XML 47 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule III Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2016
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III Real Estate and Accumulated Depreciation
SCHEDULE III- SCHEDULE OF REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2016
(Dollars in Thousands)
 
Initial Costs to Company (1)
 
           Costs Capitalized Subsequent to Acquisition or Lease
 
Total Costs
 
 
 
Encumbrances
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Accumulated Depreciation
 
Date of Construction
 
Date of Acquisition or Lease (3)
Americas:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AT1 ATLANTA
—
 
—
 
—
 
—
 
120,368
 
—
 
120,368
 
(33,293)
 
N/A
 
2010
AT2 ATLANTA
—
 
—
 
—
 
—
 
41,845
 
—
 
41,845
 
(16,871)
 
N/A
 
2010
AT3 ATLANTA
—
 
—
 
—
 
—
 
3,935
 
—
 
3,935
 
(1,257)
 
N/A
 
2010
BO1 BOSTON (METRO)
—
 
—
 
—
 
—
 
11,332
 
—
 
11,332
 
(5,999)
 
N/A
 
2010
CH1 CHICAGO (METRO)
—
 
—
 
—
 
—
 
155,387
 
—
 
155,387
 
(99,289)
 
2001
 
1999
CH2 CHICAGO (METRO)
—
 
—
 
—
 
—
 
104,108
 
—
 
104,108
 
(48,677)
 
2005
 
2005
CH3 CHICAGO (METRO)
—
 
9,759
 
—
 
351
 
229,398
 
10,110
 
229,398
 
(88,929)
 
2007
 
2006
CH4 CHICAGO (METRO)
—
 
—
 
—
 
—
 
21,566
 
—
 
21,566
 
(8,181)
 
2010
 
2009
DA1 DALLAS
—
 
—
 
—
 
—
 
73,407
 
—
 
73,407
 
(46,642)
 
2000
 
2000
DA2 DALLAS
—
 
—
 
—
 
—
 
78,681
 
—
 
78,681
 
(17,561)
 
2011
 
2010
DA3 DALLAS
—
 
—
 
—
 
—
 
85,099
 
—
 
85,099
 
(25,993)
 
N/A
 
2010
DA4 DALLAS
—
 
—
 
—
 
—
 
17,421
 
—
 
17,421
 
(7,702)
 
N/A
 
2010
DA6 DALLAS
—
 
—
 
20,522
 
—
 
83,115
 
—
 
103,637
 
(11,130)
 
2013
 
2012
DA7 DALLAS
—
 
—
 
—
 
—
 
26,431
 
—
 
26,431
 
(2,351)
 
2015
 
2015
DC1 WASHINGTON, DC (METRO)
—
 
—
 
—
 
—
 
5,120
 
—
 
5,120
 
(363)
 
2007
 
1999
DC2 WASHINGTON, DC (METRO)
—
 
—
 
—
 
5,047
 
153,115
 
5,047
 
153,115
 
(126,299)
 
1999
 
1999
DC3 WASHINGTON, DC (METRO)
—
 
—
 
37,451
 
—
 
52,846
 
—
 
90,297
 
(46,073)
 
2004
 
2004
DC4 WASHINGTON, DC (METRO)
—
 
1,906
 
7,272
 
—
 
71,942
 
1,906
 
79,214
 
(46,128)
 
2007
 
2005
DC5 WASHINGTON, DC (METRO)
—
 
1,429
 
4,983
 
—
 
88,407
 
1,429
 
93,390
 
(52,407)
 
2008
 
2005
DC6 WASHINGTON, DC (METRO)
—
 
1,429
 
5,082
 
—
 
86,711
 
1,429
 
91,793
 
(35,116)
 
2010
 
2005
DC7 WASHINGTON, DC (METRO)
—
 
—
 
—
 
—
 
20,605
 
—
 
20,605
 
(10,099)
 
N/A
 
2010
DC8 WASHINGTON, DC (METRO)
—
 
—
 
—
 
—
 
5,186
 
—
 
5,186
 
(4,614)
 
N/A
 
2010
DC10 WASHINGTON, DC (METRO)
—
 
—
 
44,601
 
—
 
70,790
 
—
 
115,391
 
(30,595)
 
