XML 72 R24.htm IDEA: XBRL DOCUMENT

Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2019

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

Schedule III - Real Estate And Accumulated Depreciation


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		3,061,594		7,379		5,302,201		5,309,580		1,112,613	1978	40
Grayling Plaza, MI		—		200,000		1,778,657		(37,082)		200,000		1,741,575		1,941,575		1,534,124	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		941,791	1995	40
Monroeville, PA		—		6,332,158		2,249,724		(2,278,873)		3,153,890		3,149,119		6,303,009		1,282,076	1996	40
Boynton Beach, FL		—		1,534,942		2,043,122		3,717,733		1,534,942		5,760,855		7,295,797		1,746,509	1996	40
Chesterfield Township, MI		—		1,350,590		1,757,830		(46,164)		1,350,590		1,711,666		3,062,256		920,602	1998	40
Pontiac, MI		—		1,144,190		1,808,955		(89,989)		1,144,190		1,718,966		2,863,156		902,808	1998	40
Mt Pleasant Shopping Ctr, MI		—		907,600		8,081,968		3,837,722		1,872,803		10,954,487		12,827,290		4,402,125	1998	40
Rochester, MI		—		2,438,740		2,188,050		1,950		2,438,740		2,190,000		4,628,740		1,122,353	1999	40
Ypsilanti, MI		—		2,050,000		2,222,097		(3,494,709)		777,388		—		777,388		—	1999	—
Petoskey, MI		—		—		2,332,473		2,006,589		2,005,410		2,333,652		4,339,062		1,147,289	2000	40
Flint, MI		—		2,026,625		1,879,700		(1,200)		2,026,625		1,878,500		3,905,125		892,296	2000	40
Flint, MI		—		1,477,680		2,241,293		—		1,477,680		2,241,293		3,718,973		1,057,606	2001	40
New Baltimore, MI		—		1,250,000		2,285,781		(16,503)		1,250,000		2,269,278		3,519,278		1,042,625	2001	40
Flint, MI		1,944,528		1,729,851		1,798,091		660		1,729,851		1,798,751		3,528,602		796,284	2002	40
Indianapolis, IN		—		180,000		1,117,617		108,551		180,000		1,226,168		1,406,168		516,868	2002	40
Big Rapids, MI		—		1,201,675		2,014,107		(2,000)		1,201,675		2,012,107		3,213,782		842,613	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		866,484	2003	40
Flint, MI		2,253,670		1,537,400		1,961,674		—		1,537,400		1,961,674		3,499,074		776,577	2004	40
Albion, NY		—		1,900,000		3,037,864		—		1,900,000		3,037,864		4,937,864		1,148,697	2004	40
Flint, MI		1,722,966		1,029,000		2,165,463		(6,666)		1,029,000		2,158,797		3,187,797		816,251	2004	40
Lansing, MI		—		785,000		348,501		3,045		785,000		351,546		1,136,546		136,187	2004	40
Boynton Beach, FL		—		1,569,000		2,363,524		3,943,404		1,569,000		6,306,928		7,875,928		1,460,733	2004	40
Midland, MI		—		2,350,000		2,313,413		(79,235)		2,268,695		2,315,483		4,584,178		836,877	2005	40
Roseville, MI		—		1,771,000		2,327,052		395		1,771,000		2,327,447		4,098,447		821,780	2005	40
Mt Pleasant, MI		—		1,075,000		1,432,390		4,787		1,075,000		1,437,177		2,512,177		505,991	2005	40
N Cape May, NJ		—		1,075,000		1,430,092		495		1,075,000		1,430,587		2,505,587		503,681	2005	40
Summit Twp, MI		—		998,460		1,336,357		12,686		998,460		1,349,043		2,347,503		447,419	2006	40
Livonia, MI		—		1,200,000		3,441,694		817,589		1,200,000		4,259,283		5,459,283		1,310,476	2007	40
Barnesville, GA		—		932,500		2,091,514		5,490		932,500		2,097,004		3,029,504		639,992	2007	40
East Lansing, MI		—		240,000		54,531		(52,752)		240,000		1,779		241,779		12,439	2007	40
Macomb Township, MI		—		424,222		—		—		424,222		—		424,222		—	2008	—
Brighton, MI		—		1,365,000		2,802,036		5,615		1,365,000		2,807,651		4,172,651		760,328	2009	40
Southfield, MI		1,483,000		1,200,000		125,616		2,063		1,200,000		127,679		1,327,679		32,577	2009	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)
Atchison, KS		—		943,750		3,021,672		—		823,170		3,142,252		3,965,422		744,776	2010	40
Johnstown, OH		—		485,000		2,799,502		—		485,000		2,799,502		3,284,502		664,883	2010	40
Lake in the Hills, IL		—		2,135,000		3,328,560		—		1,690,000		3,773,560		5,463,560		890,660	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	—
Mansfield, CT		—		700,000		1,902,191		508		700,000		1,902,699		2,602,699		434,052	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		335,095	2010	40
Wilmington, NC		2,186,000		1,500,000		1,348,591		—		1,500,000		1,348,591		2,848,591		297,815	2011	40
Marietta, GA		900,000		575,000		696,297		6,359		575,000		702,656		1,277,656		149,237	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		372,439	2011	40
Chandler, AZ		—		332,868		793,898		360		332,868		794,258		1,127,126		163,853	2011	40
New Lenox, IL		—		1,422,488		—		—		1,422,488		—		1,422,488		—	2011	—
Roseville, CA		4,752,000		2,800,000		3,695,455		(96,364)		2,695,636		3,703,455		6,399,091		771,489	2011	40
Fort Walton Beach, FL		1,768,000		542,200		1,958,790		88,778		542,200		2,047,568		2,589,768		406,728	2011	40
Leawood, KS		2,775,043		989,622		3,003,541		16,197		989,622		3,019,738		4,009,360		603,945	2011	40
Salt Lake City, UT		—		—		6,810,104		(44,416)		—		6,765,688		6,765,688		1,388,609	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		263,585	2012	40
Walker, MI		887,000		219,200		1,024,738		—		219,200		1,024,738		1,243,938		198,543	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		385,075	2012	40
Baton Rouge, LA		—		—		1,188,322		—		—		1,188,322		1,188,322		225,286	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		565,989	2012	40
Newark, DE		—		2,117,547		4,777,516		(4,881)		2,117,547		4,772,635		6,890,182		889,961	2012	40
Vineland, NJ		—		4,102,710		1,501,854		7,986		4,102,710		1,509,840		5,612,550		281,526	2012	40
Fort Mill, SC		—		750,000		1,187,380		—		750,000		1,187,380		1,937,380		220,159	2012	40
Spartanburg, SC		—		250,000		765,714		4,387		250,000		770,101		1,020,101		142,277	2012	40
Springfield, IL		—		302,520		653,654		10,255		302,520		663,909		966,429		122,467	2012	40
Jacksonville, NC		—		676,930		1,482,748		(150,000)		676,930		1,332,748		2,009,678		271,836	2012	40
Morrow, GA		—		525,000		1,383,489		(99,849)		525,000		1,283,640		1,808,640		233,285	2012	40
Charlotte, NC		—		1,822,900		3,531,275		(570,844)		1,822,900		2,960,431		4,783,331		532,624	2012	40
Lyons, GA		—		121,627		2,155,635		(103,392)		121,627		2,052,243		2,173,870		363,824	2012	40
Fuquay-Varina, NC		—		2,042,225		1,763,768		(255,778)		2,042,225		1,507,990		3,550,215		267,573	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)
Minneapolis, MN		—		1,088,015		345,958		(54,430)		826,635		552,908		1,379,543		97,482	2012	40
Lake Zurich, IL		—		780,974		7,909,277		46,509		780,974		7,955,786		8,736,760		1,397,598	2012	40
Lebanon, VA		—		300,000		612,582		20,380		300,000		632,962		932,962		116,845	2012	40
Harlingen, TX		—		430,000		1,614,378		12,854		430,000		1,627,232		2,057,232		284,764	2012	40
Pensacola, FL		—		650,000		1,165,415		23,957		650,000		1,189,372		1,839,372		206,265	2012	40
Pensacola, FL		—		400,000		1,507,583		12,854		400,000		1,520,437		1,920,437		266,078	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		1,321,000	2013	40
Statham, GA		—		191,919		3,851,073		—		191,919		3,851,073		4,042,992		665,913	2013	40
North Las Vegas, NV		—		214,552		717,435		28,999		214,552		746,434		960,986		123,792	2013	40
Memphis, TN		—		322,520		748,890		—		322,520		748,890		1,071,410		127,939	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		163,972	2013	40
Pinellas Park, FL		—		2,625,000		874,542		4,163		2,625,000		878,705		3,503,705		144,547	2013	40
Manchester, CT		—		397,800		325,705		—		397,800		325,705		723,505		54,285	2013	40
Rapid City, SD		—		1,017,800		2,348,032		1,379		1,017,800		2,349,411		3,367,211		388,915	2013	40
Chicago, IL		—		272,222		649,063		2,451		272,222		651,514		923,736		107,133	2013	40
Brooklyn, OH		—		3,643,700		15,079,714		14,207		3,643,700		15,093,921		18,737,621		2,451,401	2013	40
Madisonville, TX		—		96,680		1,087,642		18,200		96,680		1,105,842		1,202,522		178,330	2013	40
Forest, MS		—		—		1,298,176		21,925		—		1,320,101		1,320,101		213,366	2013	40
Sun Valley, NV		—		308,495		1,373,336		(51,008)		253,495		1,377,328		1,630,823		218,007	2013	40
Rochester, NY		—		2,500,000		7,398,639		2,017		2,500,000		7,400,656		9,900,656		1,163,949	2013	40
Allentown, PA		—		2,525,051		7,896,613		623,995		2,525,051		8,520,608		11,045,659		1,242,703	2013	40
Casselberry, FL		—		1,804,000		793,101		(2,906)		1,804,000		790,195		2,594,195		127,190	2013	40
Berwyn, IL		—		186,791		933,959		3,925		186,791		937,884		1,124,675		142,791	2013	40
Grand Forks, ND		—		1,502,609		2,301,337		1,801,028		1,502,609		4,102,365		5,604,974		624,944	2013	40
Ann Arbor, MI		—		3,000,000		4,595,757		277,040		3,000,000		4,872,797		7,872,797		740,447	2013	40
Joplin, MO		—		1,208,225		1,160,843		—		1,208,225		1,160,843		2,369,068		178,962	2013	40
Red Bay, AL		—		38,981		2,528,437		3,856		38,981		2,532,293		2,571,274		327,074	2014	40
Birmingham, AL		—		230,106		231,313		(297)		230,106		231,016		461,122		29,359	2014	40
Birmingham, AL		—		245,234		251,339		(324)		245,234		251,015		496,249		31,901	2014	40
Birmingham, AL		—		98,271		179,824		—		98,271		179,824		278,095		22,853	2014	40
Birmingham, AL		—		235,641		127,477		(313)		235,641		127,164		362,805		16,162	2014	40
Montgomery, AL		—		325,389		217,850		—		325,389		217,850		543,239		27,686	2014	40
