XML 39 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate Properties and Accumulated Depreciation (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land $ 89.3    
Initial Costs, Buildings and Improvements 244.5    
Initial Costs, Equipment 4.5    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 539.2    
Costs Capitalized Subsequent to Acquisition, Equipment 185.7    
Gross Carrying Amount, Land 89.3    
Gross Carrying Amount, Buildings and Improvements 783.7    
Gross Carrying Amount, Equipment 190.2    
Accumulated Depreciation 236.7    
Impairment of real estate 2.8 11.8 0
Aggregate cost of the total properties for federal income tax purposes 1,491.7    
West Seventh St., Cincinnati, OH (7th Street) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0.9    
Initial Costs, Buildings and Improvements 42.2    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 65.4    
Costs Capitalized Subsequent to Acquisition, Equipment 11.0    
Accumulated Depreciation 63.6    
Parkway Dr., Mason, OH (Mason) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 20.2    
Costs Capitalized Subsequent to Acquisition, Equipment 0.6    
Accumulated Depreciation 9.7    
Industrial Rd., Florence, KY (Florence) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 2.2    
Initial Costs, Buildings and Improvements 7.7    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 33.7    
Costs Capitalized Subsequent to Acquisition, Equipment 2.4    
Accumulated Depreciation 15.4    
Goldcoast Dr., Cincinnati, OH (Goldcoast) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0.6    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 6.7    
Costs Capitalized Subsequent to Acquisition, Equipment 0.1    
Accumulated Depreciation 1.8    
Knightsbridge Dr., Hamilton, OH (Hamilton) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 9.5    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 39.7    
Costs Capitalized Subsequent to Acquisition, Equipment 3.6    
Accumulated Depreciation 17.9    
E. Monroe St., South Bend, IN (Monroe St.) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 2.5    
Costs Capitalized Subsequent to Acquisition, Equipment 0    
Accumulated Depreciation 1.0    
Springer St., Lombard, IL (Lombard) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0.7    
Initial Costs, Buildings and Improvements 3.2    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 1.4    
Costs Capitalized Subsequent to Acquisition, Equipment 0.2    
Accumulated Depreciation 0.5    
Crescent Circle, South Bend, IN (Blackthorn) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 1.1    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 2.2    
Costs Capitalized Subsequent to Acquisition, Equipment 0.2    
Accumulated Depreciation 1.0    
Kingsview Dr., Lebanon, OH (Lebanon) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 4.0    
Initial Costs, Buildings and Improvements 12.3    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 59.4    
Costs Capitalized Subsequent to Acquisition, Equipment 2.2    
Accumulated Depreciation 16.6    
McAuley Place, Blue Ash, OH (Blue Ash) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 2.6    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements (2.0)    
Costs Capitalized Subsequent to Acquisition, Equipment 0    
Accumulated Depreciation 0.1    
Westway Park Blvd., Houston, TX (Houston West 1) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 1.4    
Initial Costs, Buildings and Improvements 21.4    
Initial Costs, Equipment 0.1    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 63.0    
Costs Capitalized Subsequent to Acquisition, Equipment 39.3    
Accumulated Depreciation 25.4    
Impairment of real estate 2.8    
Westway Park Blvd., Houston, TX (Houston West 2) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 2.0    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 22.4    
Costs Capitalized Subsequent to Acquisition, Equipment 15.8    
Accumulated Depreciation 1.9    
N. Sam Houston Pkwy., Houston, TX (Houston West 3) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 18.3    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 0    
Costs Capitalized Subsequent to Acquisition, Equipment 0    
Accumulated Depreciation 0    
Southwest Fwy., Houston, TX (Galleria) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 56.0    
Initial Costs, Equipment 2.0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 12.4    
Costs Capitalized Subsequent to Acquisition, Equipment 11.3    
Accumulated Depreciation 21.8    
E. Ben White Blvd., Austin, TX (Austin 1) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 11.9    
Initial Costs, Equipment 0.2    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 10.6    
Costs Capitalized Subsequent to Acquisition, Equipment 1.0    
Accumulated Depreciation 6.3    
S. State Highway 121 Business, Lewisville, TX (Lewisville) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 46.2    
Initial Costs, Equipment 2.2    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 30.8    
Costs Capitalized Subsequent to Acquisition, Equipment 18.1    
Accumulated Depreciation 28.4    
Marsh Lane, Carrollton, TX (Marsh Ln) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 0.1    
Costs Capitalized Subsequent to Acquisition, Equipment 0.5    
Accumulated Depreciation 0.2    
Midway Rd., Carrollton, TX (Midway) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 1.8    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 0.2    
Costs Capitalized Subsequent to Acquisition, Equipment 0.4    
Accumulated Depreciation 2.1    
W. Frankford Rd., Carrollton, TX (Carrollton) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 16.1    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 42.6    
Costs Capitalized Subsequent to Acquisition, Equipment 34.8    
Accumulated Depreciation 5.2    
Bryan St., Dallas, TX (Bryan St) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 0.1    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 0    
Costs Capitalized Subsequent to Acquisition, Equipment 0.1    
Accumulated Depreciation 0.1    
North Freeway, Houston, TX (Greenspoint) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 1.3    
Costs Capitalized Subsequent to Acquisition, Equipment 0.4    
Accumulated Depreciation 0.8    
South Ellis Street, Chandler, AZ (Phoenix) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 15.0    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 55.7    
Costs Capitalized Subsequent to Acquisition, Equipment 11.7    
Accumulated Depreciation 3.7    
Westover Hills Blvd., San Antonio, TX (San Antonio 1) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 4.6    
Initial Costs, Buildings and Improvements 3.0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 29.1    
Costs Capitalized Subsequent to Acquisition, Equipment 29.5    
Accumulated Depreciation 4.2    
Westover Hills Blvd., San Antonio, TX (San Antonio 2) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 6.7    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 0    
Costs Capitalized Subsequent to Acquisition, Equipment 0    
Accumulated Depreciation 0    
Metropolis Dr., Austin, TX (Austin 2) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 2.0    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 23.1    
Costs Capitalized Subsequent to Acquisition, Equipment 1.7    
Accumulated Depreciation 4.3    
Kestral Way (London) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 16.5    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 18.3    
Costs Capitalized Subsequent to Acquisition, Equipment 0.7    
Accumulated Depreciation 2.6    
Jurong East (Singapore) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 0    
Initial Costs, Buildings and Improvements 9.0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 0.4    
Costs Capitalized Subsequent to Acquisition, Equipment 0.1    
Accumulated Depreciation 2.1    
Ridgetop Circle, Sterling, VA (Northern VA) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 6.9    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 0    
Costs Capitalized Subsequent to Acquisition, Equipment 0    
Accumulated Depreciation 0    
Metropolis Dr., Austin, TX (Austin 3) [Member]
     
Real Estate and Accumulated Depreciation [Line Items]      
Initial Costs, Land 7.9    
Initial Costs, Buildings and Improvements 0    
Initial Costs, Equipment 0    
Costs Capitalized Subsequent to Acquisition, Land 0    
Costs Capitalized Subsequent to Acquisition, Buildings and Improvements 0    
Costs Capitalized Subsequent to Acquisition, Equipment 0    
Accumulated Depreciation $ 0