2012
 
2011
DC11 WASHINGTON, DC (METRO)
—
 
1,429
 
5,082
 
—
 
165,021
 
1,429
 
170,103
 
(20,495)
 
2013
 
2005
 
Initial Costs to Company (1)
 
           Costs Capitalized Subsequent to Acquisition or Lease
 
Total Costs
 
 
 
Encumbrances
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Accumulated Depreciation
 
Date of Construction
 
Date of Acquisition or Lease (3)
DE1 DENVER (METRO)
—
 
—
 
—
 
—
 
9,978
 
—
 
9,978
 
(5,968)
 
N/A
 
2010
LA1 LOS ANGELES
—
 
—
 
—
 
—
 
110,624
 
—
 
110,624
 
(60,332)
 
2000
 
1999
LA2 LOS ANGELES
—
 
—
 
—
 
—
 
11,861
 
—
 
11,861
 
(9,870)
 
2001
 
2000
LA3 EL SEGUNDO
—
 
—
 
34,727
 
3,959
 
21,931
 
3,959
 
56,658
 
(42,651)
 
2005
 
2005
LA4 EL SEGUNDO
—
 
19,333
 
137,630
 
—
 
28,247
 
19,333
 
165,877
 
(60,398)
 
2009
 
2009
MI2 MIAMI (METRO)
—
 
—
 
—
 
—
 
22,239
 
—
 
22,239
 
(10,570)
 
N/A
 
2010
MI3 MIAMI (METRO)
—
 
—
 
—
 
—
 
29,573
 
—
 
29,573
 
(7,983)
 
2012
 
2012
NY1 NEWARK
—
 
—
 
—
 
—
 
79,857
 
—
 
79,857
 
(42,647)
 
1999
 
1999
NY2 NEW YORK CITY (METRO)
—
 
—
 
—
 
17,859
 
194,181
 
17,859
 
194,181
 
(120,724)
 
2002
 
2000
NY4 NEW YORK CITY (METRO)
—
 
—
 
—
 
—
 
330,754
 
—
 
330,754
 
(153,480)
 
2007
 
2006
NY5 NEW YORK CITY (METRO)
—
 
—
 
—
 
—
 
243,296
 
—
 
243,296
 
(38,838)
 
2012
 
2010
NY6 NEW YORK CITY (METRO)
—
 
—
 
—
 
—
 
73,266
 
—
 
73,266
 
(5,587)
 
2015
 
2010
NY7 NEW YORK CITY (METRO)
—
 
—
 
24,660
 
—
 
138,865
 
—
 
163,525
 
(88,677)
 
N/A
 
2010
NY8 NEW YORK CITY (METRO)
—
 
—
 
—
 
—
 
12,159
 
—
 
12,159
 
(6,118)
 
N/A
 
2010
NY9 NEW YORK CITY (METRO)
—
 
—
 
—
 
—
 
53,840
 
—
 
53,840
 
(28,065)
 
N/A
 
2010
PH1 PHILADELPHIA
—
 
—
 
—
 
—
 
43,979
 
—
 
43,979
 
(10,365)
 
N/A
 
2010
SE2 SEATTLE
—
 
—
 
—
 
—
 
29,242
 
—
 
29,242
 
(19,757)
 
N/A
 
2010
SE3 SEATTLE
—
 
—
 
1,760
 
—
 
94,947
 
—
 
96,707
 
(22,692)
 
2013
 
2011
SV1 SILICON VALLEY (METRO)
—
 
—
 
—
 
15,545
 
159,286
 
15,545
 
159,286
 
(104,600)
 
1999
 
1999
SV2 SILICON VALLEY (METRO)
—
 
—
 
—
 
—
 
147,154
 
—
 
147,154
 
(68,545)
 
2003
 
2003
SV3 SILICON VALLEY (METRO)
—
 
—
 
—
 
—
 
43,738
 
—
 
43,738
 
(38,220)
 
2004
 
1999
SV4 SILICON VALLEY (METRO)
—
 
—
 
—
 
—
 
25,941
 
—
 
25,941
 
(19,003)
 
2005
 
2005
SV5 SILICON VALLEY (METRO)
—
 
6,238
 
98,991
 
—
 
88,737
 
6,238
 
187,728
 
(43,544)
 
