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Real Estate Facilities (Tables)
12 Months Ended
Dec. 31, 2015
Real Estate Facilities [Abstract]  
Activity In Real Estate Facilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Buildings and

 

Accumulated

 

 

 

 

Land

 

Improvements

 

Depreciation

 

Total

Balances at December 31, 2012

$

738,421 

 

$

2,005,943 

 

$

(811,045)

 

$

1,933,319 

Acquisition of real estate facilities

 

39,667 

 

 

76,943 

 

 

 

 

116,610 

Capital expenditures

 

 

 

60,228 

 

 

 

 

60,228 

Disposals

 

 

 

(15,391)

 

 

15,391 

 

 

Depreciation and amortization

 

 

 

 

 

(108,917)

 

 

(108,917)

Transfer to properties sold

 

 

 

(1,466)

 

 

7,604 

 

 

6,138 

Transfer to land and building held for development

 

(5,927)

 

 

(10,270)

 

 

778 

 

 

(15,419)

Balances at December 31, 2013

 

772,161 

 

 

2,115,987 

 

 

(896,189)

 

 

1,991,959 

Acquisition of real estate facilities

 

21,408 

 

 

24,890 

 

 

 

 

46,298 

Capital expenditures

 

 

 

54,462 

 

 

 

 

54,462 

Disposals

 

 

 

(10,587)

 

 

10,587 

 

 

Depreciation and amortization

 

 

 

 

 

(110,357)

 

 

(110,357)

Transfer to properties sold

 

 

 

(1,759)

 

 

4,462 

 

 

2,703 

Balances at December 31, 2014

 

793,569 

 

 

2,182,993 

 

 

(991,497)

 

 

1,985,065 

Capital expenditures

 

 

 

46,777 

 

 

 

 

46,777 

Disposals

 

 

 

(13,990)

 

 

13,990 

 

 

Depreciation and amortization

 

 

 

 

 

(105,394)

 

 

(105,394)

Transfer to properties sold

 

 

 

(265)

 

 

298 

 

 

33 

Balances at December 31, 2015

$

793,569 

 

$

2,215,515 

 

$

(1,082,603)

 

$

1,926,481 

 

Summary Of Real Estate Assets Acquired And Liabilities Assumed

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

Land

$

21,408 

 

$

39,667 

Land held for development

 

 

 

990 

Buildings and improvements

 

24,890 

 

 

76,943 

Above-market in-place lease value

 

 

 

403 

Below-market in-place lease value

 

(666)

 

 

(2,428)

Total purchase price

 

45,632 

 

 

115,575 

Net operating assets acquired and liabilities assumed

 

(611)

 

 

(1,630)

Total cash paid

$

45,021 

 

$

113,945