XML 44 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2013
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION
December 31, 2013
(dollars in thousands)

 
   
   
   
  Initial Cost to
Company
   
  Cost amount carried
at Close of Period
   
   
   
 
   
   
   
  Costs
Capitalized
Subsequent to
Acquisition
   
   
   
 
 
Property
  Location   Encumberances   Land   Buildings and
Equipment
  Land   Buildings and
Equipment
  Total(1)   Accumulated
Depreciation(2)
  Date(s)
Acquired
  Original
Construction
Date(s)
 

1

 

131 Clayton Street

  Montgomery, AL   $   $ 920   $ 9,084   $ 16   $ 920   $ 9,100   $ 10,020   $ (569 )   6/22/2011   2007
 

2

 

4344 Carmichael Road

  Montgomery, AL         1,374     11,658         1,374     11,658     13,032         12/17/2013   2009
 

3

 

711 14th Avenue

  Safford, AZ         460     11,708     58     460     11,766     12,226     (1,027 )   6/16/2010   1992
 

4

 

10949 N. Mather Boulevard

  Rancho Cordova, CA         562     16,923         562     16,923     17,485     (71 )   10/30/2013   2012
 

5

 

4181 Ruffin Road

  San Diego, CA         5,250     10,549     3,592     5,250     14,141     19,391     (1,081 )   7/16/2010   1981
 

6

 

4560 Viewridge Road

  San Diego, CA         4,269     18,316     869     4,347     19,107     23,454     (8,117 )   3/31/1997   1996
 

7

 

5045 East Butler Street

  Fresno, CA         7,276     61,118     8     7,277     61,125     68,402     (17,383 )   8/29/2012   1971
 

8

 

9800 Goethe Road

  Sacramento, CA         1,550     12,263     1,255     1,550     13,518     15,068     (1,322 )   12/23/2009   1988
 

9

 

9815 Goethe Road

  Sacramento, CA         1,450     9,465     1,713     1,450     11,178     12,628     (582 )   9/14/2011   1992
 

10

 

Capital Place

  Sacramento, CA         2,290     35,891     3,400     2,290     39,291     41,581     (3,797 )   12/17/2009   1988
 

11

 

Sky Park Centre

  San Diego, CA         685     5,530         685     5,530     6,215     (1,596 )   6/24/2002   1986
 

12

 

Turning Basin Business Park

  Stockton, CA         563     5,470         563     5,470     6,033     (194 )   7/20/2012   2012
 

13

 

12795 West Alameda Parkway

  Lakewood, CO     8,284     2,640     23,777     1,045     2,640     24,822     27,462     (2,419 )   1/15/2010   1997
 

14

 

16194 West 45th Street

  Golden, CO         494     152     6,456     495     6,607     7,102     (2,538 )   3/31/1997   1997
 

15

 

Corporate Center

  Lakewood, CO         2,886     27,537     3,612     2,887     31,148     34,035     (7,932 )   10/11/2002   1981
 

16

 

20 Massachusetts Avenue

  Washington, DC         12,008     51,528     20,744     12,226     72,054     84,280     (25,846 )   3/31/1997   1996
 

17

 

625 Indiana Avenue

  Washington DC, DC         26,000     25,955     2,751     26,000     28,706     54,706     (2,366 )   8/17/2010   1989
 

18

 

7850 Southwest 6th Court

  Plantation, FL         4,800     30,592     202     4,800     30,794     35,594     (2,045 )   5/12/2011   1999
 

19

 

8900 Grand Oak Circle

  Tampa, FL     9,919     1,100     11,773     121     1,100     11,894     12,994     (969 )   10/15/2010   1994
 

20

 

181 Spring Street NW

  Atlanta, GA         4,047     20,017         4,046     20,018     24,064     (709 )   7/25/2012   2005
 

21

 

220 E. Bryan Street

  Savannah, GA         950     2,376     66     950     2,442     3,392     (207 )   7/16/2010   1990
 

22

 

4712 Southpark Boulevard

  Ellenwood, GA         1,390     19,635         1,390     19,635     21,025     (695 )   7/25/2012   2007
 

23

 

Corporate Square

  Atlanta, GA         3,996     29,762     1,384     3,996     31,146     35,142     (7,425 )   7/16/2004   1967
 

24

 

Executive Park

  Atlanta, GA         1,521     11,826     852     1,521     12,678     14,199     (2,803 )   7/16/2004   1972
 