Littleton, CO		4,779,235		819,000		8,756,266		399		819,000		8,756,665		9,575,665		1,149,308	2014	40
St Petersburg, FL		—		1,225,000		1,025,247		6,592		1,225,000		1,031,839		2,256,839		148,049	2014	40
St Augustine, FL		—		200,000		1,523,230		—		200,000		1,523,230		1,723,230		199,924	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)
East Palatka, FL		—		730,000		575,236		6,911		730,000		582,147		1,312,147		76,365	2014	40
Pensacola, FL		—		136,365		398,773		—		136,365		398,773		535,138		50,677	2014	40
Jacksonville, FL		—		299,312		348,862		12,497		299,312		361,359		660,671		45,141	2014	40
Fort Oglethorpe, GA		—		1,842,240		2,844,126		20,442		1,842,240		2,864,568		4,706,808		422,870	2014	40
New Lenox, IL		—		2,010,000		6,206,252		107,873		2,010,000		6,314,125		8,324,125		818,384	2014	40
Rockford, IL		—		303,395		2,436,873		(15,000)		303,395		2,421,873		2,725,268		319,371	2014	40
Indianapolis, IN		—		575,000		1,871,110		—		575,000		1,871,110		2,446,110		268,971	2014	40
Terre Haute, IN		—		103,147		2,477,263		32,376		103,147		2,509,639		2,612,786		312,326	2014	40
Junction City, KS		—		78,271		2,504,294		(30,565)		78,271		2,473,729		2,552,000		313,132	2014	40
Baton Rouge, LA		—		226,919		347,691		—		226,919		347,691		574,610		44,185	2014	40
Lincoln Park, MI		—		543,303		1,408,544		78,362		543,303		1,486,906		2,030,209		207,753	2014	40
Novi, MI		—		1,803,857		1,488,505		22,490		1,803,857		1,510,995		3,314,852		188,840	2014	40
Bloomfield Hills, MI		—		1,340,000		2,003,406		380,288		1,341,900		2,381,794		3,723,694		330,567	2014	40
Jackson, MS		—		256,789		172,184		—		256,789		172,184		428,973		21,882	2014	40
Irvington, NJ		—		315,000		1,313,025		—		315,000		1,313,025		1,628,025		188,746	2014	40
Fargo, ND		—		629,484		707,799		505,065		629,484		1,212,864		1,842,348		156,596	2014	40
Jamestown, ND		—		234,545		1,158,486		8,499		234,545		1,166,985		1,401,530		150,687	2014	40
Toledo, OH		—		500,000		1,372,363		(12)		500,000		1,372,351		1,872,351		197,275	2014	40
Toledo, OH		—		213,750		754,675		—		213,750		754,675		968,425		102,196	2014	40
Toledo, OH		—		168,750		785,000		16,477		168,750		801,477		970,227		108,362	2014	40
Port Clinton, OH		—		75,000		721,100		—		75,000		721,100		796,100		97,650	2014	40
Mansfield, OH		—		306,000		725,600		—		306,000		725,600		1,031,600		98,258	2014	40
Orville, OH		—		344,250		716,600		—		344,250		716,600		1,060,850		97,039	2014	40
Akron, OH		—		696,000		845,000		—		696,000		845,000		1,541,000		114,427	2014	40
Hubbard, OH		—		204,000		726,500		—		204,000		726,500		930,500		98,381	2014	40
Calcutta, OH		—		208,050		758,750		1,462		208,050		760,212		968,262		102,868	2014	40
Columbus, OH		—		—		1,136,250		1,593,792		1,590,997		1,139,045		2,730,042		151,640	2014	40
Tulsa, OK		—		459,148		640,550		(13,336)		459,148		627,214		1,086,362		91,598	2014	40
Ligonier, PA		—		330,000		5,021,849		(9,500)		330,000		5,012,349		5,342,349		679,285	2014	40
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		182,161	2014	40
Anderson, SC		—		781,200		4,441,535		254,244		775,732		4,701,247		5,476,979		675,734	2014	40
Easley, SC		—		332,275		268,612		—		332,275		268,612		600,887		34,137	2014	40
Spartanburg, SC		—		141,307		446,706		—		141,307		446,706		588,013		56,769	2014	40
Spartanburg, SC		—		94,770		261,640		—		94,770		261,640		356,410		33,250	2014	40
Columbia, SC		—		303,932		1,221,964		(13,830)		303,932		1,208,134		1,512,066		154,132	2014	40
Alcoa, TN		—		329,074		270,719		—		329,074		270,719		599,793		34,404	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)
Knoxville, TN		—		214,077		286,037		—		214,077		286,037		500,114		36,351	2014	40
Red Bank, TN		—		229,100		302,146		—		229,100		302,146		531,246		38,397	2014	40
New Tazewell, TN		—		91,006		328,561		5,074		91,006		333,635		424,641		41,697	2014	40
Maryville, TN		—		94,682		1,529,621		27,243		94,682		1,556,864		1,651,546		194,242	2014	40
Morristown, TN		—		46,404		801,506		4,990		46,404		806,496		852,900		100,803	2014	40
Clinton, TN		—		69,625		1,177,927		11,564		69,625		1,189,491		1,259,116		148,675	2014	40
Knoxville, TN		—		160,057		2,265,025		226,291		160,057		2,491,316		2,651,373		284,721	2014	40
Sweetwater, TN		—		79,100		1,009,290		6,740		79,100		1,016,030		1,095,130		126,992	2014	40
McKinney, TX		—		2,671,020		6,785,815		100,331		2,671,020		6,886,146		9,557,166		943,066	2014	40
Forest, VA		—		282,600		956,027		—		282,600		956,027		1,238,627		131,452	2014	40
Colonial Heights, VA		—		547,692		1,059,557		(5,963)		547,692		1,053,594		1,601,286		133,897	2014	40
Glen Allen, VA		—		590,101		1,129,495		(6,867)		590,101		1,122,628		1,712,729		142,671	2014	40
Burlington, WA		—		610,000		3,647,279		(4,602)		610,000		3,642,677		4,252,677		464,312	2014	40
Wausau, WI		—		909,092		1,405,899		44,222		909,092		1,450,121		2,359,213		196,750	2014	40
Foley AL		—		305,332		506,203		—		305,332		506,203		811,535		64,203	2015	40
Sulligent, AL		—		58,803		1,085,906		(442,000)		58,803		643,906		702,709		125,623	2015	40
Eutaw, AL		—		103,746		1,212,006		(392,065)		103,746		819,941		923,687		141,791	2015	40
Tallassee, AL		—		154,437		850,448		11,125		154,437		861,573		1,016,010		100,764	2015	40
Orange Park, AL		—		649,652		1,775,000		—		649,652		1,775,000		2,424,652		192,292	2015	40
Aurora, CO		—		976,865		1,999,651		1,743		976,865		2,001,394		2,978,259		204,305	2015	40
Pace, FL		—		37,860		524,400		6,970		37,860		531,370		569,230		64,357	2015	40
Pensacola, FL		—		309,607		775,084		(25)		309,607		775,059		1,084,666		95,079	2015	40
Jacksonville Beach, FL		—		623,031		370,612		—		623,031		370,612		993,643		43,967	2015	40
Freeport, FL		—		312,615		1,277,386		—		312,615		1,277,386		1,590,001		143,706	2015	40
Glenwood, GA		—		29,489		1,027,370		(416,000)		29,489		611,370		640,859		114,155	2015	40
Albany, GA		—		47,955		641,123		—		47,955		641,123		689,078		76,053	2015	40
Belvidere, IL		—		184,136		644,492		—		184,136		644,492		828,628		76,420	2015	40
Peru, IL		—		380,254		2,125,498		—		380,254		2,125,498		2,505,752		225,834	2015	40
Davenport, IA		—		776,366		6,623,542		(150,000)		776,366		6,473,542		7,249,908		745,148	2015	40
Buffalo Center, IA		—		159,353		700,460		—		159,353		700,460		859,813		77,343	2015	40
Sheffield, IA		—		131,794		729,543		—		131,794		729,543		861,337		80,554	2015	40
Topeka, KS		—		1,853,601		12,427,839		(174,083)		1,853,601		12,253,756		14,107,357		1,496,063	2015	40
Lenexa, KS		—		303,175		2,186,864		—		303,175		2,186,864		2,490,039		218,686	2015	40
Tompkinsville, KY		—		70,252		1,132,033		(356,000)		70,252		776,033		846,285		132,267	2015	40
Hazard, KY		—		8,392,841		13,731,648		(16,857)		8,375,591		13,732,041		22,107,632		1,373,200	2015	40
Portland, MA		—		—		3,831,860		3,172		—		3,835,032		3,835,032		431,401	2015	40
Flint, MI		—		120,078		2,561,015		20,490		120,078		2,581,505		2,701,583		258,150	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)
Hutchinson, MN		—		67,914		720,799		—		67,914		720,799		788,713		79,588	2015	40
Lowry City, MO		—		103,202		614,065		—		103,202		614,065		717,267		69,082	2015	40
Branson, MO		—		564,066		940,585		175		564,066		940,760		1,504,826		97,995	2015	40
Branson, MO		—		721,135		717,081		940		721,135		718,021		1,439,156		74,786	2015	40
Enfield, NH		—		93,628		1,295,320		52,741		93,628		1,348,061		1,441,689		161,756	2015	40
Marietta, OH		—		319,157		1,225,026		—		319,157		1,225,026		1,544,183		145,414	2015	40
Lorain, OH		—		293,831		1,044,956		—		293,831		1,044,956		1,338,787		121,912	2015	40
Franklin, OH		—		264,153		1,191,777		—		264,153		1,191,777		1,455,930		136,558	2015	40
Elyria, OH		—		82,023		910,404		—		82,023		910,404		992,427		102,420	2015	40
Elyria, OH		—		126,641		695,072		—		126,641		695,072		821,713		78,196	2015	40
Bedford Heights, OH		—		226,920		959,528		21,900		226,920		981,428		1,208,348		106,678	2015	40
Newburgh Heights, OH		—		224,040		959,099		—		224,040		959,099		1,183,139		105,901	2015	40
Warrensville Heights, OH		—		186,209		920,496		4,900		186,209		925,396		1,111,605		103,149	2015	40
Heath, OH		—		325,381		757,994		135		325,381		758,129		1,083,510		78,971	2015	40
Lima, OH		—		335,386		592,154		2,833		335,386		594,987		930,373		59,263	2015	40
Elk City, OK		—		45,212		1,242,220		—		45,212		1,242,220		1,287,432		142,337	2015	40
Salem, OR		—		1,450,000		2,951,167		1,346,640		1,450,000		4,297,807		5,747,807		429,782	2015	40
Westfield, PA		—		47,346		1,117,723		—		47,346		1,117,723		1,165,069		137,286	2015	40
Altoona, PA		—		555,903		9,489,791		1,017		555,903		9,490,808		10,046,711		1,008,383	2015	40
Grindstone, PA		—		288,246		500,379		10,151		288,246		510,530		798,776		50,158	2015	40
Blythewood, SC		—		475,393		878,586		—		475,393		878,586		1,353,979		105,175	2015	40
Columbia, SC		—		249,900		809,935		—		249,900		809,935		1,059,835		96,080	2015	40
Liberty, SC		—		27,929		1,222,856		90		27,929		1,222,946		1,250,875		145,137	2015	40
Blacksburg, SC		—		27,547		1,468,101		—		27,547		1,468,101		1,495,648		171,279	2015	40
Easley, SC		—		51,325		1,187,506		—		51,325		1,187,506		1,238,831		136,069	2015	40
