XML 43 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1

Schedule III – Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2018

SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]

SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Text Block]

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Real Estate Held for Investment
Borman Center, MI			—			550,000			562,404			1,087,596			550,000			1,650,000			2,200,000			1,650,000		1977		40
Capital Plaza, KY			—			7,379			2,240,607			(455,034)			7,379			1,785,573			1,792,952			1,068,905		1978		40
Grayling Plaza, MI			—			200,000			1,778,657			(37,082)			200,000			1,741,575			1,941,575			1,490,177		1984		40
Omaha Store, NE			—			150,000			—			—			150,000			—			150,000			—		1995		—
Wichita Store, KS			—			1,039,195			1,690,644			(48,910)			1,139,677			1,541,252			2,680,929			908,570		1995		40
Monroeville, PA			—			6,332,158			2,249,724			(2,541,849)			3,153,890			2,886,143			6,040,033			1,215,639		1996		40
Boynton Beach, FL			—			1,534,942			2,043,122			3,743,613			1,534,942			5,786,735			7,321,677			1,771,262		1996		40
Chesterfield Township, MI			—			1,350,590			1,757,830			(46,164)			1,350,590			1,711,666			3,062,256			877,811		1998		40
Grand Blanc, MI			—			1,104,285			1,998,919			43,929			1,104,285			2,042,848			3,147,133			1,019,526		1998		40
Pontiac, MI			—			1,144,190			1,808,955			(113,506)			1,144,190			1,695,449			2,839,639			860,030		1998		40
Mt Pleasant Shopping Ctr, MI			—			907,600			8,081,968			(1,495,521)			907,600			6,586,447			7,494,047			4,143,160		1998		40
Rochester, MI			385,100			2,438,740			2,188,050			1,950			2,438,740			2,190,000			4,628,740			1,067,603		1999		40
Ypsilanti, MI			347,820			2,050,000			2,222,097			32,641			2,050,000			2,254,738			4,304,738			1,070,139		1999		40
Petoskey, MI			241,936			—			2,332,473			1,179			—			2,333,652			2,333,652			1,088,948		2000		40
Flint, MI			364,922			2,026,625			1,879,700			(1,200)			2,026,625			1,878,500			3,905,125			845,333		2000		40
Flint, MI			313,998			1,477,680			2,241,293			—			1,477,680			2,241,293			3,718,973			1,001,573		2001		40
New Baltimore, MI			267,879			1,250,000			2,285,781			(16,503)			1,250,000			2,269,278			3,519,278			985,893		2001		40
Flint, MI			2,175,945			1,729,851			1,798,091			660			1,729,851			1,798,751			3,528,602			751,315		2002		40
Indianapolis, IN			—			180,000			1,117,617			119,931			180,000			1,237,548			1,417,548			493,063		2002		40
Big Rapids, MI			—			1,201,675			2,014,107			(2,000)			1,201,675			2,012,107			3,213,782			792,310		2003		40
Flint, MI			—			—			471,272			(201,809)			—			269,463			269,463			166,120		2003		40
Canton Twp, MI			—			1,550,000			2,132,096			23,021			1,550,000			2,155,117			3,705,117			812,606		2003		40
Flint, MI			2,521,880			1,537,400			1,961,674			—			1,537,400			1,961,674			3,499,074			727,535		2004		40
Webster, NY			—			1,600,000			2,438,781			—			1,600,000			2,438,781			4,038,781			901,842		2004		40
Albion, NY			—			1,900,000			3,037,864			—			1,900,000			3,037,864			4,937,864			1,072,751		2004		40
Flint, MI			1,928,016			1,029,000			2,165,463			(6,666)			1,029,000			2,158,797			3,187,797			762,281		2004		40
Lansing, MI			—			785,000			348,501			3,045			785,000			351,546			1,136,546			127,398		2004		40
Boynton Beach, FL			—			1,569,000			2,363,524			3,937,044			1,569,000			6,300,568			7,869,568			1,158,794		2004		40
Midland, MI			—			2,350,000			2,313,413			(79,235)			2,268,695			2,315,483			4,584,178			778,990		2005		40
Roseville, MI			—			1,771,000			2,327,052			395			1,771,000			2,327,447			4,098,447			763,590		2005		40
Mt Pleasant, MI			—			1,075,000			1,432,390			4,787			1,075,000			1,437,177			2,512,177			470,061		2005		40
N Cape May, NJ			—			1,075,000			1,430,092			495			1,075,000			1,430,587			2,505,587			467,917		2005		40
Summit Twp, MI			—			998,460			1,336,357			12,686			998,460			1,349,043			2,347,503			413,376		2006		40
Livonia, MI			—			1,200,000			3,441,694			817,589			1,200,000			4,259,283			5,459,283			1,203,994		2007		40
Barnesville, GA			—			932,500			2,091,514			5,490			932,500			2,097,004			3,029,504			587,567		2007		40
East Lansing, MI			—			240,000			54,531			(52,752)			240,000			1,779			241,779			12,433		2007		40
Macomb Township, MI			—			424,222			—			—			424,222			—			424,222			—		2008		—

