XML 86 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2012
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION

GOVERNMENT PROPERTIES INCOME TRUST

SCHEDULE III

REAL ESTATE AND ACCUMULATED DEPRECIATION

December 31, 2012

(dollars in thousands)

 

 

 

 

 

 

 

Initial Cost to
Company

 

 

 

 

 

Cost amount carried
at Close of Period

 

 

 

 

 

 

 

Location

 

State

 

Encumbrances

 

Land

 

Buildings
and
Equipment

 

Costs
Capitalized
Subsequent to
Acquisition

 

Impairment/
Writedowns

 

Land

 

Buildings and
Equipment

 

Total(1)

 

Accumulated
Depreciation
(2)

 

Date
Acquired

 

Original
Construction
Date

 

Montgomery

 

AL

 

$

 

$

920

 

$

9,084

 

$

22

 

$

 

$

920

 

$

9,106

 

$

10,026

 

$

(341

)

06/22/2011

 

2007

 

Phoenix

 

AZ

 

 

2,687

 

11,532

 

1,471

 

 

2,729

 

12,961

 

15,690

 

(4,831

)

05/15/1997

 

1997

 

Safford

 

AZ

 

 

460

 

11,708

 

58

 

 

460

 

11,766

 

12,226

 

(732

)

06/16/2010

 

1992

 

Fresno

 

CA

 

 

7,276

 

61,118

 

9

 

 

7,277

 

61,126

 

68,403

 

(15,854

)

08/29/2002

 

1971

 

Sacramento

 

CA

 

 

2,290

 

35,891

 

2,420

 

 

2,290

 

38,311

 

40,601

 

(2,775

)

12/17/2009

 

1988

 

Sacramento

 

CA

 

 

1,550

 

12,263

 

669

 

 

1,550

 

12,932

 

14,482

 

(945

)

12/23/2009

 

1988

 

Sacramento

 

CA

 

 

1,450

 

9,465

 

1,038

 

 

1,450

 

10,503

 

11,953

 

(318

)

09/14/2011

 

1992

 

San Diego

 

CA

 

 

2,916

 

12,456

 

1,284

 

 

2,967

 

13,689

 

16,656

 

(5,399

)

03/31/1997

 

1994

 

San Diego

 

CA

 

 

4,269

 

18,316

 

869

 

 

4,347

 

19,107

 

23,454

 

(7,600

)

03/31/1997

 

1996

 

San Diego

 

CA

 

 

685

 

5,530

 

423

 

 

685

 

5,953

 

6,638

 

(1,673

)

06/24/2002

 

1986

 

San Diego

 

CA

 

 

5,250

 

10,549

 

2,223

 

 

5,250

 

12,772

 

18,022

 

(661

)

07/16/2010

 

1981

 

Stockton

 

CA

 

 

563

 

5,470

 

 

 

563

 

5,470

 

6,033

 

(57

)

07/20/2012

 

2012

 

Golden

 

CO

 

 

494

 

152

 

6,347

 

 

495

 

6,498

 

6,993

 

(2,348

)

03/31/1997

 

1997

 

Lakewood

 

CO

 

 

936

 

9,160

 

412

 

 

936

 

9,572

 

10,508

 

(2,355

)

10/11/2002

 

1981

 

Lakewood

 

CO

 

 

915

 

9,106

 

813

 

 

915

 

9,919

 

10,834

 

(2,356

)

10/11/2002

 

1981

 

Lakewood

 

CO

 

 

1,035

 

9,271

 

630

 

 

1,036

 

9,900

 

10,936

 

(2,401

)

10/11/2002

 

1981

 

Lakewood

 

CO

 

9,165

 

2,640

 

23,777

 

769

 

 

2,640

 

24,546

 

27,186

 

(1,804

)

01/15/2010

 

1997

 

Washington

 

DC

 

 

12,008

 

51,528

 

20,601

 

 

12,227

 

71,910

 

84,137

 

(24,164

)

03/31/1997

 

1996

 

Washington DC

 

DC

 

 

26,000

 

25,955

 

2,039

 

 

26,000

 

27,994

 

53,994

 

(1,534

)

08/17/2010

 

1989

 

Plantation

 

FL

 

 

4,800

 

30,592

 

135

 

 

4,800

 

30,727

 

35,527

 

(1,276

)

05/12/2011

 

1999

 

Tampa

 

FL

 

10,247

 

1,100

 

11,773

 