Fountain Inn, SC		—		107,633		1,076,633		—		107,633		1,076,633		1,184,266		123,364	2015	40
Walterboro, SC		—		21,414		1,156,820		—		21,414		1,156,820		1,178,234		132,552	2015	40
Jackson, TN		—		277,000		495,103		2,263		277,000		497,366		774,366		49,548	2015	40
Arlington, TX		—		494,755		710,416		—		494,755		710,416		1,205,171		87,029	2015	40
Sweetwater, TX		—		626,578		652,127		—		626,578		652,127		1,278,705		80,157	2015	40
Brenham, TX		—		355,486		17,280,895		581		355,486		17,281,476		17,636,962		2,016,133	2015	40
Corpus Christi, TX		—		316,916		2,140,056		—		316,916		2,140,056		2,456,972		231,839	2015	40
Harlingen, TX		—		126,102		869,779		—		126,102		869,779		995,881		94,226	2015	40
Midland, TX		—		194,174		5,005,720		2,000		194,174		5,007,720		5,201,894		532,045	2015	40
Rockwall, TX		—		578,225		1,768,930		210		578,225		1,769,140		2,347,365		176,910	2015	40
Bluefield, VA		—		88,431		1,161,840		—		88,431		1,161,840		1,250,271		137,924	2015	40
Princeton, WV		—		111,653		1,029,090		—		111,653		1,029,090		1,140,743		122,142	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)
Beckley, WV		—		162,024		991,653		—		162,024		991,653		1,153,677		117,708	2015	40
Martinsburg, WV		—		620,892		943,163		—		620,892		943,163		1,564,055		94,316	2015	40
Grand Chute, WI		—		2,766,417		7,084,942		4,700		2,766,417		7,089,642		9,856,059		841,446	2015	40
New Richmond, WI		—		71,969		648,850		—		71,969		648,850		720,819		72,996	2015	40
Ashland, WI		—		142,287		684,545		(153,000)		142,287		531,545		673,832		69,848	2015	40
Baraboo, WI		—		142,563		653,176		—		142,563		653,176		795,739		72,122	2015	40
Decatur, AL		—		337,738		510,706		—		337,738		510,706		848,444		40,431	2016	40
Greenville, AL		—		203,722		905,780		9,911		203,722		915,691		1,119,413		68,633	2016	40
Bullhead City, AZ		—		177,500		1,364,406		—		177,500		1,364,406		1,541,906		127,900	2016	40
Page, AZ		—		256,982		1,299,283		—		256,982		1,299,283		1,556,265		121,808	2016	40
Safford, AZ		—		349,269		1,196,307		—		349,269		1,196,307		1,545,576		102,061	2016	40
Tucson, AZ		—		3,208,580		4,410,679		—		3,208,580		4,410,679		7,619,259		385,934	2016	40
Bentonville, AR		—		610,926		897,562		170		610,926		897,732		1,508,658		84,190	2016	40
Sunnyvale, CA		—		7,351,903		4,638,432		194		7,351,903		4,638,626		11,990,529		415,384	2016	40
Whittier, CA		—		4,237,918		7,343,869		—		4,237,918		7,343,869		11,581,787		657,888	2016	40
Aurora, CO		—		847,349		834,301		—		847,349		834,301		1,681,650		62,573	2016	40
Aurora, CO		—		1,132,676		5,716,367		70,600		1,132,676		5,786,967		6,919,643		432,541	2016	40
Evergreen, CO		—		1,998,860		3,827,245		—		1,998,860		3,827,245		5,826,105		342,857	2016	40
Lakeland, FL		—		61,000		1,227,037		—		61,000		1,227,037		1,288,037		97,140	2016	40
Mt Dora, FL		—		1,678,671		3,691,615		—		1,678,671		3,691,615		5,370,286		330,707	2016	40
North Miami Beach, FL		—		1,622,742		512,717		11,240		1,622,742		523,957		2,146,699		39,216	2016	40
Orlando, FL		—		903,411		1,627,159		(24,843)		903,411		1,602,316		2,505,727		133,440	2016	40
Port Orange, FL		—		1,493,863		3,114,697		—		1,493,863		3,114,697		4,608,560		279,025	2016	40
Royal Palm Beach, FL		—		2,052,463		956,768		11,151		2,052,463		967,919		3,020,382		82,467	2016	40
Sarasota, FL		—		1,769,175		3,587,992		139,891		1,769,175		3,727,883		5,497,058		326,087	2016	40
Venice, FL		—		281,936		1,291,748		—		281,936		1,291,748		1,573,684		107,560	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		19,311	2016	40
Crystal Lake, IL		—		2,446,521		7,012,819		12,944		2,446,521		7,025,763		9,472,284		541,007	2016	40
Glenwood, IL		—		815,483		970,108		—		815,483		970,108		1,785,591		76,800	2016	40
Morris, IL		—		1,206,749		2,062,495		—		1,206,749		2,062,495		3,269,244		184,765	2016	40
Wheaton, IL		—		447,291		751,458		—		447,291		751,458		1,198,749		68,884	2016	40
Bicknell, IN		—		215,037		2,381,471		—		215,037		2,381,471		2,596,508		198,359	2016	40
Fort Wayne, IN		—		711,430		1,258,357		—		711,430		1,258,357		1,969,787		123,214	2016	40
Indianapolis, IN		—		734,434		970,175		(2,700)		734,434		967,475		1,701,909		90,864	2016	40
Des Moines, IA		—		322,797		1,374,153		—		322,797		1,374,153		1,696,950		123,101	2016	40
Frankfort, KY		—		—		514,277		—		—		514,277		514,277		43,439	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)
DeRidder, LA		—		814,891		2,156,542		480		814,891		2,157,022		2,971,913		188,756	2016	40
Lake Charles, LA		—		1,308,418		4,235,719		5,761		1,308,418		4,241,480		5,549,898		326,828	2016	40
Shreveport, LA		—		891,872		2,058,257		—		891,872		2,058,257		2,950,129		180,107	2016	40
Marshall, MI		—		339,813		—		—		339,813		—		339,813		—	2016	—
Mt Pleasant, MI		—		—		511,282		(254)		—		511,028		511,028		38,328	2016	40
Norton Shores, MI		—		495,605		667,982		33,474		495,605		701,456		1,197,061		52,879	2016	40
Portage, MI		—		262,181		1,102,990		—		262,181		1,102,990		1,365,171		94,214	2016	40
Stephenson, MI		—		223,152		1,044,947		270		223,152		1,045,217		1,268,369		78,389	2016	40
Sterling, MI		—		127,844		905,607		25,464		127,844		931,071		1,058,915		73,513	2016	40
Cambridge, MN		—		536,812		1,334,601		—		536,812		1,334,601		1,871,413		119,558	2016	40
Eagle Bend, MN		—		96,558		1,165,437		—		96,558		1,165,437		1,261,995		94,637	2016	40
Brandon, MS		—		428,464		969,346		—		428,464		969,346		1,397,810		88,857	2016	40
Clinton, MS		—		370,264		1,057,143		—		370,264		1,057,143		1,427,407		96,905	2016	40
Columbus, MS		—		1,103,458		2,128,089		8,216		1,103,458		2,136,305		3,239,763		203,942	2016	40
Holly Springs, MS		—		413,316		952,574		—		413,316		952,574		1,365,890		83,235	2016	40
Jackson, MS		—		242,796		963,188		—		242,796		963,188		1,205,984		88,292	2016	40
Jackson, MS		—		732,944		2,862,813		13,767		732,944		2,876,580		3,609,524		233,904	2016	40
Meridian, MS		—		396,329		1,152,729		—		396,329		1,152,729		1,549,058		105,646	2016	40
Pearl, MS		—		299,839		616,351		7,355		299,839		623,706		923,545		46,726	2016	40
Ridgeland, MS		—		407,041		864,498		—		407,041		864,498		1,271,539		79,246	2016	40
Bowling Green, MO		—		360,201		2,809,170		—		360,201		2,809,170		3,169,371		228,204	2016	40
St Robert, MO		—		394,859		1,305,366		24,333		394,859		1,329,699		1,724,558		99,565	2016	40
Hamilton, MT		—		558,047		1,083,570		442		558,047		1,084,012		1,642,059		83,557	2016	40
Beatty, NV		—		198,928		1,265,084		8,051		198,928		1,273,135		1,472,063		103,330	2016	40
Alamogordo, NM		—		654,965		2,716,166		4,436		654,965		2,720,602		3,375,567		221,019	2016	40
Alamogordo, NM		—		524,763		941,615		7,522		524,763		949,137		1,473,900		73,120	2016	40
Alcalde, NM		—		435,486		836,499		—		435,486		836,499		1,271,985		62,737	2016	40
Cimarron, NM		—		345,693		1,236,437		7,613		345,693		1,244,050		1,589,743		95,853	2016	40
La Luz, NM		—		487,401		835,455		—		487,401		835,455		1,322,856		64,400	2016	40
Fayetteville, NC		—		1,267,529		2,527,462		16,292		1,267,529		2,543,754		3,811,283		195,986	2016	40
Gastonia, NC		—		401,119		979,803		1,631		401,119		981,434		1,382,553		75,652	2016	40
Devils Lake, ND		—		323,508		1,133,773		955		323,508		1,134,728		1,458,236		94,126	2016	40
Cambridge, OH		—		168,717		1,113,232		—		168,717		1,113,232		1,281,949		106,685	2016	40
Columbus, OH		—		1,109,044		1,291,313		—		1,109,044		1,291,313		2,400,357		112,916	2016	40
Grove City, OH		—		334,032		176,274		—		334,032		176,274		510,306		15,407	2016	40
Lorain, OH		—		808,162		1,390,481		10,000		808,162		1,400,481		2,208,643		131,691	2016	40
Reynoldsburg, OH		—		843,336		1,197,966		—		843,336		1,197,966		2,041,302		104,764	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)
Springfield, OH		—		982,451		3,957,512		(3,500)		982,451		3,954,012		4,936,463		378,863	2016	40
Ardmore, OK		—		571,993		1,590,151		—		571,993		1,590,151		2,162,144		142,452	2016	40
Dillon, SC		—		85,896		1,697,160		—		85,896		1,697,160		1,783,056		166,180	2016	40
Jasper, TN		—		190,582		966,125		6,888		190,582		973,013		1,163,595		72,950	2016	40
Austin, TX		—		4,986,082		5,179,446		9,988		4,986,082		5,189,434		10,175,516		508,486	2016	40
Carthage, TX		—		597,995		1,965,290		—		597,995		1,965,290		2,563,285		171,970	2016	40
Cedar Park, TX		—		1,386,802		4,656,229		341,226		1,386,802		4,997,455		6,384,257		445,496	2016	40
Granbury, TX		—		944,223		2,362,540		—		944,223		2,362,540		3,306,763		206,730	2016	40
Hemphill, TX		—		250,503		1,955,918		11,886		250,503		1,967,804		2,218,307		159,502	2016	40
Lampasas, TX		—		245,312		1,063,701		16,808		245,312		1,080,509		1,325,821		93,909	2016	40
Lubbock, TX		—		1,501,556		2,341,031		—		1,501,556		2,341,031		3,842,587		204,850	2016	40
Odessa, TX		—		921,043		2,434,384		5,615		921,043		2,439,999		3,361,042		213,310	2016	40
Port Arthur, TX		—		1,889,732		8,121,417		26,655		1,889,732		8,148,072		10,037,804		677,341	2016	40
Farr West, UT		—		679,206		1,040,737		3,062		679,206		1,043,799		1,723,005		90,128	2016	40
Provo, UT		—		1,692,785		5,874,584		43,650		1,692,785		5,918,234		7,611,019		507,537	2016	40
St George, UT		—		313,107		1,009,161		10,080		313,107		1,019,241		1,332,348		96,541	2016	40