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Brighton, MI			—			1,365,000			2,802,036			5,615			1,365,000			2,807,651			4,172,651			690,136		2009		40
Southfield, MI			1,483,000			1,200,000			125,616			2,063			1,200,000			127,679			1,327,679			29,385		2009		40
Atchison, KS			—			943,750			3,021,672			—			823,170			3,142,252			3,965,422			666,220		2010		40
Johnstown, OH			—			485,000			2,799,502			—			485,000			2,799,502			3,284,502			594,895		2010		40
Lake in the Hills, IL			—			2,135,000			3,328,560			—			1,690,000			3,773,560			5,463,560			796,321		2010		40
Concord, NC			—			7,676,305			—			—			7,676,305			—			7,676,305			—		2010		—
Antioch, IL			—			1,087,884			—			—			1,087,884			—			1,087,884			—		2010		—
St Augustine Shores, FL			—			1,700,000			1,973,929			(4,754)			1,700,000			1,969,175			3,669,175			399,848		2010		40
Mansfield, CT			—			700,000			1,902,191			508			700,000			1,902,699			2,602,699			386,484		2010		40
Spring Grove, IL			2,313,000			1,191,199			—			968			1,192,167			—			1,192,167			—		2010		—
Tallahassee, FL			1,628,000			—			1,482,462			—			—			1,482,462			1,482,462			298,034		2010		40
Wilmington, NC			2,186,000			1,500,000			1,348,591			—			1,500,000			1,348,591			2,848,591			264,100		2011		40
Marietta, GA			900,000			575,000			696,297			6,359			575,000			702,656			1,277,656			131,671		2011		40
Baltimore, MD			2,534,000			2,610,430			—			(3,447)			2,606,983			—			2,606,983			—		2011		—
Dallas, TX			1,844,000			701,320			778,905			1,042,730			701,320			1,821,635			2,522,955			326,898		2011		40
Chandler, AZ			—			332,868			793,898			360			332,868			794,258			1,127,126			143,997		2011		40
New Lenox, IL			—			1,422,488			—			—			1,422,488			—			1,422,488			—		2011		40
Roseville, CA			4,752,000			2,800,000			3,695,455			(96,364)			2,695,636			3,703,455			6,399,091			678,903		2011		40
Fort Walton Beach, FL			1,768,000			542,200			1,958,790			88,778			542,200			2,047,568			2,589,768			355,279		2011		40
Leawood, KS			2,872,167			989,622			3,003,541			16,197			989,622			3,019,738			4,009,360			528,452		2011		40
Salt Lake City, UT			—			—			6,810,104			(44,416)			—			6,765,688			6,765,688			1,219,467		2011		40
Burton, MI			—			80,000			—			—			80,000			—			80,000			—		2011		—
Macomb Township, MI			1,793,000			1,605,134			—			—			1,605,134			—			1,605,134			—		2012		—
Madison, AL			1,552,000			675,000			1,317,927			—			675,000			1,317,927			1,992,927			230,637		2012		40
Walker, MI			887,000			219,200			1,024,738			—			219,200			1,024,738			1,243,938			172,924		2012		40
Portland, OR			—			7,969,403			—			161			7,969,564			—			7,969,564			—		2012		—
Cochran, GA			—			365,714			2,053,726			—			365,714			2,053,726			2,419,440			333,732		2012		40
Baton Rouge, LA			—			—			1,188,322			—			—			1,188,322			1,188,322			195,578		2012		40
Southfield, MI			—			1,178,215			—			—			1,178,215			—			1,178,215			—		2012		—
Clifton Heights, PA			—			2,543,941			3,038,561			(3,105)			2,543,941			3,035,456			5,579,397			490,102		2012		40
Newark, DE			—			2,117,547			4,777,516			(4,881)			2,117,547			4,772,635			6,890,182			770,645		2012		40
Vineland, NJ			—			4,102,710			1,501,854			7,986			4,102,710			1,509,840			5,612,550			243,780		2012		40
Fort Mill, SC			—			750,000			1,187,380			—			750,000			1,187,380			1,937,380			190,475		2012		40
Spartanburg, SC			—			250,000			765,714			4,387			250,000			770,101			1,020,101			122,696		2012		40
Springfield, IL			—			302,520			653,654			10,255			302,520			663,909			966,429			105,247		2012		40
Jacksonville, NC			—			676,930			1,482,748			—			676,930			1,482,748			2,159,678			234,768		2012		40
Morrow, GA			—			525,000			1,383,489			(99,849)			525,000			1,283,640			1,808,640			201,194		2012		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Charlotte, NC			—			1,822,900			3,531,275			(570,844)			1,822,900			2,960,431			4,783,331			458,551		2012		40
Lyons, GA			—			121,627			2,155,635			(103,392)			121,627			2,052,243			2,173,870			313,088		2012		40
Fuquay-Varina, NC			—			2,042,225			1,763,768			(255,778)			2,042,225			1,507,990			3,550,215			229,873		2012		40
Minneapolis, MN			—			1,088,015			345,958			(54,430)			826,635			552,908			1,379,543			83,659		2012		40
Lake Zurich, IL			—			780,974			7,909,277			28,174			780,974			7,937,451			8,718,425			1,198,856		2012		40
Lebanon, VA			—			300,000			612,582			20,380			300,000			632,962			932,962			100,853		2012		40
Harlingen, TX			—			430,000			1,614,378			12,854			430,000			1,627,232			2,057,232			244,083		2012		40
Pensacola, FL			—			650,000			1,165,415			12,854			650,000			1,178,269			1,828,269			176,739		2012		40
Pensacola, FL			—			400,000			1,507,583			12,854			400,000			1,520,437			1,920,437			228,067		2012		40
Venice, FL			—			1,300,196			—			4,892			1,305,088			—			1,305,088			—		2012		—
St. Joseph, MO			—			377,620			7,639,521			—			377,620			7,639,521			8,017,141			1,130,012		2013		40
Statham, GA			—			191,919			3,851,073			—			191,919			3,851,073			4,042,992			569,636		2013		40
North Las Vegas, NV			—			214,552			717,435			—			214,552			717,435			931,987			105,373		2013		40
Memphis, TN			—			322,520			748,890			—			322,520			748,890			1,071,410			109,216		2013		40
Rancho Cordova, CA			—			1,339,612			—			—			1,339,612			—			1,339,612			—		2013		—
Kissimmee, FL			—			1,453,500			971,683			—			1,453,500			971,683			2,425,183			139,680		2013		40
Pinellas Park, FL			—			2,625,000			874,542			4,163			2,625,000			878,705			3,503,705			122,579		2013		40
Manchester, CT			—			397,800			325,705			—			397,800			325,705			723,505			46,143		2013		40
Rapid City, SD			—			1,017,800			2,348,032			—			1,017,800			2,348,032			3,365,832			330,191		2013		40
Chicago, IL			—			272,222			649,063			2,451			272,222			651,514			923,736			90,845		2013		40
Brooklyn, OH			—			3,643,700			15,079,714			14,207			3,643,700			15,093,921			18,737,621			2,074,053		2013		40
Madisonville, TX			—			96,680			1,087,642			11,850			96,680			1,099,492			1,196,172			150,230		2013		40
Forest, MS			—			—			1,298,176			21,925			—			1,320,101			1,320,101			178,719		2013		40
Sun Valley, NV			—			308,495			1,373,336			(51,008)			253,495			1,377,328			1,630,823			183,574		2013		40
Rochester, NY			—			2,500,000			7,398,639			2,017			2,500,000			7,400,656			9,900,656			978,930		2013		40
Allentown, PA			—			2,525,051			7,896,613			—			2,525,051			7,896,613			10,421,664			1,044,656		2013		40
Casselberry, FL			—			1,804,000			793,101			—			1,804,000			793,101			2,597,101			107,399		2013		40
Berwyn, IL			—			186,791			933,959			3,925			186,791			937,884			1,124,675			119,344		2013		40
Grand Forks, ND			—			1,502,609			2,301,337			1,801,028			1,502,609			4,102,365			5,604,974			522,385		2013		40
Ann Arbor, MI			—			3,000,000			4,595,757			277,040			3,000,000			4,872,797			7,872,797			618,627		2013		40
Joplin, MO			—			1,208,225			1,160,843			—			1,208,225			1,160,843			2,369,068			149,941		2013		40
Red Bay, AL			—			38,981			2,528,437			3,856			38,981			2,532,293			2,571,274			263,766		2014		40
Birmingham, AL			—			230,106			231,313			(297)			230,106			231,016			461,122			23,584		2014		40
Birmingham, AL			—			245,234			251,339			(324)			245,234			251,015			496,249			25,626		2014		40
Birmingham, AL			—			98,271			179,824			—			98,271			179,824			278,095			18,358		2014		40
Birmingham, AL			—			235,641			127,477			(313)			235,641			127,164			362,805			12,983		2014		40
Montgomery, AL			—			325,389			217,850			—			325,389			217,850			543,239			22,239		2014		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Littleton, CO			4,959,561			819,000			8,756,266			399			819,000			8,756,665			9,575,665			930,391		2014		40
St Petersburg, FL			—			1,225,000			1,025,247			6,592			1,225,000			1,031,839			2,256,839			122,253		2014		40
St Augustine, FL			—			200,000			1,523,230			—			200,000			1,523,230			1,723,230			161,843		2014		40
East Palatka, FL			—			730,000			575,236			6,911			730,000			582,147			1,312,147			61,812		2014		40
Pensacola, FL			—			136,365			398,773			—			136,365			398,773			535,138			40,708		2014		40
Jacksonville, FL			—			299,312			348,862			12,497			299,312			361,359			660,671			36,107		2014		40
Fort Oglethorpe, GA			—			1,842,240			2,844,126			20,762			1,842,240			2,864,888			4,707,128			350,693		2014		40
New Lenox, IL			—			2,010,000			6,206,252			107,873			2,010,000			6,314,125			8,324,125			660,363		2014		40
Rockford, IL			—			303,395			2,436,873			(15,000)			303,395			2,421,873			2,725,268			258,824		2014		40
Indianapolis, IN			—			575,000			1,871,110			—			575,000			1,871,110			2,446,110			222,194		2014		40
Terre Haute, IN			—			103,147			2,477,263			32,376			103,147			2,509,639			2,612,786			249,544		2014		40
Junction City, KS			—			78,271			2,504,294			(47,565)			78,271			2,456,729			2,535,000			251,148		2014		40
Baton Rouge, LA			—			226,919			347,691			—			226,919			347,691			574,610			35,493		2014		40
Lincoln Park, MI			—			543,303			1,408,544			42,868			543,303			1,451,412			1,994,715			168,499		2014		40
Novi, MI			—			1,803,857			1,488,505			22,490			1,803,857			1,510,995			3,314,852			151,065		2014		40
Bloomfield Hills, MI			—			1,340,000			2,003,406			364,266			1,341,900			2,365,772			3,707,672			256,955		2014		40
Jackson, MS			—			256,789			172,184			—			256,789			172,184			428,973			17,577		2014		40
Belton, MO			—			714,775			7,173,999			—			714,775			7,173,999			7,888,774			717,399		2014		40
Irvington, NJ			—			315,000			1,313,025			—			315,000			1,313,025			1,628,025			155,920		2014		40
Fargo, ND			—			629,484			707,799			505,065			629,484			1,212,864			1,842,348			126,274		2014		40
Jamestown, ND			—			234,545			1,158,486			8,499			234,545			1,166,985			1,401,530			121,512		2014		40
Toledo, OH			—			500,000			1,372,363			(12)			500,000			1,372,351			1,872,351			162,966		2014		40
Toledo, OH			—			155,250			762,500			72			155,250			762,572			917,822			84,196		2014		40
Toledo, OH			—			213,750			754,675			—			213,750			754,675			968,425			83,329		2014		40
Toledo, OH			—			168,750			785,000			16,477			168,750			801,477			970,227			88,325		2014		40
Port Clinton, OH			—			75,000			721,100			—			75,000			721,100			796,100			79,622		2014		40
Mansfield, OH			—			306,000			725,600			—			306,000			725,600			1,031,600			80,118		2014		40
Orville, OH			—			344,250			716,600			—			344,250			716,600			1,060,850			79,124		2014		40
Akron, OH			—			427,750			715,700			—			427,750			715,700			1,143,450			79,026		2014		40
Akron, OH			—			696,000			845,000			—			696,000			845,000			1,541,000			93,302		2014		40
Hubbard, OH			—			204,000			726,500			—			204,000			726,500			930,500			80,218		2014		40
Calcutta, OH			—			208,050			758,750			1,462			208,050			760,212			968,262			83,860		2014		40
Columbus, OH			—			—			1,136,250			1,584,190			1,581,395			1,139,045			2,720,440			123,164		2014		40
Tulsa, OK			—			459,148			640,550			(13,336)			459,148			627,214			1,086,362			75,787		2014		40
Ligonier, PA			—			330,000			5,021,849			(9,500)			330,000			5,012,349			5,342,349			553,992		2014		40
Clarion, PA			—			121,200			771,500			—			121,200			771,500			892,700			85,187		2014		40
Mercer, PA			—			121,200			770,000			—			121,200			770,000			891,200			85,022		2014		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Limerick, PA			—			369,000			—			—			369,000			—			369,000			—		2014		—
Harrisburg, PA			—			124,757			1,446,773			11,175			124,757			1,457,948			1,582,705			145,713		2014		40
Anderson, SC			—			781,200			4,441,535			259,712			781,200			4,701,247			5,482,447			547,382		2014		40
Easley, SC			—			332,275			268,612			—			332,275			268,612			600,887			27,421		2014		40
Spartanburg, SC			—			141,307			446,706			—			141,307			446,706			588,013			45,602		2014		40
Spartanburg, SC			—			94,770			261,640			—			94,770			261,640			356,410			26,709		2014		40
Columbia, SC			—			303,932			1,221,964			(13,830)			303,932			1,208,134			1,512,066			123,928		2014		40
Alcoa, TN			—			329,074			270,719			—			329,074			270,719			599,793			27,636		2014		40
Knoxville, TN			—			214,077			286,037			—			214,077			286,037			500,114			29,200		2014		40
Red Bank, TN			—			229,100			302,146			—			229,100			302,146			531,246			30,843		2014		40
New Tazewell, TN			—			91,006			328,561			5,074			91,006			333,635			424,641			33,356		2014		40
Maryville, TN			—			94,682			1,529,621			27,243			94,682			1,556,864			1,651,546			155,321		2014		40
Morristown, TN			—			46,404			801,506			4,990			46,404			806,496			852,900			80,641		2014		40
Clinton, TN			—			69,625			1,177,927			11,564			69,625			1,189,491			1,259,116			118,938		2014		40
Knoxville, TN			—			160,057			2,265,025			12,927			160,057			2,277,952			2,438,009			227,772		2014		40
Sweetwater, TN			—			79,100			1,009,290			6,740			79,100			1,016,030			1,095,130			101,591		2014		40
McKinney, TX			—			2,671,020			6,785,815			100,331			2,671,020			6,886,146			9,557,166			765,079		2014		40
Forest, VA			—			282,600			956,027			—			282,600			956,027			1,238,627			107,552		2014		40
Colonial Heights, VA			—			547,692			1,059,557			(5,963)			547,692			1,053,594			1,601,286			107,557		2014		40
Chester, VA			—			300,583			794,417			(3,777)			300,583			790,640			1,091,223			80,713		2014		40
Ashland, VA			—			426,396			965,925			(5,050)			426,396			960,875			1,387,271			98,092		2014		40
Mecanicsville, VA			—			219,496			906,590			(4,225)			219,496			902,365			1,121,861			92,119		2014		40
Glen Allen, VA			—			590,101			1,129,495			(6,867)			590,101			1,122,628			1,712,729			114,605		2014		40
Burlington, WA			—			610,000			3,647,279			(4,602)			610,000			3,642,677			4,252,677			373,245		2014		40
