072
4,686
788
12/22/2010
1970
9190 Coors Boulevard NW
Albuquerque
NM
1,660
9,173
8
 
 
 
1,660
9,181
10,841
2,802
10/30/2007
1983
2200 East Long Street
Carson City
NV
622
17,900
404
 
 
 
622
18,304
18,926
2,478
5/1/2015
2009
3201 Plumas Street
Reno
NV
2,420
49,580
6,961
 
 
(815)
 
2,420
55,726
58,146
11,512
12/15/2011
1989
6300 Eighth Avenue
Brooklyn
NY
3,870
8,545
70
 
 
 
3,870
8,615
12,485
2,432
8/8/2008
1971
200 Old County Road
Mineola
NY
4,920
24,056
10,792
 
 
 
4,920
34,848
39,768
7,215
9/30/2011
1971
15 North Broadway
White Plains
NY
4,900
13,594
4,359
 
 
 
4,900
17,953
22,853
3,874
1/26/2009
1952
537 Riverdale Avenue
Yonkers
NY
8,460
90,561
12,305
 
 
(99)
 
8,465
102,762
111,227
20,915
8/31/2012
2000
4590 Knightsbridge Boulevard
Columbus
OH
3,623
27,778
15,926
 
 
(2,719)
 
3,732
40,876
44,608
15,407
1/11/2002
1989
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
3929 Hoover Road
Grove City
OH
332
3,081
791
 
 
 
332
3,872
4,204
2,354
6/4/1993
1965
7555 Innovation Way
Mason
OH
1,025
12,883
 
 
 
1,025
12,883
13,908
1,047
10/6/2016
2015
5260 Naiman Parkway
Solon
OH
450
2,305
1,625
 
 
 
1,112
3,268
4,380
763
12/22/2010
1975
5370 Naiman Parkway
Solon
OH
550
2,147
1,175
 
 
 
909
2,963
3,872
625
9/30/2011
1975
8709 S.E. Causey Avenue
Portland
OR
3,303
77,428
347
 
(26,073)
 
(9,749)
 
2,201
43,055
45,256
5/1/2015
1985 / 1991
71 Darlington Road
Beaver Falls
PA
1,500
13,500
590
 
 
(817)
 
1,523
13,250
14,773
4,734
10/31/2005
1997
950 Morgan Highway
Clarks Summit
PA
1,001
8,233
705
 
 
(277)
 
1,017
8,645
9,662
3,358
12/29/2003
2001
145 Broadlawn Drive
Elizabeth
PA
696
6,304
770
 
 
(485)
 
696
6,589
7,285
2,387
10/31/2005
1986
600 N. Pottstown Pike
Exton
PA
1,001
8,233
1,322
 
 
(308)
 
1,001
9,247
10,248
3,578
12/29/2003
2000
242 Baltimore Pike
Glen Mills
PA
1,001
8,233
603
 
 
(382)
 
1,001
8,454
9,455
3,369
12/29/2003
2001
20 Capital Drive
Harrisburg
PA
397
9,333
 
 
 
397
9,333
9,730
1,147
1/29/2015
2013
210 Mall Boulevard
King of Prussia
PA
1,540
4,743
2,230
 
 
 
1,540
6,973
8,513
1,754
8/8/2008
1970
216 Mall Boulevard
King of Prussia
PA
880
2,871
1,730
 
 
 
978
4,503
5,481
797
1/26/2011
1970
5300 Old William Penn Highway
Murrysville
PA
300
2,506
 
 
(272)
 
300
2,234
2,534
942
2/28/2003
1998
800 Manor Drive
New Britain (Chalfont)
PA
979
8,052
1,001
 
 
(361)
 
981
8,690
9,671
3,381
12/29/2003
1998
7151 Saltsburg Road
Penn Hills
PA
200
904
 
 
(103)
 
200
801
1,001
338
2/28/2003
1997
5750 Centre Avenue
Pittsburgh
PA
3,000
11,828
3,667
 
 
 
3,778
14,717
18,495
4,189
6/11/2008
1991
730 Holiday Drive
Pittsburgh
PA
2,480
6,395
4,475
 
 
 
2,711
10,639
13,350
2,810
12/22/2010
1985
3043 Walton Road
Plymouth Meeting
PA
1,680
9,187
1,388
 
 
 