Tappahannock, VA		—		1,076,745		14,904		—		1,076,745		14,904		1,091,649		1,274	2016	40
Kirkland, WA		—		816,072		—		12,398		816,072		12,398		828,470		207	2016	40
Manitowoc, WI		—		879,237		4,467,960		—		879,237		4,467,960		5,347,197		372,171	2016	40
Oak Creek, WI		—		487,277		3,082,180		89,675		487,277		3,171,855		3,659,132		302,368	2016	40
Oxford, AL		—		148,407		641,820		—		148,407		641,820		790,227		42,759	2017	40
Oxford, AL		—		255,786		7,273,871		35,875		255,786		7,309,746		7,565,532		485,523	2017	40
Oxford, AL		—		24,875		600,936		—		24,875		600,936		625,811		40,062	2017	40
Jonesboro, AR		—		3,656,554		3,219,456		11,058		3,656,554		3,230,514		6,887,068		179,330	2017	40
Lowell, AR		—		949,519		1,435,056		10,229		949,519		1,445,285		2,394,804		72,200	2017	40
Southington, CT		—		1,088,181		1,287,837		14,134		1,088,181		1,301,971		2,390,152		64,977	2017	40
Millsboro, DE		—		3,501,109		—		1,969		3,503,078		—		3,503,078		—	2017	—
Jacksonville, FL		—		2,298,885		2,894,565		12,286		2,298,885		2,906,851		5,205,736		151,714	2017	40
Orange Park, FL		—		214,858		2,304,095		—		214,858		2,304,095		2,518,953		143,977	2017	40
Port Richey, FL		—		1,140,182		1,649,773		—		1,140,182		1,649,773		2,789,955		103,098	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		148,263	2017	40
Brunswick, GA		—		126,335		1,626,530		—		126,335		1,626,530		1,752,865		84,715	2017	40
Buford, GA		—		341,860		1,023,813		—		341,860		1,023,813		1,365,673		63,954	2017	40
Carrollton, GA		—		597,465		886,644		—		597,465		886,644		1,484,109		53,484	2017	40
Decatur, GA		—		558,859		1,429,106		—		558,859		1,429,106		1,987,965		74,433	2017	40
Metter, GA		—		256,743		766,818		—		256,743		766,818		1,023,561		46,284	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)
Villa Rica, GA		—		410,936		1,311,444		—		410,936		1,311,444		1,722,380		84,669	2017	40
Chicago, IL		—		2,899,155		9,822,986		—		2,899,155		9,822,986		12,722,141		675,245	2017	40
Chicago, IL		—		2,081,151		5,197,315		—		2,081,151		5,197,315		7,278,466		356,950	2017	40
Galesburg, IL		—		214,280		979,108		—		214,280		979,108		1,193,388		61,173	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		2,030		574,805		1,556,816		2,131,621		77,797	2017	40
Woodstock, IL		—		683,419		1,002,207		284		683,419		1,002,491		1,685,910		52,211	2017	40
Frankfort, IN		—		50,458		2,008,275		—		50,458		2,008,275		2,058,733		133,885	2017	40
Kokomo, IN		—		95,196		1,484,778		—		95,196		1,484,778		1,579,974		77,332	2017	40
Nashville, IN		—		484,117		2,458,215		—		484,117		2,458,215		2,942,332		153,400	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		401,760	2017	40
Hopkinsville, KY		—		413,269		996,619		—		413,269		996,619		1,409,888		62,261	2017	40
Salyersville, KY		—		289,663		906,455		—		289,663		906,455		1,196,118		58,507	2017	40
Amite, LA		—		601,238		1,695,242		—		601,238		1,695,242		2,296,480		109,434	2017	40
Bossier City, LA		—		797,899		2,925,864		146		797,899		2,926,010		3,723,909		152,393	2017	40
Kenner, LA		—		323,188		859,298		—		323,188		859,298		1,182,486		48,245	2017	40
Mandeville, LA		—		834,891		1,294,812		(795)		834,891		1,294,017		2,128,908		72,763	2017	40
New Orleans, LA		—		—		6,846,313		—		—		6,846,313		6,846,313		427,850	2017	40
Baltimore, MD		—		782,819		745,092		—		782,819		745,092		1,527,911		40,259	2017	40
Canton, MI		—		3,655,296		—		13,912,109		7,345,761		10,221,644		17,567,405		475,714	2017	40
Grand Rapids, MI		—		7,015,035		—		2,635,983		1,750,000		7,901,018		9,651,018		296,288	2017	40
Bloomington, MN		—		1,491,302		—		619		1,491,921		—		1,491,921		—	2017	—
Monticello, MN		—		449,025		979,816		9,368		449,025		989,184		1,438,209		71,704	2017	40
Mountain Iron, MN		—		177,918		1,139,849		—		177,918		1,139,849		1,317,767		71,222	2017	40
Gulfport, MS		—		671,824		1,176,505		—		671,824		1,176,505		1,848,329		75,964	2017	40
Jackson, MS		—		802,230		1,434,997		—		802,230		1,434,997		2,237,227		92,653	2017	40
McComb, MS		—		67,026		685,426		—		67,026		685,426		752,452		42,792	2017	40
Kansas City, MO		—		1,390,880		1,588,573		—		1,390,880		1,588,573		2,979,453		111,968	2017	40
Springfield, MO		—		616,344		2,448,360		13,285		616,344		2,461,645		3,077,989		122,999	2017	40
St. Charles, MO		—		736,242		2,122,426		176,600		736,242		2,299,026		3,035,268		153,531	2017	40
St. Peters, MO		—		1,364,670		—		—		1,364,670		—		1,364,670		—	2017	40
Boulder City, NV		—		566,639		993,399		—		566,639		993,399		1,560,038		62,011	2017	40
Egg Harbor, NJ		—		520,510		1,087,374		—		520,510		1,087,374		1,607,884		74,732	2017	40
Secaucus, NJ		—		19,915,781		17,306,541		55,649		19,915,781		17,362,190		37,277,971		867,746	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)
Sewell, NJ		—		1,809,771		6,892,134		—		1,809,771		6,892,134		8,701,905		430,751	2017	40
Santa Fe, NM		—		1,072,340		4,013,237		—		1,072,340		4,013,237		5,085,577		300,983	2017	40
Statesville, NC		—		287,467		867,849		—		287,467		867,849		1,155,316		61,468	2017	40
Jacksonville, NC		—		308,321		875,652		31,340		308,321		906,992		1,215,313		56,562	2017	40
Minot, ND		—		928,796		1,619,726		—		928,796		1,619,726		2,548,522		104,543	2017	40
Grandview Heights, OH		—		1,276,870		8,557,690		650		1,276,870		8,558,340		9,835,210		552,557	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		206,708	2017	40
Oklahoma City, OK		—		868,648		1,820,174		7,835		868,648		1,828,009		2,696,657		106,480	2017	40
Erie, PA		—		425,267		1,284,883		—		425,267		1,284,883		1,710,150		74,818	2017	40
Pittsburgh, PA		—		692,454		2,509,358		—		692,454		2,509,358		3,201,812		156,658	2017	40
Gaffney, SC		—		200,845		878,455		—		200,845		878,455		1,079,300		54,877	2017	40
Sumter, SC		—		132,204		1,095,478		—		132,204		1,095,478		1,227,682		70,721	2017	40
Chattanooga, TN		—		2,089,237		3,595,808		195		2,089,237		3,596,003		5,685,240		187,289	2017	40
Etowah, TN		—		74,057		862,436		16,053		74,057		878,489		952,546		60,052	2017	40
Memphis, TN		—		1,661,764		3,874,356		(250)		1,661,764		3,874,106		5,535,870		274,367	2017	40
Alamo, TX		—		104,878		821,355		13,274		104,878		834,629		939,507		41,649	2017	40
Andrews, TX		—		172,373		817,252		(292)		172,373		816,960		989,333		56,171	2017	40
Arlington, TX		—		497,852		1,601,007		1,783		497,852		1,602,790		2,100,642		103,436	2017	40
Canyon Lake, TX		—		382,522		1,026,179		(281)		382,522		1,025,898		1,408,420		51,297	2017	40
Corpus Christi, TX		—		185,375		1,413,298		—		185,375		1,413,298		1,598,673		91,125	2017	40
Fort Stockton, TX		—		185,474		1,186,339		—		185,474		1,186,339		1,371,813		76,586	2017	—
Fort Worth, TX		—		1,016,587		4,622,507		—		1,016,587		4,622,507		5,639,094		259,945	2017	40
Lufkin, TX		—		1,497,171		4,948,906		3,078		1,497,171		4,951,984		6,449,155		340,486	2017	40
Heber, UT		—		367,013		1,204,635		—		367,013		1,204,635		1,571,648		84,465	2017	40
Newport News, VA		—		2,458,053		5,390,475		697,667		2,458,053		6,088,142		8,546,195		391,916	2017	40
Appleton, WI		—		417,249		1,525,582		275		417,249		1,525,857		1,943,106		95,226	2017	40
Onalaska, WI		—		821,084		2,651,772		—		821,084		2,651,772		3,472,856		171,201	2017	40
Athens, AL		—		253,858		1,204,570		—		253,858		1,204,570		1,458,428		30,114	2018	40
Birmingham, AL		—		1,635,912		2,739,834		—		1,635,912		2,739,834		4,375,746		119,841	2018	40
Boaz, AL		—		379,197		898,689		—		379,197		898,689		1,277,886		39,234	2018	40
Roanoke, AL		—		110,924		938,451		—		110,924		938,451		1,049,375		29,327	2018	40
Selma, AL		—		206,831		1,790,939		(24,494)		206,831		1,766,445		1,973,276		44,774	2018	40
Maricopa, AZ		—		2,166,955		9,505,724		5,700		2,166,955		9,511,424		11,678,379		257,539	2018	40
Parker, AZ		—		322,510		1,159,624		—		322,510		1,159,624		1,482,134		45,902	2018	40
St. Michaels, AZ		—		127,874		1,043,962		(1,440)		127,874		1,042,522		1,170,396		32,576	2018	40
Little Rock, AR		—		390,921		856,987		—		390,921		856,987		1,247,908		21,425	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)
Grand Junction, CO		—		835,792		1,915,976		—		835,792		1,915,976		2,751,768		47,899	2018	40
Brookfield, CT		—		343,489		835,106		—		343,489		835,106		1,178,595		20,878	2018	40
Manchester, CT		—		316,847		558,659		—		316,847		558,659		875,506		13,966	2018	40
Waterbury, CT		—		663,667		607,457		—		663,667		607,457		1,271,124		15,186	2018	40
Apopka, FL		—		587,585		2,363,721		72,787		587,585		2,436,508		3,024,093		60,458	2018	40
Cape Coral, FL		—		554,721		1,009,404		—		554,721		1,009,404		1,564,125		25,235	2018	40
Crystal River, FL		—		369,723		1,015,324		—		369,723		1,015,324		1,385,047		48,640	2018	40
DeFuniak Springs, FL		—		226,898		835,016		7,130		226,898		842,146		1,069,044		24,488	2018	40
Eustis, FL		—		649,394		1,580,694		—		649,394		1,580,694		2,230,088		39,517	2018	40
Hollywood, FL		—		895,783		947,204		—		895,783		947,204		1,842,987		23,680	2018	40
Homestead, FL		—		650,821		948,265		—		650,821		948,265		1,599,086		23,707	2018	40
Jacksonville, FL		—		827,799		1,554,516		—		827,799		1,554,516		2,382,315		38,863	2018	40
Marianna, FL		—		257,760		886,801		—		257,760		886,801		1,144,561		22,170	2018	40