Wausau, WI			—			909,092			1,405,899			44,222			909,092			1,450,121			2,359,213			158,654		2014		40
Foley, AL			—			305,332			506,203			—			305,332			506,203			811,535			51,548		2015		40
Sulligent, AL			—			58,803			1,085,906			—			58,803			1,085,906			1,144,709			104,000		2015		40
Eutaw, AL			—			103,746			1,212,006			2,935			103,746			1,214,941			1,318,687			116,355		2015		40
Tallassee, AL			—			154,437			850,448			11,125			154,437			861,573			1,016,010			78,761		2015		40
Orange Park, AL			—			649,652			1,775,000			—			649,652			1,775,000			2,424,652			147,917		2015		40
Aurora, CO			—			976,865			1,999,651			1,743			976,865			2,001,394			2,978,259			154,271		2015		40
Pace, FL			—			37,860			524,400			—			37,860			524,400			562,260			51,247		2015		40
Pensacola, FL			—			309,607			775,084			(25)			309,607			775,059			1,084,666			75,702		2015		40
Jacksonville Beach, FL			—			623,031			370,612			—			623,031			370,612			993,643			34,702		2015		40
Freeport, FL			—			312,615			1,277,386			—			312,615			1,277,386			1,590,001			111,771		2015		40
Glenwood, GA			—			29,489			1,027,370			—			29,489			1,027,370			1,056,859			96,271		2015		40
Albany, GA			—			47,955			641,123			—			47,955			641,123			689,078			60,025		2015		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Belvidere, IL			—			184,136			644,492			—			184,136			644,492			828,628			60,308		2015		40
Peru, IL			—			380,254			2,125,498			—			380,254			2,125,498			2,505,752			172,697		2015		40
Davenport, IA			—			776,366			6,623,542			—			776,366			6,623,542			7,399,908			579,560		2015		40
Buffalo Center, IA			—			159,353			700,460			—			159,353			700,460			859,813			59,831		2015		40
Sheffield, IA			—			131,794			729,543			—			131,794			729,543			861,337			62,315		2015		40
Topeka, KS			—			1,853,601			12,427,839			(185,285)			1,853,601			12,242,554			14,096,155			1,189,302		2015		40
Lenexa, KS			—			303,175			2,186,864			—			303,175			2,186,864			2,490,039			164,015		2015		40
Tompkinsville , KY			—			70,252			1,132,033			—			70,252			1,132,033			1,202,285			108,417		2015		40
Hazard, KY			—			8,392,841			13,731,648			(16,857)			8,375,591			13,732,041			22,107,632			1,029,899		2015		40
Portland, MA			—			—			3,831,860			3,172			—			3,835,032			3,835,032			335,526		2015		40
Flint, MI			—			120,078			2,561,015			20,490			120,078			2,581,505			2,701,583			193,613		2015		40
Hutchinson, MN			—			67,914			720,799			—			67,914			720,799			788,713			61,568		2015		40
Lowry City, MO			—			103,202			614,065			—			103,202			614,065			717,267			53,731		2015		40
Branson, MO			—			564,066			940,585			175			564,066			940,760			1,504,826			74,476		2015		40
Branson, MO			—			721,135			717,081			940			721,135			718,021			1,439,156			56,835		2015		40
Enfield, NH			—			93,628			1,295,320			48,989			93,628			1,344,309			1,437,937			128,063		2015		40
Marietta, OH			—			319,157			1,225,026			—			319,157			1,225,026			1,544,183			114,788		2015		40
Lorain, OH			—			293,831			1,044,956			—			293,831			1,044,956			1,338,787			95,788		2015		40
Franklin, OH			—			264,153			1,191,777			—			264,153			1,191,777			1,455,930			106,764		2015		40
Elyria, OH			—			82,023			910,404			—			82,023			910,404			992,427			79,660		2015		40
Elyria, OH			—			126,641			695,072			—			126,641			695,072			821,713			60,819		2015		40
Bedford Heights, OH			—			226,920			959,528			—			226,920			959,528			1,186,448			81,960		2015		40
Newburgh Heights, OH			—			224,040			959,099			—			224,040			959,099			1,183,139			81,923		2015		40
Warrensville Heights, OH			—			186,209			920,496			4,900			186,209			925,396			1,111,605			79,647		2015		40
Heath, OH			—			325,381			757,994			135			325,381			758,129			1,083,510			60,018		2015		40
Lima, OH			—			335,386			592,154			—			335,386			592,154			927,540			44,412		2015		40
Elk City, OK			—			45,212			1,242,220			—			45,212			1,242,220			1,287,432			111,282		2015		40
Salem, OR			—			1,450,000			2,951,167			1,346,640			1,450,000			4,297,807			5,747,807			322,334		2015		40
Westfield, PA			—			47,346			1,117,723			—			47,346			1,117,723			1,165,069			109,343		2015		40
Altoona, PA			—			555,903			9,489,791			1,017			555,903			9,490,808			10,046,711			771,113		2015		40
Grindstone, PA			—			288,246			500,379			—			288,246			500,379			788,625			37,528		2015		40
Blythewood, SC			—			475,393			878,586			—			475,393			878,586			1,353,979			83,210		2015		40
Columbia, SC			—			249,900			809,935			—			249,900			809,935			1,059,835			75,832		2015		40
Liberty, SC			—			27,929			1,222,856			90			27,929			1,222,946			1,250,875			114,563		2015		40
Blacksburg, SC			—			27,547			1,468,101			—			27,547			1,468,101			1,495,648			134,576		2015		40
Easley, SC			—			51,325			1,187,506			—			51,325			1,187,506			1,238,831			106,381		2015		40
Fountain Inn, SC			—			107,633			1,076,633			—			107,633			1,076,633			1,184,266			96,448		2015		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Walterboro, SC			—			21,414			1,156,820			—			21,414			1,156,820			1,178,234			103,631		2015		40
Jackson, TN			—			277,000			495,103			—			277,000			495,103			772,103			37,133		2015		40
Arlington, TX			—			494,755			710,416			—			494,755			710,416			1,205,171			69,269		2015		40
Sweetwater, TX			—			626,578			652,127			—			626,578			652,127			1,278,705			63,854		2015		40
Fort Worth, TX			—			2,999,944			6,198,198			—			2,999,944			6,198,198			9,198,142			568,168		2015		40
Brenham, TX			—			355,486			17,280,895			581			355,486			17,281,476			17,636,962			1,584,096		2015		40
Corpus Christi, TX			—			316,916			2,140,056			—			316,916			2,140,056			2,456,972			178,338		2015		40
Harlingen, TX			—			126,102			869,779			—			126,102			869,779			995,881			72,482		2015		40
Midland, TX			—			194,174			5,005,720			2,000			194,174			5,007,720			5,201,894			406,852		2015		40
Rockwall, TX			—			578,225			1,768,930			210			578,225			1,769,140			2,347,365			132,681		2015		40
Bluefield, VA			—			88,431			1,161,840			—			88,431			1,161,840			1,250,271			108,878		2015		40
Princeton, WV			—			111,653			1,029,090			—			111,653			1,029,090			1,140,743			96,415		2015		40
Beckley, WV			—			162,024			991,653			—			162,024			991,653			1,153,677			92,917		2015		40
Martinsburg, WV			—			620,892			943,163			—			620,892			943,163			1,564,055			70,737		2015		40
Grand Chute, WI			—			2,766,417			7,084,942			4,700			2,766,417			7,089,642			9,856,059			664,198		2015		40
New Richmond, WI			—			71,969			648,850			—			71,969			648,850			720,819			56,774		2015		40
Ashland, WI			—			142,287			684,545			(153,000)			142,287			531,545			673,832			56,559		2015		40
Baraboo, WI			—			142,563			653,176			—			142,563			653,176			795,739			55,792		2015		40
Decatur, AL			—			337,738			510,706			—			337,738			510,706			848,444			27,663		2016		40
Greenville, AL			—			203,722			905,780			9,911			203,722			915,691			1,119,413			45,741		2016		40
Bullhead City, AZ			—			177,500			1,364,406			—			177,500			1,364,406			1,541,906			93,789		2016		40
Page, AZ			—			256,982			1,299,283			—			256,982			1,299,283			1,556,265			89,326		2016		40
Safford, AZ			—			349,269			1,196,307			—			349,269			1,196,307			1,545,576			72,150		2016		40
Tuscon, AZ			—			3,208,580			4,410,679			—			3,208,580			4,410,679			7,619,259			275,667		2016		40
Bentonville, AR			—			610,926			897,562			170			610,926			897,732			1,508,658			61,747		2016		40
Sunnyvale, CA			—			7,351,903			4,638,432			194			7,351,903			4,638,626			11,990,529			299,412		2016		40
Whittier, CA			—			4,237,918			7,343,869			—			4,237,918			7,343,869			11,581,787			474,292		2016		40
Aurora, CO			—			847,349			834,301			—			847,349			834,301			1,681,650			41,715		2016		40
Aurora, CO			—			1,132,676			5,716,367			44,693			1,132,676			5,761,060			6,893,736			287,480		2016		40
Evergreen, CO			—			1,998,860			3,827,245			—			1,998,860			3,827,245			5,826,105			247,176		2016		40
Lakeland, FL			—			61,000			1,227,037			—			61,000			1,227,037			1,288,037			66,465		2016		40
Mt Dora, FL			—			1,678,671			3,691,615			—			1,678,671			3,691,615			5,370,286			238,417		2016		40
North Miami Beach, FL			—			1,622,742			512,717			11,240			1,622,742			523,957			2,146,699			26,115		2016		40
Orlando, FL			—			903,411			1,627,159			(24,843)			903,411			1,602,316			2,505,727			93,379		2016		40
Port Orange, FL			—			1,493,863			3,114,697			—			1,493,863			3,114,697			4,608,560			201,158		2016		40
Royal Palm Beach, FL			—			2,052,463			956,768			11,151			2,052,463			967,919			3,020,382			57,805		2016		40
Sarasota, FL			—			1,769,175			3,587,992			—			1,769,175			3,587,992			5,357,167			231,724		2016		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Venice, FL			—			281,936			1,291,748			—			281,936			1,291,748			1,573,684			75,263		2016		40
Vero Beach, FL			—			4,469,033			—			—			4,469,033			—			4,469,033			—		2016		—
Dalton, GA			—			211,362			220,927			—			211,362			220,927			432,289			13,787		2016		40
Crystal Lake, IL			—			2,446,521			7,012,819			120			2,446,521			7,012,939			9,459,460			365,256		2016		40
Glenwood, IL			—			815,483			970,108			—			815,483			970,108			1,785,591			52,548		2016		40
Morris, IL			—			1,206,749			2,062,495			—			1,206,749			2,062,495			3,269,244			133,203		2016		40
Wheaton, IL			—			447,291			751,458			—			447,291			751,458			1,198,749			50,097		2016		40
Bicknell, IN			—			215,037			2,381,471			—			215,037			2,381,471			2,596,508			138,819		2016		40
Fort Wayne, IN			—			711,430			1,258,357			—			711,430			1,258,357			1,969,787			91,755		2016		40
Indianapolis, IN			—			734,434			970,175			(2,700)			734,434			967,475			1,701,909			66,678		2016		40
Des Moines, IA			—			322,797			1,374,153			—			322,797			1,374,153			1,696,950			88,747		2016		40
Frankfort, KY			—			—			514,277			—			—			514,277			514,277			30,569		2016		40
DeRidder, LA			—			814,891			2,156,542			480			814,891			2,157,022			2,971,913			134,830		2016		40
Lake Charles, LA			—			1,308,418			4,235,719			5,761			1,308,418			4,241,480			5,549,898			220,790		2016		40
Shreveport, LA			—			891,872			2,058,257			—			891,872			2,058,257			2,950,129			128,651		2016		40
Marshall, MI			—			339,813			—			—			339,813			—			339,813			—		2016		—
Mt Pleasant, MI			—			—			511,282			(254)			—			511,028			511,028			25,552		2016		40
Norton Shores, MI			—			495,605			667,982			7,274			495,605			675,256			1,170,861			35,124		2016		40
Portage, MI			—			262,181			1,102,990			—			262,181			1,102,990			1,365,171			66,639		2016		40
Stephenson, MI			—			223,152			1,044,947			270			223,152			1,045,217			1,268,369			52,258		2016		40
Sterling, MI			—			127,844			905,607			25,464			127,844			931,071			1,058,915			50,231		2016		40
Cambridge, MN			—			536,812			1,334,601			—			536,812			1,334,601			1,871,413			86,193		2016		40
Eagle Bend, MN			—			96,558			1,165,437			—			96,558			1,165,437			1,261,995			65,499		2016		40
Brandon, MS			—			428,464			969,346			—			428,464			969,346			1,397,810			64,623		2016		40
Clinton, MS			—			370,264			1,057,143			—			370,264			1,057,143			1,427,407			70,476		2016		40
Columbus, MS			—			1,103,458			2,128,089			—			1,103,458			2,128,089			3,231,547			150,740		2016		40
Flowood, MS			—			360,267			1,044,807			—			360,267			1,044,807			1,405,074			69,654		2016		40
Holly Springs, MS			—			413,316			952,574			—			413,316			952,574			1,365,890			59,417		2016		40
Jackson, MS			—			242,796			963,188			—			242,796			963,188			1,205,984			64,213		2016		40
Jackson, MS			—			732,944			2,862,813			13,767			732,944			2,876,580			3,609,524			161,416		2016		40
Meridian, MS			—			396,329			1,152,729			—			396,329			1,152,729			1,549,058			76,828		2016		40
Pearl, MS			—			299,839			616,351			7,355			299,839			623,706			923,545			31,132		2016		40
Ridgeland, MS			—			407,041			864,498			—			407,041			864,498			1,271,539			57,633		2016		40
Bowling Green, MO			—			360,201			2,809,170			—			360,201			2,809,170			3,169,371			157,973		2016		40
St Robert, MO			—			394,859			1,305,366			24,333			394,859			1,329,699			1,724,558			65,781		2016		40
Hamilton, MT			—			558,047			1,083,570			442			558,047			1,084,012			1,642,059			56,456		2016		40
Beatty, NV			—			198,928			1,265,084			8,051			198,928			1,273,135			1,472,063			71,500		2016		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Alamogordo, NM			—			654,965			2,716,166			4,436			654,965			2,720,602			3,375,567			152,823		2016		40
Alamogordo, NM			—			524,763			941,615			7,522			524,763			949,137			1,473,900			49,390		2016		40
Alcalde, NM			—			435,486			836,499			—			435,486			836,499			1,271,985			41,825		2016		40
Cimarron, NM			—			345,693			1,236,437			7,613			345,693			1,244,050			1,589,743			64,750		2016		40
La Luz, NM			—			487,401			835,455			—			487,401			835,455			1,322,856			43,513		2016		40
Fayetteville, NC			—			1,267,529			2,527,462			16,292			1,267,529			2,543,754			3,811,283			132,390		2016		40
Gastonia, NC			—			401,119			979,803			1,631			401,119			981,434			1,382,553			51,116		2016		40
Devils Lake, ND			—			323,508			1,133,773			955			323,508			1,134,728			1,458,236			65,741		2016		40
Cambridge, OH			—			168,717			1,113,232			—			168,717			1,113,232			1,281,949			78,854		2016		40
Columbus, OH			—			1,109,044			1,291,313			—			1,109,044			1,291,313			2,400,357			80,630		2016		40
Grove City, OH			—			334,032			176,274			—			334,032			176,274			510,306			11,000		2016		40
Lorain, OH			—			808,162			1,390,481			10,000			808,162			1,400,481			2,208,643			96,262		2016		40
Reynoldsburg, OH			—			843,336			1,197,966			—			843,336			1,197,966			2,041,302			74,812		2016		40