2010
 
2010
SV6 SILICON VALLEY (METRO)
—
 
—
 
15,585
 
—
 
21,811
 
—
 
37,396
 
(22,079)
 
N/A
 
2010
SV8 SILICON VALLEY (METRO)
—
 
—
 
—
 
—
 
48,939
 
—
 
48,939
 
(21,363)
 
N/A
 
2010
SV12 SILICON VALLEY (METRO)
—
 
20,535
 
—
 
(222)
 
2,277
 
20,313
 
2,277
 
—
 
2015
 
2015
TR1 TORONTO, CANADA
—
 
—
 
—
 
—
 
90,158
 
—
 
90,158
 
(19,895)
 
N/A
 
2010
TR2 TORONTO, CANADA
—
 
—
 
21,113
 
—
 
76,387
 
—
 
97,500
 
(7,133)
 
2015
 
2015
RJ1 RIO DE JANEIRO, BRAZIL
—
 
—
 
—
 
—
 
26,361
 
—
 
26,361
 
(17,933)
 
2011
 
2011
RJ2 RIO DE JANEIRO, BRAZIL
—
 
—
 
2,012
 
—
 
34,237
 
—
 
36,249
 
(10,145)
 
2013
 
2012
SP1 SÃO PAULO, BRAZIL
—
 
—
 
10,188
 
—
 
23,181
 
—
 
33,369
 
(19,816)
 
2011
 
2011
 
Initial Costs to Company (1)
 
           Costs Capitalized Subsequent to Acquisition or Lease
 
Total Costs
 
 
 
Encumbrances
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Accumulated Depreciation
 
Date of Construction
 
Date of Acquisition or Lease (3)
SP2 SÃO PAULO, BRAZIL
—
 
—
 
—
 
—
 
73,615
 
—
 
73,615
 
(33,839)
 
2011
 
2011
OTHERS (4)
—
 
52,630
 
18,709
 
934
 
185,212
 
53,564
 
203,921
 
(2,202)
 
Various
 
Various
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
EMEA:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AM1 AMSTERDAM, THE NETHERLANDS
—
 
—
 
—
 
—
 
71,764
 
—
 
71,764
 
(23,787)
 
2008
 
2008
AM2 AMSTERDAM, THE NETHERLANDS
—
 
—
 
—
 
—
 
53,661
 
—
 
53,661
 
(17,868)
 
2010
 
2008
AM3 AMSTERDAM, THE NETHERLANDS
—
 
—
 
27,099
 
—
 
92,654
 
—
 
119,753
 
(22,758)
 
2012
 
2011
AM5 AMSTERDAM, THE NETHERLANDS
—
 
—
 
92,199
 
—
 
1,029
 
—
 
93,228
 
(5,838)
 
N/A
 
2016
AM6 AMSTERDAM, THE NETHERLANDS
—
 
6,616
 
50,876
 
—
 
3,872
 
6,616
 
54,748
 
(2,691)
 
N/A
 
2016
AM7 AMSTERDAM, THE NETHERLANDS
—
 
—
 
7,397
 
—
 
363
 
—
 
7,760
 
(973)
 
N/A
 
2016
AM8 AMSTERDAM, THE NETHERLANDS
—
 
—
 
—
 
—
 
9,291
 
—
 
9,291
 
(1,677)
 
N/A
 
2016
DB1 DUBLIN, IRELAND
—
 
—
 
—
 
—
 
1,852
 
—
 
1,852
 
(164)
 
N/A
 
2016
DB2 DUBLIN, IRELAND
—
 
—
 
12,460
 
—
 
671
 
—
 
13,131
 
(1,706)
 
N/A
 
2016
DB3 DUBLIN, IRELAND
—
 
3,334
 
54,387
 
—
 
3,507
 
3,334
 
57,894
 
(3,208)
 
N/A
 
2016
DB4 DUBLIN, IRELAND
—
 
—
 
26,875
 
—
 
9,899
 
—
 
36,774
 
(1,163)
 
N/A
 
2016
DU1 DÜSSELDORF, GERMANY
—
 
—
 
—
 
—
 
21,330
 
—
 
21,330
 
(17,813)
 