Melbourne, FL		—		497,607		1,549,974		—		497,607		1,549,974		2,047,581		38,749	2018	40
Merritt Island, FL		—		598,790		988,114		—		598,790		988,114		1,586,904		30,879	2018	40
St. Petersburg, FL		—		958,547		902,502		—		958,547		902,502		1,861,049		31,907	2018	40
Tampa, FL		—		488,002		1,209,902		—		488,002		1,209,902		1,697,904		42,851	2018	40
Tampa, FL		—		703,273		1,283,951		—		703,273		1,283,951		1,987,224		32,099	2018	40
Titusville, FL		—		137,421		1,017,394		12,059		137,421		1,029,453		1,166,874		25,661	2018	40
Winter Haven, FL		—		832,247		1,433,449		—		832,247		1,433,449		2,265,696		35,836	2018	40
Albany, GA		—		448,253		1,462,641		6,023		448,253		1,468,664		1,916,917		36,675	2018	40
Austell, GA		—		1,162,782		7,462,351		—		1,162,782		7,462,351		8,625,133		310,931	2018	40
Conyers, GA		—		330,549		941,133		—		330,549		941,133		1,271,682		23,528	2018	40
Covington, GA		—		744,321		1,235,171		(43,000)		744,321		1,192,171		1,936,492		33,453	2018	40
Doraville, GA		—		1,991,031		291,663		—		1,991,031		291,663		2,282,694		12,699	2018	40
Douglasville, GA		—		519,420		1,492,529		—		519,420		1,492,529		2,011,949		37,313	2018	40
Lilburn, GA		—		304,597		1,206,785		—		304,597		1,206,785		1,511,382		30,170	2018	40
Marietta, GA		—		1,257,433		1,563,755		—		1,257,433		1,563,755		2,821,188		71,607	2018	40
Marietta, GA		—		447,582		832,782		—		447,582		832,782		1,280,364		20,820	2018	40
Pooler, GA		—		989,819		1,220,271		734		989,819		1,221,005		2,210,824		45,769	2018	40
Riverdale, GA		—		474,072		879,835		—		474,072		879,835		1,353,907		21,996	2018	40
Savannah, GA		—		944,815		2,997,426		13,721		944,815		3,011,147		3,955,962		75,193	2018	40
Statesboro, GA		—		681,381		1,592,291		1,786		681,381		1,594,077		2,275,458		49,793	2018	40
Union City, GA		—		97,528		1,036,165		—		97,528		1,036,165		1,133,693		25,904	2018	40
Nampa, ID		—		496,676		5,163,257		37,265		496,676		5,200,522		5,697,198		183,473	2018	40
Aurora, IL		—		174,456		862,599		—		174,456		862,599		1,037,055		21,565	2018	40
Aurora, IL		—		623,568		1,437,665		(58,618)		623,568		1,379,047		2,002,615		51,114	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)
Bloomington, IL		—		1,408,067		986,931		678		1,408,067		987,609		2,395,676		41,131	2018	40
Carlinville, IL		—		208,519		1,113,537		—		208,519		1,113,537		1,322,056		44,078	2018	40
Centralia, IL		—		277,527		351,547		—		277,527		351,547		629,074		8,789	2018	40
Chicago, IL		—		1,569,578		632,848		—		1,569,578		632,848		2,202,426		30,296	2018	40
Flora, IL		—		232,155		1,121,688		4,087		232,155		1,125,775		1,357,930		30,456	2018	40
Gurnee, IL		—		1,341,679		951,320		—		1,341,679		951,320		2,292,999		41,604	2018	40
Lake Zurich, IL		—		290,272		857,467		—		290,272		857,467		1,147,739		23,223	2018	40
Macomb, IL		—		85,753		661,375		—		85,753		661,375		747,128		16,534	2018	40
Morris, IL		—		331,622		1,842,994		3,880		331,622		1,846,874		2,178,496		57,666	2018	40
Newton, IL		—		510,192		1,069,075		2,500		510,192		1,071,575		1,581,767		35,683	2018	40
Northlake, IL		—		353,337		564,677		—		353,337		564,677		918,014		14,117	2018	40
Rockford, IL		—		270,180		708,041		—		270,180		708,041		978,221		33,919	2018	40
Greenwood, IN		—		1,586,786		1,232,818		—		1,586,786		1,232,818		2,819,604		48,799	2018	40
Hammond, IN		—		230,142		—		—		230,142		—		230,142		—	2018	—
Indianapolis, IN		—		132,291		311,647		—		132,291		311,647		443,938		7,791	2018	40
Mishawaka, IN		—		1,263,680		4,106,900		—		1,263,680		4,106,900		5,370,580		128,341	2018	40
South Bend, IN		—		420,571		2,772,376		—		420,571		2,772,376		3,192,947		132,796	2018	40
Warsaw, IN		—		583,174		1,118,270		—		583,174		1,118,270		1,701,444		53,565	2018	40
Ackley, IA		—		202,968		896,444		—		202,968		896,444		1,099,412		41,004	2018	40
Ottumwa, IA		—		227,562		5,794,123		—		227,562		5,794,123		6,021,685		277,613	2018	40
Riceville, IA		—		154,294		742,421		—		154,294		742,421		896,715		33,922	2018	40
Riverside, IA		—		579,935		1,594,085		—		579,935		1,594,085		2,174,020		59,778	2018	40
Urbandale, IA		—		68,172		2,938,611		—		68,172		2,938,611		3,006,783		141,778	2018	40
Overland Park, KS		—		1,053,287		6,141,649		219		1,053,287		6,141,868		7,195,155		191,929	2018	40
Ekron, KY		—		95,655		802,880		—		95,655		802,880		898,535		30,108	2018	40
Florence, KY		—		601,820		1,054,572		—		601,820		1,054,572		1,656,392		26,364	2018	40
Chalmette, LA		—		290,396		1,297,684		—		290,396		1,297,684		1,588,080		32,442	2018	40
Donaldsonville, LA		—		542,118		2,418,183		5,647		542,118		2,423,830		2,965,948		85,738	2018	40
Franklinton, LA		—		193,192		925,598		—		193,192		925,598		1,118,790		28,925	2018	40
Franklinton, LA		—		242,651		2,462,533		—		242,651		2,462,533		2,705,184		87,215	2018	40
Franklinton, LA		—		396,560		1,122,737		—		396,560		1,122,737		1,519,297		35,086	2018	40
Franklinton, LA		—		163,258		747,944		—		163,258		747,944		911,202		23,373	2018	40
Harvey, LA		—		728,822		1,468,688		—		728,822		1,468,688		2,197,510		64,184	2018	40
Jena, LA		—		772,878		2,392,129		—		772,878		2,392,129		3,165,007		84,721	2018	40
Jennings, LA		—		128,158		2,329,137		22,350		128,158		2,351,487		2,479,645		82,490	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		23,705	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)
Rayville, LA		—		310,034		2,365,203		—		310,034		2,365,203		2,675,237		83,768	2018	40
Roseland, LA		—		307,331		872,252		—		307,331		872,252		1,179,583		27,258	2018	40
Talisheek, LA		—		150,802		1,031,214		41,717		150,802		1,072,931		1,223,733		33,008	2018	40
Baltimore, MD		—		699,157		651,927		—		699,157		651,927		1,351,084		16,298	2018	40
Salisbury, MD		—		305,215		1,193,870		—		305,215		1,193,870		1,499,085		29,847	2018	40
Springfield, MA		—		153,428		826,741		—		153,428		826,741		980,169		20,669	2018	40
Ann Arbor, MI		—		735,859		2,489,707		—		735,859		2,489,707		3,225,566		119,252	2018	40
Belleville, MI		—		598,203		3,970,176		—		598,203		3,970,176		4,568,379		190,145	2018	40
Grand Blanc, MI		—		1,589,886		3,738,477		—		1,589,886		3,738,477		5,328,363		179,057	2018	40
Jackson, MI		—		1,451,971		2,548,436		—		1,451,971		2,548,436		4,000,407		122,054	2018	40
Kentwood, MI		—		939,481		3,438,259		—		939,481		3,438,259		4,377,740		164,686	2018	40
Lake Orion, MI		—		1,172,982		2,349,762		—		1,172,982		2,349,762		3,522,744		112,541	2018	40
Onaway, MI		—		17,557		935,308		—		17,557		935,308		952,865		37,023	2018	40
Champlin, MN		—		307,271		1,602,196		18,429		307,271		1,620,625		1,927,896		40,400	2018	40
North Branch, MN		—		533,175		—		205		533,380		—		533,380		—	2018	—
Richfield, MN		—		2,141,431		613,552		—		2,141,431		613,552		2,754,983		15,339	2018	40
Bay St. Louis, MS		—		547,498		2,080,989		—		547,498		2,080,989		2,628,487		73,702	2018	40
Corinth, MS		—		504,885		4,540,022		—		504,885		4,540,022		5,044,907		217,538	2018	40
Forest, MS		—		189,817		1,340,848		—		189,817		1,340,848		1,530,665		47,488	2018	40
Southaven, MS		—		150,931		826,123		—		150,931		826,123		977,054		20,653	2018	40
Waynesboro, MS		—		243,835		1,205,383		—		243,835		1,205,383		1,449,218		42,691	2018	40
Blue Springs, MO		—		431,698		1,704,870		—		431,698		1,704,870		2,136,568		63,930	2018	40
Florissant, MO		—		733,592		1,961,094		(14,149)		733,592		1,946,945		2,680,537		48,762	2018	40
Joplin, MO		—		789,880		384,638		—		789,880		384,638		1,174,518		18,420	2018	40
Liberty, MO		—		308,470		2,750,231		—		308,470		2,750,231		3,058,701		120,214	2018	40
Neosho, MO		—		687,812		1,115,054		—		687,812		1,115,054		1,802,866		41,815	2018	40
Springfield, MO		—		1,311,497		5,462,972		—		1,311,497		5,462,972		6,774,469		273,123	2018	40
St. Peters, MO		—		1,205,257		1,760,658		—		1,205,257		1,760,658		2,965,915		44,016	2018	40
Webb City, MO		—		1,324,146		1,501,744		—		1,324,146		1,501,744		2,825,890		71,948	2018	40
Nashua, NH		—		3,635,953		2,720,644		4,240		3,635,953		2,724,884		6,360,837		130,372	2018	40
Forked River, NJ		—		4,227,966		3,991,690		—		4,227,966		3,991,690		8,219,656		36,612	2018	40
Forked River, NJ		—		3,505,805		(2,766,838)		1,494		3,505,805		(2,765,344)		740,461		12,427	2018	40
Forked River, NJ		—		1,128,858		1,396,960		—		1,128,858		1,396,960		2,525,818		40,745	2018	40
Forked River, NJ		—		1,682,284		3,527,964		(255,364)		1,682,284		3,272,600		4,954,884		86,372	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		140,199	2018	40
Bernalillo, NM		—		899,770		2,037,465		(78,875)		820,895		2,037,465		2,858,360		98,910	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)
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		45,053	2018	40
Catskill, NY		—		80,524		1,097,609		—		80,524		1,097,609		1,178,133		36,567	2018	40
Clifton Park, NY		—		925,613		1,858,613		7,421		925,613		1,866,034		2,791,647		46,604	2018	40
Elmira, NY		—		43,388		947,627		—		43,388		947,627		991,015		23,691	2018	40
Geneseo, NY		—		264,795		1,328,115		—		264,795		1,328,115		1,592,910		44,270	2018	40
Greece, NY		—		182,916		1,254,678		—		182,916		1,254,678		1,437,594		41,803	2018	40
Hamburg, NY		—		520,599		2,039,602		—		520,599		2,039,602		2,560,201		50,990	2018	40