78

 

 

1,100

 

11,851

 

12,951

 

(662

)

10/15/2010

 

1994

 

Atlanta

 

GA

 

 

425

 

4,119

 

119

 

 

425

 

4,238

 

4,663

 

(920

)

07/16/2004

 

1967

 

Atlanta

 

GA

 

 

1,713

 

7,649

 

906

 

 

1,713

 

8,555

 

10,268

 

(1,862

)

07/16/2004

 

1967

 

Atlanta

 

GA

 

 

372

 

3,600

 

148

 

 

372

 

3,748

 

4,120

 

(812

)

07/16/2004

 

1967

 

Atlanta

 

GA

 

 

364

 

3,527

 

87

 

 

364

 

3,614

 

3,978

 

(754

)

07/16/2004

 

1967

 

Atlanta

 

GA

 

 

1,122

 

10,867

 

337

 

 

1,122

 

11,204

 

12,326

 

(2,482

)

07/16/2004

 

1967

 

Atlanta

 

GA

 

 

1,521

 

11,826

 

107

 

 

1,521

 

11,933

 

13,454

 

(2,505

)

07/16/2004

 

1972

 

Atlanta

 

GA

 

 

10,250

 

27,933

 

88

 

 

10,250

 

28,021

 

38,271

 

(873

)

09/30/2011

 

1968

 

Atlanta

 

GA

 

 

4,047

 

20,017

 

 

 

4,047

 

20,017

 

24,064

 

(209

)

07/25/2012

 

2005

 

 

GOVERNMENT PROPERTIES INCOME TRUST

SCHEDULE III

REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)

December 31, 2012

(dollars in thousands)

 

 

 

 

 

 

 

Initial Cost to Company

 

 

 

 

 

Cost amount carried
at Close of Period

 

 

 

 

 

 

 

Location

 

State

 

Encumbrances

 

Land

 

Buildings
and
Equipment

 

Costs
Capitalized
Subsequent to
Acquisition

 

Impairment/
Writedowns

 

Land

 

Buildings and
Equipment

 

Total(1)

 

Accumulated
Depreciation
(2)

 

Date
Acquired

 

Original
Construction
Date

 

Ellenwood

 

GA

 

 

1,390

 

19,635

 

 

 

1,390

 

19,635

 

21,025

 

(205

)

07/25/2012

 

2007

 

Savannah

 

GA

 

 

950

 

2,376

 

46

 

 

950

 

2,422

 

3,372

 

(144

)

07/16/2010

 

1990

 

Boise

 

ID

 

 

1,152

 

12,755

 

 

 

1,152

 

12,755

 

13,907

 

(106

)

09/11/2012

 

1996

 

Boise

 

ID

 

 

1,162

 

8,398

 

 

 

1,162

 

8,398

 

9,560

 

(70

)

09/11/2012

 

1997

 

Boise

 

ID

 

 

1,076

 

7,873

 

 

 

1,076

 

7,873

 

8,949

 

(66

)

09/11/2012

 

2002

 

Arlington Heights

 

IL

 

 

1,450

 

13,160

 

456

 

 

1,450

 

13,616

 

15,066

 

(1,019

)

12/29/2009

 

2002

 

Indianapolis

 

IN

 

22,173

 

1,250

 

20,018

 

360

 

 

1,250

 

20,378

 

21,628

 

(637

)

10/14/2011

 

2000

 

Indianapolis

 

IN

 

27,101

 

1,460

 

24,984

 

349

 

 

1,460

 

25,333

 

26,793

 

(790

)

10/14/2011

 

2001

 

Indianapolis

 

IN

 

 

1,460

 

23,886

 

312

 

 

1,460

 

24,198

 

25,658

 

(755

)

10/14/2011

 

2008

 

Kansas City

 

KS

 

 

640

 

9,932

 

741

 

 

640

 

10,673

 

11,313

 

(623

)

06/16/2010

 

1990

 

Florence

 

KY

 

 

1,698

 

11,722

 

 

 

1,698

 

11,722

 

13,420

 

 

12/31/2012

 

1980

 

Boston

 

MA

 

 

5,100

 

17,293

 

465

 

 

5,100

 

17,758

 

22,858

 

(1,015

)

08/17/2010

 

1988

 

Malden

 

MA

 

 

1,050

 

31,086

 

 

 

1,050

 

31,086

 

32,136

 

(2,001

)

05/24/2010

 

2008

 

