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Schedule III - Schedule of Real Estate and Accumulated Depreciation | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] |
Schedule III - Schedule of Real Estate and Accumulated Depreciation | Schedule III - Schedule of Real Estate and Accumulated Depreciation ("Schedule III") reflects the cost and associated accumulated depreciation for the real estate facilities that are owned. The gross cost included in Schedule III includes the cost for land, land improvements, buildings, building improvements and racking. Schedule III does not reflect the 1,145 leased facilities in our real estate portfolio. In addition, Schedule III does not include any value for financing leases for property that is classified as land, buildings and building improvements in our consolidated financial statements. The following table presents a reconciliation of the gross amount of real estate assets, as presented in Schedule III below, to the sum of the historical book value of land, buildings and building improvements, racking and construction in progress as disclosed in Note 2.i. to Notes to Consolidated Financial Statements as of December 31, 2023:
Gross Amount of Real Estate Assets, As Reported on Schedule III | $ | 4,964,366 |
Add (Deduct) Reconciling Items: |
Book value of racking included in leased facilities(1) | 1,507,354 |
Book value of financing leases(2) | 618,338 |
Book value of construction in progress(3) | 933,727 |
Book value of other | 9,062 |
Total Reconciling Items | 3,068,481 |
Gross Amount of Real Estate Assets, As Disclosed in Note 2.i. | $ | 8,032,847 |
(1)Represents the gross book value of racking installed in our 1,145 leased facilities, which is included in historical book value of racking in Note 2.i., but excluded from Schedule III. (2)Represents the gross book value of buildings and building improvements that are subject to financing leases, which are included in the historical book value of building and building improvements in Note 2.i., but excluded from Schedule III. (3)Represents the gross book value of non-real estate assets that are included in the historical book value of construction in progress assets in Note 2.i. The historical book value of real estate assets associated with owned buildings that were related to construction in progress as of December 31, 2023 is included in Schedule III. The following table presents a reconciliation of the accumulated depreciation of real estate assets, as presented in Schedule III below, to the total accumulated depreciation for all property, plant and equipment presented on our Consolidated Balance Sheet as of December 31, 2023:
Accumulated Depreciation of Real Estate Assets, As Reported on Schedule III | $ | 1,305,461 |
Add (Deduct) Reconciling Items: |
Accumulated Depreciation - non-real estate assets(1) | 1,454,161 |
Accumulated Depreciation - racking in leased facilities(2) | 1,129,751 |
Accumulated Depreciation - financing leases(3) | 150,952 |
Accumulated Depreciation - other | 18,795 |
Total Reconciling Items | 2,753,659 |
Accumulated Depreciation, As Reported on Consolidated Balance Sheet | $ | 4,059,120 |
(1)Represents the accumulated depreciation of non-real estate assets that is included in the total accumulated depreciation of property, plant and equipment on our Consolidated Balance Sheet, but excluded from Schedule III as the assets to which this accumulated depreciation relates are not considered real estate assets associated with owned buildings. (2)Represents the accumulated depreciation of racking as of December 31, 2023 installed in our 1,145 leased facilities, which is included in total accumulated depreciation of property, plant and equipment on our Consolidated Balance Sheet, but excluded from Schedule III, as disclosed in Footnote 1 to Schedule III. (3)Represents the accumulated depreciation of buildings and building improvements as of December 31, 2023 that are subject to financing leases, which is included in the total accumulated depreciation of property, plant and equipment on our Consolidated Balance Sheet, but excluded from Schedule III, as disclosed in Footnote 1 to Schedule III.
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED
North America |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States (Including Puerto Rico) |  |  |  |  |  |  |  |  |  |  |  |  |  |
1420 North Fiesta Blvd, Gilbert, Arizona |  | 1 |  |  | $ | — |  |  | $ | 1,637 |  |  | $ | 2,862 |  |  | $ | 4,499 |  |  | $ | 2,651 |  |  | 2001 |  | Up to 40 years