1,713
10,542
12,255
1,994
9/30/2011
1969
1400 Riggs Road
South Park
PA
898
8,102
402
 
 
(552)
 
898
7,952
8,850
2,819
10/31/2005
1995
700 Northampton Street
Tiffany Court (Kingston)
PA
5,682
1,773
 
 
(359)
 
7,096
7,096
2,619
12/29/2003
1997
5250 Meadowgreen Drive
Whitehall
PA
1,599
14,401
2,997
 
 
(976)
 
1,599
16,422
18,021
5,466
10/31/2005
1987
1304 McLees Road
Anderson
SC
295
3,509
305
 
 
(147)
 
295
3,667
3,962
1,421
11/19/2004
1999
109 Old Salem Road
Beaufort
SC
188
2,234
889
 
 
(193)
 
188
2,930
3,118
1,264
11/19/2004
1999
1119 Pick Pocket Plantation Drive
Beaufort
SC
1,200
10,810
935
 
 
(72)
 
1,224
11,649
12,873
2,865
6/20/2011
2005
719 Kershaw Highway
Camden
SC
322
3,697
1,261
 
 
(299)
 
322
4,659
4,981
1,725
11/19/2004
1999
2333 Ashley River Road
Charleston
SC
848
14,000
2,074
 
 
(123)
 
871
15,928
16,799
3,757
6/20/2011
1999
320 Seven Farms Drive
Charleston
SC
1,092
6,605
1,194
 
 
(22)
 
1,092
7,777
8,869
1,681
5/29/2012
1998
201 Executive Center Drive
Columbia
SC
390
4,659
2,193
 
 
 
390
6,852
7,242
1,590
12/22/2010
1985
251 Springtree Drive
Columbia
SC
300
1,905
 
 
(112)
 
300
1,793
2,093
756
2/28/2003
1998
3 Summit Terrace
Columbia
SC
610
7,900
980
 
 
 
610
8,880
9,490
2,478
11/17/2009
2002
7909 Parklane Road
Columbia
SC
1,580
4,520
748
 
 
 
1,580
5,268
6,848
1,319
9/30/2011
1990
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
355 Berkmans Lane
Greenville
SC
700
7,240
852
 
 
 
700
8,092
8,792
2,248
11/17/2009
2002
116 Enterprise Court
Greenwood
SC
310
2,790
549
 
 
(152)
 
310
3,187
3,497
1,123
6/3/2005
1999
1901 West Carolina Avenue
Hartsville
SC
401
4,775
756
 
 
(229)
 
401
5,302
5,703
2,001
11/19/2004
1999
218 Old Chapin Road
Lexington
SC
363
4,322
724
 
 
(231)
 
363
4,815
5,178
1,831
11/19/2004
1999
491 Highway 17
Little River
SC
750
9,018
1,122
 
 
(38)
 
750
10,102
10,852
2,411
6/23/2011
2000
1010 Anna Knapp Boulevard
Mt. Pleasant
SC
1,797
6,132
87
 
 
 
1,797
6,219
8,016
894
6/29/2016
1997
601 Mathis Ferry Road
Mt. Pleasant
SC
1,687
12,612
145
 
 
 
1,687
12,757
14,444
1,657
6/29/2016
1999
937 Bowman Road
Mt. Pleasant
SC
3,898
31,613
7,143
 
 
(77)
 
3,907
38,670
42,577
8,739
7/1/2012
1997 / 1983
9547 Highway 17 North
Myrtle Beach
SC
543
3,202
8,688
 
 
(343)
 
556
11,534
12,090
3,861
1/11/2002
1980
2306 Riverbank Drive
Orangeburg
SC
303
3,607
804
 
 
(219)
 
303
4,192
4,495
1,631
11/19/2004
1999
1920 Ebenezer Road
Rock Hill
SC
300
1,705
 
 
(162)
 
300
1,543
1,843
651
2/28/2003
1998
15855 Wells Highway
Seneca
SC
396
4,714
601
 
 
(184)
 
396
5,131
5,527
2,006
11/19/2004
2000
One Southern Court
West Columbia
SC
520
3,831
594
 
 
 
557
4,388
4,945
1,156
12/22/2010
2000
6716 Nolensville Road
Brentwood
TN
1,528
6,037
144
 
 
 
1,528
6,181
7,709
1,124
11/30/2012
2010
207 Uffelman Drive
Clarksville
TN
320
2,994
936
 