Latham, NY		—		373,318		764,382		—		373,318		764,382		1,137,700		19,110	2018	40
N. Syracuse, NY		—		165,417		452,510		—		165,417		452,510		617,927		11,313	2018	40
Niagara Falls, NY		—		392,301		1,022,745		—		392,301		1,022,745		1,415,046		25,569	2018	40
Rochester, NY		—		100,136		895,792		—		100,136		895,792		995,928		29,860	2018	40
Rochester, NY		—		575,463		772,555		—		575,463		772,555		1,348,018		19,314	2018	40
Rochester, NY		—		375,721		881,257		—		375,721		881,257		1,256,978		22,031	2018	40
Schenectady, NY		—		74,387		1,279,967		8,383		74,387		1,288,350		1,362,737		42,803	2018	40
Schenectady, NY		—		453,006		726,404		—		453,006		726,404		1,179,410		18,160	2018	40
Syracuse, NY		—		339,207		918,302		—		339,207		918,302		1,257,509		22,958	2018	40
Syracuse, NY		—		607,053		259,331		—		607,053		259,331		866,384		6,483	2018	40
Tonawanda, NY		—		94,443		727,373		—		94,443		727,373		821,816		24,226	2018	40
Tonawanda, NY		—		131,021		576,915		—		131,021		576,915		707,936		14,423	2018	40
W. Seneca, NY		—		98,194		737,592		—		98,194		737,592		835,786		18,440	2018	40
Williamsville, NY		—		705,842		488,800		—		705,842		488,800		1,194,642		12,220	2018	40
Charlotte, NC		—		287,732		518,005		—		287,732		518,005		805,737		12,950	2018	40
Concord, NC		—		526,102		1,955,989		8,699		526,102		1,964,688		2,490,790		53,138	2018	40
Durham, NC		—		1,787,380		848,986		—		1,787,380		848,986		2,636,366		21,225	2018	40
Fayetteville, NC		—		108,898		1,769,274		—		108,898		1,769,274		1,878,172		44,232	2018	40
Greensboro, NC		—		402,957		1,351,015		—		402,957		1,351,015		1,753,972		33,775	2018	40
Greenville, NC		—		541,233		1,403,441		—		541,233		1,403,441		1,944,674		35,086	2018	40
High Point, NC		—		252,336		1,024,696		—		252,336		1,024,696		1,277,032		25,617	2018	40
Kernersville, NC		—		270,581		966,807		—		270,581		966,807		1,237,388		24,170	2018	40
Pineville, NC		—		1,390,592		6,390,201		—		1,390,592		6,390,201		7,780,793		212,984	2018	40
Rockingham, NC		—		245,976		955,579		—		245,976		955,579		1,201,555		35,834	2018	40
Salisbury, NC		—		572,085		700,288		—		572,085		700,288		1,272,373		17,507	2018	40
Zebulon, NC		—		160,107		1,077		36		160,107		1,113		161,220		38	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		44,625	2018	40
Canton, OH		—		981,941		1,076,113		—		981,941		1,076,113		2,058,054		26,903	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)
Columbus, OH		—		542,161		1,088,316		—		542,161		1,088,316		1,630,477		27,208	2018	40
Fairview Park, OH		—		338,732		400,013		—		338,732		400,013		738,745		10,000	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		57,437	2018	40
Niles, OH		—		334,783		798,136		—		334,783		798,136		1,132,919		19,953	2018	40
North Olmsted, OH		—		544,903		810,840		—		544,903		810,840		1,355,743		35,436	2018	40
North Ridgeville, OH		—		521,909		1,475,305		(37,428)		521,909		1,437,877		1,959,786		63,735	2018	40
Warren, OH		—		208,710		601,092		—		208,710		601,092		809,802		15,027	2018	40
Warrensville Heights, OH		—		735,534		—		627		736,161		—		736,161		—	2018	—
Youngstown, OH		—		323,983		989,430		—		323,983		989,430		1,313,413		24,736	2018	40
Broken Arrow, OK		—		919,176		1,276,754		1,778		919,176		1,278,532		2,197,708		47,900	2018	40
Chickasha, OK		—		230,000		2,881,525		—		230,000		2,881,525		3,111,525		96,051	2018	40
Coweta, OK		—		282,468		803,762		—		282,468		803,762		1,086,230		30,141	2018	40
Midwest City, OK		—		755,192		5,687,280		(21,199)		755,192		5,666,081		6,421,273		177,728	2018	40
Oklahoma City, OK		—		1,104,085		1,874,359		507		1,104,085		1,874,866		2,978,951		50,773	2018	40
Shawnee, OK		—		409,190		957,557		—		409,190		957,557		1,366,747		23,939	2018	40
Wright City, OK		—		38,302		1,010,645		(1,300)		38,302		1,009,345		1,047,647		31,539	2018	40
Hillsboro, OR		—		4,632,369		7,656,179		—		4,632,369		7,656,179		12,288,548		319,007	2018	40
Carlisle, PA		—		340,349		643,498		—		340,349		643,498		983,847		16,087	2018	40
Erie, PA		—		58,279		833,933		—		58,279		833,933		892,212		20,848	2018	40
Johnstown, PA		—		1,030,667		—		8,829		1,030,667		8,829		1,039,496		166	2018	40
King of Prussia, PA		—		5,097,320		—		1,202		5,098,522		—		5,098,522		—	2018	—
Philadelphia, PA		—		155,212		218,083		—		155,212		218,083		373,295		5,452	2018	40
Philadelphia, PA		—		127,690		122,516		—		127,690		122,516		250,206		3,063	2018	40
Pittsburgh, PA		—		927,083		5,126,243		—		927,083		5,126,243		6,053,326		149,515	2018	40
Pittsburgh, PA		—		1,397,965		—		3,850		1,401,815		—		1,401,815		—	2018	—
Upper Darby, PA		—		861,339		85,966		—		861,339		85,966		947,305		2,149	2018	40
Wysox, PA		—		1,668,272		1,699,343		—		1,668,272		1,699,343		3,367,615		53,104	2018	40
Richmond, RI		—		1,293,932		7,477,281		254,992		1,293,932		7,732,273		9,026,205		322,553	2018	40
Warwick, RI		—		687,454		2,108,256		—		687,454		2,108,256		2,795,710		52,706	2018	40
Greenville, SC		—		628,081		1,451,481		—		628,081		1,451,481		2,079,562		36,287	2018	40
Lake City, SC		—		57,911		932,874		869		57,911		933,743		991,654		25,282	2018	40
Manning, SC		—		245,546		989,236		146		245,546		989,382		1,234,928		32,961	2018	40
Mt. Pleasant, SC		—		555,387		1,042,804		—		555,387		1,042,804		1,598,191		26,070	2018	40
Myrtle Beach, SC		—		254,334		149,107		—		254,334		149,107		403,441		3,728	2018	40
Spartanburg, SC		—		709,338		1,618,382		—		709,338		1,618,382		2,327,720		40,460	2018	40
Sumter, SC		—		521,299		809,466		—		521,299		809,466		1,330,765		20,237	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)
Walterboro, SC		—		207,130		827,775		—		207,130		827,775		1,034,905		31,039	2018	40
Chattanooga, TN		—		1,179,566		1,236,591		—		1,179,566		1,236,591		2,416,157		30,915	2018	40
Johnson City, TN		—		181,117		1,232,151		—		181,117		1,232,151		1,413,268		30,804	2018	40
Beaumont, TX		—		936,389		2,725,502		21,662		936,389		2,747,164		3,683,553		68,544	2018	40
Donna, TX		—		962,302		1,620,925		—		962,302		1,620,925		2,583,227		53,997	2018	40
Fairfield, TX		—		125,098		970,816		—		125,098		970,816		1,095,914		28,315	2018	40
Groves, TX		—		596,586		2,250,794		—		596,586		2,250,794		2,847,380		56,270	2018	40
Humble, TX		—		173,885		867,347		—		173,885		867,347		1,041,232		21,684	2018	40
Jacksboro, TX		—		119,147		1,036,482		—		119,147		1,036,482		1,155,629		30,231	2018	40
Kemah, TX		—		2,324,774		2,835,597		(45,000)		2,324,774		2,790,597		5,115,371		88,612	2018	40
Lamesa, TX		—		66,019		1,493,146		—		66,019		1,493,146		1,559,165		62,209	2018	40
Live Oak, TX		—		371,174		1,880,746		—		371,174		1,880,746		2,251,920		70,526	2018	40
Lufkin, TX		—		382,643		1,054,911		—		382,643		1,054,911		1,437,554		26,373	2018	40
Plano, TX		—		452,721		822,683		—		452,721		822,683		1,275,404		20,567	2018	40
Port Arthur, TX		—		512,094		721,936		—		512,094		721,936		1,234,030		18,048	2018	40
Porter, TX		—		524,532		1,683,767		566		524,532		1,684,333		2,208,865		52,627	2018	40
Tomball, TX		—		1,336,029		1,849,554		—		1,336,029		1,849,554		3,185,583		69,354	2018	40
Universal City, TX		—		380,788		1,496,318		—		380,788		1,496,318		1,877,106		37,408	2018	40
Waxahachie, TX		—		388,138		792,125		—		388,138		792,125		1,180,263		19,803	2018	40
Willis, TX		—		406,466		925,047		7,287		406,466		932,334		1,338,800		29,040	2018	40
Logan, UT		—		914,515		2,774,985		—		914,515		2,774,985		3,689,500		92,499	2018	40
Christiansburg, VA		—		520,538		661,780		—		520,538		661,780		1,182,318		16,545	2018	40
Fredericksburg, VA		—		452,911		1,076,589		—		452,911		1,076,589		1,529,500		26,915	2018	40
Glen Allen, VA		—		1,112,948		837,542		—		1,112,948		837,542		1,950,490		36,546	2018	40
Hampton, VA		—		353,242		514,898		—		353,242		514,898		868,140		12,872	2018	40
Louisa, VA		—		538,246		2,179,541		—		538,246		2,179,541		2,717,787		68,574	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		28,865	2018	40
Virginia Beach, VA		—		271,176		3,308,434		—		271,176		3,308,434		3,579,610		82,711	2018	40
Everett, WA		—		414,899		811,710		—		414,899		811,710		1,226,609		20,293	2018	40
Bluefield, WV		—		287,740		947,287		—		287,740		947,287		1,235,027		45,390	2018	40
Green Bay, WI		—		817,143		1,383,440		—		817,143		1,383,440		2,200,583		34,586	2018	40
La Crosse, WI		—		175,551		1,145,438		—		175,551		1,145,438		1,320,989		28,636	2018	40
Madison, WI		—		2,475,815		4,249,537		(30,000)		2,475,815		4,219,537		6,695,352		131,797	2018	40
Mt. Pleasant, WI		—		208,806		1,173,275		—		208,806		1,173,275		1,382,081		29,332	2018	40
Schofield, WI		—		533,503		1,071,930		—		533,503		1,071,930		1,605,433		26,798	2018	40
Sheboygan, WI		—		331,692		929,092		—		331,692		929,092		1,260,784		23,227	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)
Athens, AL		—		338,789		1,119,459		—		338,789		1,119,459		1,458,248		11,661	2019	40
Attala, AL		—		289,473		928,717		—		289,473		928,717		1,218,190		9,674	2019	40
Birmingham, AL		—		1,400,530		859,880		—		1,400,530		859,880		2,260,410		3,583	2019	40
Blountsville, AL		—		262,412		816,070		—		262,412		816,070		1,078,482		8,501	2019	40