2001
 
2000
DX1 DUBAI, UNITED ARAB EMIRATES
—
 
—
 
—
 
—
 
45,710
 
—
 
45,710
 
(5,501)
 
2012
 
2008
EN1 ENSCHEDE, THE NETHERLANDS
—
 
—
 
—
 
—
 
22,408
 
—
 
22,408
 
(13,720)
 
2008
 
2008
FR1 FRANKFURT (METRO), GERMANY
—
 
—
 
—
 
—
 
7,173
 
—
 
7,173
 
(6,792)
 
N/A
 
2007
FR2 FRANKFURT (METRO), GERMANY
—
 
—
 
—
 
11,212
 
198,157
 
11,212
 
198,157
 
(73,449)
 
N/A
 
2007
FR3 FRANKFURT (METRO), GERMANY
—
 
—
 
—
 
1,967
 
4,679
 
1,967
 
4,679
 
(1,178)
 
N/A
 
2007
FR4 FRANKFURT (METRO), GERMANY
—
 
11,578
 
9,307
 
—
 
51,650
 
11,578
 
60,957
 
(14,570)
 
2009
 
2009
FR5 FRANKFURT (METRO), GERMANY
30,310
 
—
 
—
 
3,716
 
109,540
 
3,716
 
109,540
 
(20,552)
 
2012
 
2012
FR7 FRANKFURT (METRO), GERMANY
—
 
—
 
43,634
 
—
 
1,035
 
—
 
44,669
 
(4,492)
 
N/A
 
2016
GV1 GENEVA (METRO), SWITZERLAND
—
 
—
 
—
 
—
 
5,846
 
—
 
5,846
 
(4,232)
 
2004
 
2004
 
Initial Costs to Company (1)
 
           Costs Capitalized Subsequent to Acquisition or Lease
 
Total Costs
 
 
 
Encumbrances
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Accumulated Depreciation
 
Date of Construction
 
Date of Acquisition or Lease (3)
GV2 GENEVA (METRO), SWITZERLAND
—
 
—
 
—
 
—
 
21,282
 
—
 
21,282
 
(13,709)
 
2010
 
2009
HE1 HELSINKI (METRO), FINLAND
—
 
—
 
—
 
—
 
2,732
 
—
 
2,732
 
(632)
 
N/A
 
2016
HE2 HELSINKI (METRO), FINLAND
—
 
—
 
—
 
—
 
1,445
 
—
 
1,445
 
(524)
 
N/A
 
2016
HE3 HELSINKI (METRO), FINLAND
—
 
—
 
—
 
—
 
8,765
 
—
 
8,765
 
(2,118)
 
N/A
 
2016
HE4 HELSINKI (METRO), FINLAND
—
 
—
 
29,092
 
—
 
3,785
 
—
 
32,877
 
(2,824)
 
N/A
 
2016
HE5 HELSINKI (METRO), FINLAND
—
 
—
 
7,564
 
—
 
64
 
—
 
7,628
 
(1,019)
 
N/A
 
2016
HE6 HELSINKI (METRO), FINLAND
—
 
—
 
17,204
 
—
 
10,067
 
—
 
27,271
 
(540)
 
N/A
 
2016
IS1 ISTANBUL (METRO), TURKEY
—
 
—
 
—
 
—
 
7,046
 
—
 
7,046
 
(2,126)
 
N/A
 
2016
LD1 LONDON (METRO), UNITED KINGDOM
—
 
—
 
—
 
—
 
2,352
 
—
 
2,352
 
(2,154)
 
2000
 
2000
LD3 LONDON (METRO), UNITED KINGDOM
—
 
—
 
—
 
—
 
14,864
 
—
 
14,864
 
(9,975)
 
2005
 
2000
LD4 LONDON (METRO), UNITED KINGDOM
—
 
—
 
23,044
 
—
 
56,232
 
—
 
79,276
 
(30,704)
 
2007
 
2007
LD5 LONDON (METRO), UNITED KINGDOM
—
 
—
 
16,412
 
—
 
162,639
 
—
 
179,051
 
(51,491)
 
2010
 
2010
LD6 LONDON (METRO), UNITED KINGDOM
—
 
—
 
—
 
—
 
103,276
 
—
 
103,276
 
(6,038)
 