 
 
320
3,930
4,250
1,292
12/31/2006
1997
51 Patel Way
Clarksville
TN
800
10,322
6,014
 
 
(25)
 
802
16,309
17,111
2,701
12/19/2012
2005
2900 Westside Drive NW
Cleveland
TN
305
3,627
969
 
 
(213)
 
305
4,383
4,688
1,593
11/19/2004
1998
1010 East Spring Street
Cookeville
TN
322
3,828
841
 
 
(170)
 
322
4,499
4,821
1,687
11/19/2004
1998
105 Sunrise Circle
Franklin
TN
322
3,833
1,002
 
 
(186)
 
329
4,642
4,971
1,693
11/19/2004
1997
1085 Hartsville Pike
Gallatin
TN
280
3,327
629
 
 
(160)
 
280
3,796
4,076
1,355
11/19/2004
1998
2025 Caldwell Drive
Goodlettsville
TN
400
3,507
8,547
 
 
(202)
 
400
11,852
12,252
2,303
2/28/2003
1998
1200 North Parkway
Jackson
TN
295
3,506
495
 
 
(207)
 
299
3,790
4,089
1,448
11/19/2004
1999
550 Deer View Way
Jefferson City
TN
940
8,057
948
 
 
 
948
8,997
9,945
1,599
10/15/2013
2001
10914 Kingston Pike (5)
Knoxville
TN
10,246
613
12,410
163
 
 
 
613
12,573
13,186
673
6/29/2018
2008
3020 Heatherton Way
Knoxville
TN
304
3,618
1,996
 
 
(296)
 
314
5,308
5,622
1,932
11/19/2004
1998
3030 Holbrook Drive (5)
Knoxville
TN
5,885
352
7,128
153
 
 
 
360
7,273
7,633
395
6/29/2018
1999
100 Chatuga Drive West
Loudon
TN
580
16,093
30,209
 
 
 
580
46,302
46,882
1,044
1/19/2018
2003
511 Pearson Springs Road
Maryville
TN
300
3,207
100
 
 
(192)
 
300
3,115
3,415
1,314
2/28/2003
1998
1710 Magnolia Boulevard
Nashville
TN
750
6,750
8,380
 
 
(390)
 
750
14,740
15,490
3,919
6/3/2005
1979
350 Volunteer Drive
Paris
TN
110
12,100
134
 
 
 
110
12,234
12,344
1,785
6/29/2016
1997
971 State Hwy 121
Allen
TX
2,590
17,912
 
 
 
2,590
17,912
20,502
5,094
8/21/2008
2006
1111 W. 34th Street
Austin
TX
400
21,021
1,517
 
 
 
694
22,244
22,938
6,320
6/25/2008
1975
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
6818 Austin Center Boulevard
Austin
TX
1,540
27,467
2,220
 
 
 
1,585
29,642
31,227
8,322
10/31/2008
1994
7600 N Capital Texas Highway
Austin
TX
300
4,557
378
 
 
 
300
4,935
5,235
1,069
12/22/2010
1996
4620 Bellaire Boulevard
Bellaire
TX
1,238
11,010
4,016
 
 
(59)
 
1,325
14,880
16,205
8,322
10/1/2012
1991
120 Crosspoint Drive
Boerne
TX
220
4,926
475
 
 
 
227
5,394
5,621
1,540
2/7/2008
1990
4015 Interstate 45
Conroe
TX
620
14,074
697
 
 
 
620
14,771
15,391
3,536
10/26/2010
2009
5455 La Sierra Drive
Dallas
TX
2,300
25,200
5,713
 
 
(583)
 
2,313
30,317
32,630
6,602
12/15/2011
1989
7831 Park Lane
Dallas
TX
4,709
27,768
20,526
 
 
(2,148)
 
5,432
45,423
50,855
15,667
1/11/2002
1990
1575 Belvidere Street
El Paso
TX
2,301
13,567
4,250
 
 
(1,029)
 
2,316
16,773
19,089
6,756
1/11/2002
1987
96 Frederick Road
Fredericksburg
TX
280
4,866
5,973
 
 
 
280
10,839
11,119
2,171
2/7/2008
1999
13215 Dotson Road
Houston
TX
990
13,887
1,185
 
 
 
990
15,072
16,062
2,957
7/17/2012
2007
777 North Post Oak Road
Houston
TX
5,537
32,647
22,659
 