25

 

One Georgia Center

  Atlanta, GA         10,250     27,933     81     10,250     28,014     38,264     (1,582 )   9/30/2011   1968
 

26

 

South Vinnell Way

  Boise, ID           3,390     29,026     14     3,390     29,040     32,430     (967 )   9/11/2012   1996; 1997; 2002
 

27

 

2020 S. Arlington Heights

  Arlington Heights, IL         1,450     13,160     846     1,450     14,006     15,456     (1,365 )   12/29/2009   2002
 

28

 

Intech Park

  Indianapolis, IN     48,377     4,170     68,888     1,504     4,170     70,392     74,562     (3,938 )   10/14/2011   2000; 2001; 2008
 

29

 

400 State Street

  Kansas City, KS         640     9,932     1,020     640     10,952     11,592     (958 )   6/16/2010   1990
 

30

 

7125 Industrial Road

  Florence, KY         1,698     11,722     1     1,698     11,723     13,421     (293 )   12/31/2012   1980
 

31

 

25 Newport Avenue

  Quincy, MA         2,700     9,199     346     2,700     9,545     12,245     (673 )   2/16/2011   1985
 

32

 

251 Causeway Street

  Boston, MA         5,100     17,293     667     5,100     17,960     23,060     (1,456 )   8/17/2010   1988
 

33

 

75 Pleasant Street

  Malden, MA         1,050     31,086         1,050     31,086     32,136     (2,780 )   5/24/2010   2008
 

34

 

One Montvale Avenue

  Stoneham, MA         1,670     11,035     495     1,670     11,530     13,200     (980 )   6/16/2010   1987
 

35

 

20400 Century Boulevard

  Germantown, MD         2,305     9,890     740     2,347     10,588     12,935     (4,415 )   3/31/1997   1995
 

36

 

2115 East Jefferson Street

  North Bethesda, MD         3,349     11,152         3,349     11,152     14,501     (93 )   8/27/2013   2003
 

37

 

3300 75th Avenue

  Landover, MD     24,147     4,110     36,371     402     4,110     36,773     40,883     (3,491 )   2/26/2010   2004
 

38

 

4201 Patterson Avenue

  Baltimore, MD         900     8,097     1,316     901     9,412     10,313     (3,183 )   10/15/1998   1989
 

39

 

4700 River Road

  Riverdale, MD         6,240     30,368     340     6,240     30,708     36,948     (3,890 )   9/17/2010   1994

SCHEDULE III
REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
December 31, 2013
(dollars in thousands)

 
   
   
   
  Initial Cost to
Company
   
  Cost amount carried
at Close of Period
   
   
   
 
   
   
   
  Costs
Capitalized
Subsequent to
Acquisition
   
   
   
 
 
Building
  City   Encumberances   Land   Buildings and
Equipment
  Land   Buildings and
Equipment
  Total(1)   Accumulated
Depreciation(2)
  Date(s)
Acquired
  Original
Construction
Date(s)
 

40

 

1401 Rockville Pike

  Rockville, MD   $   $ 3,251   $ 29,258   $ 5,109   $ 3,251   $ 34,367   $ 37,618   $ (12,420 )   2/2/1998   1986
 

41

 

Meadows Business Park

  Woodlawn, MD           3,735     21,509     157     3,735     21,666     25,401     (1,574 )   2/15/2011   1973
 

42

 

Rutherford Business Park

  Windsor Mill, MD         1,598     10,219     15     1,598     10,234     11,832     (277 )   11/16/2012   1972
 

43

 

11411 E. Jefferson Avenue

  Detroit, MI         630     18,002         630     18,002     18,632     (1,650 )   4/23/2010   2009
 

44

 

330 South Second Avenue

  Minneapolis, MN         3,990     18,186     5,786     3,990     23,972     27,962     (1,681 )   7/16/2010   1980
 

45

 

Rosedale Corporate Plaza

  Roseville, MN         672     6,045     785     672     6,830     7,502     (2,246 )   12/1/1999   1987
 

46

 

1300 Summit Street

  Kansas City, MO         2,776     12,070     121     2,776     12,191     14,967     (377 )   9/27/2012   2011
 

47

 

4241-4300 NE 34th Street

  Kansas City, MO         1,443     6,193     3,767     1,780     9,623     11,403     (3,932 )   3/31/1997   1995
 

48

 