2015
 
2013
LD8 LONDON (METRO), UNITED KINGDOM
—
 
—
 
107,544
 
—
 
4,834
 
—
 
112,378
 
(7,598)
 
N/A
 
2016
LD9 LONDON (METRO), UNITED KINGDOM
—
 
—
 
181,431
 
—
 
1,667
 
—
 
183,098
 
(11,741)
 
N/A
 
2016
MA1 MANCHESTER, UNITED KINGDOM
—
 
—
 
—
 
—
 
4,254
 
—
 
4,254
 
(797)
 
N/A
 
2016
MA2 MANCHESTER, UNITED KINGDOM
—
 
—
 
—
 
—
 
6,619
 
—
 
6,619
 
(952)
 
N/A
 
2016
MA3 MANCHESTER, UNITED KINGDOM
—
 
—
 
44,931
 
—
 
316
 
—
 
45,247
 
(4,305)
 
N/A
 
2016
MA4 MANCHESTER, UNITED KINGDOM
—
 
—
 
6,697
 
—
 
65
 
—
 
6,762
 
(748)
 
N/A
 
2016
ML1 MILAN (METRO), ITALY
—
 
—
 
—
 
—
 
806
 
—
 
806
 
(742)
 
2011
 
2011
ML2 MILAN (METRO), ITALY
—
 
—
 
—
 
—
 
5,650
 
—
 
5,650
 
(2,676)
 
N/A
 
2016
ML3 MILAN (METRO), ITALY
—
 
—
 
—
 
—
 
11,937
 
—
 
11,937
 
(5,373)
 
N/A
 
2016
ML4 MLAN (METRO), ITALY
—
 
—
 
—
 
—
 
6,870
 
—
 
6,870
 
(1,346)
 
N/A
 
2016
MU1 MUNICH, GERMANY
—
 
—
 
—
 
—
 
14,818
 
—
 
14,818
 
(11,501)
 
N/A
 
2007
 
Initial Costs to Company (1)
 
           Costs Capitalized Subsequent to Acquisition or Lease
 
Total Costs
 
 
 
Encumbrances
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Accumulated Depreciation
 
Date of Construction
 
Date of Acquisition or Lease (3)
MU3 MUNICH, GERMANY
—
 
—
 
—
 
—
 
726
 
—
 
726
 
(38)
 
2010
 
2010
PA1 PARIS (METRO), FRANCE
—
 
—
 
—
 
—
 
21,527
 
—
 
21,527
 
(17,093)
 
N/A
 
2007
PA2 & PA 3 PARIS (METRO), FRANCE
—
 
—
 
29,615
 
23,723
 
240,675
 
23,723
 
270,290
 
(75,980)
 
2010
 
2007
PA4 PARIS (METRO), FRANCE
—
 
1,701
 
9,503
 
—
 
127,215
 
1,701
 
136,718
 
(26,823)
 
2012
 
2011
PA5 PARIS (METRO), FRANCE
—
 
—
 
16,554
 
—
 
843
 
—
 
17,397
 
(1,575)
 
N/A
 
2016
PA6 PARIS (METRO), FRANCE
—
 
—
 
—
 
—
 
56,322
 
—
 
56,322
 
(5,006)
 
N/A
 
2016
PA7 PARIS (METRO), FRANCE
—
 
—
 
—
 
—
 
12,300
 
—
 
12,300
 
(1,951)
 
N/A
 
2016
SK1 STOCKHOLM, (METRO), SWEDEN
—
 
—
 
15,495
 
—
 
574
 
—
 
16,069
 
(2,216)
 
N/A
 
2016
SK2 STOCKHOLM, (METRO), SWEDEN
—
 
—
 
80,148
 
—
 
251
 
—
 
80,399
 
(4,678)
 
N/A
 
2016
SK3 STOCKHOLM, (METRO), SWEDEN
—
 
—
 
—
 
—
 
13,167
 
—
 
13,167
 
(858)
 
N/A
 
2016
SO1 SOFIA, BULGARIA
—
 
—
 
5,236
 
—
 
312
 
—
 
5,548
 
(353)
 
