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Schedule III Properties And Accumulated Depreciation
12 Months Ended
Dec. 31, 2022
Schedule III Properties And Accumulated Depreciation  
Schedule III Properties And Accumulated Depreciation

 

Costs capitalized 

Initial costs

subsequent to acquisition

Total costs

Accumulated

Date of

Acquired

Acquired

depreciation

acquisition

Data Center

ground

Buildings and

Carrying

ground

Buildings and

and

or

    

Buildings

    

Encumbrances

    

Land

    

lease

    

improvements

    

Improvements

    

costs

    

Land

    

lease

    

improvements

    

Total

    

amortization

    

construction

North American Markets

Northern Virginia

25

$

$

167,482

$

$

1,505,807

$

2,618,109

$

$

179,078

$

$

4,112,320

$

4,291,398

$

(1,272,037)

2005 - 2019

Chicago

10

95,444

1,320,334

1,016,898

105,830

2,326,846

2,432,676

(827,834)

2005 - 2017

New York

13

17,301

474,561

1,070,775

21,449

1,541,188

1,562,637

(724,143)

2002 - 2015

Dallas

22

60,608

303,811

1,139,833

53,120

1,451,132

1,504,252

(627,679)

2002 - 2015

Silicon Valley

15

129,702

842,693

477,036

128,467

1,320,964

1,449,431

(537,202)

2002 - 2018

Phoenix

2

11,859

399,122

374,339

11,859

773,461

785,320

(387,613)

2006 - 2015

San Francisco

4

41,165

358,066

308,561

41,478

666,314

707,792

(279,312)

2004 - 2015

Portland

3

1,689

3,131

569,477

8,870

565,427

574,297

(80,745)

2011 - 2015

Seattle

1

135,000

43,110

329,283

17,089

43,110

346,372

389,482

(36,879)

2,020

Toronto

2

26,600

116,863

245,111

21,555

367,019

388,574

(42,250)

2013 - 2017

Boston

3

17,826

253,711

103,228

16,600

358,165

374,765

(169,392)

2006 - 2011

Atlanta

4

6,537

264,948

91,717

6,552

356,650

363,202

(114,769)

2011 - 2017

Los Angeles

2

29,531

105,910

153,248

29,118

259,571

288,689

(135,732)

2004 - 2015

Houston

6

6,965

23,492

151,424

6,594

175,287

181,881

(110,946)

2006

Austin

1

1,177

4,877

71,978

1,177

76,855

78,032

(25,822)

2005

Miami

2

2,964

29,793

39,156

2,964

68,949

71,913

(35,313)

2002 - 2015

North America - Other

4

14,307

33,122

214,263

14,308

247,384

261,692

(69,402)

Total North America

119

135,000

674,267

6,369,524

8,662,242

692,129

15,013,904

15,706,033

(5,477,070)

EMEA Markets

London

16

101,397

7,355

1,423,194

290,277

49,335

5,917

1,766,971

1,822,223

(583,258)

2007 - 2020

Frankfurt

29

31,260

876,342

772,546

88,802

1,591,346

1,680,148

(209,311)

2015 - 2020

Amsterdam

13

40,709

968,935

135,114

35,278

1,109,480

1,144,758

(190,018)

2005 - 2020

Johannesburg

5

10,099

1,008,751

(31,977)

9,791

977,082

986,873

(22,365)

2022

Paris

13

45,722

355,386

462,942

48,296

815,754

864,050

(65,761)

2012 - 2020

Marseille

4

1,121

220,737

229,272

1,048

450,083

451,131

(48,626)

2020

Dublin

9

11,722

1,444

89,597

260,019

7,341

89

355,352

362,782

(116,178)

2006 - 2020

Vienna

3

14,159

364,949

(19,197)

12,708

347,203

359,911

(50,614)

2020

Cape Town

2

5,100

276,021

(8,376)

4,944

267,801

272,745

(6,494)

2022

Zurich

3

20,605

48,325

168,806

21,352

216,384

237,736

(23,708)

2020

Madrid

4

8,456

134,817

(4,907)

7,055

131,311

138,366

(18,182)

2020

Stockholm

6

93,861

32,446

126,307

126,307

(19,202)

2020

Brussels

3

3,874

118,034

(12,801)

3,477

105,630

109,107

(13,566)

2020

Copenhagen

3

11,665

107,529

(33,155)

1,418

84,621

86,039

(13,357)

2020

Durban

1

900

66,646

(2,068)

872

64,606

65,478

(1,613)

2022

Dusseldorf

3

30,093

20,793

50,886

50,886

(7,095)

2020

Europe - Other

5

3,144

43,046

207,648

32,005

221,833

253,838

(43,877)

Africa - Other

4

68,038

3,361

64,677

68,038

(2,995)

Total EMEA

126

309,933

8,799

6,226,262

2,535,422

327,083

6,006

8,747,327

9,080,416

(1,436,220)

APAC Markets

Singapore

3

137,545

693,952

831,497

831,497

(258,904)

2010 - 2015

Sydney

4

18,285

3,868

189,334

21,162

190,325

211,487

(40,020)

2011 - 2012

Seoul

1

130,243

18,048

112,195

130,243

(587)

2022

Melbourne

2

4,467

102,186

2,986

103,667

106,653

(47,597)

2011

Hong Kong

1

58,277

58,277

58,277

(3,467)

2021

Asia Pacific - Other

1

11,451

11,451

11,451

(5,116)

Total APAC

12

22,752

141,413

1,185,443

42,196

1,307,412

1,349,608

(355,691)

Total Portfolio

 

257

 

$

135,000

 

$

1,006,952

 

$

8,799

 

$

12,737,199

 

$

12,383,107

 

$

 

$

1,061,408

 

$

6,006

 

$

25,068,643

 

$

26,136,057

 

$

(7,268,981)

 

(1) Tax Cost

The aggregate gross cost of the Company’s properties for federal income tax purposes approximated $39.1 billion (unaudited) as of December 31, 2022.

(2) Historical Cost and Accumulated Depreciation and Amortization

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, 2022.

Year Ended December 31, 

    

2022

    

2021

    

2020

Balance, beginning of year

$

23,625,450

$

23,142,988

$

16,886,592

Additions during period (acquisitions and improvements)

 

2,553,946

 

1,570,162

 

6,514,218

Deductions during period (dispositions, impairments and assets held for sale)

 

(43,339)

 

(1,087,700)

 

(257,822)

Balance, end of year

$

26,136,057

$

23,625,450

$

23,142,988

The following table reconciles accumulated depreciation and amortization of the Company’s properties for financial reporting purposes for each of the years in the three-year period ended December 31, 2022.

Year Ended December 31, 

    

2022

    

2021

    

2020

Balance, beginning of year

$

6,210,281

$

5,555,221

$

4,536,169

Additions during period (depreciation and amortization expense)

 

1,079,497

 

1,042,011

 

1,029,863

Deductions during period (dispositions and assets held for sale)

 

(20,797)

 

(386,951)

 

(10,811)

Balance, end of year

$

7,268,981

$

6,210,281

$

5,555,221

Schedules other than those listed above are omitted because they are not applicable or the information required is included in the consolidated financial statements or the notes thereto.