XML 27 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
3. Real Estate Assets
3 Months Ended
Mar. 31, 2017
Real Estate [Abstract]  
Real Estate Disclosure [Text Block]
Real Estate Assets
The following is a summary of our properties as of March 31, 2017 (dollars in thousands): 
Property
Location
 
Land
 
Buildings and
Improvements
 
Construction
in Progress
and Land Held
for
Development
 
Total Cost (2)
ACC2
Ashburn, VA
 
$
2,500

 
$
156,505

 


 
$
159,005

ACC3
Ashburn, VA
 
1,071

 
96,080

 


 
97,151

ACC4
Ashburn, VA
 
6,600

 
538,869

 


 
545,469

ACC5
Ashburn, VA
 
6,443

 
299,016

 


 
305,459

ACC6
Ashburn, VA
 
5,518

 
216,829

 


 
222,347

ACC7
Ashburn, VA
 
9,753

 
334,172

 


 
343,925

CH1
Elk Grove Village, IL
 
21,025

 
359,171

 


 
380,196

CH2
Elk Grove Village, IL
 
14,392

 
256,676

 


 
271,068

SC1 Phases I-II
Santa Clara, CA
 
20,202

 
433,099

 


 
453,301

VA3
Reston, VA
 
9,000

 
179,694

 


 
188,694

VA4
Bristow, VA
 
6,800

 
149,614

 


 
156,414

 
 
 
103,304

 
3,019,725

 

 
3,123,029

Construction in progress and land held for development (1)
 
 


 


 
493,442

 
493,442

 
 
 
$
103,304

 
$
3,019,725

 
$
493,442

 
$
3,616,471

 
(1)
Properties located in Ashburn, VA (ACC8, ACC9, ACC10, and ACC11), Elk Grove Village, IL (CH3), Santa Clara, CA (SC1 Phase III), Hillsboro, OR (OR1 and OR2) and Vaughan, ON (TOR1).
(2)
As of March 31, 2017, the total cost of long-lived assets located in the United States totaled $3,547.7 million, and the total costs of long-lived assets located in Canada totaled $68.8 million (TOR1 in Vaughan, ON).