N/A
 
2016
WA1 WARSZAWA, POLAND
—
 
—
 
5,950
 
—
 
592
 
—
 
6,542
 
(920)
 
N/A
 
2016
WA2 WARSZAWA, POLAND
—
 
—
 
4,709
 
—
 
6,615
 
—
 
11,324
 
(770)
 
N/A
 
2016
ZH1 ZURICH (METRO), SWITZERLAND
—
 
—
 
—
 
—
 
5,457
 
—
 
5,457
 
(4,619)
 
N/A
 
2007
ZH2 ZURICH (METRO), SWITZERLAND
—
 
—
 
—
 
—
 
5,460
 
—
 
5,460
 
(3,563)
 
2003
 
2002
ZH4 ZURICH (METRO), SWITZERLAND
—
 
—
 
11,284
 
—
 
24,868
 
—
 
36,152
 
(16,116)
 
2010
 
2009
ZH5 ZURICH (METRO), SWITZERLAND
—
 
—
 
—
 
—
 
37,232
 
—
 
37,232
 
(10,456)
 
2013
 
2009
ZW1 ZWOLLE, THE NETHERLANDS
—
 
—
 
—
 
—
 
7,331
 
—
 
7,331
 
(4,097)
 
2008
 
2008
OTHERS
—
 
—
 
—
 
—
 
3,019
 
—
 
3,019
 
(1,502)
 
Various
 
Various
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Asia-Pacific:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
HK1 HONG KONG, CHINA
—
 
—
 
—
 
—
 
131,250
 
—
 
131,250
 
(65,402)
 
N/A
 
2003
HK2 HONG KONG, CHINA
—
 
—
 
—
 
—
 
237,118
 
—
 
237,118
 
(51,447)
 
2011
 
2010
HK3 HONG KONG, CHINA
—
 
—
 
—
 
—
 
134,342
 
—
 
134,342
 
(44,062)
 
N/A
 
2012
HK4 HONG KONG, CHINA
—
 
—
 
—
 
—
 
7,003
 
—
 
7,003
 
(3,963)
 
N/A
 
2012
ME1 MELBOURNE, AUSTRALIA
—
 
15,341
 
—
 
—
 
66,103
 
15,341
 
66,103
 
(5,854)
 
2013
 
2013
OS1 OSAKA, JAPAN
—
 
—
 
14,876
 
—
 
37,851
 
—
 
52,727
 
(8,036)
 
2013
 
2013
OS2 OSAKA, JAPAN
—
 
—
 
103
 
—
 
—
 
—
 
103
 
(26)
 
N/A
 
2015
 
Initial Costs to Company (1)
 
           Costs Capitalized Subsequent to Acquisition or Lease
 
Total Costs
 
 
 
Encumbrances
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Land
 
Buildings and Improvements (2)
 
Accumulated Depreciation
 
Date of Construction
 
Date of Acquisition or Lease (3)
SG1 SINGAPORE
—
 
—
 
—
 
—
 
160,917
 
—
 
160,917
 
(104,697)
 
N/A
 
2003
SG2 SINGAPORE
—
 
—
 
—
 
—
 
261,025
 
—
 
261,025
 
(99,403)
 
2008
 
2008
SG3 SINGAPORE
—
 
—
 
34,844
 
—
 
96,449
 
—
 
131,293
 
(10,360)
 
2013
 
2013
SH2 SHANGHAI, CHINA
—
 
—
 
—
 
—
 
3,482
 
—
 
3,482
 
(971)
 
2012
 
2012
SH3 SHANGHAI, CHINA
—
 
—
 
7,066
 
—
 
7,024
 
—
 
14,090
 
(3,512)
 
2012
 
2012
SH4 SHANGHAI, CHINA
—
 
—
 
—
 
—
 
1,657
 
—
 
1,657
 
(1,422)
 
2012
 
2012
SH5 SHANGHAI, CHINA
—
 
—
 
11,284
 
—
 
19,003
 
—
 
30,287
 
(6,010)
 
2012
 
2012
SY1 SYDNEY, AUSTRALIA
—
 
—
 
—
 
—
 
25,261
 
—
 
25,261
 
(14,036)
 