4802 East Van Buren, Phoenix, Arizona |  | 1 |  |  | — |  |  | 15,599 |  |  | 479,431 |  |  | 495,030 |  |  | 20,668 |  |  | 2019 |  | Up to 40 years
615 North 48th Street, Phoenix, Arizona |  | 1 |  |  | — |  |  | 423,107 |  |  | 163,675 |  |  | 586,782 |  |  | 91,294 |  |  | 2018 | (5) | Up to 40 years
2955 S. 18th Place, Phoenix, Arizona |  | 1 |  |  | — |  |  | 12,178 |  |  | 15,194 |  |  | 27,372 |  |  | 8,861 |  |  | 2007 |  | Up to 40 years
4449 South 36th St, Phoenix, Arizona |  | 1 |  |  | — |  |  | 7,305 |  |  | 1,192 |  |  | 8,497 |  |  | 5,697 |  |  | 2012 |  | Up to 40 years
8521 E. Princess Drive, Scottsdale, Arizona |  | 1 |  |  | — |  |  | 87,865 |  |  | 5,088 |  |  | 92,953 |  |  | 25,437 |  |  | 2018 | (5) | Up to 40 years
600 Burning Tree Rd, Fullerton, California |  | 1 |  |  | — |  |  | 4,762 |  |  | 3,211 |  |  | 7,973 |  |  | 3,455 |  |  | 2002 |  | Up to 40 years
21063 Forbes St, Hayward, California |  | 1 |  |  | — |  |  | 13,407 |  |  | 641 |  |  | 14,048 |  |  | 3,688 |  |  | 2019 | (10) | Up to 40 years
1025 North Highland Ave, Los Angeles, California |  | 1 |  |  | — |  |  | 10,168 |  |  | 28,774 |  |  | 38,942 |  |  | 18,910 |  |  | 1988 |  | Up to 40 years
1010 - 1006 North Mansfield, Los Angeles, California |  | 1 |  |  | — |  |  | 749 |  |  | 261 |  |  | 1,010 |  |  | 185 |  |  | 2014 |  | Up to 40 years
1350 West Grand Ave, Oakland, California |  | 1 |  |  | — |  |  | 15,172 |  |  | 7,668 |  |  | 22,840 |  |  | 16,673 |  |  | 1997 |  | Up to 40 years
1760 North Saint Thomas Circle, Orange, California |  | 1 |  |  | — |  |  | 4,576 |  |  | 906 |  |  | 5,482 |  |  | 2,345 |  |  | 2002 |  | Up to 40 years
1915 South Grand Ave, Santa Ana, California |  | 1 |  |  | — |  |  | 3,420 |  |  | 1,850 |  |  | 5,270 |  |  | 2,313 |  |  | 2001 |  | Up to 40 years
2680 Sequoia Dr, South Gate, California |  | 1 |  |  | — |  |  | 6,329 |  |  | 3,339 |  |  | 9,668 |  |  | 4,746 |  |  | 2002 |  | Up to 40 years
336 Oyster Point Blvd, South San Francisco, California |  | 1 |  |  | — |  |  | 15,100 |  |  | 336 |  |  | 15,436 |  |  | 3,171 |  |  | 2019 | (10) | Up to 40 years
3576 N. Moline, Aurora, Colorado |  | 1 |  |  | — |  |  | 1,583 |  |  | 4,562 |  |  | 6,145 |  |  | 2,634 |  |  | 2001 |  | Up to 40 years
5151 E. 46th Ave, Denver, Colorado |  | 1 |  |  | — |  |  | 6,312 |  |  | 787 |  |  | 7,099 |  |  | 2,401 |  |  | 2014 |  | Up to 40 years
11333 E 53rd Ave, Denver, Colorado |  | 1 |  |  | — |  |  | 7,403 |  |  | 11,133 |  |  | 18,536 |  |  | 11,693 |  |  | 2001 |  | Up to 40 years
4300 Brighton Boulevard, Denver, Colorado |  | 1 |  |  | — |  |  | 116,336 |  |  | 33,339 |  |  | 149,675 |  |  | 28,699 |  |  | 2017 |  | Up to 40 years
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |  |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED |  |  |  |
North America (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States (Including Puerto Rico) (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
20 Eastern Park Rd, East Hartford, Connecticut |  | 1 |  |  | $ | — |  |  | $ | 7,417 |  |  | $ | 2,119 |  |  | $ | 9,536 |  |  | $ | 6,917 |  |  | 2002 |  | Up to 40 years |  |  |  |
Kennedy Road, Windsor, Connecticut |  | 2 |  |  | — |  |  | 10,447 |  |  | 33,511 |  |  | 43,958 |  |  | 26,398 |  |  | 2001 |  | Up to 40 years |  |  |  |
1400 Johnson Way, New Castle, Delaware |  | 1 |  |  | — |  |  | 5,686 |  |  | — |  |  | 5,686 |  |  | 355 |  |  | 2023 | (10) | Up to 40 years |  |  |  |
150-200 Todds Ln, Wilmington, Delaware |  | 1 |  |  | — |  |  | 7,226 |  |  | 1,245 |  |  | 8,471 |  |  | 5,712 |  |  | 2002 |  | Up to 40 years |  |  |  |
3501 Electronics Way, West Palm Beach, Florida |  | 1 |  |  | — |  |  | 4,201 |  |  | 15,477 |  |  | 19,678 |  |  | 9,599 |  |  | 2001 |  | Up to 40 years |  |  |  |
5319 Tulane Drive SW, Atlanta, Georgia |  | 1 |  |  | — |  |  | 2,808 |  |  | 3,984 |  |  | 6,792 |  |  | 4,701 |  |  | 2002 |  | Up to 40 years |  |  |  |
6111 Live Oak Parkway, Norcross, Georgia |  | 1 |  |  | — |  |  | 3,542 |  |  | 3,182 |  |  | 6,724 |  |  | 986 |  |  | 2017 |  | Up to 40 years |  |  |  |
2425 South Halsted St, Chicago, Illinois |  | 1 |  |  | — |  |  | 7,470 |  |  | 1,861 |  |  | 9,331 |  |  | 4,993 |  |  | 2006 |  | Up to 40 years |  |  |  |
1301 S. Rockwell St, Chicago, Illinois |  | 1 |  |  | — |  |  | 7,947 |  |  | 28,471 |  |  | 36,418 |  |  | 18,659 |  |  | 1999 |  | Up to 40 years |  |  |  |
2604 West 13th St, Chicago, Illinois |  | 1 |  |  | — |  |  | 404 |  |  | 3,095 |  |  | 3,499 |  |  | 3,069 |  |  | 2001 |  | Up to 40 years |  |  |  |
