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Schedule III - Consolidated Real Estate and Accumulated Depreciation (Tables)
12 Months Ended
Dec. 31, 2016
Real Estate and Accumulated Depreciation [Line Items]  
Schedule Of Real Estate And Accumulated Depreciation [Table Text Block]
 
 
Encum-brances 
 
Initial Cost at
Acquisition /
Placement into Service
 
Costs Capitalized
Subsequent to 
Acquisition /
Placement into Service
 
Gross Carry Amount at
December 31, 2016
 
Accumulated
depreciation at
December 31,
2016
 
Year
Built/
Renovated
 
Year
Acquired 
 
Life on which depreciation in latest income statements is computed
Land
 
Building and improvements / Construction in progress
 
Buildings &
improvements
 
Land
 
Building and improvements / Construction in progress
 
Total
 
Operating Properties
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ACC2 (1)
 
$

 
$
2,500

 
$
157,100

 
$
(620
)
 
$
2,500

 
$
156,480

 
$
158,980

 
$
(57,184
)
 
2005
 
2001
 
28.5
ACC3 (2)
 
111,250

 
1,071

 
92,631

 
3,449

 
$
1,071

 
96,080

 
97,151

 
(36,136
)
 
2006
 
2001
 
29.8
ACC4 (1)
 

 
6,600

 
535,526

 
3,343

 
$
6,600

 
538,869

 
545,469

 
(176,477
)
 
2007
 
2006
 
30.8
ACC5 (1)
 

 
6,443

 
292,369

 
6,647

 
$
6,443

 
299,016

 
305,459

 
(71,347
)
 
2009-2010
 
2007
 
29.7
ACC6 (1)
 

 
5,518

 
215,235

 
1,594

 
$
5,518

 
216,829

 
222,347

 
(35,197
)
 
2011-2013
 
2007
 
30.7
ACC7
 

 
9,753

 
328,520

 
4,450

 
$
9,753

 
332,970

 
342,723

 
(13,320
)
 
2014-2016
 
2011
 
32.5
CH1 (1)
 

 
23,611

 
357,194

 
1,977

 
$
23,611

 
359,171

 
382,782

 
(82,947
)
 
2008-2012
 
2007
 
30.5
CH2
 

 
14,392

 
255,593

 
946

 
$
14,392

 
256,539

 
270,931

 
(7,239
)
 
2015-2016
 
2013
 
30.7
SC1 Phases I-II (1)
 

 
20,202

 
429,572

 
3,527

 
$
20,202

 
433,099

 
453,301

 
(53,697
)
 
2011-2015
 
2007
 
31.7
VA3 (1)
 

 
9,000

 
172,881

 
6,813

 
$
9,000

 
179,694

 
188,694

 
(72,725
)
 
2003
 
2003
 
30.5
VA4 (1)
 

 
6,800

 
140,575

 
9,039

 
$
6,800

 
149,614

 
156,414

 
(55,914
)
 
2005
 
2005
 
31.1
Subtotal
 
111,250


105,890


2,977,196


41,165


105,890


3,018,361


3,124,251


(662,183
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Development Properties
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ACC8
 

 
3,786

 
466

 

 
3,786

 
466

 
4,252

 

 
 
 
2007
 
 
ACC9
 

 
8,469

 
138,561

 

 
8,469

 
138,561

 
147,030

 

 
 
 
2016
 
 
ACC10
 

 
7,343

 
1,872

 

 
7,343

 
1,872

 
9,215

 

 
 
 
2016
 
 
ACC11
 

 
4,773

 
6

 

 
4,773

 
6

 
4,779

 

 
 
 
2016
 
 
CH3
 

 
8,578

 
8,740

 

 
8,578

 
8,740

 
17,318

 

 
 
 
2015
 
 
OR1
 

 
5,775

 
1,328

 

 
5,775

 
1,328

 
7,103

 

 
 
 
2016
 
 
OR2
 

 
5,775

 
301

 

 
5,775

 
301

 
6,076

 

 
 
 
2016
 
 
SC1 Phase III (1)
 

 
5,232

 
83,604

 

 
5,232

 
83,604

 
88,836

 

 
 
 
2007
 
 
TOR1
 

 
42,128

 
4,246

 

 
42,128

 
4,246

 
46,374

 

 
 
 
2016
 
 
Subtotal
 


91,859


239,124




91,859


239,124


330,983



 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Grand Total (3)
 
$
111,250


$
197,749


$
3,216,320


$
41,165


$
197,749


$
3,257,485


$
3,455,234


$
(662,183
)
 
 
 
 
 
 

(1) The subsidiaries that own these data centers and development properties are guarantors of the Unsecured Notes due 2021 and 2023, the Unsecured Credit Facility and the Unsecured Term Loan.
(2) The subsidiary that owns this data center is encumbered by our ACC3 Term Loan.
(3) The aggregate gross cost of our properties for federal income tax purposes was $2.78 billion (unaudited) as of December 31, 2016.
Schedule of Reconciliation Of Real Estate Assets and Accumulated Depreciation [Table Text Block]
 
2016
 
2015
 
2014
Real estate assets
 
 
 
 
 
Balance, beginning of period
$
3,132,078

 
$
3,066,297

 
$
2,799,010

Additions - property acquisitions
73,273

 
8,600

 

Additions - improvements
344,960

 
221,588

 
267,357

Deductions - write-offs, sales, impairments
(95,077
)
 
(164,407
)
 
(70
)
Balance, end of period
$
3,455,234


$
3,132,078


$
3,066,297

 
 
 
 
 
 
Accumulated depreciation
 
 
 
 
 
Balance, beginning of period
$
560,837

 
$
504,869

 
$
413,394

Additions - depreciation
102,614

 
97,988

 
91,545

Deductions - write-offs, sales
(1,268
)
 
(42,020
)
 
(70
)
Balance, end of period
$
662,183


$
560,837


$
504,869