Coffeeville, AL		—		129,263		864,122		—		129,263		864,122		993,385		9,001	2019	40
Phenix, AL		—		292,234		1,280,705		—		292,234		1,280,705		1,572,939		26,681	2019	40
Silas, AL		—		383,742		1,351,195		—		383,742		1,351,195		1,734,937		14,065	2019	40
Tuba City, AZ		—		138,006		1,253,376		—		138,006		1,253,376		1,391,382		7,749	2019	40
Searcy, AR		—		851,561		5,582,069		—		851,561		5,582,069		6,433,630		115,813	2019	40
Sheridan, AR		—		124,667		1,070,754		—		124,667		1,070,754		1,195,421		11,020	2019	40
Trumann, AR		—		170,957		1,064,039		—		170,957		1,064,039		1,234,996		10,950	2019	40
Visalia, CA		—		2,552,353		6,994,518		—		2,552,353		6,994,518		9,546,871		102,003	2019	40
Lakewood, CO		—		3,021,260		6,125,185		—		3,021,260		6,125,185		9,146,445		—	2019	40
Rifle, CO		—		4,427,019		1,599,591		—		4,427,019		1,599,591		6,026,610		23,219	2019	40
Danbury, CT		—		1,095,933		—		—		1,095,933		—		1,095,933		—	2019	—
Greenwich, CT		—		16,350,193		3,076,568		—		16,350,193		3,076,568		19,426,761		30,593	2019	40
Orange, CT		—		6,881,022		10,519,218		—		6,881,022		10,519,218		17,400,240		65,223	2019	40
Torrington, CT		—		195,171		1,541,214		—		195,171		1,541,214		1,736,385		3,211	2019	40
Bear, DE		—		743,604		—		—		743,604		—		743,604		—	2019	—
Wilmington, DE		—		2,501,623		2,784,576		—		2,501,623		2,784,576		5,286,199		52,046	2019	40
Apopka, FL		—		646,629		1,215,458		—		646,629		1,215,458		1,862,087		30,386	2019	40
Clearwater, FL		—		497,216		1,027,192		—		497,216		1,027,192		1,524,408		19,093	2019	40
Cocoa, FL		—		2,174,730		—		—		2,174,730		—		2,174,730		—	2019	—
Lake Placid, FL		—		255,339		1,059,913		—		255,339		1,059,913		1,315,252		4,416	2019	40
Merritt Island, FL		—		746,846		1,805,756		—		746,846		1,805,756		2,552,602		15,048	2019	40
Orlando, FL		—		751,265		2,089,523		—		751,265		2,089,523		2,840,788		37,764	2019	40
Poinciana, FL		—		608,450		1,073,714		—		608,450		1,073,714		1,682,164		4,474	2019	40
Sanford, FL		—		2,791,684		4,763,063		—		2,791,684		4,763,063		7,554,747		39,685	2019	40
Tavares, FL		—		736,113		1,849,694		—		736,113		1,849,694		2,585,807		34,687	2019	40
Wauchula, FL		—		333,236		1,156,806		—		333,236		1,156,806		1,490,042		28,920	2019	40
West Palm Beach, FL		—		2,484,935		2,344,077		—		2,484,935		2,344,077		4,829,012		19,462	2019	40
Brunswick, GA		—		186,767		1,615,510		—		186,767		1,615,510		1,802,277		30,106	2019	40
Columbus, GA		—		336,125		2,497,365		—		336,125		2,497,365		2,833,490		10,406	2019	40
Conyers, GA		—		714,666		2,137,506		—		714,666		2,137,506		2,852,172		26,604	2019	40
Dacula, GA		—		1,280,484		1,716,312		—		1,280,484		1,716,312		2,996,796		35,697	2019	40
Marietta, GA		—		390,416		1,441,936		—		390,416		1,441,936		1,832,352		26,859	2019	40
Tucker, GA		—		374,268		1,652,522		—		374,268		1,652,522		2,026,790		34,368	2019	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)
Chubbuck, ID		—		1,067,983		5,880,828		—		1,067,983		5,880,828		6,948,811		134,767	2019	40
Chubbuck, ID		—		185,310		—		—		185,310		—		185,310		—	2019	—
Chubbuck, ID		—		873,334		1,653,886		—		873,334		1,653,886		2,527,220		37,902	2019	40
Edwardsville, IL		—		449,741		1,202,041		—		449,741		1,202,041		1,651,782		22,410	2019	40
Elk Grove Village, IL		—		394,567		1,395,659		—		394,567		1,395,659		1,790,226		11,625	2019	40
Evergreen Park, IL		—		5,687,045		18,880,969		—		5,687,045		18,880,969		24,568,014		157,070	2019	40
Freeport, IL		—		92,295		1,537,120		—		92,295		1,537,120		1,629,415		9,540	2019	40
Geneva, IL		—		644,434		1,213,859		—		644,434		1,213,859		1,858,293		20,231	2019	40
Greenville, IL		—		135,642		1,026,006		—		135,642		1,026,006		1,161,648		2,138	2019	40
Murphysboro, IL		—		176,281		988,808		—		176,281		988,808		1,165,089		12,217	2019	40
Rockford, IL		—		814,666		1,719,410		—		814,666		1,719,410		2,534,076		10,679	2019	40
Round Lake, IL		—		325,722		2,669,132		—		325,722		2,669,132		2,994,854		1,743	2019	40
Fishers, IN		—		429,857		621,742		—		429,857		621,742		1,051,599		12,932	2019	40
Gas City, IN		—		504,378		1,341,890		—		504,378		1,341,890		1,846,268		30,752	2019	40
Hammond, IN		—		149,230		1,002,706		—		149,230		1,002,706		1,151,936		10,445	2019	40
Kokomo, IN		—		716,631		1,143,537		—		716,631		1,143,537		1,860,168		21,333	2019	40
Marion, IN		—		140,507		898,097		—		140,507		898,097		1,038,604		—	2019	40
Westfield, IN		—		594,597		1,260,563		—		594,597		1,260,563		1,855,160		26,262	2019	40
Waterloo, IA		—		369,497		1,265,450		—		369,497		1,265,450		1,634,947		10,473	2019	40
Concordia, KS		—		150,440		1,144,639		—		150,440		1,144,639		1,295,079		—	2019	40
Parsons, KS		—		203,953		1,073,554		—		203,953		1,073,554		1,277,507		22,245	2019	40
Pratt, KS		—		245,375		1,293,871		—		245,375		1,293,871		1,539,246		10,782	2019	40
Wellington, KS		—		95,197		1,090,333		—		95,197		1,090,333		1,185,530		6,748	2019	40
Wichita, KS		—		1,257,608		5,700,299		—		1,257,608		5,700,299		6,957,907		94,888	2019	40
Crestwood, KY		—		670,021		1,096,031		—		670,021		1,096,031		1,766,052		—	2019	40
Georgetown, KY		—		257,839		3,025,734		—		257,839		3,025,734		3,283,573		18,089	2019	40
Grayson, KY		—		241,857		1,155,603		—		241,857		1,155,603		1,397,460		9,630	2019	40
Henderson, KY		—		146,676		958,794		—		146,676		958,794		1,105,470		1,998	2019	40
Leitchfield, KY		—		303,830		1,062,711		—		303,830		1,062,711		1,366,541		—	2019	40
Kentwood, LA		—		327,392		638,214		—		327,392		638,214		965,606		14,626	2019	40
Lake Charles, LA		—		565,778		890,034		—		565,778		890,034		1,455,812		16,598	2019	40
Bowie, MD		—		2,840,009		4,474,364		—		2,840,009		4,474,364		7,314,373		55,819	2019	40
Eldersburg, MD		—		563,227		1,855,987		—		563,227		1,855,987		2,419,214		11,503	2019	40
Brockton, MA		—		3,254,807		8,504,236		—		3,254,807		8,504,236		11,759,043		—	2019	40
Ipswich, MA		—		467,109		967,282		—		467,109		967,282		1,434,391		11,996	2019	40
Ipswich, MA		—		2,606,990		3,414,474		—		2,606,990		3,414,474		6,021,464		42,669	2019	40
Adrian, MI		—		459,814		1,562,895		—		459,814		1,562,895		2,022,709		26,048	2019	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)
Allegan, MI		—		184,466		1,239,762		—		184,466		1,239,762		1,424,228		15,497	2019	40
Bloomfield Hills, MI		—		1,160,912		4,181,635		—		1,160,912		4,181,635		5,342,547		26,135	2019	40
Caro, MI		—		183,318		1,328,630		—		183,318		1,328,630		1,511,948		8,257	2019	40
Clare, MI		—		153,379		1,412,383		—		153,379		1,412,383		1,565,762		2,942	2019	40
Cooks, MI		—		304,340		1,109,838		—		304,340		1,109,838		1,414,178		—	2019	40
Crystal Falls, MI		—		62,462		757,276		—		62,462		757,276		819,738		7,888	2019	40
Harrison, MI		—		59,984		900,901		—		59,984		900,901		960,885		—	2019	40
Jackson, MI		—		524,446		1,265,119		—		524,446		1,265,119		1,789,565		5,271	2019	40
Monroe, MI		—		501,688		2,651,440		—		501,688		2,651,440		3,153,128		49,516	2019	40
Plymouth, MI		—		580,459		1,043,474		—		580,459		1,043,474		1,623,933		19,565	2019	40
Spalding, MI		—		86,973		842,434		—		86,973		842,434		929,407		8,775	2019	40
Walker, MI		—		4,821,073		15,814,475		—		4,821,073		15,814,475		20,635,548		65,894	2019	40
Lakeville, MN		—		1,774,051		6,386,118		—		1,774,051		6,386,118		8,160,169		79,707	2019	40
Longville, MN		—		30,748		836,277		—		30,748		836,277		867,025		8,711	2019	40
Waite Park, MN		—		142,863		1,064,736		—		142,863		1,064,736		1,207,599		19,677	2019	40
Bolton, MS		—		172,890		831,005		—		172,890		831,005		1,003,895		8,656	2019	40
Bruce, MS		—		189,929		896,080		—		189,929		896,080		1,086,009		16,741	2019	40
Columbus, MS		—		123,385		898,226		—		123,385		898,226		1,021,611		16,782	2019	40
Flowood, MS		—		638,891		1,308,566		—		638,891		1,308,566		1,947,457		8,122	2019	40
Houston, MS		—		170,449		913,763		—		170,449		913,763		1,084,212		17,073	2019	40
Jackson, MS		—		393,954		1,169,374		—		393,954		1,169,374		1,563,328		7,255	2019	40
Michigan City (Lamar), MS		—		336,323		963,447		—		336,323		963,447		1,299,770		18,005	2019	40
Pontotoc, MS		—		174,112		924,043		—		174,112		924,043		1,098,155		13,476	2019	40
Tutwiler, MS		—		152,108		844,300		—		152,108		844,300		996,408		8,795	2019	40
Fair Play, MO		—		56,563		642,856		—		56,563		642,856		699,419		6,696	2019	40
Florissant, MO		—		1,394,072		2,210,514		—		1,394,072		2,210,514		3,604,586		41,384	2019	40
Florissant, MO		—		1,647,163		2,256,716		—		1,647,163		2,256,716		3,903,879		37,612	2019	40
Grovespring, MO		—		207,974		823,419		—		207,974		823,419		1,031,393		8,577	2019	40
Hermitage, MO		—		98,531		833,177		—		98,531		833,177		931,708		8,679	2019	40
Madison, MO		—		199,972		844,901		—		199,972		844,901		1,044,873		8,801	2019	40
Oak Grove, MO		—		275,293		1,000,150		—		275,293		1,000,150		1,275,443		12,502	2019	40
Salem, MO		—		153,713		1,085,494		—		153,713		1,085,494		1,239,207		6,718	2019	40
South Fork, MO		—		345,053		1,087,384		—		345,053		1,087,384		1,432,437		11,327	2019	40
St. Louis, MO		—		743,673		3,387,981		—		743,673		3,387,981		4,131,654		7,058	2019	40
Manchester, HN		—		1,486,550		2,419,269		—		1,486,550		2,419,269		3,905,819		10,080	2019	40