2211 W. Pershing Rd, Chicago, Illinois |  | 1 |  |  | — |  |  | 4,264 |  |  | 14,360 |  |  | 18,624 |  |  | 10,812 |  |  | 2001 |  | Up to 40 years |  |  |  |
2255 Pratt Blvd, Elk Grove, Illinois |  | 1 |  |  | — |  |  | 1,989 |  |  | 4,101 |  |  | 6,090 |  |  | 2,192 |  |  | 2000 |  | Up to 40 years |  |  |  |
4175 Chandler Dr Opus No. Corp, Hanover Park, Illinois |  | 1 |  |  | — |  |  | 22,048 |  |  | 4,592 |  |  | 26,640 |  |  | 12,343 |  |  | 2014 |  | Up to 40 years |  |  |  |
2600 Beverly Drive, Lincoln, Illinois |  | 1 |  |  | — |  |  | 1,378 |  |  | 964 |  |  | 2,342 |  |  | 511 |  |  | 2015 |  | Up to 40 years |  |  |  |
6090 NE 14th Street, Des Moines, Iowa |  | 1 |  |  | — |  |  | 622 |  |  | 552 |  |  | 1,174 |  |  | 550 |  |  | 2003 |  | Up to 40 years |  |  |  |
South 7th St, Louisville, Kentucky |  | 4 |  |  | — |  |  | 709 |  |  | 15,977 |  |  | 16,686 |  |  | 7,695 |  |  | Various |  | Up to 40 years |  |  |  |
26 Parkway Drive (fka 133 Pleasant), Scarborough, Maine |  | 1 |  |  | — |  |  | 8,337 |  |  | 624 |  |  | 8,961 |  |  | 4,081 |  |  | 2015 | (10) | Up to 40 years |  |  |  |
8928 McGaw Ct, Columbia, Maryland |  | 1 |  |  | — |  |  | 2,198 |  |  | 6,700 |  |  | 8,898 |  |  | 4,842 |  |  | 1999 |  | Up to 40 years |  |  |  |
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED
North America (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States (Including Puerto Rico) (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |
120 Hampden St, Boston, Massachusetts |  | 1 |  |  | $ | — |  |  | $ | 164 |  |  | $ | 964 |  |  | $ | 1,128 |  |  | $ | 681 |  |  | 2002 |  | Up to 40 years
32 George St, Boston, Massachusetts |  | 1 |  |  | — |  |  | 1,820 |  |  | 5,558 |  |  | 7,378 |  |  | 6,020 |  |  | 1991 |  | Up to 40 years
3435 Sharps Lot Rd, Dighton, Massachusetts |  | 1 |  |  | — |  |  | 1,911 |  |  | 881 |  |  | 2,792 |  |  | 2,268 |  |  | 1999 |  | Up to 40 years
77 Constitution Boulevard, Franklin, Massachusetts |  | 1 |  |  | — |  |  | 5,413 |  |  | 402 |  |  | 5,815 |  |  | 1,314 |  |  | 2014 |  | Up to 40 years
Bearfoot Road, Northboro, Massachusetts |  | 2 |  |  | — |  |  | 55,923 |  |  | 16,666 |  |  | 72,589 |  |  | 47,711 |  |  | Various |  | Up to 40 years
6601 Sterling Dr South, Sterling Heights, Michigan |  | 1 |  |  | — |  |  | 1,294 |  |  | 1,255 |  |  | 2,549 |  |  | 1,442 |  |  | 2002 |  | Up to 40 years
3140 Ryder Trail South, Earth City, Missouri |  | 1 |  |  | — |  |  | 3,072 |  |  | 3,566 |  |  | 6,638 |  |  | 3,168 |  |  | 2004 |  | Up to 40 years
Leavenworth St/18th St, Omaha, Nebraska |  | 2 |  |  | — |  |  | 2,924 |  |  | 19,780 |  |  | 22,704 |  |  | 10,067 |  |  | Various |  | Up to 40 years
4105 North Lamb Blvd, Las Vegas, Nevada |  | 1 |  |  | — |  |  | 3,430 |  |  | 10,158 |  |  | 13,588 |  |  | 7,625 |  |  | 2002 |  | Up to 40 years
17 Hydro Plant Rd, Milton, New Hampshire |  | 1 |  |  | — |  |  | 6,179 |  |  | 4,662 |  |  | 10,841 |  |  | 7,979 |  |  | 2001 |  | Up to 40 years
3003 Woodbridge Avenue, Edison, New Jersey |  | 1 |  |  | — |  |  | 310,404 |  |  | 116,859 |  |  | 427,263 |  |  | 65,368 |  |  | 2018 | (5) | Up to 40 years
811 Route 33, Freehold, New Jersey |  | 3 |  |  | — |  |  | 38,697 |  |  | 63,577 |  |  | 102,274 |  |  | 65,272 |  |  | Various |  | Up to 40 years
51-69 & 77-81 Court St, Newark, New Jersey |  | 1 |  |  | — |  |  | 11,734 |  |  | 17,802 |  |  | 29,536 |  |  | 4,415 |  |  | 2015 |  | Up to 40 years
560 Irvine Turner Blvd, Newark, New Jersey |  | 1 |  |  | — |  |  | 9,522 |  |  | 6,921 |  |  | 16,443 |  |  | 2,033 |  |  | 2015 |  | Up to 40 years
231 Johnson Ave, Newark, New Jersey |  | 1 |  |  | — |  |  | 8,945 |  |  | 3,481 |  |  | 12,426 |  |  | 2,126 |  |  | 2015 |  | Up to 40 years
650 Howard Avenue, Somerset, New Jersey |  | 1 |  |  | — |  |  | 3,585 |  |  | 12,478 |  |  | 16,063 |  |  | 8,148 |  |  | 2006 |  | Up to 40 years
100 Bailey Ave, Buffalo, New York |  | 1 |  |  | — |  |  | 1,324 |  |  | 11,583 |  |  | 12,907 |  |  | 8,395 |  |  | 1998 |  | Up to 40 years
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED
North America (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States (Including Puerto Rico) (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |
1368 County Rd 8, Farmington, New York |  | 1 |  |  | $ | — |  |  | $ | 2,611 |  |  | $ | 5,336 |  |  | $ | 7,947 |  |  | $ | 5,649 |  |  | 1998 |  | Up to 40 years
County Rd 10, Linlithgo, New York |  | 2 |  |  | — |  |  | 102 |  |  | 3,260 |  |  | 3,362 |  |  | 2,170 |  |  | 2001 |  | Up to 40 years