 
(3,119)
 
5,540
52,184
57,724
18,982
1/11/2002
1989
10030 North MacArthur Boulevard
Irving
TX
2,186
15,869
734
 
 
 
2,186
16,603
18,789
1,980
1/29/2015
1999
4770 Regent Boulevard
Irving
TX
2,830
15,082
4,467
 
 
 
2,830
19,549
22,379
5,231
6/25/2008
1995
9812 Slide Road
Lubbock
TX
1,110
9,798
109
 
 
 
1,110
9,907
11,017
2,348
6/4/2010
2009
605 Gateway Central
Marble Falls
TX
1,440
7,125
921
 
 
(34)
 
1,440
8,012
9,452
1,797
12/19/2012
1994 / 2002
500 Coit Road
Plano
TX
3,463
44,841
 
 
 
3,463
44,841
48,304
37
12/20/2019
2016
2265 North Lakeshore Drive
Rockwall
TX
497
3,582
 
 
 
497
3,582
4,079
440
1/29/2015
2013
18302 Talavera Ridge
San Antonio
TX
6,855
30,630
 
 
 
6,855
30,630
37,485
3,765
1/29/2015
2008
21 Spurs Lane (5)
San Antonio
TX
12,513
3,141
23,142
862
 
 
 
3,141
24,004
27,145
3,483
4/10/2014
2006
311 West Nottingham Place
San Antonio
TX
4,283
25,256
11,275
 
 
(2,361)
 
4,359
34,094
38,453
13,647
1/11/2002
1989
511 Knights Cross Drive
San Antonio
TX
1,200
6,500
642
 
 
 
1,206
7,136
8,342
1,955
11/17/2009
2003
575 Knights Cross Drive
San Antonio
TX
1,100
13,900
375
 
 
 
1,100
14,275
15,375
4,201
11/17/2009
2003
5055 West Panther Creek Drive
Woodlands
TX
3,694
21,782
5,395
 
 
(2,528)
 
3,706
24,637
28,343
10,907
1/11/2002
1988
491 Crestwood Drive
Charlottesville
VA
641
7,633
2,108
 
 
(402)
 
646
9,334
9,980
3,336
11/19/2004
1998
1005 Elysian Place
Chesapeake
VA
2,370
23,705
730
 
 
(153)
 
2,381
24,271
26,652
5,427
6/20/2011
2006
2856 Forehand Drive
Chesapeake
VA
160
1,498
1,068
 
 
(215)
 
163
2,348
2,511
883
5/30/2003
1987
4027 Martinsburg Pike
Clear Brook
VA
3,775
21,768
 
 
 
3,775
21,768
25,543
2,676
1/29/2015
2013
4001 Fair Ridge Drive
Fairfax
VA
2,500
7,147
2,542
 
 
 
2,646
9,543
12,189
2,512
12/22/2008
1990
20 HeartFields Lane
Fredericksburg
VA
287
8,480
1,599
 
 
(685)
 
287
9,394
9,681
3,988
10/25/2002
1998
2800 Polo Parkway
Midlothian
VA
1,103
13,126
4,007
 
 
(667)
 
1,108
16,461
17,569
5,612
11/19/2004
1996
655 Denbigh Boulevard
Newport News
VA
581
6,921
1,760
 
 
(342)
 
584
8,336
8,920
2,861
11/19/2004
1998
6160 Kempsville Circle
Norfolk
VA
3,263
7,615
2,356
 
 
 
3,263
9,971
13,234
597
12/22/2017
1987
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
6161 Kempsville Road
Norfolk
VA
1,530
9,531
1,732
 
 
 
1,530
11,263
12,793
3,036
12/22/2008
1999
6311 Granby Street
Norfolk
VA
1,920
16,538
835
 
 
(188)
 
1,932
17,173
19,105
3,797
6/20/2011
2005
885 Kempsville Road
Norfolk
VA
1,780
8,354
1,705
 
 
 
1,780
10,059
11,839
3,113
5/20/2009
1981
531 Wythe Creek Road
Poquoson
VA
220
2,041
933
 
 
(212)
 
220
2,762
2,982
1,062
5/30/2003
1987
10800 Nuckols Road (5)
Glen Allen
VA
10,688
2,863
11,105
352
 
 
 
2,863
11,457
14,320
564
3/28/2018
2000
3000 Skipwith Road
Richmond
VA
732
8,717
910
 
