Schedule III - Real Estate Assets and Accumulated Depreciation

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]

Schedule III - Real Estate Assets and Accumulated Depreciation

			Initial Cost to the Company
Property	Date Acquired	Date of Construction	Land		Building and Improvements		In-place lease value intangible		Total		Post – acquisition Improvements
Village Pointe	2/8/2017	1982	$	1,762	$	4,380	$	1,084	$	7,226	$	130
Richardson Tech Center	3/14/2018	1987	$	1,260	$	2,999	$	906	$	5,165	$	433
Spectrum Building	12/27/2018	1986	$	2,631	$	12,862	$	1,458	$	16,951	$	257
11211 Katy Freeway	1/10/2019	1976	$	874	$	2,926	$	694	$	4,494	$	1,191
1400 Broadfield	10/1/2019	1982	$	2,395	$	6,208	$	978	$	9,581	$	27
16420 Park Ten	10/1/2019	1982	$	1,878	$	5,115	$	518	$	7,511	$	35
7915 FM 1960	10/1/2019	1982	$	993	$	2,808	$	171	$	3,972	$	95
Timberway II	11/21/2019	1982	$	2,973	$	8,029	$	889	$	11,891	$	—
One Park Ten	11/21/2019	1982	$	769	$	2,197	$	109	$	3,075	$	—
Two Park Ten	11/21/2019	1982	$	1,281	$	3,174	$	670	$	5,125	$	14
Total			$	16,816	$	50,698	$	7,477	$	74,991	$	2,182

	Gross Carrying Amount at December 31, 2019
Property	Land		Building and Improvements		In-place lease value intangible		Total		Accumulated Depreciation and Amortization		Net Book Carrying Value		Encumbrances (1)
Village Pointe	$	1,762	$	4,510	$	1,084	$	7,356	$	(1,311)	$	6,045
Richardson Tech Center	$	1,260	$	3,433	$	906	$	5,599	$	(866)	$	4,733	$	2,520
Spectrum Building	$	2,631	$	13,119	$	1,458	$	17,208	$	(1,184)	$	16,024
11211 Katy Freeway	$	874	$	4,117	$	694	$	5,685	$	(663)	$	5,022
1400 Broadfield	$	2,395	$	6,235	$	978	$	9,608	$	(216)	$	9,392
16420 Park Ten	$	1,878	$	5,149	$	518	$	7,545	$	(149)	$	7,396
7915 FM 1960	$	993	$	2,903	$	171	$	4,067	$	(91)	$	3,976
Timberway II	$	2,973	$	8,029	$	889	$	11,891	$	(89)	$	11,802
One Park Ten	$	769	$	2,198	$	109	$	3,076	$	(76)	$	3,000
Two Park Ten	$	1,281	$	3,187	$	670	$	5,138	$	(46)	$	5,092
Total	$	16,816	$	52,880	$	7,477	$	77,173	$	(4,691)	$	72,482	$	2,520

(1) Specific encumbrances represent mortgage loans secured by the property indicated. See also Note 7.

	Years ended December 31,
	2019		2018
Balance at beginning of period	$	29,674	$	7,261
Additions during the period:
Acquisitions	45,649		21,991
Improvements	1,850		422
Balance at end of period	$	77,173	$	29,674