Ulster Ave/Route 9W, Port Ewen, New York |  | 3 |  |  | — |  |  | 23,137 |  |  | 12,650 |  |  | 35,787 |  |  | 26,531 |  |  | 2001 |  | Up to 40 years
Binnewater Rd, Rosendale, New York |  | 2 |  |  | — |  |  | 5,142 |  |  | 12,029 |  |  | 17,171 |  |  | 9,495 |  |  | Various |  | Up to 40 years
220 Wavel St, Syracuse, New York |  | 1 |  |  | — |  |  | 2,929 |  |  | 2,856 |  |  | 5,785 |  |  | 3,600 |  |  | 1997 |  | Up to 40 years
826 Church Street, Morrisville, North Carolina |  | 1 |  |  | — |  |  | 7,087 |  |  | 1,046 |  |  | 8,133 |  |  | 2,243 |  |  | 2017 |  | Up to 40 years
1275 East 40th, Cleveland, Ohio |  | 1 |  |  | — |  |  | 3,129 |  |  | 606 |  |  | 3,735 |  |  | 2,425 |  |  | 1999 |  | Up to 40 years
7208 Euclid Avenue, Cleveland, Ohio |  | 1 |  |  | — |  |  | 3,336 |  |  | 5,008 |  |  | 8,344 |  |  | 4,894 |  |  | 2001 |  | Up to 40 years
3366 South Tech Boulevard, Miamisburg, Ohio |  | 1 |  |  | — |  |  | 29,092 |  |  | 2,189 |  |  | 31,281 |  |  | 6,434 |  |  | 2018 | (5) | Up to 40 years
Branchton Rd, Boyers, Pennsylvania |  | 2 |  |  | — |  |  | 21,166 |  |  | 282,425 |  |  | 303,591 |  |  | 98,348 |  |  | Various |  | Up to 40 years
800 Carpenters Crossings, Folcroft, Pennsylvania |  | 1 |  |  | — |  |  | 2,457 |  |  | 1,069 |  |  | 3,526 |  |  | 2,413 |  |  | 2000 |  | Up to 40 years
Las Flores Industrial Park, Rio Grande, Puerto Rico |  | 1 |  |  | — |  |  | 4,185 |  |  | 3,834 |  |  | 8,019 |  |  | 5,466 |  |  | 2001 |  | Up to 40 years
1061 Carolina Pines Road, Columbia, South Carolina |  | 1 |  |  | — |  |  | 11,776 |  |  | 2,779 |  |  | 14,555 |  |  | 5,236 |  |  | 2016 | (10) | Up to 40 years
2301 Prosperity Way, Florence, South Carolina |  | 1 |  |  | — |  |  | 2,846 |  |  | 1,353 |  |  | 4,199 |  |  | 1,910 |  |  | 2016 | (10) | Up to 40 years
Mitchell Street, Knoxville, Tennessee |  | 2 |  |  | — |  |  | 718 |  |  | 4,650 |  |  | 5,368 |  |  | 2,858 |  |  | Various |  | Up to 40 years
6005 Dana Way, Nashville, Tennessee |  | 2 |  |  | — |  |  | 1,827 |  |  | 13,169 |  |  | 14,996 |  |  | 2,715 |  |  | 2000 |  | Up to 40 years
Capital Parkway, Carrollton, Texas |  | 3 |  |  | — |  |  | 8,299 |  |  | 1,584 |  |  | 9,883 |  |  | 3,335 |  |  | 2015 | (10) | Up to 40 years
1800 Columbian Club Dr, Carrolton, Texas |  | 1 |  |  | — |  |  | 19,673 |  |  | 2,302 |  |  | 21,975 |  |  | 11,804 |  |  | 2013 |  | Up to 40 years
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED
North America (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States (Including Puerto Rico) (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |
1905 John Connally Dr, Carrolton, Texas |  | 1 |  |  | $ | — |  |  | $ | 2,174 |  |  | $ | 1,006 |  |  | $ | 3,180 |  |  | $ | 1,723 |  |  | 2000 |  | Up to 40 years
13425 Branchview Ln, Dallas, Texas |  | 1 |  |  | — |  |  | 3,518 |  |  | 3,864 |  |  | 7,382 |  |  | 4,730 |  |  | 2001 |  | Up to 40 years
1819 S. Lamar St, Dallas, Texas |  | 1 |  |  | — |  |  | 3,215 |  |  | 2,209 |  |  | 5,424 |  |  | 3,104 |  |  | 2000 |  | Up to 40 years
2000 Robotics Place Suite B, Fort Worth, Texas |  | 1 |  |  | — |  |  | 5,328 |  |  | 8,711 |  |  | 14,039 |  |  | 3,946 |  |  | 2002 |  | Up to 40 years
1202 Ave R, Grand Prairie, Texas |  | 1 |  |  | — |  |  | 8,354 |  |  | 2,310 |  |  | 10,664 |  |  | 6,988 |  |  | 2003 |  | Up to 40 years
6203 Bingle Rd, Houston, Texas |  | 1 |  |  | — |  |  | 3,188 |  |  | 12,475 |  |  | 15,663 |  |  | 10,145 |  |  | 2001 |  | Up to 40 years
2600 Center Street, Houston, Texas |  | 1 |  |  | — |  |  | 2,840 |  |  | 2,754 |  |  | 5,594 |  |  | 3,139 |  |  | 2000 |  | Up to 40 years
5707 Chimney Rock, Houston, Texas |  | 1 |  |  | — |  |  | 1,032 |  |  | 1,270 |  |  | 2,302 |  |  | 1,311 |  |  | 2002 |  | Up to 40 years
5249 Glenmont Ave, Houston, Texas |  | 1 |  |  | — |  |  | 3,467 |  |  | 2,838 |  |  | 6,305 |  |  | 3,482 |  |  | 2000 |  | Up to 40 years
15333 Hempstead Hwy, Houston, Texas |  | 3 |  |  | — |  |  | 6,327 |  |  | 38,821 |  |  | 45,148 |  |  | 19,998 |  |  | 2004 |  | Up to 40 years
5757 Royalton Dr, Houston, Texas |  | 1 |  |  | — |  |  | 1,795 |  |  | 1,104 |  |  | 2,899 |  |  | 1,608 |  |  | 2000 |  | Up to 40 years
9601 West Tidwell, Houston, Texas |  | 1 |  |  | — |  |  | 1,680 |  |  | 3,382 |  |  | 5,062 |  |  | 1,782 |  |  | 2001 |  | Up to 40 years
7800 Westpark, Houston, Texas |  | 1 |  |  | — |  |  | 6,323 |  |  | 1,684 |  |  | 8,007 |  |  | 2,499 |  |  | 2015 | (10) | Up to 40 years
1665 S. 5350 West, Salt Lake City, Utah |  | 1 |  |  | — |  |  | 6,239 |  |  | 5,271 |  |  | 11,510 |  |  | 6,624 |  |  | 2002 |  | Up to 40 years