 
(468)
 
732
9,159
9,891
3,452
11/19/2004
1999
9900 Independence Park Drive
Richmond
VA
326
3,166
34
 
 
 
326
3,200
3,526
737
11/22/2011
2005
9930 Independence Park Drive
Richmond
VA
604
4,975
196
 
 
 
604
5,171
5,775
1,029
11/22/2011
2005
5620 Wesleyan Drive
Virginia Beach
VA
893
7,926
1,855
 
 
(26)
 
893
9,755
10,648
5,731
9/1/2012
1990
4132 Longhill Road
Williamsburg
VA
270
2,468
1,225
 
 
(200)
 
270
3,493
3,763
1,349
5/30/2003
1987
440 McLaws Circle
Williamsburg
VA
1,466
17,340
216
 
 
 
1,466
17,556
19,022
2,298
6/29/2016
1998
21717 30th Drive SE
Bothell
WA
3,012
12,582
 
 
 
3,012
12,582
15,594
2,175
2/14/2013
1998
21823 30th Drive SE
Bothell
WA
2,627
12,657
 
 
 
2,627
12,657
15,284
2,188
2/14/2013
2000
10330 4th Avenue W
Everett
WA
813
6,844
116
 
(5,976)
 
(842)
 
113
842
955
7
5/1/2015
1997
516 Kenosia Avenue South
Kent
WA
1,300
8,458
2,806
 
 
 
1,347
11,217
12,564
2,315
7/31/2012
1971
204 N. First Street
La Conner
WA
321
12,368
174
 
 
 
321
12,542
12,863
1,583
5/1/2015
1998
555 16th Avenue
Seattle
WA
256
4,869
68
 
 
(513)
 
256
4,424
4,680
2,889
11/1/1993
1964
18740 West Bluemound Road
Brookfield
WI
832
3,849
4,490
 
 
(1,354)
 
832
6,985
7,817
3,573
12/28/1990
1964
3003 West Good Hope Road
Glendale
WI
1,500
33,747
 
 
 
1,500
33,747
35,247
8,648
9/30/2009
1963
7007 North Range Line Road
Glendale
WI
250
3,797
 
 
 
250
3,797
4,047
973
9/30/2009
1964
215 Washington Street
Grafton
WI
500
10,058
 
 
 
500
10,058
10,558
2,577
9/30/2009
2009
N168W22022 Main Street
Jackson
WI
188
5,962
498
 
 
 
192
6,456
6,648
971
12/1/2014
2005
8351 Sheridan Road
Kenosha
WI
750
7,669
271
 
 
 
758
7,932
8,690
2,374
1/1/2008
2000
5601 Burke Road
Madison
WI
700
7,461
221
 
 
 
712
7,670
8,382
2,274
1/1/2008
2000
7707 N. Brookline Drive
Madison
WI
2,615
35,545
1,324
 
 
 
2,631
36,853
39,484
5,143
12/1/2014
1999 / 2004
10803 North Port Washington Road
Mequon
WI
800
8,388
597
 
 
(25)
 
805
8,955
9,760
2,703
1/1/2008
1999
701 East Puetz Road
Oak Creek
WI
650
18,396
1,764
 
 
 
1,375
19,435
20,810
5,758
1/1/2008
2001
W231 N1440 Corporate Court
Pewaukee
WI
3,900
41,140
 
 
 
3,900
41,140
45,040
10,542
9/30/2009
1994
8348 & 8400 Washington Avenue
Racine
WI
1,150
22,436
 
 
 
1,150
22,436
23,586
5,749
9/30/2009
1986
1221 North 26th Street
Sheboygan
WI
300
975
 
 
 
300
975
1,275
250
9/30/2009
1987
1222 North 23rd Street
Sheboygan
WI
120
4,014
 
 
 
120
4,014
4,134
1,029
9/30/2009
1987
2414 Kohler Memorial Drive
Sheboygan
WI
1,400
35,168
 
 
 
1,400
35,168
36,568
9,012
9/30/2009
1986
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
1125 N Edge Trail
Verona
WI
1,365
9,581
1,425
 
 
 
1,365
11,006
12,371
2,118
11/1/2013
2001
1451 Cleveland Avenue
Waukesha
WI
68
3,452
4,066
 
 
(438)
 