N/A
 
2003
SY2 SYDNEY, AUSTRALIA
—
 
—
 
3,080
 
—
 
32,510
 
—
 
35,590
 
(18,795)
 
2008
 
2008
SY3 SYDNEY, AUSTRALIA
—
 
—
 
8,712
 
—
 
134,257
 
—
 
142,969
 
(42,948)
 
2010
 
2010
SY4 SYDNEY, AUSTRALIA
—
 
—
 
—
 
—
 
84,679
 
—
 
84,679
 
(2,300)
 
2015
 
2014
TY1 TOKYO, JAPAN
—
 
—
 
—
 
—
 
18,547
 
—
 
18,547
 
(10,787)
 
2000
 
2000
TY2 TOKYO, JAPAN
—
 
—
 
—
 
—
 
75,386
 
—
 
75,386
 
(57,738)
 
2007
 
2006
TY3 TOKYO, JAPAN
—
 
—
 
—
 
—
 
69,367
 
—
 
69,367
 
(23,762)
 
2010
 
2010
TY4 TOKYO, JAPAN
—
 
—
 
—
 
—
 
49,287
 
—
 
49,287
 
(10,658)
 
2012
 
2012
TY5 TOKYO, JAPAN
—
 
—
 
102
 
—
 
49,598
 
—
 
49,700
 
(2,045)
 
2014
 
2014
TY6 TOKYO, JAPAN
—
 
—
 
37,941
 
—
 
12,412
 
—
 
50,353
 
(8,663)
 
N/A
 
2015
TY7 TOKYO, JAPAN
—
 
—
 
13,175
 
—
 
869
 
—
 
14,044
 
(2,759)
 
N/A
 
2015
TY8 TOKYO, JAPAN
—
 
—
 
53,848
 
—
 
5,044
 
—
 
58,892
 
(7,016)
 
N/A
 
2015
TY9 TOKYO, JAPAN
—
 
—
 
106,710
 
—
 
8,197
 
—
 
114,907
 
(15,450)
 
N/A
 
2015
TY10 TOKYO, JAPAN
—
 
—
 
69,881
 
—
 
7,115
 
—
 
76,996
 
(5,707)
 
N/A
 
2015
OTHERS
—
 
—
 
—
 
—
 
13,401
 
—
 
13,401
 
(4,661)
 
Various
 
Various
TOTAL LOCATIONS
$30,310
 
$153,258
 
$1,788,637
 
$84,091
 
$7,829,825
 
$237,349
 
$9,618,462
 
$(3,175,972)
 
 
 
 
__________________________
(1)
The initial cost was $0 if the lease of the respective IBX was classified as an operating lease.
(2)
Building and improvements include all fixed assets except for land.
(3)
Date of lease or acquisition represents the date the Company leased the facility or acquired the facility through purchase or acquisition.
(4)
Includes IBXs CH5, DC12, SP3, SV10 and various other IBXs that are under initial development.

The aggregate gross cost of the Company's properties for federal income tax purpose approximated $11,890,862,000 (unaudited) as of December 31, 2016.
The following table reconciles the historical cost of the Company’s properties for financial reporting purposes for each of the years in the three-year period ended December 31, 2016 (in thousands).
Gross Fixed Assets:
 
2016
 
2015
 
2014
Balance, beginning of period
$
7,871,890

 
$
7,006,695

 
$
6,308,992

Additions (including acquisitions and improvements)
2,187,306

 
1,172,855

 
997,534

Disposals
(78,607
)
 
(9,295
)
 
(16,444
)
Foreign currency transaction adjustments and others
(124,778
)
 
(298,365
)
 
(283,387
)
Balance, end of year
$
9,855,811

 
$
7,871,890

 
$
7,006,695

Accumulated Depreciation:

 
2016
 
2015
 
2014
Balance, beginning of period
$
(2,595,648
)
 
$
(2,242,345
)
 
$
(1,904,311
)
Additions (depreciation expense)
(618,970
)
 
(440,002
)
 
(418,407
)
Disposals
9,401

 
7,396

 
16,038

Foreign currency transaction adjustments and others
29,245

 
79,303

 
64,335

Balance, end of year
$
(3,175,972
)
 
$
(2,595,648
)
 
$
(2,242,345
)