11052 Lakeridge Pkwy, Ashland, Virginia |  | 1 |  |  | — |  |  | 1,709 |  |  | 2,036 |  |  | 3,745 |  |  | 2,371 |  |  | 1999 |  | Up to 40 years
11660 Hayden Road, Manassas, Virginia |  | 1 |  |  | — |  |  | 104,824 |  |  | 479,940 |  |  | 584,764 |  |  | 36,581 |  |  | 2020 |  | Up to 40 years
3725 Thirlane Rd. N.W., Roanoke, Virginia |  | 1 |  |  | — |  |  | 2,577 |  |  | 300 |  |  | 2,877 |  |  | 1,448 |  |  | 2015 | (10) | Up to 40 years
22445 Randolph Dr, Sterling, Virginia |  | 1 |  |  | — |  |  | 7,598 |  |  | 4,491 |  |  | 12,089 |  |  | 7,230 |  |  | 2005 |  | Up to 40 years
307 South 140th St, Burien, Washington |  | 1 |  |  | — |  |  | 2,078 |  |  | 2,875 |  |  | 4,953 |  |  | 2,926 |  |  | 1999 |  | Up to 40 years
6600 Hardeson Rd, Everett, Washington |  | 1 |  |  | — |  |  | 5,399 |  |  | 4,260 |  |  | 9,659 |  |  | 4,456 |  |  | 2002 |  | Up to 40 years
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |  |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED |  |  |  |
North America (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States (Including Puerto Rico) (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
1201 N. 96th St, Seattle, Washington |  | 1 |  |  | $ | — |  |  | $ | 4,496 |  |  | $ | 2,655 |  |  | $ | 7,151 |  |  | $ | 4,291 |  |  | 2001 |  | Up to 40 years |  |  |  |
4330 South Grove Road, Spokane, Washington |  | 1 |  |  | — |  |  | 3,906 |  |  | 786 |  |  | 4,692 |  |  | 1,002 |  |  | 2015 |  | Up to 40 years |  |  |  |
12021 West Bluemound Road, Wauwatosa, Wisconsin |  | 1 |  |  | — |  |  | 1,307 |  |  | 2,143 |  |  | 3,450 |  |  | 1,832 |  |  | 1999 |  | Up to 40 years |  |  |  |
|  | 114 |  |  | $ | — |  |  | $ | 1,656,928 |  |  | $ | 2,146,987 |  |  | $ | 3,803,915 |  |  | $ | 954,710 |  |  |  |  |  |  |  |  |
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED
North America (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One Command Court, Bedford |  | 1 |  |  | $ | — |  |  | $ | 3,847 |  |  | $ | 4,720 |  |  | $ | 8,567 |  |  | $ | 5,124 |  |  | 2000 |  | Up to 40 years
195 Summerlea Road, Brampton |  | 1 |  |  | — |  |  | 5,403 |  |  | 6,893 |  |  | 12,296 |  |  | 7,056 |  |  | 2000 |  | Up to 40 years
10 Tilbury Court, Brampton |  | 1 |  |  | — |  |  | 5,007 |  |  | 17,976 |  |  | 22,983 |  |  | 11,162 |  |  | 2000 |  | Up to 40 years
8825 Northbrook Court, Burnaby |  | 1 |  |  | — |  |  | 8,091 |  |  | 2,366 |  |  | 10,457 |  |  | 5,566 |  |  | 2001 |  | Up to 40 years
8088 Glenwood Drive, Burnaby |  | 1 |  |  | — |  |  | 4,326 |  |  | 7,071 |  |  | 11,397 |  |  | 6,076 |  |  | 2005 |  | Up to 40 years
5811 26th Street S.E., Calgary |  | 1 |  |  | — |  |  | 14,658 |  |  | 12,623 |  |  | 27,281 |  |  | 13,517 |  |  | 2000 |  | Up to 40 years
3905-101 Street, Edmonton |  | 1 |  |  | — |  |  | 2,020 |  |  | 1,058 |  |  | 3,078 |  |  | 1,868 |  |  | 2000 |  | Up to 40 years
68 Grant Timmins Drive, Kingston |  | 1 |  |  | — |  |  | 3,639 |  |  | 611 |  |  | 4,250 |  |  | 794 |  |  | 2016 |  | Up to 40 years
3005 Boul. Jean-Baptiste Deschamps, Lachine |  | 1 |  |  | — |  |  | 2,751 |  |  | 871 |  |  | 3,622 |  |  | 1,723 |  |  | 2000 |  | Up to 40 years
1655 Fleetwood, Laval |  | 1 |  |  | — |  |  | 8,196 |  |  | 19,883 |  |  | 28,079 |  |  | 16,261 |  |  | 2000 |  | Up to 40 years
4005 Richelieu, Montreal |  | 1 |  |  | — |  |  | 1,800 |  |  | 2,633 |  |  | 4,433 |  |  | 2,265 |  |  | 2000 |  | Up to 40 years
1209 Algoma Rd, Ottawa |  | 1 |  |  | — |  |  | 1,059 |  |  | 7,595 |  |  | 8,654 |  |  | 5,105 |  |  | 2000 |  | Up to 40 years
1650 Comstock Rd, Ottawa |  | 1 |  |  | — |  |  | 7,478 |  |  | (201) |  |  | 7,277 |  |  | 3,290 |  |  | 2017 |  | Up to 40 years
235 Edson Street, Saskatoon |  | 1 |  |  | — |  |  | 829 |  |  | 1,667 |  |  | 2,496 |  |  | 1,138 |  |  | 2008 |  | Up to 40 years
610 Sprucewood Ave, Windsor |  | 1 |  |  | — |  |  | 1,243 |  |  | 712 |  |  | 1,955 |  |  | 997 |  |  | 2007 |  | Up to 40 years
|  | 15 |  |  | $ | — |  |  | $ | 70,347 |  |  | $ | 86,478 |  |  | $ | 156,825 |  |  | $ | 81,942 |  |  |  |  |
|  | 129 |  |  | $ | — |  |  | $ | 1,727,275 |  |  | $ | 2,233,465 |  |  | $ | 3,960,740 |  |  | $ | 1,036,652 |  |  |  |  |
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED
Europe |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gewerbeparkstr. 3, Vienna, Austria |  | 1 |  |  | $ | — |  |  | $ | 6,542 |  |  | $ | 12,914 |  |  | $ | 19,456 |  |  | $ | 7,511 |  |  | 2010 |  | Up to 40 years
Stupničke Šipkovine 62, Zagreb, Croatia |  | 1 |  |  | — |  |  | 1,408 |  |  | 1,593 |  |  | 3,001 |  |  | 540 |  |  | 2003 |  | Up to 40 years