Springfield, OH			—			982,451			3,957,512			(3,500)			982,451			3,954,012			4,936,463			280,010		2016		40
Ardmore, OK			—			571,993			1,590,151			—			571,993			1,590,151			2,162,144			102,699		2016		40
Dillon, SC			—			85,896			1,697,160			—			85,896			1,697,160			1,783,056			123,751		2016		40
Jasper, TN			—			190,582			966,125			6,888			190,582			973,013			1,163,595			48,624		2016		40
Austin, TX			—			4,986,082			5,179,446			9,988			4,986,082			5,189,434			10,175,516			378,334		2016		40
Carthage, TX			—			597,995			1,965,290			—			597,995			1,965,290			2,563,285			122,837		2016		40
Cedar Park, TX			—			1,386,802			4,656,229			341,226			1,386,802			4,997,455			6,384,257			306,341		2016		40
Granbury, TX			—			944,223			2,362,540			—			944,223			2,362,540			3,306,763			147,667		2016		40
Hemphill, TX			—			250,503			1,955,918			11,886			250,503			1,967,804			2,218,307			110,304		2016		40
Lampasas, TX			—			245,312			1,063,701			—			245,312			1,063,701			1,309,013			66,476		2016		40
Lubbock, TX			—			1,501,556			2,341,031			—			1,501,556			2,341,031			3,842,587			146,324		2016		40
Odessa, TX			—			921,043			2,434,384			5,615			921,043			2,439,999			3,361,042			152,310		2016		40
Port Arthur, TX			—			1,889,732			8,121,417			4,655			1,889,732			8,126,072			10,015,804			473,704		2016		40
Tyler, TX			—			4,446,648			3,178,302			3,007			4,446,648			3,181,309			7,627,957			184,065		2016		40
Farr West, UT			—			679,206			1,040,737			3,062			679,206			1,043,799			1,723,005			63,993		2016		40
Provo, UT			—			1,692,785			5,874,584			43,650			1,692,785			5,918,234			7,611,019			357,759		2016		40
St George, UT			—			313,107			1,009,161			10,080			313,107			1,019,241			1,332,348			70,304		2016		40
Tappahannock, VA			—			1,076,745			14,904			—			1,076,745			14,904			1,091,649			900		2016		40
Kirkland, WA			—			816,072			—			—			816,072			—			816,072			—		2016		—
Manitowoc, WI			—			879,237			4,467,960			—			879,237			4,467,960			5,347,197			260,467		2016		40
Oak Creek, WI			—			487,277			3,082,180			41,775			487,277			3,123,955			3,611,232			221,306		2016		40
Oxford, AL			—			148,407			641,820			—			148,407			641,820			790,227			26,712		2017		40
Oxford, AL			—			255,786			7,273,871			—			255,786			7,273,871			7,529,657			303,078		2017		40
Oxford, AL			—			24,875			600,936			—			24,875			600,936			625,811			25,039		2017		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Jonesboro, AR			—			3,656,554			3,219,456			—			3,656,554			3,219,456			6,876,010			98,475		2017		40
Lowell, AR			—			949,519			1,435,056			10,229			949,519			1,445,285			2,394,804			36,068		2017		40
Southington, CT			—			1,088,181			1,287,837			13,057			1,088,181			1,300,894			2,389,075			32,441		2017		40
Millsboro, DE			—			3,501,109			—			665			3,501,774			—			3,501,774			—		2017		—
Jacksonville,FL			—			2,298,885			2,894,565			12,286			2,298,885			2,906,851			5,205,736			78,531		2017		40
Orange Park, FL			—			214,858			2,304,095			—			214,858			2,304,095			2,518,953			86,373		2017		40
Port Richey, FL			—			1,140,182			1,649,773			—			1,140,182			1,649,773			2,789,955			61,853		2017		40
Americus, GA			—			1,318,463			—			—			1,318,463			—			1,318,463			—		2017		—
Brunswick, GA			—			1,279,688			2,158,863			205			1,279,688			2,159,068			3,438,756			94,280		2017		40
Brunswick, GA			—			126,335			1,626,530			—			126,335			1,626,530			1,752,865			44,052		2017		40
Buford, GA			—			341,860			1,023,813			—			341,860			1,023,813			1,365,673			38,358		2017		40
Carrollton, GA			—			597,465			886,644			—			597,465			886,644			1,484,109			31,318		2017		40
Decatur, GA			—			558,859			1,429,106			—			558,859			1,429,106			1,987,965			38,705		2017		40
Metter, GA			—			256,743			766,818			—			256,743			766,818			1,023,561			27,114		2017		40
Villa Rica, GA			—			410,936			1,311,444			—			410,936			1,311,444			1,722,380			51,882		2017		40
Chicago, IL			—			2,899,155			9,822,986			—			2,899,155			9,822,986			12,722,141			429,668		2017		40
Chicago, IL			—			2,081,151			5,197,315			—			2,081,151			5,197,315			7,278,466			227,014		2017		40
Galesburg, IL			—			214,280			979,108			—			214,280			979,108			1,193,388			36,694		2017		40
Mundelein, IL			—			1,238,743			—			—			1,238,743			—			1,238,743			—		2017		—
Mundelein, IL			—			1,743,222			—			—			1,743,222			—			1,743,222			—		2017		—
Mundelein, IL			—			1,803,068			—			—			1,803,068			—			1,803,068			—		2017		—
Springfield, IL			—			574,805			1,554,786			1,722			574,805			1,556,508			2,131,313			38,881		2017		40
Woodstock, IL			—			683,419			1,002,207			284			683,419			1,002,491			1,685,910			27,148		2017		40
Frankfort, IN			—			50,458			2,008,275			—			50,458			2,008,275			2,058,733			83,678		2017		40
Kokomo, IN			—			95,196			1,484,778			—			95,196			1,484,778			1,579,974			40,213		2017		40
Nashville, IN			—			484,117			2,458,215			—			484,117			2,458,215			2,942,332			91,945		2017		40
Roeland Park, KS			—			7,829,806			—			(1,247,898)			6,581,908			—			6,581,908			—		2017		—
Georgetown, KY			—			1,996,456			6,315,768			928			1,996,456			6,316,696			8,313,152			243,812		2017		40
Hopkinsville, KY			—			413,269			996,619			—			413,269			996,619			1,409,888			37,344		2017		40
Salyersville, KY			—			289,663			906,455			—			289,663			906,455			1,196,118			35,845		2017		40
Amite, LA			—			601,238			1,695,242			—			601,238			1,695,242			2,296,480			67,052		2017		40
Bossier City, LA			—			797,899			2,925,864			146			797,899			2,926,010			3,723,909			79,243		2017		40
Kenner, LA			—			323,188			859,298			—			323,188			859,298			1,182,486			26,787		2017		40
Mandeville, LA			—			834,891			1,294,812			(795)			834,891			1,294,017			2,128,908			40,388		2017		40
New Orleans, LA			—			—			6,846,313			—			—			6,846,313			6,846,313			256,689		2017		40
Baltimore, MD			—			782,819			745,092			—			782,819			745,092			1,527,911			21,632		2017		40
Canton, MI			—			3,655,296			—			13,912,109			7,345,761			10,221,644			17,567,405			220,173		2017		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Grand Rapids, MI			—			7,015,035			—			2,635,983			1,750,000			7,901,018			9,651,018			98,763		2017		40
Bloomington, MN			—			1,491,302			—			—			1,491,302			—			1,491,302			—		2017		—
Maplewood, MN			—			2,050,168			3,517,854			(3,600)			2,050,168			3,514,254			5,564,422			102,582		2017		40
Monticello, MN			—			449,025			979,816			9,368			449,025			989,184			1,438,209			46,973		2017		40
Mountain Iron, MN			—			177,918			1,139,849			—			177,918			1,139,849			1,317,767			42,724		2017		40
Gulfport, MS			—			671,824			1,176,505			—			671,824			1,176,505			1,848,329			46,550		2017		40
Jackson, MS			—			802,230			1,434,997			—			802,230			1,434,997			2,237,227			56,777		2017		40
McComb, MS			—			67,026			685,426			—			67,026			685,426			752,452			25,655		2017		40
Kansas City, MO			—			1,390,880			1,588,573			—			1,390,880			1,588,573			2,979,453			69,003		2017		40
Springfield, MO			—			616,344			2,448,360			13,285			616,344			2,461,645			3,077,989			61,458		2017		40
St. Charles, MO			—			736,242			2,122,426			36,650			736,242			2,159,076			2,895,318			93,246		2017		40
St. Peters, MO			—			1,364,670			—			—			1,364,670			—			1,364,670			—		2017		—
Boulder City, NV			—			566,639			993,399			—			566,639			993,399			1,560,038			37,176		2017		40
Egg Harbor, NJ			—			520,510			1,087,374			—			520,510			1,087,374			1,607,884			47,547		2017		40
Secaucus, NJ			21,500,000			19,915,781			17,306,541			55,649			19,915,781			17,362,190			37,277,971			433,688		2017		40
Sewell, NJ			—			1,809,771			6,892,134			—			1,809,771			6,892,134			8,701,905			258,448		2017		40
Santa Fe, NM			—			1,072,340			4,013,237			—			1,072,340			4,013,237			5,085,577			200,655		2017		40
Statesville, NC			—			287,467			867,849			—			287,467			867,849			1,155,316			39,772		2017		40
Jacksonville, NC			—			308,321			875,652			24,019			308,321			899,671			1,207,992			32,946		2017		40
Minot, ND			—			928,796			1,619,726			—			928,796			1,619,726			2,548,522			64,047		2017		40
Grandview Heights, OH			—			1,276,870			8,557,690			650			1,276,870			8,558,340			9,835,210			338,594		2017		40
Hillard, OH			—			1,001,228			—			—			1,001,228			—			1,001,228			—		2017		—
Edmond, OK			—			1,063,243			3,816,155			—			1,063,243			3,816,155			4,879,398			111,305		2017		40
Oklahoma City, OK			—			868,648			1,820,174			7,835			868,648			1,828,009			2,696,657			60,599		2017		40
Erie, PA			—			425,267			1,284,883			—			425,267			1,284,883			1,710,150			42,696		2017		40
Pittsburgh, PA			—			692,454			2,509,358			—			692,454			2,509,358			3,201,812			93,924		2017		40
Gaffney, SC			—			200,845			878,455			—			200,845			878,455			1,079,300			32,914		2017		40
Sumter, SC			—			132,204			1,095,478			—			132,204			1,095,478			1,227,682			43,333		2017		40
Chattanooga, TN			—			2,089,237			3,595,808			195			2,089,237			3,596,003			5,685,240			97,389		2017		40
Etowah, TN			—			74,057			862,436			2,732			74,057			865,168			939,225			37,745		2017		40
Memphis, TN			—			1,661,764			3,874,356			(250)			1,661,764			3,874,106			5,535,870			177,513		2017		40
Alamo, TX			—			104,878			821,355			13,274			104,878			834,629			939,507			20,783		2017		40
Andrews, TX			—			172,373			817,252			(292)			172,373			816,960			989,333			35,747		2017		40
Arlington, TX			—			497,852			1,601,007			1,783			497,852			1,602,790			2,100,642			63,366		2017		40
Canyon Lake, TX			—			382,522			1,026,179			(281)			382,522			1,025,898			1,408,420			25,649		2017		40
Corpus Christi, TX			—			185,375			1,413,298			—			185,375			1,413,298			1,598,673			55,792		2017		40
Fort Stockton, TX			—			185,474			1,186,339			—			185,474			1,186,339			1,371,813			46,926		2017		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Fort Worth, TX			—			1,016,587			4,622,507			—			1,016,587			4,622,507			5,639,094			144,383		2017		40
Lufkin, TX			—			1,497,171			4,948,906			3,078			1,497,171			4,951,984			6,449,155			216,554		2017		40
Heber, UT			—			367,013			1,204,635			—			367,013			1,204,635			1,571,648			54,326		2017		40
Newport News, VA			—			2,458,053			5,390,475			576,298			2,458,053			5,966,773			8,424,826			218,674		2017		40
Appleton, WI			—			417,249			1,525,582			275			417,249			1,525,857			1,943,106			57,080		2017		40
Onalaska, WI			—			821,084			2,651,772			—			821,084			2,651,772			3,472,856			104,905		2017		40
Athens, AL			—			253,858			1,204,570			—			253,858			1,204,570			1,458,428			—		2018		40
Birmingham, AL			—			1,635,912			2,739,834			—			1,635,912			2,739,834			4,375,746			51,345		2018		40
Boaz, AL			—			379,197			898,689			—			379,197			898,689			1,277,886			16,766		2018		40
Roanoke, AL			—			110,924			938,451			—			110,924			938,451			1,049,375			5,865		2018		40
Selma, AL			—			206,831			1,790,939			—			206,831			1,790,939			1,997,770			—		2018		40
Maricopa, AZ			—			2,166,955			9,505,724			—			2,166,955			9,505,724			11,672,679			19,804		2018		40
Parker, AZ			—			322,510			1,159,624			—			322,510			1,159,624			1,482,134			16,911		2018		40
St. Michaels, AZ			—			127,874			1,043,962			—			127,874			1,043,962			1,171,836			6,525		2018		40
Little Rock, AR			—			390,921			856,987			—			390,921			856,987			1,247,908			—		2018		40
Grand Junction, CO			—			835,792			1,915,976			—			835,792			1,915,976			2,751,768			—		2018		40
Brookfield, CT			—			343,489			835,106			—			343,489			835,106			1,178,595			—		2018		40
Manchester, CT			—			316,847			558,659			—			316,847			558,659			875,506			—		2018		40
Waterbury, CT			—			663,667			607,457			—			663,667			607,457			1,271,124			—		2018		40
Apopka, FL			—			587,585			2,363,721			—			587,585			2,363,721			2,951,306			—		2018		40
Cape Coral, FL			—			554,721			1,009,404			—			554,721			1,009,404			1,564,125			—		2018		40
Crystal River, FL			—			369,723			1,015,324			—			369,723			1,015,324			1,385,047			23,257		2018		40
DeFuniak Springs, FL			—			226,898			835,016			—			226,898			835,016			1,061,914			3,479		2018		40
Eustis, FL			—			649,394			1,580,694			—			649,394			1,580,694			2,230,088			—		2018		40
Hollywood, FL			—			895,783			947,204			—			895,783			947,204			1,842,987			—		2018		40
Homestead, FL			—			650,821			948,265			—			650,821			948,265			1,599,086			—		2018		40
Jacksonville, FL			—			827,799			1,554,516			—			827,799			1,554,516			2,382,315			—		2018		40
Marianna, FL			—			257,760			886,801			—			257,760			886,801			1,144,561			—		2018		40
Melbourne, FL			—			497,607			1,549,974			—			497,607			1,549,974			2,047,581			—		2018		40
Merritt Island,FL			—			598,790			988,114			—			598,790			988,114			1,586,904			6,176		2018		40
St. Petersburg, FL			—			958,547			902,502			—			958,547			902,502			1,861,049			9,345		2018		40
Tampa, FL			—			488,002			1,209,902			—			488,002			1,209,902			1,697,904			12,603		2018		40
Tampa, FL			—			703,273			1,283,951			—			703,273			1,283,951			1,987,224			—		2018		40
Titusville, FL			—			137,421			1,017,394			—			137,421			1,017,394			1,154,815			—		2018		40
Winter Haven, FL			—			832,247			1,433,449			—			832,247			1,433,449			2,265,696			—		2018		40
Albany, GA			—			448,253			1,462,641			—			448,253			1,462,641			1,910,894			—		2018		40
Austell, GA			—			1,162,782			7,462,351			—			1,162,782			7,462,351			8,625,133			124,373		2018		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Conyers, GA			—			330,549			941,133			—			330,549			941,133			1,271,682			—		2018		40
Covington, GA			—			744,321			1,235,171			—			744,321			1,235,171			1,979,492			2,573		2018		40
Doraville, GA			—			1,991,031			291,663			—			1,991,031			291,663			2,282,694			5,407		2018		40
Douglasville, GA			—			519,420			1,492,529			—			519,420			1,492,529			2,011,949			—		2018		40