Nashua, NH		—		808,886		2,020,221		—		808,886		2,020,221		2,829,107		8,418	2019	40
Lanoka Harbor, NJ		—		1,355,335		1,052,415		—		1,355,335		1,052,415		2,407,750		6,451	2019	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)
Paramus, NJ		—		—		6,224,221		—		—		6,224,221		6,224,221		116,353	2019	40
San Ysidro, NM		—		316,770		956,983		—		316,770		956,983		1,273,753		9,969	2019	40
Hinsdale, NY		—		353,602		905,350		—		353,602		905,350		1,258,952		9,431	2019	40
Liverpool, NY		—		1,697,114		3,355,641		—		1,697,114		3,355,641		5,052,755		—	2019	40
Malone, NY		—		413,667		1,035,771		—		413,667		1,035,771		1,449,438		19,244	2019	40
Vestal, NY		—		3,540,906		5,610,529		—		3,540,906		5,610,529		9,151,435		34,748	2019	40
Columbus, NC		—		423,026		1,070,992		—		423,026		1,070,992		1,494,018		6,620	2019	40
Fayetteville, NC		—		505,574		1,544,177		—		505,574		1,544,177		2,049,751		6,434	2019	40
Hope Mills, NC		—		1,522,142		7,906,676		—		1,522,142		7,906,676		9,428,818		65,764	2019	40
Stallings (Matthews), NC		—		1,481,940		—		—		1,481,940		—		1,481,940		—	2019	—
Sylva, NC		—		450,055		1,351,631		—		450,055		1,351,631		1,801,686		—	2019	40
Edgeley, ND		—		193,509		944,881		—		193,509		944,881		1,138,390		11,811	2019	40
Grand Forks, ND		—		1,187,389		2,052,184		—		1,187,389		2,052,184		3,239,573		21,358	2019	40
Williston, ND		—		515,210		1,584,865		—		515,210		1,584,865		2,100,075		16,509	2019	40
Batavia (Union Township), OH		—		601,071		1,125,756		—		601,071		1,125,756		1,726,827		16,656	2019	40
Bellevue, OH		—		186,215		1,343,783		—		186,215		1,343,783		1,529,998		—	2019	40
Columbus, OH		—		357,767		1,423,046		—		357,767		1,423,046		1,780,813		26,505	2019	40
Conneaut, OH		—		200,915		1,363,715		—		200,915		1,363,715		1,564,630		5,682	2019	40
Hamilton, OH		—		335,677		1,066,581		—		335,677		1,066,581		1,402,258		17,633	2019	40
Heath, OH		—		657,358		3,259,449		—		657,358		3,259,449		3,916,807		—	2019	40
Kenton, OH		—		191,968		1,290,534		—		191,968		1,290,534		1,482,502		2,689	2019	40
Maumee, OH		—		1,498,739		815,222		—		1,498,739		815,222		2,313,961		18,750	2019	40
Oxford, OH		—		912,241		2,566,991		—		912,241		2,566,991		3,479,232		53,319	2019	40
West Chester, OH		—		796,035		814,730		—		796,035		814,730		1,610,765		18,671	2019	40
West Chester, OH		—		395,924		1,173,848		—		395,924		1,173,848		1,569,772		24,338	2019	40
Ada, OK		—		336,304		1,234,870		—		336,304		1,234,870		1,571,174		5,145	2019	40
Bartlesville, OK		—		451,582		1,249,112		—		451,582		1,249,112		1,700,694		15,442	2019	40
Bokoshe, OK		—		47,725		797,175		—		47,725		797,175		844,900		9,674	2019	40
Lawton, OK		—		230,834		612,256		—		230,834		612,256		843,090		7,481	2019	40
Whitefield, OK		—		144,932		863,327		—		144,932		863,327		1,008,259		10,792	2019	40
Cranberry Township, PA		—		2,066,679		2,049,310		—		2,066,679		2,049,310		4,115,989		42,634	2019	40
Ebensburg, PA		—		551,162		2,023,064		—		551,162		2,023,064		2,574,226		37,766	2019	40
Flourtown, PA		—		1,342,409		2,229,147		—		1,342,409		2,229,147		3,571,556		51,069	2019	40
Monaca, PA		—		449,116		842,901		—		449,116		842,901		1,292,017		17,501	2019	40
Natrona Heights, PA		—		1,412,247		1,719,447		—		1,412,247		1,719,447		3,131,694		39,404	2019	40
North Huntingdon, PA		—		428,166		1,508,044		—		428,166		1,508,044		1,936,210		31,358	2019	40
Oakdale, PA		—		708,623		987,577		—		708,623		987,577		1,696,200		2,057	2019	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)
Philadelphia, PA		—		1,891,985		20,799,223		—		1,891,985		20,799,223		22,691,208		345,425	2019	40
Pittsburgh, PA		—		1,251,674		3,842,592		—		1,251,674		3,842,592		5,094,266		23,916	2019	40
Robinson Township, PA		—		1,630,648		2,703,381		—		1,630,648		2,703,381		4,334,029		33,708	2019	40
Titusville, PA		—		877,651		2,568,060		—		877,651		2,568,060		3,445,711		37,394	2019	40
West View, PA		—		120,349		1,347,706		—		120,349		1,347,706		1,468,055		11,146	2019	40
York, PA		—		3,331,496		6,690,968		—		3,331,496		6,690,968		10,022,464		97,334	2019	40
Columbia, SC		—		2,783,934		13,228,453		—		2,783,934		13,228,453		16,012,387		275,466	2019	40
Hampton, SC		—		215,462		1,050,367		—		215,462		1,050,367		1,265,829		26,259	2019	40
Myrtle Beach, SC		—		1,371,226		2,752,440		—		1,371,226		2,752,440		4,123,666		28,666	2019	40
Orangeburg, SC		—		316,428		1,116,664		—		316,428		1,116,664		1,433,092		16,207	2019	40
Kadoka, SD		—		134,528		926,523		—		134,528		926,523		1,061,051		11,582	2019	40
Thorn Hill, TN		—		115,367		974,925		—		115,367		974,925		1,090,292		18,185	2019	40
Woodbury, TN		—		154,043		1,092,958		—		154,043		1,092,958		1,247,001		20,493	2019	40
Burleson, TX		—		1,396,753		3,312,794		—		1,396,753		3,312,794		4,709,547		—	2019	40
Carrizo Springs, TX		—		337,070		812,963		—		337,070		812,963		1,150,033		10,159	2019	40
Garland, TX		—		773,385		2,587,011		—		773,385		2,587,011		3,360,396		43,117	2019	40
Kenedy, TX		—		325,159		954,774		—		325,159		954,774		1,279,933		—	2019	40
Laredo, TX		—		1,117,403		2,152,573		—		1,117,403		2,152,573		3,269,976		31,296	2019	40
Lewisville, TX		—		2,347,993		5,271,935		—		2,347,993		5,271,935		7,619,928		120,815	2019	40
Lubbock, TX		—		1,420,820		1,858,395		—		1,420,820		1,858,395		3,279,215		42,588	2019	40
Wichita Falls, TX		—		585,664		1,952,988		—		585,664		1,952,988		2,538,652		24,412	2019	40
Wylie, TX		—		686,154		1,623,684		—		686,154		1,623,684		2,309,838		33,767	2019	40
Draper, UT		—		1,344,025		3,321,208		—		1,344,025		3,321,208		4,665,233		—	2019	40
Bristol, VA		—		996,915		1,374,467		—		996,915		1,374,467		2,371,382		11,454	2019	40
Gloucester, VA		—		458,785		1,994,093		—		458,785		1,994,093		2,452,878		16,573	2019	40
Hampton, VA		—		3,549,928		6,096,218		—		3,549,928		6,096,218		9,646,146		37,853	2019	40
Hampton, VA		—		429,613		1,081,015		—		429,613		1,081,015		1,510,628		9,008	2019	40
Hampton, VA		—		744,520		1,249,355		—		744,520		1,249,355		1,993,875		10,411	2019	40
Hampton, VA		—		561,596		1,545,002		—		561,596		1,545,002		2,106,598		12,875	2019	40
Newport News, VA		—		12,618,320		—		—		12,618,320		—		12,618,320		—	2019	—
Newport News, VA		—		855,793		1,754,228		—		855,793		1,754,228		2,610,021		14,619	2019	40
Poquoson, VA		—		330,867		848,105		—		330,867		848,105		1,178,972		7,068	2019	40
South Boston, VA		—		490,590		2,637,385		—		490,590		2,637,385		3,127,975		10,989	2019	40
Surry, VA		—		685,233		994,788		—		685,233		994,788		1,680,021		8,290	2019	40
Williamsburg, VA		—		1,574,769		2,001,920		—		1,574,769		2,001,920		3,576,689		16,683	2019	40
Williamsburg, VA		—		675,861		1,098,464		—		675,861		1,098,464		1,774,325		9,154	2019	40
Wytheville, VA		—		206,660		1,248,178		—		206,660		1,248,178		1,454,838		—	2019	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)
Ephrata, WA		—		368,492		4,821,470		—		368,492		4,821,470		5,189,962		10,045	2019	40
Charleston, WV		—		561,767		—		—		561,767		—		561,767		—	2019	—
Ripley, WV		—		1,042,204		—		—		1,042,204		—		1,042,204		—	2019	—
Black River Falls, WI		—		278,472		1,141,572		—		278,472		1,141,572		1,420,044		2,378	2019	40
Lake Geneva, WI		—		7,078,726		—		—		7,078,726		—		7,078,726		—	2019	—
Menomonee Falls, WI		—		3,518,493		12,020,248		—		3,518,493		12,020,248		15,538,741		174,856	2019	40
Sun Prairie, WI		—		2,864,563		7,215,614		—		2,864,563		7,215,614		10,080,177		44,899	2019	40
West Milwaukee, WI		—		783,260		3,055,907		—		783,260		3,055,907		3,839,167		6,365	2019	40

Subtotal		37,115,442		742,028,515		1,563,739,356		35,100,355		738,260,983		1,602,607,243		2,340,868,226		128,581,697
Property Under Development
Various		—		—		10,055,838		—		—		10,055,838		10,055,838		—
Sub Total		—		—		10,055,838		—		—		10,055,838		10,055,838		—
Total	$	37,115,442	$	742,028,515	$	1,573,795,194	$	35,100,355	$	738,260,983	$	1,612,663,081	$	2,350,924,064	$	128,581,697

1. Reconciliation of Real Estate Properties

The following table reconciles the Real Estate Properties from January 1, 2017 to December 31, 2019.


	2019		2018		2017
Balance at January 1	$	1,761,646,695	$	1,299,254,832	$	1,019,956,329
Construction and acquisition cost		644,483,047		519,369,366		312,695,116
Impairment charge		(1,609,000)		(1,163,000)		—
Disposition of real estate		(53,596,678)		(55,814,503)		(31,146,055)
Reclassified as assets held for sale		(4,584,178)		—		(2,250,558)
Balance at December 31	$	2,346,339,886	$	1,761,646,695	$	1,299,254,832

2. Reconciliation of Accumulated Depreciation

The following table reconciles the Real Estate Properties from January 1, 2017 to December 31, 2019.


	2019		2018		2017
Balance at January 1	$	100,311,974	$	85,238,614	$	69,696,727
Current year depreciation expense		34,398,782		20,441,780		19,507,398
Disposition of real estate		(6,129,059)		(5,368,420)		(3,737,114)
Reclassified as assets held for sale		(833,887)		—		(228,397)
Balance at December 31	$	127,747,810	$	100,311,974	$	85,238,614

3. Tax Basis of Building and Improvements

The aggregate cost of Building and Improvements for federal income tax purposes is approximately $31,374,000 less than the cost basis used for financial statement purposes.