Kratitirion 9 Kokkinotrimithia Industrial District, Nicosia, Cyprus |  | 1 |  |  | — |  |  | 3,136 |  |  | 2,782 |  |  | 5,918 |  |  | 1,222 |  |  | 2003 |  | Up to 40 years
Karyatidon 1, Agios Sylas Industrial Area (3rd), Limassol, Cyprus |  | 1 |  |  | — |  |  | 1,935 |  |  | (75) |  |  | 1,860 |  |  | 350 |  |  | 2018 |  | Up to 40 years
G2-B, Engineering Square IDG Developer’s Area, 6th Oct City Giza, Egypt |  | 1 |  |  | — |  |  | 8,984 |  |  | (3,445) |  |  | 5,539 |  |  | 351 |  |  | 2021 | (7) | Up to 40 years
65 Egerton Road, Birmingham, England |  | 1 |  |  | — |  |  | 6,980 |  |  | 2,329 |  |  | 9,309 |  |  | 5,689 |  |  | 2003 |  | Up to 40 years
Otterham Quay Lane, Gillingham, England |  | 9 |  |  | — |  |  | 7,418 |  |  | 3,695 |  |  | 11,113 |  |  | 6,180 |  |  | 2004 |  | Up to 40 years
Kemble Industrial Park, Kemble, England |  | 2 |  |  | — |  |  | 5,277 |  |  | 6,856 |  |  | 12,133 |  |  | 9,049 |  |  | 2003 |  | Up to 40 years
Gayton Road, Kings Lynn, England |  | 3 |  |  | — |  |  | 3,119 |  |  | 3,086 |  |  | 6,205 |  |  | 3,308 |  |  | 2003 |  | Up to 40 years
17 Broadgate, Oldham, England |  | 1 |  |  | — |  |  | 4,039 |  |  | 242 |  |  | 4,281 |  |  | 2,627 |  |  | 2008 |  | Up to 40 years
Harpway Lane, Sopley, England |  | 1 |  |  | — |  |  | 681 |  |  | 1,593 |  |  | 2,274 |  |  | 1,582 |  |  | 2004 |  | Up to 40 years
Unit 1A Broadmoor Road, Swindon, England |  | 1 |  |  | — |  |  | 2,636 |  |  | 371 |  |  | 3,007 |  |  | 1,499 |  |  | 2006 |  | Up to 40 years
Jeumont-Schneider, Champagne Sur Seine, France |  | 3 |  |  | — |  |  | 1,750 |  |  | 2,388 |  |  | 4,138 |  |  | 2,711 |  |  | 2003 |  | Up to 40 years
Bat I-VII Rue de Osiers, Coignieres, France |  | 4 |  |  | — |  |  | 21,318 |  |  | (3,142) |  |  | 18,176 |  |  | 6,859 |  |  | 2016 | (4) | Up to 40 years
26 Rue de I Industrie, Fergersheim, France |  | 1 |  |  | — |  |  | 1,322 |  |  | 12 |  |  | 1,334 |  |  | 499 |  |  | 2016 | (4) | Up to 40 years
Bat A, B, C1, C2, C3 Rue Imperiale, Gue de Longroi, France |  | 1 |  |  | — |  |  | 3,390 |  |  | 671 |  |  | 4,061 |  |  | 1,673 |  |  | 2016 | (4) | Up to 40 years
Le Petit Courtin Site de Dois, Gueslin, Mingieres, France |  | 1 |  |  | — |  |  | 14,141 |  |  | (418) |  |  | 13,723 |  |  | 3,718 |  |  | 2016 | (4) | Up to 40 years
ZI des Sables, Morangis, France |  | 1 |  |  | — |  |  | 12,407 |  |  | 19,343 |  |  | 31,750 |  |  | 21,058 |  |  | 2004 |  | Up to 40 years
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED
Europe (continued) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
45 Rue de Savoie, Manissieux, Saint Priest, France |  | 1 |  |  | $ | — |  |  | $ | 5,546 |  |  | $ | (183) |  |  | $ | 5,363 |  |  | $ | 1,584 |  |  | 2016 | (4) | Up to 40 years
Heinrich Lanz Alee 47, Frankfurt, Germany |  | 1 |  |  | — |  |  | 80,951 |  |  | 104,009 |  |  | 184,960 |  |  | 7,925 |  |  | 2021 | (8) | Up to 40 years
Gutenbergstrabe 55, Hamburg, Germany |  | 1 |  |  | — |  |  | 4,022 |  |  | 721 |  |  | 4,743 |  |  | 1,820 |  |  | 2016 | (4) | Up to 40 years
Brommer Weg 1, Wipshausen, Germany |  | 1 |  |  | — |  |  | 3,220 |  |  | 2,480 |  |  | 5,700 |  |  | 3,748 |  |  | 2006 |  | Up to 40 years
Warehouse and Offices 4 Springhill, Cork, Ireland |  | 1 |  |  | — |  |  | 9,040 |  |  | 2,580 |  |  | 11,620 |  |  | 6,306 |  |  | 2014 |  | Up to 40 years
17 Crag Terrace, Dublin, Ireland |  | 1 |  |  | — |  |  | 2,818 |  |  | 892 |  |  | 3,710 |  |  | 1,679 |  |  | 2001 |  | Up to 40 years
Damastown Industrial Park, Dublin, Ireland |  | 1 |  |  | — |  |  | 16,034 |  |  | 6,992 |  |  | 23,026 |  |  | 10,918 |  |  | 2012 |  | Up to 40 years
Howemoss Drive, Aberdeen, Scotland |  | 2 |  |  | — |  |  | 6,970 |  |  | 5,588 |  |  | 12,558 |  |  | 6,402 |  |  | Various |  | Up to 40 years
Nettlehill Road, Houston Industrial Estate, Livingston, Scotland |  | 1 |  |  | — |  |  | 11,517 |  |  | 27,478 |  |  | 38,995 |  |  | 22,250 |  |  | 2001 |  | Up to 40 years
Av Madrid s/n Poligono Industrial Matillas, Alcala de Henares, Spain |  | 1 |  |  | — |  |  | 186 |  |  | 225 |  |  | 411 |  |  | 358 |  |  | 2014 |  | Up to 40 years
Calle Bronce, 37, Chiloeches, Spain |  | 1 |  |  | — |  |  | 11,011 |  |  | 4,322 |  |  | 15,333 |  |  | 4,695 |  |  | 2010 |  | Up to 40 years
Calle del Mar Egeo, 4, 28830, San Fernando de Hanares, Madrid, Spain |  | 1 |  |  | — |  |  | 93,370 |  |  | 45,504 |  |  | 138,874 |  |  | 376 |  |  | 2022 | (9) | Up to 40 years