Lilburn, GA			—			304,597			1,206,785			—			304,597			1,206,785			1,511,382			—		2018		40
Marietta, GA			—			1,257,433			1,563,755			—			1,257,433			1,563,755			2,821,188			32,513		2018		40
Marietta, GA			—			447,582			832,782			—			447,582			832,782			1,280,364			—		2018		40
Pooler, GA			—			989,819			1,220,271			—			989,819			1,220,271			2,210,090			15,249		2018		40
Riverdale, GA			—			474,072			879,835			—			474,072			879,835			1,353,907			—		2018		40
Savannah, GA			—			944,815			2,997,426			—			944,815			2,997,426			3,942,241			—		2018		40
Statesboro, GA			—			681,381			1,592,291			—			681,381			1,592,291			2,273,672			9,952		2018		40
Union City, GA			—			97,528			1,036,165			—			97,528			1,036,165			1,133,693			—		2018		40
Nampa, ID			—			496,676			5,163,257			—			496,676			5,163,257			5,659,933			53,784		2018		40
Aurora, IL			—			174,456			862,599			—			174,456			862,599			1,037,055			—		2018		40
Aurora, IL			—			623,568			1,437,665			—			623,568			1,437,665			2,061,233			14,976		2018		40
Bloomington, IL			—			1,408,067			986,931			—			1,408,067			986,931			2,394,998			16,449		2018		40
Carlinville, IL			—			208,519			1,113,537			—			208,519			1,113,537			1,322,056			16,239		2018		40
Centralia, IL			—			277,527			351,547			—			277,527			351,547			629,074			—		2018		40
Chicago, IL			—			1,569,578			632,848			—			1,569,578			632,848			2,202,426			14,475		2018		40
Flora, IL			—			232,155			1,121,688			—			232,155			1,121,688			1,353,843			2,337		2018		40
Gurnee, IL			—			1,341,679			951,320			—			1,341,679			951,320			2,292,999			17,821		2018		40
Lake Zurich, IL			—			290,272			857,467			—			290,272			857,467			1,147,739			1,786		2018		40
Macomb, IL			—			85,753			661,375			—			85,753			661,375			747,128			—		2018		40
Morris, IL			—			331,622			1,842,994			—			331,622			1,842,994			2,174,616			11,519		2018		40
Newton, IL			—			510,192			1,069,075			—			510,192			1,069,075			1,579,267			8,909		2018		40
Northlake, IL			—			353,337			564,677			—			353,337			564,677			918,014			—		2018		40
Rockford, IL			—			270,180			708,041			—			270,180			708,041			978,221			16,218		2018		40
Greenwood, IN			—			1,586,786			1,232,818			—			1,586,786			1,232,818			2,819,604			17,979		2018		40
Hammond, IN			—			230,142			—			—			230,142			—			230,142			—		2018		—
Indianapolis, IN			—			132,291			311,647			—			132,291			311,647			443,938			—		2018		40
Mishawaka, IN			—			1,263,680			4,106,900			—			1,263,680			4,106,900			5,370,580			25,668		2018		40
South Bend, IN			—			420,571			2,772,376			—			420,571			2,772,376			3,192,947			63,487		2018		40
Warsaw, IN			—			583,174			1,118,270			—			583,174			1,118,270			1,701,444			25,608		2018		40
Ackley, IA			—			202,968			896,444			—			202,968			896,444			1,099,412			18,593		2018		40
Ottumwa, IA			—			227,562			5,794,123			—			227,562			5,794,123			6,021,685			132,760		2018		40
Riceville, IA			—			154,294			742,421			—			154,294			742,421			896,715			15,362		2018		40
Riverside, IA			—			579,935			1,594,085			—			579,935			1,594,085			2,174,020			19,926		2018		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Urbandale, IA			—			68,172			2,938,611			—			68,172			2,938,611			3,006,783			68,313		2018		40
Overland Park, KS			—			1,053,287			6,141,649			—			1,053,287			6,141,649			7,194,936			38,385		2018		40
Ekron, KY			—			95,655			802,880			—			95,655			802,880			898,535			10,036		2018		40
Florence, KY			—			601,820			1,054,572			—			601,820			1,054,572			1,656,392			—		2018		40
Chalmette, LA			—			290,396			1,297,684			—			290,396			1,297,684			1,588,080			—		2018		40
Donaldsonville, LA			—			542,118			2,418,183			—			542,118			2,418,183			2,960,301			25,189		2018		40
Franklinton, LA			—			193,192			925,598			—			193,192			925,598			1,118,790			5,785		2018		40
Franklinton, LA			—			242,651			2,462,533			—			242,651			2,462,533			2,705,184			25,651		2018		40
Franklinton, LA			—			396,560			1,122,737			—			396,560			1,122,737			1,519,297			7,017		2018		40
Franklinton, LA			—			163,258			747,944			—			163,258			747,944			911,202			4,675		2018		40
Harvey, LA			—			728,822			1,468,688			—			728,822			1,468,688			2,197,510			27,466		2018		40
Jena, LA			—			772,878			2,392,129			—			772,878			2,392,129			3,165,007			24,918		2018		40
Jennings, LA			—			128,158			2,329,137			—			128,158			2,329,137			2,457,295			24,262		2018		40
New Orleans, LA			—			293,726			—			—			293,726			—			293,726			—		2018		—
Pine Grove, LA			—			238,223			758,573			—			238,223			758,573			996,796			4,741		2018		40
Rayville, LA			—			310,034			2,365,203			—			310,034			2,365,203			2,675,237			24,638		2018		40
Roseland, LA			—			307,331			872,252			—			307,331			872,252			1,179,583			5,452		2018		40
Talisheek, LA			—			150,802			1,031,214			—			150,802			1,031,214			1,182,016			6,445		2018		40
Baltimore, MD			—			699,157			651,927			—			699,157			651,927			1,351,084			—		2018		40
Salisbury, MD			—			305,215			1,193,870			—			305,215			1,193,870			1,499,085			—		2018		40
Springfield, MA			—			153,428			826,741			—			153,428			826,741			980,169			—		2018		40
Ann Arbor, MI			—			735,859			2,489,707			—			735,859			2,489,707			3,225,566			57,009		2018		40
Belleville, MI			—			598,203			3,970,176			—			598,203			3,970,176			4,568,379			90,891		2018		40
Grand Blanc, MI			—			1,589,886			3,738,477			—			1,589,886			3,738,477			5,328,363			85,596		2018		40
Jackson, MI			—			1,451,971			2,548,436			—			1,451,971			2,548,436			4,000,407			58,343		2018		40
Kentwood, MI			—			939,481			3,438,259			—			939,481			3,438,259			4,377,740			78,729		2018		40
Lake Orion, MI			—			1,172,982			2,349,762			—			1,172,982			2,349,762			3,522,744			53,797		2018		40
Onaway, MI			—			17,557			935,308			—			17,557			935,308			952,865			13,640		2018		40
Champlin, MN			—			307,271			1,602,196			—			307,271			1,602,196			1,909,467			—		2018		40
North Branch, MN			—			533,175			—			—			533,175			—			533,175			—		2018		—
Richfield, MN			—			2,141,431			613,552			—			2,141,431			613,552			2,754,983			—		2018		40
Bay St. Louis, MS			—			547,498			2,080,989			—			547,498			2,080,989			2,628,487			21,677		2018		40
Corinth, MS			—			504,885			4,540,022			—			504,885			4,540,022			5,044,907			104,037		2018		40
Forest, MS			—			189,817			1,340,848			—			189,817			1,340,848			1,530,665			13,967		2018		40
Southaven, MS			—			150,931			826,123			—			150,931			826,123			977,054			—		2018		40
Waynesboro, MS			—			243,835			1,205,383			—			243,835			1,205,383			1,449,218			12,556		2018		40
Blue Springs, MO			—			431,698			1,704,870			—			431,698			1,704,870			2,136,568			21,308		2018		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Florissant, MO			—			733,592			1,961,094			—			733,592			1,961,094			2,694,686			—		2018		40
Joplin, MO			—			789,880			384,638			—			789,880			384,638			1,174,518			8,804		2018		40
Liberty, MO			—			308,470			2,750,231			—			308,470			2,750,231			3,058,701			51,458		2018		40
Neosho, MO			—			687,812			1,115,054			—			687,812			1,115,054			1,802,866			13,938		2018		40
Springfield, MO			—			1,311,497			5,462,972			—			1,311,497			5,462,972			6,774,469			136,548		2018		40
St. Peters, MO			—			1,205,257			1,760,658			—			1,205,257			1,760,658			2,965,915			—		2018		40
Webb City, MO			—			1,324,146			1,501,744			—			1,324,146			1,501,744			2,825,890			34,404		2018		40
Nashua, NH			—			3,635,953			2,720,644			—			3,635,953			2,720,644			6,356,597			62,214		2018		40
Forked River, NJ			—			4,227,966			3,991,690			—			4,227,966			3,991,690			8,219,656			16,632		2018		40
Forked River, NJ			—			3,505,805			(2,766,838)			—			3,505,805			(2,766,838)			738,967			1,774		2018		40
Forked River, NJ			—			1,128,858			1,396,960			—			1,128,858			1,396,960			2,525,818			5,821		2018		40
Forked River, NJ			—			1,682,284			3,527,964			—			1,682,284			3,527,964			5,210,248			1,398		2018		40
Forked River, NJ			—			682,822			—			—			682,822			—			682,822			—		2018		—
Woodland Park, NJ			—			7,761,801			3,958,902			—			7,761,801			3,958,902			11,720,703			41,226		2018		40
Bernalillo, NM			—			899,770			2,037,465			—			899,770			2,037,465			2,937,235			47,973		2018		40
Farmington, NM			—			4,428,998			—			—			4,428,998			—			4,428,998			—		2018		—
Canandaigue, NY			—			154,996			1,352,174			—			154,996			1,352,174			1,507,170			11,249		2018		40
Catskill, NY			—			80,524			1,097,609			—			80,524			1,097,609			1,178,133			9,127		2018		40
Clifton Park, NY			—			925,613			1,858,613			—			925,613			1,858,613			2,784,226			—		2018		40
Elmira, NY			—			43,388			947,627			—			43,388			947,627			991,015			—		2018		40
Geneseo, NY			—			264,795			1,328,115			—			264,795			1,328,115			1,592,910			11,068		2018		40
Greece, NY			—			182,916			1,254,678			—			182,916			1,254,678			1,437,594			10,436		2018		40
Hamburg, NY			—			520,599			2,039,602			—			520,599			2,039,602			2,560,201			—		2018		40
Latham, NY			—			373,318			764,382			—			373,318			764,382			1,137,700			—		2018		40
N. Syracuse, NY			—			165,417			452,510			—			165,417			452,510			617,927			—		2018		40
Niagara Falls, NY			—			392,301			1,022,745			—			392,301			1,022,745			1,415,046			—		2018		40
Rochester, NY			—			100,136			895,792			—			100,136			895,792			995,928			7,465		2018		40
Rochester, NY			—			575,463			772,555			—			575,463			772,555			1,348,018			—		2018		40
Rochester, NY			—			375,721			881,257			—			375,721			881,257			1,256,978			—		2018		40
Schenectady, NY			—			74,387			1,279,967			—			74,387			1,279,967			1,354,354			10,647		2018		40
Schenectady, NY			—			453,006			726,404			—			453,006			726,404			1,179,410			—		2018		40
Syracuse, NY			—			339,207			918,302			—			339,207			918,302			1,257,509			—		2018		40
Syracuse, NY			—			607,053			259,331			—			607,053			259,331			866,384			—		2018		40
Tonawanda, NY			—			94,443			727,373			—			94,443			727,373			821,816			6,042		2018		40
Tonawanda, NY			—			131,021			576,915			—			131,021			576,915			707,936			—		2018		40
W. Seneca, NY			—			98,194			737,592			—			98,194			737,592			835,786			—		2018		40
Williamsville, NY			—			705,842			488,800			—			705,842			488,800			1,194,642			—		2018		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Charlotte, NC			—			287,732			518,005			—			287,732			518,005			805,737			—		2018		40
Concord, NC			—			526,102			1,955,989			—			526,102			1,955,989			2,482,091			4,075		2018		40
Durham, NC			—			1,787,380			848,986			—			1,787,380			848,986			2,636,366			—		2018		40
Fayetteville, NC			—			108,898			1,769,274			—			108,898			1,769,274			1,878,172			—		2018		40
Greensboro, NC			—			402,957			1,351,015			—			402,957			1,351,015			1,753,972			—		2018		40
Greenville, NC			—			541,233			1,403,441			—			541,233			1,403,441			1,944,674			—		2018		40
High Point, NC			—			252,336			1,024,696			—			252,336			1,024,696			1,277,032			—		2018		40
Kernersville, NC			—			270,581			966,807			—			270,581			966,807			1,237,388			—		2018		40
Pineville, NC			—			1,390,592			6,390,201			—			1,390,592			6,390,201			7,780,793			53,229		2018		40
Rockingham, NC			—			245,976			955,579			—			245,976			955,579			1,201,555			11,945		2018		40
Salisbury, NC			—			572,085			700,288			—			572,085			700,288			1,272,373			—		2018		40
Zebulon, NC			—			160,107			1,077			—			160,107			1,077			161,184			11		2018		40
Akron, OH			—			445,299			—			—			445,299			—			445,299			—		2018		—
Bellevue, OH			—			272,308			1,127,365			—			272,308			1,127,365			1,399,673			16,441		2018		40
Canton, OH			—			981,941			1,076,113			—			981,941			1,076,113			2,058,054			—		2018		40
Columbus, OH			—			542,161			1,088,316			—			542,161			1,088,316			1,630,477			—		2018		40
Fairview Park, OH			—			338,732			400,013			—			338,732			400,013			738,745			—		2018		40
Franklin, OH			—			5,405,718			—			—			5,405,718			—			5,405,718			—		2018		—
Middletown, OH			—			311,389			1,451,469			—			311,389			1,451,469			1,762,858			21,151		2018		40
Niles, OH			—			334,783			798,136			—			334,783			798,136			1,132,919			—		2018		40
North Olmsted, OH			—			544,903			810,840			—			544,903			810,840			1,355,743			15,165		2018		40
North Ridgeville, OH			—			521,909			1,475,305			—			521,909			1,475,305			1,997,214			27,554		2018		40
Warren, OH			—			208,710			601,092			—			208,710			601,092			809,802			—		2018		40
Warrensville Heights, OH			—			735,534			—			—			735,534			—			735,534			—		2018		—
Youngstown, OH			—			323,983			989,430			—			323,983			989,430			1,313,413			—		2018		40
Broken Arrow, OK			—			919,176			1,276,754			—			919,176			1,276,754			2,195,930			15,959		2018		40
Chickasha, OK			—			230,000			2,881,525			—			230,000			2,881,525			3,111,525			24,013		2018		40
Coweta, OK			—			282,468			803,762			—			282,468			803,762			1,086,230			10,047		2018		40
Midwest City, OK			—			755,192			5,687,280			—			755,192			5,687,280			6,442,472			35,546		2018		40
Oklahoma City, OK			—			1,104,085			1,874,359			—			1,104,085			1,874,359			2,978,444			3,905		2018		40
Shawnee, OK			—			409,190			957,557			—			409,190			957,557			1,366,747			—		2018		40
Wright City, OK			—			38,302			1,010,645			—			38,302			1,010,645			1,048,947			6,317		2018		40
Hillsboro, OR			—			4,632,369			7,656,179			—			4,632,369			7,656,179			12,288,548			127,603		2018		40
Carlisle, PA			—			340,349			643,498			—			340,349			643,498			983,847			—		2018		40
Erie, PA			—			58,279			833,933			—			58,279			833,933			892,212			—		2018		40
Johnstown, PA			—			1,030,667			—			—			1,030,667			—			1,030,667			—		2018		—
King of Prussia, PA			—			5,097,320			—			—			5,097,320			—			5,097,320			—		2018		—