68
7,080
7,148
4,189
12/28/1990
1958
3289 North Mayfair Road
Wauwatosa
WI
2,300
6,245
 
 
 
2,300
6,245
8,545
1,600
9/30/2009
1964
5301 West Lincoln Avenue
West Allis
WI
1,600
20,377
8,014
 
(13,334)
 
(7,649)
 
857
8,151
9,008
1/1/2008
2001
 
 
 
$695,220
$772,140
$5,858,023
$1,039,086
 
$(65,019)
 
$(142,644)
 
$793,123
$6,668,463
$7,461,586
$1,570,801
 
 
Properties Held for Sale
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
710 North Euclid
Anaheim
CA
2,850
6,964
1,419
 
(1,536)
 
(2,405)
 
2,447
4,845
7,292
7/9/2008
1992
515 Fairview Avenue
Canon City
CO
292
6,228
1,621
 
(3,512)
 
(420)
 
299
3,910
4,209
1,759
9/26/1997
1970
110 West Van Buren Street
Colorado Springs
CO
245
5,236
1,948
 
(3,031)
 
(513)
 
245
3,640
3,885
1,647
9/26/1997
1972
2050 South Main Street
Delta
CO
167
3,570
951
 
 
(363)
 
167
4,158
4,325
2,206
9/26/1997
1963
2501 Little Bookcliff Drive
Grand Junction
CO
204
3,875
1,775
 
 
(729)
 
207
4,918
5,125
2,836
12/30/1993
1968
2825 Patterson Road
Grand Junction
CO
173
2,583
2,606
 
 
(688)
 
173
4,501
4,674
2,523
12/30/1993
1978
1599 Ingalls Street
Lakewood
CO
232
3,766
3,282
 
 
(605)
 
232
6,443
6,675
4,108
12/28/1990
1972
5555 South Elati Street
Littleton
CO
185
5,043
3,807
 
 
(717)
 
191
8,127
8,318
4,632
12/28/1990
1965
866 North Main Street Extension
Wallingford
CT
430
3,136
796
 
(2,578)
 
(985)
 
119
680
799
12/22/2010
1984
13200 Nano Court
Alachua
FL
2,792
42,440
13
 
 
 
2,792
42,453
45,245
3,891
5/4/2016
2016
13545 Progress Boulevard
Alachua
FL
512
4,935
183
 
 
 
512
5,118
5,630
1,210
6/6/2011
2009
13631 Progress Boulevard
Alachua
FL
512
4,941
106
 
 
 
512
5,047
5,559
1,132
6/6/2011
2009
13859 Progress Boulevard (5)
Alachua
FL
1,589
570
4,276
444
 
 
 
570
4,720
5,290
1,064
7/26/2011
2007
Progress Center - Lot 1 Property
Alachua
FL
165
 
 
 
165
165
6/6/2011
N/A
Progress Center - Lot 4 Property
Alachua
FL
331
 
 
 
331
331
6/6/2011
N/A
Progress Corporate Park Land
Alachua
FL
4,000
20
 
 
 
4,020
4,020
8/30/2011
N/A
2525 First Street
Fort Myers
FL
2,385
21,137
19,266
 
 
(69)
 
2,577
40,142
42,719
18,311
10/1/2012
1984
1825 Ridgewood Avenue
Holly Hill
FL
700
16,700
2,672
 
(3,011)
 
(4,936)
 
668
11,457
12,125
7/22/2011
1926/2006
2661 North Boulevard
Baton Rouge
LA
199
1,067
55
 
(324)
 
(133)
 
203
661
864
1/29/2015
2000
7656 Realtors Avenue
Baton Rouge
LA
99
907
 
(245)
 
(111)
 
75
575
650
1/29/2015
2005
137 Veterans Boulevard
Denham Springs
LA
228
1,536
 
(422)
 
(189)
 
173
980
1,153
1/29/2015
2007
2995 Race Street
Jackson
LA
30
845
14
 
(215)
 
(104)
 
22
548
570
1/29/2015
2002
24660 Plaza Drive
Plaquemine
LA
99
1,043
85
 
(297)
 
(135)
 
134
661
795
1/29/2015
2000
17392 Vallee Court
Prairieville
LA
99
837
78
 
(247)
 
(110)
 
73
584
657
1/29/2015
2001
1 Lincoln Road
Hattiesburg
MS
1,269
11,691
416
 
(4,189)
 
(2,049)
 