Ctra M.118 , Km.3 Parcela 3, Madrid, Spain |  | 1 |  |  | — |  |  | 3,981 |  |  | 6,013 |  |  | 9,994 |  |  | 7,359 |  |  | 2001 |  | Up to 40 years
Plot No. S10501 & S10506 Jebel Ali Free Zone Authority, United Arab Emirates |  | 1 |  |  | — |  |  | 17,000 |  |  | (3,746) |  |  | 13,254 |  |  | 1,357 |  |  | 2021 | (7) | Up to 40 years
Abanto Ciervava, Spain |  | 1 |  |  | — |  |  | 1,053 |  |  | (1,053) |  |  | — |  |  | — |  |  | Various |  | Up to 40 years
|  | 50 |  |  | $ | — |  |  | $ | 373,202 |  |  | $ | 252,617 |  |  | $ | 625,819 |  |  | $ | 153,202 |  |  |  |  |
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED
Latin America |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amancio Alcorta 2396, Buenos Aires, Argentina |  | 2 |  |  | $ | — |  |  | $ | 655 |  |  | $ | (333) |  |  | $ | 322 |  |  | $ | 76 |  |  | Various |  | Up to 40 years
Azara 1245, Buenos Aires, Argentina |  | 1 |  |  | — |  |  | 166 |  |  | (166) |  |  | — |  |  | — |  |  | 1998 |  | Up to 40 years
Spegazzini, Ezeiza, Buenos Aires, Argentina |  | 1 |  |  | — |  |  | 12,773 |  |  | (12,513) |  |  | 260 |  |  | 89 |  |  | 2012 |  | Up to 40 years
Av Ernest de Moraes 815, Bairro Fim do Campo, Jarinu, Brazil |  | 1 |  |  | — |  |  | 12,562 |  |  | (4,053) |  |  | 8,509 |  |  | 2,567 |  |  | 2016 | (4) | Up to 40 years
Rua Peri 80, Jundiai, Brazil |  | 1 |  |  | — |  |  | 8,894 |  |  | (1,692) |  |  | 7,202 |  |  | 2,432 |  |  | 2016 | (4) | Up to 40 years
Francisco de Souza e Melo, Rio de Janerio, Brazil |  | 3 |  |  | — |  |  | 1,868 |  |  | 8,085 |  |  | 9,953 |  |  | 4,200 |  |  | Various |  | Up to 40 years
Hortolandia, Sao Paulo, Brazil |  | 1 |  |  |  |  | 24,078 |  |  | (3,005) |  |  | 21,073 |  |  | 5,565 |  |  | 2014 |  | Up to 40 years
El Taqueral 99, Santiago, Chile |  | 10 |  |  | — |  |  | 2,629 |  |  | 27,792 |  |  | 30,421 |  |  | 13,288 |  |  | Various |  | Up to 40 years
Panamericana Norte 18900, Santiago, Chile |  | 7 |  |  | — |  |  | 4,001 |  |  | 14,813 |  |  | 18,814 |  |  | 8,389 |  |  | Various |  | Up to 40 years
Avenida Prolongacion del Colli 1104, Guadalajara, Mexico |  | 1 |  |  | — |  |  | 374 |  |  | 1,100 |  |  | 1,474 |  |  | 1,120 |  |  | 2002 |  | Up to 40 years
Privada Las Flores No. 25 (G3), Guadalajara, Mexico |  | 1 |  |  | — |  |  | 905 |  |  | 1,604 |  |  | 2,509 |  |  | 1,299 |  |  | 2004 |  | Up to 40 years
Tula KM Parque de Las, Huehuetoca, Mexico |  | 2 |  |  | — |  |  | 19,937 |  |  | 4,628 |  |  | 24,565 |  |  | 7,754 |  |  | 2016 | (4) | Up to 40 years
Carretera Pesqueria Km2.5(M3), Monterrey, Mexico |  | 2 |  |  | — |  |  | 3,537 |  |  | 3,302 |  |  | 6,839 |  |  | 2,242 |  |  | 2004 |  | Up to 40 years
Lote 2, Manzana A, (T2& T3), Toluca, Mexico |  | 1 |  |  | — |  |  | 2,204 |  |  | 3,226 |  |  | 5,430 |  |  | 2,014 |  |  | 2002 |  | Up to 40 years
Prolongacion de la Calle 7 (T4), Toluca, Mexico |  | 1 |  |  | — |  |  | 7,544 |  |  | 17,572 |  |  | 25,116 |  |  | 8,833 |  |  | 2007 |  | Up to 40 years
Panamericana Sur, KM 57.5, Lima, Peru |  | 7 |  |  | — |  |  | 1,549 |  |  | 737 |  |  | 2,286 |  |  | 1,308 |  |  | Various |  | Up to 40 years
Av. Elmer Faucett 3462, Lima, Peru |  | 2 |  |  | — |  |  | 4,112 |  |  | 5,272 |  |  | 9,384 |  |  | 4,786 |  |  | Various |  | Up to 40 years
Calle Los Claveles-Seccion 3, Lima, Peru |  | 1 |  |  | — |  |  | 8,179 |  |  | 30,342 |  |  | 38,521 |  |  | 11,670 |  |  | 2010 |  | Up to 40 years
|  | 45 |  |  | $ | — |  |  | $ | 115,967 |  |  | $ | 96,711 |  |  | $ | 212,678 |  |  | $ | 77,632 |  |  |  |  |
(A) |  |  |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  |  |  |
REGION/COUNTRY/ STATE/CAMPUS ADDRESS |  | FACILITIES(1) |  | ENCUMBRANCES |  | INITIAL COST TO COMPANY(1) |  | COST CAPITALIZED SUBSEQUENT TO ACQUISITION(1)(2) |  | GROSS AMOUNT CARRIED AT CLOSE OF CURRENT PERIOD(1)(11) |  | ACCUMULATED DEPRECIATION AT CLOSE OF CURRENT PERIOD(1)(2)(11) |  | DATE OF CONSTRUCTION OR ACQUIRED(3) | LIFE ON WHICH DEPRECIATION IN LATEST INCOME STATEMENT IS COMPUTED
Asia |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warehouse No 4, Shanghai, China |  | 1 |  |  | $ | — |  |  | $ | 1,530 |  |  | $ | 636 |  |  | $ | 2,166 |  |  | $ | 646 |  |  | 2013 |  | Up to 40 years
Jalan Karanggan Muda Raya No 59, Bogor, Indonesia |  | 1 |  |  | — |  |  | 7,897 |  |  | 4,327 |  |  | 12,224 |  |  | 3,447 |  |  | 2017 |  | Up to 40 years
Jl. Amd Projakal KM 5.5 Rt 46, Kel. Graha Indah, Kec. Balikpapan Utara, Indonesia |  | 1 |  |  | — |  |  | 125 |  |  | (125) |  |  | — |  |  | — |  |  | 2021 |  | Up to 40 years
1 Serangoon North Avenue 6, Singapore |  | 1 |  |  | — |  |  | 58,637 |  |  | 61,921 |  |  | 120,558 |  |  | 21,426 |  |  | 2018 | (6) | Up to 40 years