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Philadelphia, PA			—			155,212			218,083			—			155,212			218,083			373,295			—		2018		40
Philadelphia, PA			—			127,690			122,516			—			127,690			122,516			250,206			—		2018		40
Pittsburgh, PA			—			927,083			5,126,243			—			927,083			5,126,243			6,053,326			21,359		2018		40
Pittsburgh, PA			—			1,397,965			—			—			1,397,965			—			1,397,965			—		2018		—
Upper Darby, PA			—			861,339			85,966			—			861,339			85,966			947,305			—		2018		40
Wysox, PA			—			1,668,272			1,699,343			—			1,668,272			1,699,343			3,367,615			10,621		2018		40
Richmond, RI			—			1,293,932			7,477,281			—			1,293,932			7,477,281			8,771,213			124,621		2018		40
Warwick, RI			—			687,454			2,108,256			—			687,454			2,108,256			2,795,710			—		2018		40
Greenville, SC			—			628,081			1,451,481			—			628,081			1,451,481			2,079,562			—		2018		40
Lake City, SC			—			57,911			932,874			—			57,911			932,874			990,785			1,944		2018		40
Manning, SC			—			245,546			989,236			—			245,546			989,236			1,234,782			8,227		2018		40
Mt. Pleasant, SC			—			555,387			1,042,804			—			555,387			1,042,804			1,598,191			—		2018		40
Myrtle Beach, SC			—			254,334			149,107			—			254,334			149,107			403,441			—		2018		40
Spartanburg, SC			—			709,338			1,618,382			—			709,338			1,618,382			2,327,720			—		2018		40
Sumter, SC			—			521,299			809,466			—			521,299			809,466			1,330,765			—		2018		40
Walterboro, SC			—			207,130			827,775			—			207,130			827,775			1,034,905			10,345		2018		40
Chattanooga, TN			—			1,179,566			1,236,591			—			1,179,566			1,236,591			2,416,157			—		2018		40
Johnson City, TN			—			181,117			1,232,151			—			181,117			1,232,151			1,413,268			—		2018		40
Beaumont, TX			—			936,389			2,725,502			—			936,389			2,725,502			3,661,891			—		2018		40
Donna, TX			—			962,302			1,620,925			—			962,302			1,620,925			2,583,227			13,474		2018		40
Fairfield, TX			—			125,098			970,816			—			125,098			970,816			1,095,914			4,045		2018		40
Groves, TX			—			596,586			2,250,794			—			596,586			2,250,794			2,847,380			—		2018		40
Humble, TX			—			173,885			867,347			—			173,885			867,347			1,041,232			—		2018		40
Jacksboro, TX			—			119,147			1,036,482			—			119,147			1,036,482			1,155,629			4,319		2018		40
Kemah, TX			—			2,324,774			2,835,597			—			2,324,774			2,835,597			5,160,371			17,722		2018		40
Lamesa, TX			—			66,019			1,493,146			—			66,019			1,493,146			1,559,165			24,880		2018		40
Live Oak, TX			—			371,174			1,880,746			—			371,174			1,880,746			2,251,920			23,507		2018		40
Lufkin, TX			—			382,643			1,054,911			—			382,643			1,054,911			1,437,554			—		2018		40
Plano, TX			—			452,721			822,683			—			452,721			822,683			1,275,404			—		2018		40
Port Arthur, TX			—			512,094			721,936			—			512,094			721,936			1,234,030			—		2018		40
Porter, TX			—			524,532			1,683,767			—			524,532			1,683,767			2,208,299			10,523		2018		40
Tomball, TX			—			1,336,029			1,849,554			—			1,336,029			1,849,554			3,185,583			23,115		2018		40
Universal City, TX			—			380,788			1,496,318			—			380,788			1,496,318			1,877,106			—		2018		40
Waxahachie, TX			—			388,138			792,125			—			388,138			792,125			1,180,263			—		2018		40
Willis, TX			—			406,466			925,047			—			406,466			925,047			1,331,513			5,781		2018		40
Logan, UT			—			914,515			2,774,985			—			914,515			2,774,985			3,689,500			23,124		2018		40
Christiansburg, VA			—			520,538			661,780			—			520,538			661,780			1,182,318			—		2018		40