1220 Echelon Parkway

  Jackson, MS         440     25,458     49     440     25,507     25,947     (902 )   7/25/2012   2009
 

49

 

10-12 Celina Avenue

  Nashua, NH         3,000     14,052     154     3,000     14,206     17,206     (1,532 )   8/31/2009   1997
 

50

 

50 West State Street

  Trenton, NJ         5,000     38,203     912     5,000     39,115     44,115     (2,888 )   12/30/2010   1989
 

51

 

435 Montano Boulevard

  Albuquerque, NM         710     1,651     147     710     1,798     2,508     (184 )   7/16/2010   1984
 

52

 

138 Delaware Avenue

  Buffalo, NY         4,405     18,899     1,992     4,485     20,811     25,296     (8,252 )   3/31/1997   1994
 

53

 

305 East 46th Street

  New York, NY         36,800     66,661     419     36,800     67,080     103,880     (4,311 )   5/27/2011   2008
 

54

 

5000 Corporate Court

  Holtsville, NY         6,530     17,711     1,054     6,530     18,765     25,295     (1,072 )   8/31/2011   2000
 

55

 

Airline Corporate Center

  Colonie, NY         790     6,400         790     6,400     7,190     (240 )   6/22/2012   2004
 

56

 

4600 25th Avenue

  Salem, OR         6,510     17,973     3,709     6,510     21,682     28,192     (913 )   12/20/2011   2007
 

57

 

Synergy Business Park

  Columbia, SC           1,439     11,143     2,059     1,439     13,202     14,641     (1,622 )   5/10/2006; 9/17/2010   1982; 1985
 

58

 

One Memphis Place

  Memphis, TN         1,630     5,645     787     1,630     6,432     8,062     (534 )   9/17/2010   1985
 

59

 

701 Clay Road

  Waco, TX         2,030     8,708     2,088     2,060     10,766     12,826     (3,794 )   12/23/1997   1997
 

60

 

Aquia Commerce Center

  Stafford, VA           2,090     7,465     162     2,090     7,627     9,717     (468 )   6/22/2011   1988; 1999
 

61

 

Enterchange at Meadowville

  Chester, VA         1,478     9,594         1,478     9,594     11,072     (80 )   8/28/2013   2011
 

62

 

Pender Business Park

  Fairfax, VA           2,529     21,386         2,529     21,386     23,915     (88 )   11/4/2013   2000
 

63

 

65 Bowdoin Street

  S. Burlington, VT         700     8,416     120     700     8,536     9,236     (788 )   4/9/2010   2009
 

64

 

840 North Broadway

  Everett, WA           3,360     15,376     98     3,360     15,474     18,834     (577 )   6/28/2012   1985
 

65

 

Stevens Center

  Richland, WA           3,970     17,035     775     4,042     17,738     21,780     (7,286 )   3/31/1997   1995
 

66

 

11050 West Liberty Drive

  Milwaukee, WI         945     4,539     110     945     4,649     5,594     (301 )   6/9/2011   2006
 

67

 

2029 Stonewall Jackson Drive

  Falling Waters, WV         906     3,886     356     922     4,226     5,148     (1,814 )   3/31/1997   1993
 

68

 

5353 Yellowstone Road

  Cheyenne, WY         1,915     8,217     1,183     1,950     9,365     11,315     (4,075 )   3/31/1997   1995
                                                     
 

 

          $ 90,727   $ 242,775   $ 1,237,957   $ 87,830   $ 243,686   $ 1,324,876   $ 1,568,562   $ (187,635 )        
                                                     
                                                     

(1)
Excludes value of real estate intangibles. Aggregate cost for federal income tax purposes is approximately $1,767,426.

(2)
Depreciation on buildings and improvements is provided for periods ranging up to 40 years and on equipment up to 12 years.

Analysis of the carrying amount of real estate properties and accumulated depreciation:

 
  Real Estate
Properties
  Accumulated
Depreciation
 

Balance at December 31, 2010

  $ 911,327   $ 115,215  

Additions

    378,176     25,045  

Disposals

    (1,050 )   (1,050 )
           

Balance at December 31, 2011

    1,288,453     139,210  

Additions

    192,560     30,601  

Disposals

    (13,150 )   (13,150 )
           

Balance at December 31, 2012

    1,467,863     156,661  

Additions

    103,413     33,688  

Disposals

    (2,714 )   (2,714 )
           

Balance at December 31, 2013

  $ 1,568,562   $ 187,635