867
6,271
7,138
3/22/2013
2005
510 Centennial Circle
North Platte
NE
370
8,968
952
 
(1,973)
 
(2,907)
 
294
5,116
5,410
2/17/2008
1988
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2019
 
 
Address
City
State
Encumbrances (1)
Land
Buildings,
Improvements &
Equipment
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
Buildings,
Improvements &
Equipment
Total (3)
Accumulated
Depreciation (4)
Date
Acquired
Original
Construction
Date
5823 Widewaters Parkway
Dewitt
NY
600
5,004
1,618
 
(1,030)
 
(1,459)
 
721
4,012
4,733
9/30/2011
1991
4939 Brittonfield Parkway
East Syracuse
NY
720
17,084
1,678
 
(2,384)
 
(5,312)
 
952
10,834
11,786
9/30/2008
2001
5008 Brittonfield Parkway (5)
East Syracuse
NY
1,426
420
18,407
672
 
(2,637)
 
(5,393)
 
652
10,817
11,469
7/9/2008
1999
723 Dresher Road
Horsham
PA
1,010
4,456
444
 
(2,273)
 
 
590
3,047
3,637
1,001
12/22/2010
1983
6937 N Interstate Hwy 35
Austin
TX
760
5,186
486
 
 
 
820
5,612
6,432
1,222
1/26/2011
1980
6435 S.F.M. 549
Heath
TX
1,135
7,892
639
 
(396)
 
(1,493)
 
1,095
6,682
7,777
12/31/2012
2004
7150 N. President George Bush Turnpike
North Garland
TX
1,981
8,548
612
 
(475)
 
(1,557)
 
1,919
7,190
9,109
12/31/2012
2006
301 East Airline Road
Victoria
TX
99
1,635
12
 
 
 
99
1,647
1,746
203
1/29/2015
1977
503 South 18th Street
Laramie
WY
191
3,632
1,129
 
 
(666)
 
202
4,084
4,286
2,525
12/30/1993
1964
1901 Howell Avenue
Worland
WY
132
2,508
1,922
 
 
(520)
 
132
3,910
4,042
2,028
12/30/1993
1970
 
 
 
3,015
26,186
236,076
51,721
 
(30,775)
 
(34,568)
 
25,250
223,390
248,640
52,298
 
 
 
 
 
$698,235
$798,326
$6,094,099
$1,090,807
 
$(95,794)
 
$(177,212)
 
$818,373
$6,891,853
$7,710,226
$1,623,099
 
 
(1)
Represents mortgage debts and capital leases, excluding the unamortized balance of fair value adjustments totaling approximately $506.
(2)
Represents reclassifications between accumulated depreciation and buildings, improvements and equipment made to record certain properties at fair value in accordance with GAAP.
(3)
Aggregate cost for federal income tax purposes is approximately $9,030,197.
(4)
We depreciate buildings and improvements over periods ranging up to 40 years and equipment over periods ranging up to 12 years.
(5)
These properties are collateral for our $689,361 of mortgage debts.
(6)
These properties are subject to our $8,874 of capital leases.
Analysis of the carrying amount of real estate and equipment and accumulated depreciation during the period:
 
 
Real Estate and
Equipment
 
Accumulated
Depreciation
Balance as of December 31, 2016
 
$
7,617,547

 
$
1,270,716

Additions
 
226,105

 
193,697

Disposals
 
(18,889
)
 
(9,936
)
Balance as of December 31, 2017
 
7,824,763

 
1,454,477

Additions
 
242,270

 
205,117

Disposals
 
(17,923
)
 
(1,101
)
Impairment
 
(46,797
)
 

Cost basis adjustment (1)
 
(122,711
)
 
(122,711
)
Reclassification of assets held for sale
 
(3,302
)
 
(1,390
)
Balance as of December 31, 2018
 
7,876,300

 
1,534,392

Additions
 
277,350

 
221,165

Disposals
 
(250,996
)
 
(54,816
)
Impairment
 
(114,786
)
 

Cost basis adjustment (1)
 
(77,642
)
 
(77,642
)
Reclassification of assets held for sale
 
(248,640
)
 
(52,298
)
Balance as of December 31, 2019
 
$
7,461,586

 
$
1,570,801


(1)
Represents reclassifications between accumulated depreciation and buildings, improvements and equipment made to record certain properties at fair value in accordance with GAAP.