COLUMN A		COLUMN B			COLUMN C						COLUMN D			COLUMN E									COLUMN F			COLUMN G		COLUMN H
																												Life on
																												Which
																												Depreciation in
																												Latest
											Costs			Gross Amount at Which Carried at														Income
					Initial Cost						Capitalized						Close of Period											Statement is
								Building and			Subsequent to						Building and						Accumulated			Date of		Computed
Description		Encumbrance			Land			Improvements			Acquisition			Land			Improvements			Total			Depreciation			Acquisition		(in years)
Fredericksburg, VA			—			452,911			1,076,589			—			452,911			1,076,589			1,529,500			—		2018		40
Glen Allen, VA			—			1,112,948			837,542			—			1,112,948			837,542			1,950,490			15,607		2018		40
Hampton, VA			—			353,242			514,898			—			353,242			514,898			868,140			—		2018		40
Louisa, VA			—			538,246			2,179,541			—			538,246			2,179,541			2,717,787			13,613		2018		40
Manassas, VA			—			1,454,278			—			—			1,454,278			—			1,454,278			—		2018		—
Virginia Beach, VA			—			2,142,002			1,154,585			—			2,142,002			1,154,585			3,296,587			—		2018		40
Virginia Beach, VA			—			271,176			3,308,434			—			271,176			3,308,434			3,579,610			—		2018		40
Everett, WA			—			414,899			811,710			—			414,899			811,710			1,226,609			—		2018		40
Bluefield, WV			—			287,740			947,287			—			287,740			947,287			1,235,027			21,708		2018		40
Green Bay, WI			—			817,143			1,383,440			—			817,143			1,383,440			2,200,583			—		2018		40
La Crosse, WI			—			175,551			1,145,438			—			175,551			1,145,438			1,320,989			—		2018		40
Madison, WI			—			2,475,815			4,249,537			—			2,475,815			4,249,537			6,725,352			26,559		2018		40
Mt. Pleasant, WI			—			208,806			1,173,275			—			208,806			1,173,275			1,382,081			—		2018		40
Schofield, WI			—			533,503			1,071,930			—			533,503			1,071,930			1,605,433			—		2018		40
Sheboygan, WI			—			331,692			929,092			—			331,692			929,092			1,260,784			—		2018		40
Subtotal			61,519,224			559,102,639			1,161,790,217			27,796,429			553,704,040			1,194,985,245			1,748,689,285			100,311,974
Property Under Development
Various			—			—			12,957,410			—			—			12,957,410			12,957,410			—
Sub Total			—			—			12,957,410			—			—			12,957,410			12,957,410			—
Total		$	61,519,224		$	559,102,639		$	1,174,747,627		$	27,796,429		$	553,704,040		$	1,207,942,655		$	1,761,646,695		$	100,311,974