2 Yung Ho Road, Singapore |  | 1 |  |  | — |  |  | 10,395 |  |  | 1,691 |  |  | 12,086 |  |  | 5,884 |  |  | 2016 | (4) | Up to 40 years
IC1 69 Moo 2, Soi Wat Namdaeng, Bangkok, Thailand |  | 2 |  |  | — |  |  | 13,226 |  |  | 1,749 |  |  | 14,975 |  |  | 5,917 |  |  | 2016 | (4) | Up to 40 years
|  | 7 |  |  | $ | — |  |  | $ | 91,810 |  |  | $ | 70,199 |  |  | $ | 162,009 |  |  | $ | 37,320 |  |  |  |  |
Australia |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
8 Whitestone Drive, Austins Ferry, Australia |  | 1 |  |  | — |  |  | 681 |  |  | 2,439 |  |  | 3,120 |  |  | 654 |  |  | 2012 |  | Up to 40 years
|  | 1 |  |  | $ | — |  |  | $ | 681 |  |  | $ | 2,439 |  |  | $ | 3,120 |  |  | $ | 654 |  |  |  |  |
Total |  | 232 |  |  | $ | — |  |  | $ | 2,308,935 |  |  | $ | 2,655,431 |  |  | $ | 4,964,366 |  |  | $ | 1,305,461 |  |  |  |  |
(1)The above information only includes the real estate facilities that are owned. The gross cost includes the cost for land, land improvements, buildings, building improvements and racking. The listing does not reflect the 1,145 leased facilities in our real estate portfolio. In addition, the above information does not include any value for financing leases for property that is classified as land, buildings and building improvements in our consolidated financial statements. (2)Amount includes cumulative impact of foreign currency translation fluctuations. (3)Date of construction or acquired represents the date we constructed the facility or acquired the facility through purchase or acquisition. (4)Property was acquired in connection with our acquisition of Recall Holdings Limited. (5)Property was acquired in connection with our acquisition of IO Data Centers, LLC. (6)Property was acquired in connection with our acquisition of Credit Suisse International and Credit Suisse AG. (7)Property was acquired in connection with our acquisition of Information Fort, LLC. (8)Property was acquired in connection with the Frankfurt data center acquisition. (9)Property was acquired in connection with our acquisition of XData Properties, S.L.U. (10)This date represents the date the categorization of the property was changed from a leased facility to an owned facility. (11)The following tables present the changes in gross carrying amount of real estate owned and accumulated depreciation for the years ended December 31, 2023 and 2022:
|  | YEAR ENDED DECEMBER 31,
GROSS CARRYING AMOUNT OF REAL ESTATE |  | 2023 |  | 2022
Gross amount at beginning of period |  | $ | 4,461,195 |  |  | $ | 4,129,251 |
Additions during period: |  |  |  |
Acquisitions |  | — |  |  | 93,370 |
Discretionary capital projects |  | 535,817 |  |  | 434,395 |
Foreign currency translation fluctuations |  | 5,046 |  |  | (28,295) |
|  | 540,863 |  |  | 499,470 |
Deductions during period: |  |  |  |
Cost of real estate sold, disposed or written-down |  | (27,830) |  |  | (123,633) |
Other adjustments(1) |  | (9,862) |  |  | (43,893) |
|  | (37,692) |  |  | (167,526) |
Gross amount at end of period |  | $ | 4,964,366 |  |  | $ | 4,461,195 |
(1)For the years ended December 31, 2023 and 2022, this includes the cost of racking associated with the facilities sold as part of the sale-leaseback transactions.
|  | YEAR ENDED DECEMBER 31,
ACCUMULATED DEPRECIATION |  | 2023 |  | 2022
Gross amount of accumulated depreciation at beginning of period |  | $ | 1,187,390 |  |  | $ | 1,160,490 |
Additions during period: |  |  |  |
Depreciation |  | 132,423 |  |  | 121,428 |
Foreign currency translation fluctuations |  | 3,821 |  |  | (14,664) |
|  | 136,244 |  |  | 106,764 |
Deductions during period: |  |  |  |
Amount of accumulated depreciation for real estate assets sold, disposed or written-down |  | (8,856) |  |  | (41,674) |
Other adjustments(1) |  | (9,317) |  |  | (38,190) |
|  | (18,173) |  |  | (79,864) |
Gross amount of end of period |  | $ | 1,305,461 |  |  | $ | 1,187,390 |
(1)For the years ended December 31, 2023 and 2022, this includes the accumulated depreciation of racking associated with the facilities sold as part of the sale-leaseback transactions. The aggregate cost of our real estate assets for federal tax purposes at December 31, 2023 was approximately $4,841,210.

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- Definition The entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 28 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479438/970-360-S99-1 + Details
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