Quincy

 

MA

 

 

2,700

 

9,199

 

116

 

 

2,700

 

9,315

 

12,015

 

(433

)

02/16/2011

 

1985

 

Stoneham

 

MA

 

 

1,670

 

11,035

 

258

 

 

1,670

 

11,293

 

12,963

 

(695

)

06/16/2010

 

1987

 

Baltimore

 

MD

 

 

900

 

8,097

 

1,139

 

 

901

 

9,235

 

10,136

 

(3,398

)

10/15/1998

 

1989

 

Germantown

 

MD

 

 

2,305

 

9,890

 

736

 

 

2,347

 

10,584

 

12,931

 

(4,096

)

03/31/1997

 

1995

 

Landover

 

MD

 

24,441

 

4,110

 

36,371

 

114

 

 

4,110

 

36,485

 

40,595

 

(2,577

)

02/26/2010

 

2004

 

Riverdale

 

MD

 

 

6,240

 

30,368

 

192

 

 

6,240

 

30,560

 

36,800

 

(2,317

)

09/17/2010

 

1994

 

Rockville

 

MD

 

 

3,251

 

29,258

 

4,323

 

 

3,251

 

33,581

 

36,832

 

(11,435

)

02/02/1998

 

1986

 

Windsor Hill

 

MD

 

 

1,598

 

10,219

 

 

 

1,598

 

10,219

 

11,817

 

(21

)

11/16/2012

 

1972

 

Woodlawn

 

MD

 

 

2,220

 

14,750

 

86

 

 

2,220

 

14,836

 

17,056

 

(708

)

02/15/2011

 

1973

 

Woodlawn

 

MD

 

 

1,515

 

6,759

 

12

 

 

1,515

 

6,771

 

8,286

 

(324

)

02/15/2011

 

1973

 

Detroit

 

MI

 

 

630

 

18,002

 

 

 

630

 

18,002

 

18,632

 

(1,200

)

04/23/2010

 

2009

 

Minneapolis

 

MN

 

 

3,990

 

18,186

 

987

 

 

3,990

 

19,173

 

23,163

 

(1,159

)

07/16/2010

 

1980

 

Roseville

 

MN

 

 

672

 

6,045

 

1,162

 

 

672

 

7,207

 

7,879

 

(2,604

)

12/01/1999

 

1987

 

Kansas City

 

MO

 

 

1,443

 

6,193

 

3,764

 

 

1,780

 

9,620

 

11,400

 

(3,640

)

03/31/1997

 

1995

 

Kansas City

 

MO

 

 

2,776

 

12,070

 

 

 

2,776

 

12,070

 

14,846

 

(75

)

09/27/2012

 

2011

 

Jackson

 

MS

 

 

440

 

25,458

 

 

 

440

 

25,458

 

24,898

 

(265

)

07/25/2012

 

2009

 

 

GOVERNMENT PROPERTIES INCOME TRUST

SCHEDULE III

REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)

December 31, 2012

(dollars in thousands)

 

 

 

 

 

 

 

Initial Cost to Company

 

 

 

 

 

Cost amount carried
at Close of Period

 

 

 

 

 

 

 

Location

 

State

 

Encumbrances

 

Land

 

Buildings
and
Equipment

 

Costs
Capitalized
Subsequent to
Acquisition

 

Impairment/
Writedowns

 

Land

 

Buildings and
Equipment

 

Total(1)

 

Accumulated
Depreciation
(2)

 

Date
Acquired

 

Original
Construction
Date

 

Nashua

 

NH

 

 

3,000

 

14,052

 

88

 

 

3,000

 

14,140

 

17,140

 

(1,172

)

08/31/2009

 

1997

 

Trenton

 

NJ

 

 

5,000

 

38,203

 

443

 

 

5,000

 

38,646

 

43,646

 

(1,919

)

12/30/2010

 

1989

 

Albuquerque

 

NM

 

 

710

 

1,651

 

169

 

 

710

 

1,820

 

2,530

 

(114

)

07/16/2010

 

1984

 

Albany

 

NY

 

 

790

 

6,400

 

 

 

790

 

6,400

 

7,190

 

(80

)

06/22/2012

 

2004

 

Buffalo

 

NY

 

 

4,405

 

18,899

 

1,592

 

 

4,485

 

20,411

 

24,896

 

(8,202

)

03/31/1997

 

1994

 

Holtsville

 

NY

 

 

6,530

 

17,711

 

769

 

 

6,530

 

18,480

 

25,010

 

(602

)

08/31/2011

 

2000

 

New York

 

NY

 

 

36,800

 

66,661

 

175

 

 

36,800

 

66,836

 

103,636

 

(2,639

)

05/27/2011

 

2008

 

Salem

 

OR

 

 

6,510

 

17,973

 

498

 

 

6,510

 

18,471

 

24,981

 

(449

)

12/20/2011

 

2007

 

Columbia

 

SC

 

 

659

 

5,622

 

358

 

 

659

 

5,980

 

6,639

 

(943

)

05/10/2006

 

1985

 

Columbia

 

SC

 

 

410

 

2,535

 

695

 

 

410

 

3,230

 

3,640

 

(164

)

09/17/2010

 

1982

 

Columbia

 

SC

 

 

370

 

2,986

 

97

 

 

370

 

3,083

 

3,453

 

(171

)

09/17/2010

 

1982

 

Memphis

 

TN

 

 

1,630

 

5,645

 

678

 

 

1,630

 

6,323

 

7,953

 

(344

)

09/17/2010

 

1985

 

Waco

 

TX

 

 

2,030

 

8,708

 

2,123

 

 

2,060

 

10,801

 

12,861

 

(3,510

)

12/23/1997

 

1997

 

Falls Church

 

VA

 

 

3,456

 

14,828

 

4,463

 

 

3,519

 

19,228

 

22,747

 

(8,162

)

03/31/1997

 

1993

 

Stafford

 

VA

 

 

1,431

 

3,344

 

11

 

 

1,431

 

3,355

 

4,786

 

(125

)

06/22/2011

 

1988

 

Stafford

 

VA

 

 

659

 

4,121

 

10

 

 

659

 

4,131

 

4,790

 

(155

)

06/22/2011

 

1999

 

S. Burlington

 

VT

 

 

700

 

8,416

 

 

 

700

 

8,416

 

9,116

 

(577

)

04/09/2010

 

2009

 

Everett

 

WA

 

 

2,155

 

9,823

 

 

 

2,155

 

9,823

 

11,978

 

(123

)

06/28/2012

 

1985

 

Everett

 

WA

 

 

1,205

 

5,553

 

 

 

1,205

 

5,553

 

6,758

 

(69

)

06/28/2012

 

1985

 

Richland

 

WA

 

 

2,515

 

10,790

 

706

 

 

2,587

 

11,424

 

14,011

 

(4,550

)

03/31/1997

 

1995

 

Richland

 

WA

 

 

1,455

 

6,245

 

178

 

 

1,455

 

6,423

 

7,878

 

(2,569

)

03/31/1997

 

1995

 

Milwaukee

 

WI

 

 

945

 

4,539

 

88

 

 

945

 

4,627

 

5,572

 

(182

)

06/09/2011

 

2006

 

Falling Waters

 

WV

 

 

906

 

3,886

 

357

 

 

922

 

4,227

 

5,149

 

(1,599

)

03/31/1997

 

1993

 

Cheyenne

 

WY

 

 

1,915

 

8,217

 

1,136

 

 

1,950

 

9,318

 

11,268

 

(3,751

)

03/31/1997

 

1995

 

 

 

 

 

$

93,127

 

$

242,542

 

$

1,206,060

 

$

74,352

 

$

 

$

243,611

 

$

1,279,343

 

$

1,522,954

 

$

(175,052

)

 

 

 

 

 

 

(1)                                     Excludes value of real estate intangibles. Aggregate cost for federal income tax purposes is approximately $1,675,339.

 

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

 

GOVERNMENT PROPERTIES INCOME TRUST

SCHEDULE III

REAL ESTATE AND ACCUMULATED DEPRECIATION

December 31, 2012

(dollars in thousands)

 

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

 

 

 

Real Estate
Properties

 

Accumulated
Depreciation

 

Balance at December 31, 2009

 

$

576,757

 

$

113,027

 

Additions

 

389,863

 

17,946

 

Balance at December 31, 2010

 

966,620

 

130,973

 

Additions

 

378,275

 

26,615

 

Disposals

 

(1,314

)

(1,314

)

Balance at December 31, 2011

 

1,343,581

 

156,274

 

Additions

 

192,673

 

32,078

 

Disposals

 

(13,300

)

(13,300

)

Balance at December 31, 2012

 

$

1,522,954

 

$

175,052