1. Reconciliation of Real Estate Properties

The following table reconciles the Real Estate Properties from January 1, 2016 to December 31, 2018.

		2018			2017			2016
Balance at January 1		$	1,299,254,832		$	1,019,956,329		$	755,848,938
Construction and acquisition cost			519,369,366			312,695,116			284,968,286
Impairment charge			(1,163,000)			—			—
Disposition of real estate			(55,814,503)			(31,146,055)			(20,860,895)
Reclassified as assets held for sale			—			(2,250,558)			—
Balance at December 31		$	1,761,646,695		$	1,299,254,832		$	1,019,956,329

2. Reconciliation of Accumulated Depreciation

The following table reconciles the Real Estate Properties from January 1, 2016 to December 31, 2018.

		2018			2017			2016
Balance at January 1		$	85,238,614		$	69,696,727		$	56,401,423
Current year depreciation expense			20,441,780			19,507,398			15,201,469
Disposition of real estate			(5,368,420)			(3,737,114)			(1,906,165)
Reclassified as assets held for sale			—			(228,397)			—
Balance at December 31		$	100,311,974		$	85,238,614		$	69,696,727

3. Tax Basis of Building and Improvements

The aggregate cost of Building and Improvements for federal income tax purposes is approximately $35,785,000 less than the cost basis used for financial statement purposes.

X

- References

No definition available.

+ Details

Name:	srt_RealEstateAndAccumulatedDepreciationDisclosureAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 360
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28)
-URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024

+ Details

Name:	srt_RealEstateAndAccumulatedDepreciationDisclosureTextBlock
Namespace Prefix:	srt_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration