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Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | $ 257,404 |  |  |
Initial Cost |  |  |  |
Land | 712,057 |  |  |
Building and Land Improvements | 3,427,401 |  |  |
Costs Capitalized Subsequent to Acquisition | 547,344 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 712,057 |  |  |
Building and Land Improvements | 3,974,745 |  |  |
Total | 4,686,802 | $ 4,348,006 | $ 4,148,529 | $ 3,980,813
Accumulated Depreciation | (1,124,253) | (1,007,120) | $ (897,903) | $ (801,038)
Additional information |  |  |  |
Debt, net | 2,086,918 | 1,831,139 |  |
Net discounts and deferred financing costs | 14,500 |  |  |
Aggregate cost of assets for federal income tax purposes | $ 3,600,000 |  |  |
Buildings improvements | Minimum |  |  |  |
Additional information |  |  |  |
Estimated lives over which depreciation is recognized | 10 years |  |  |
Buildings improvements | Maximum |  |  |  |
Additional information |  |  |  |
Estimated lives over which depreciation is recognized | 40 years |  |  |
Revolving Credit Facility |  |  |  |
Additional information |  |  |  |
Debt, net | $ 143,000 | 177,000 |  |
Term Loan Facility |  |  |  |
Additional information |  |  |  |
Debt, net | 398,447 | $ 248,706 |  |
Unsecured Senior Notes |  |  |  |
Additional information |  |  |  |
Debt, net | 1,300,000 |  |  |
Unsecured notes payable |  |  |  |
Additional information |  |  |  |
Debt, net | 900 |  |  |
Fixed rate mortgage loans |  |  |  |
Additional information |  |  |  |
Net discounts and deferred financing costs | 2,300 |  |  |
100 Light Street |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 46,543 |  |  |
Initial Cost |  |  |  |
Land | 26,715 |  |  |
Building and Land Improvements | 58,002 |  |  |
Costs Capitalized Subsequent to Acquisition | 21,859 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 26,715 |  |  |
Building and Land Improvements | 79,861 |  |  |
Total | 106,576 |  |  |
Accumulated Depreciation | (20,981) |  |  |
100 Secured Gateway |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 70,552 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 70,552 |  |  |
Total | 70,552 |  |  |
Accumulated Depreciation | (566) |  |  |
1000 Redstone Gateway |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 9,666 |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 20,533 |  |  |
Costs Capitalized Subsequent to Acquisition | 65 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 20,598 |  |  |
Total | 20,598 |  |  |
Accumulated Depreciation | (4,007) |  |  |
1100 Redstone Gateway |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 10,263 |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 19,593 |  |  |
Costs Capitalized Subsequent to Acquisition | 66 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 19,659 |  |  |
Total | 19,659 |  |  |
Accumulated Depreciation | (3,418) |  |  |
114 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 364 |  |  |
Building and Land Improvements | 3,109 |  |  |
Costs Capitalized Subsequent to Acquisition | 302 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 364 |  |  |
Building and Land Improvements | 3,411 |  |  |
Total | 3,775 |  |  |
Accumulated Depreciation | (1,584) |  |  |
1200 Redstone Gateway |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 11,851 |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 22,389 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 22,449 |  |  |
Total | 22,449 |  |  |
Accumulated Depreciation | (3,945) |  |  |
1201 M Street SE |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 49,785 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,621 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 59,406 |  |  |
Total | 59,406 |  |  |
Accumulated Depreciation | (19,011) |  |  |
1201 Winterson Road |  |  |  |
Initial Cost |  |  |  |
Land | 2,130 |  |  |
Building and Land Improvements | 17,007 |  |  |
Costs Capitalized Subsequent to Acquisition | 901 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,130 |  |  |
Building and Land Improvements | 17,908 |  |  |
Total | 20,038 |  |  |
Accumulated Depreciation | (5,506) |  |  |
1220 12th Street, SE |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 42,464 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,795 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 51,259 |  |  |
Total | 51,259 |  |  |
Accumulated Depreciation | (17,812) |  |  |
1243 Winterson Road |  |  |  |
Initial Cost |  |  |  |
Land | 630 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 630 |  |  |
Total | 630 |  |  |
131 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 1,906 |  |  |
Building and Land Improvements | 7,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,075 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,906 |  |  |
Building and Land Improvements | 12,698 |  |  |
Total | 14,604 |  |  |
Accumulated Depreciation | (7,442) |  |  |
132 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 2,917 |  |  |
Building and Land Improvements | 12,259 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,730 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,917 |  |  |
Building and Land Improvements | 16,989 |  |  |
Total | 19,906 |  |  |
Accumulated Depreciation | (10,566) |  |  |
133 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 2,517 |  |  |
Building and Land Improvements | 10,068 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,274 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,517 |  |  |
Building and Land Improvements | 16,342 |  |  |
Total | 18,859 |  |  |
Accumulated Depreciation | (10,443) |  |  |
134 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 3,684 |  |  |
Building and Land Improvements | 7,517 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,007 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,684 |  |  |
Building and Land Improvements | 12,524 |  |  |
Total | 16,208 |  |  |
Accumulated Depreciation | (7,329) |  |  |
1340 Ashton Road |  |  |  |
Initial Cost |  |  |  |
Land | 905 |  |  |
Building and Land Improvements | 3,620 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,042 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 905 |  |  |
Building and Land Improvements | 5,662 |  |  |
Total | 6,567 |  |  |
Accumulated Depreciation | (3,255) |  |  |
13450 Sunrise Valley Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,386 |  |  |
Building and Land Improvements | 5,576 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,636 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,386 |  |  |
Building and Land Improvements | 10,212 |  |  |
Total | 11,598 |  |  |
Accumulated Depreciation | (6,156) |  |  |
13454 Sunrise Valley Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,847 |  |  |
Building and Land Improvements | 11,986 |  |  |
Costs Capitalized Subsequent to Acquisition | 9,184 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,847 |  |  |
Building and Land Improvements | 21,170 |  |  |
Total | 24,017 |  |  |
Accumulated Depreciation | (12,075) |  |  |
135 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 2,484 |  |  |
Building and Land Improvements | 9,750 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,528 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,484 |  |  |
Building and Land Improvements | 16,278 |  |  |
Total | 18,762 |  |  |
Accumulated Depreciation | (10,164) |  |  |
1362 Mellon Road |  |  |  |
Initial Cost |  |  |  |
Land | 950 |  |  |
Building and Land Improvements | 3,864 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,065 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 950 |  |  |
Building and Land Improvements | 4,929 |  |  |
Total | 5,879 |  |  |
Accumulated Depreciation | (854) |  |  |
13857 McLearen Road |  |  |  |
Initial Cost |  |  |  |
Land | 3,507 |  |  |
Building and Land Improvements | 30,177 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,915 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,507 |  |  |
Building and Land Improvements | 35,092 |  |  |
Total | 38,599 |  |  |
Accumulated Depreciation | (12,784) |  |  |
140 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 3,407 |  |  |
Building and Land Improvements | 24,167 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,751 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,407 |  |  |
Building and Land Improvements | 25,918 |  |  |
Total | 29,325 |  |  |
Accumulated Depreciation | (10,941) |  |  |
141 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 2,398 |  |  |
Building and Land Improvements | 9,538 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,832 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,398 |  |  |
Building and Land Improvements | 14,370 |  |  |
Total | 16,768 |  |  |
Accumulated Depreciation | (9,190) |  |  |
14280 Park Meadow Drive |  |  |  |
Initial Cost |  |  |  |
Land | 3,731 |  |  |
Building and Land Improvements | 15,953 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,485 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,731 |  |  |
Building and Land Improvements | 21,438 |  |  |
Total | 25,169 |  |  |
Accumulated Depreciation | (9,512) |  |  |
1460 Dorsey Road |  |  |  |
Initial Cost |  |  |  |
Land | 1,577 |  |  |
Building and Land Improvements | 76 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,577 |  |  |
Building and Land Improvements | 76 |  |  |
Total | 1,653 |  |  |
14840 Conference Center Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,572 |  |  |
Building and Land Improvements | 8,175 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,751 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,572 |  |  |
Building and Land Improvements | 13,926 |  |  |
Total | 15,498 |  |  |
Accumulated Depreciation | (7,351) |  |  |
14850 Conference Center Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,615 |  |  |
Building and Land Improvements | 8,358 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,873 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,615 |  |  |
Building and Land Improvements | 12,231 |  |  |
Total | 13,846 |  |  |
Accumulated Depreciation | (7,115) |  |  |
14900 Conference Center Drive |  |  |  |
Initial Cost |  |  |  |
Land | 3,436 |  |  |
Building and Land Improvements | 14,402 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,659 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,436 |  |  |
Building and Land Improvements | 23,061 |  |  |
Total | 26,497 |  |  |
Accumulated Depreciation | (13,126) |  |  |
1501 South Clinton Street |  |  |  |
Initial Cost |  |  |  |
Land | 27,964 |  |  |
Building and Land Improvements | 51,990 |  |  |
Costs Capitalized Subsequent to Acquisition | 20,656 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 27,964 |  |  |
Building and Land Improvements | 72,646 |  |  |
Total | 100,610 |  |  |
Accumulated Depreciation | (28,175) |  |  |
15049 Conference Center Drive |  |  |  |
Initial Cost |  |  |  |
Land | 4,415 |  |  |
Building and Land Improvements | 20,365 |  |  |
Costs Capitalized Subsequent to Acquisition | 17,851 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 4,415 |  |  |
Building and Land Improvements | 38,216 |  |  |
Total | 42,631 |  |  |
Accumulated Depreciation | (18,061) |  |  |
15059 Conference Center Drive |  |  |  |
Initial Cost |  |  |  |
Land | 5,753 |  |  |
Building and Land Improvements | 13,615 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,386 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 5,753 |  |  |
Building and Land Improvements | 18,001 |  |  |
Total | 23,754 |  |  |
Accumulated Depreciation | (10,079) |  |  |
1550 West Nursery Road |  |  |  |
Initial Cost |  |  |  |
Land | 14,071 |  |  |
Building and Land Improvements | 16,930 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 14,071 |  |  |
Building and Land Improvements | 16,930 |  |  |
Total | 31,001 |  |  |
Accumulated Depreciation | (6,310) |  |  |
1560 West Nursery Road |  |  |  |
Initial Cost |  |  |  |
Land | 1,441 |  |  |
Building and Land Improvements | 113 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,441 |  |  |
Building and Land Improvements | 113 |  |  |
Total | 1,554 |  |  |
Accumulated Depreciation | (19) |  |  |
1610 West Nursery Road |  |  |  |
Initial Cost |  |  |  |
Land | 259 |  |  |
Building and Land Improvements | 246 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 259 |  |  |
Building and Land Improvements | 246 |  |  |
Total | 505 |  |  |
Accumulated Depreciation | (23) |  |  |
1616 West Nursery Road |  |  |  |
Initial Cost |  |  |  |
Land | 393 |  |  |
Building and Land Improvements | 3,323 |  |  |
Costs Capitalized Subsequent to Acquisition | 75 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 393 |  |  |
Building and Land Improvements | 3,398 |  |  |
Total | 3,791 |  |  |
Accumulated Depreciation | (268) |  |  |
1622 West Nursery Road |  |  |  |
Initial Cost |  |  |  |
Land | 393 |  |  |
Building and Land Improvements | 2,542 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 393 |  |  |
Building and Land Improvements | 2,542 |  |  |
Total | 2,935 |  |  |
Accumulated Depreciation | (244) |  |  |
16442 Commerce Drive |  |  |  |
Initial Cost |  |  |  |
Land | 613 |  |  |
Building and Land Improvements | 2,582 |  |  |
Costs Capitalized Subsequent to Acquisition | 980 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 613 |  |  |
Building and Land Improvements | 3,562 |  |  |
Total | 4,175 |  |  |
Accumulated Depreciation | (1,860) |  |  |
16480 Commerce Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,856 |  |  |
Building and Land Improvements | 7,425 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,602 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,856 |  |  |
Building and Land Improvements | 10,027 |  |  |
Total | 11,883 |  |  |
Accumulated Depreciation | (4,274) |  |  |
16501 Commerce Drive |  |  |  |
Initial Cost |  |  |  |
Land | 522 |  |  |
Building and Land Improvements | 2,090 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,040 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 522 |  |  |
Building and Land Improvements | 3,130 |  |  |
Total | 3,652 |  |  |
Accumulated Depreciation | (1,399) |  |  |
16539 Commerce Drive |  |  |  |
Initial Cost |  |  |  |
Land | 688 |  |  |
Building and Land Improvements | 2,860 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,326 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 688 |  |  |
Building and Land Improvements | 5,186 |  |  |
Total | 5,874 |  |  |
Accumulated Depreciation | (2,879) |  |  |
16541 Commerce Drive |  |  |  |
Initial Cost |  |  |  |
Land | 773 |  |  |
Building and Land Improvements | 3,094 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,594 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 773 |  |  |
Building and Land Improvements | 5,688 |  |  |
Total | 6,461 |  |  |
Accumulated Depreciation | (2,696) |  |  |
16543 Commerce Drive |  |  |  |
Initial Cost |  |  |  |
Land | 436 |  |  |
Building and Land Improvements | 1,742 |  |  |
Costs Capitalized Subsequent to Acquisition | 838 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 436 |  |  |
Building and Land Improvements | 2,580 |  |  |
Total | 3,016 |  |  |
Accumulated Depreciation | (1,231) |  |  |
1751 Pinnacle Drive |  |  |  |
Initial Cost |  |  |  |
Land | 10,486 |  |  |
Building and Land Improvements | 42,339 |  |  |
Costs Capitalized Subsequent to Acquisition | 33,689 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 10,486 |  |  |
Building and Land Improvements | 76,028 |  |  |
Total | 86,514 |  |  |
Accumulated Depreciation | (38,872) |  |  |
1753 Pinnacle Drive |  |  |  |
Initial Cost |  |  |  |
Land | 8,275 |  |  |
Building and Land Improvements | 34,353 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,954 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 8,275 |  |  |
Building and Land Improvements | 58,307 |  |  |
Total | 66,582 |  |  |
Accumulated Depreciation | (25,248) |  |  |
206 Research Boulevard |  |  |  |
Initial Cost |  |  |  |
Land | 0 |  |  |
Building and Land Improvements | 0 |  |  |
Costs Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 0 |  |  |
Building and Land Improvements | 0 |  |  |
Total | 0 |  |  |
Accumulated Depreciation | (1) |  |  |
209 Research Boulevard |  |  |  |
Initial Cost |  |  |  |
Land | 134 |  |  |
Building and Land Improvements | 1,711 |  |  |
Costs Capitalized Subsequent to Acquisition | 327 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 134 |  |  |
Building and Land Improvements | 2,038 |  |  |
Total | 2,172 |  |  |
Accumulated Depreciation | (599) |  |  |
210 Research Boulevard |  |  |  |
Initial Cost |  |  |  |
Land | 113 |  |  |
Building and Land Improvements | 1,402 |  |  |
Costs Capitalized Subsequent to Acquisition | 248 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 113 |  |  |
Building and Land Improvements | 1,650 |  |  |
Total | 1,763 |  |  |
Accumulated Depreciation | (493) |  |  |
2100 L Street |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 82,882 |  |  |
Initial Cost |  |  |  |
Land | 19,024 |  |  |
Building and Land Improvements | 92,387 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 19,024 |  |  |
Building and Land Improvements | 92,387 |  |  |
Total | 111,411 |  |  |
2100 Rideout Road |  |  |  |
Initial Cost |  |  |  |
Land | 0 |  |  |
Building and Land Improvements | 7,347 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,995 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 0 |  |  |
Building and Land Improvements | 10,342 |  |  |
Total | 10,342 |  |  |
Accumulated Depreciation | (1,786) |  |  |
22289 Exploration Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,422 |  |  |
Building and Land Improvements | 5,719 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,061 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,422 |  |  |
Building and Land Improvements | 7,780 |  |  |
Total | 9,202 |  |  |
Accumulated Depreciation | (4,126) |  |  |
22299 Exploration Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,362 |  |  |
Building and Land Improvements | 5,791 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,994 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,362 |  |  |
Building and Land Improvements | 8,785 |  |  |
Total | 10,147 |  |  |
Accumulated Depreciation | (4,888) |  |  |
22300 Exploration Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,094 |  |  |
Building and Land Improvements | 5,038 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,770 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,094 |  |  |
Building and Land Improvements | 7,808 |  |  |
Total | 8,902 |  |  |
Accumulated Depreciation | (3,624) |  |  |
22309 Exploration Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,243 |  |  |
Building and Land Improvements | 10,419 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,205 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,243 |  |  |
Building and Land Improvements | 18,624 |  |  |
Total | 20,867 |  |  |
Accumulated Depreciation | (8,227) |  |  |
23535 Cottonwood Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 692 |  |  |
Building and Land Improvements | 3,051 |  |  |
Costs Capitalized Subsequent to Acquisition | 648 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 692 |  |  |
Building and Land Improvements | 3,699 |  |  |
Total | 4,391 |  |  |
Accumulated Depreciation | (2,027) |  |  |
250 W Pratt St |  |  |  |
Initial Cost |  |  |  |
Land | 8,057 |  |  |
Building and Land Improvements | 34,588 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,213 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 8,057 |  |  |
Building and Land Improvements | 50,801 |  |  |
Total | 58,858 |  |  |
Accumulated Depreciation | (15,418) |  |  |
2500 Riva Road |  |  |  |
Initial Cost |  |  |  |
Land | 2,791 |  |  |
Building and Land Improvements | 12,155 |  |  |
Costs Capitalized Subsequent to Acquisition | 1 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,791 |  |  |
Building and Land Improvements | 12,156 |  |  |
Total | 14,947 |  |  |
Accumulated Depreciation | (12,146) |  |  |
2600 Park Tower Drive |  |  |  |
Initial Cost |  |  |  |
Land | 20,284 |  |  |
Building and Land Improvements | 34,443 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,883 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 20,284 |  |  |
Building and Land Improvements | 38,326 |  |  |
Total | 58,610 |  |  |
Accumulated Depreciation | (7,108) |  |  |
2691 Technology Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,098 |  |  |
Building and Land Improvements | 17,334 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,565 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,098 |  |  |
Building and Land Improvements | 22,899 |  |  |
Total | 24,997 |  |  |
Accumulated Depreciation | (11,747) |  |  |
2701 Technology Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,737 |  |  |
Building and Land Improvements | 15,266 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,629 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,737 |  |  |
Building and Land Improvements | 20,895 |  |  |
Total | 22,632 |  |  |
Accumulated Depreciation | (12,487) |  |  |
2711 Technology Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,251 |  |  |
Building and Land Improvements | 21,611 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,332 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,251 |  |  |
Building and Land Improvements | 25,943 |  |  |
Total | 28,194 |  |  |
Accumulated Depreciation | (13,586) |  |  |
2720 Technology Drive |  |  |  |
Initial Cost |  |  |  |
Land | 3,863 |  |  |
Building and Land Improvements | 29,272 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,796 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,863 |  |  |
Building and Land Improvements | 32,068 |  |  |
Total | 35,931 |  |  |
Accumulated Depreciation | (13,249) |  |  |
2721 Technology Drive |  |  |  |
Initial Cost |  |  |  |
Land | 4,611 |  |  |
Building and Land Improvements | 14,597 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,247 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 4,611 |  |  |
Building and Land Improvements | 17,844 |  |  |
Total | 22,455 |  |  |
Accumulated Depreciation | (10,267) |  |  |
2730 Hercules Road |  |  |  |
Initial Cost |  |  |  |
Land | 8,737 |  |  |
Building and Land Improvements | 31,612 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,726 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 8,737 |  |  |
Building and Land Improvements | 40,338 |  |  |
Total | 49,075 |  |  |
Accumulated Depreciation | (22,740) |  |  |
30 Light Street |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 3,915 |  |  |
Initial Cost |  |  |  |
Land | 0 |  |  |
Building and Land Improvements | 12,101 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,009 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 0 |  |  |
Building and Land Improvements | 13,110 |  |  |
Total | 13,110 |  |  |
Accumulated Depreciation | (1,894) |  |  |
300 Sentinel Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,517 |  |  |
Building and Land Improvements | 59,165 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,095 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,517 |  |  |
Building and Land Improvements | 61,260 |  |  |
Total | 62,777 |  |  |
Accumulated Depreciation | (16,564) |  |  |
302 Sentinel Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,648 |  |  |
Building and Land Improvements | 29,687 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,094 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,648 |  |  |
Building and Land Improvements | 30,781 |  |  |
Total | 33,429 |  |  |
Accumulated Depreciation | (10,028) |  |  |
304 Sentinel Drive |  |  |  |
Initial Cost |  |  |  |
Land | 3,411 |  |  |
Building and Land Improvements | 24,917 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,982 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,411 |  |  |
Building and Land Improvements | 26,899 |  |  |
Total | 30,310 |  |  |
Accumulated Depreciation | (11,186) |  |  |
306 Sentinel Drive |  |  |  |
Initial Cost |  |  |  |
Land | 3,260 |  |  |
Building and Land Improvements | 22,592 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,566 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,260 |  |  |
Building and Land Improvements | 25,158 |  |  |
Total | 28,418 |  |  |
Accumulated Depreciation | (9,147) |  |  |
308 Sentinel Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,422 |  |  |
Building and Land Improvements | 26,208 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,354 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,422 |  |  |
Building and Land Improvements | 28,562 |  |  |
Total | 29,984 |  |  |
Accumulated Depreciation | (7,003) |  |  |
310 Sentinel Way |  |  |  |
Initial Cost |  |  |  |
Land | 2,372 |  |  |
Building and Land Improvements | 42,584 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,372 |  |  |
Building and Land Improvements | 42,584 |  |  |
Total | 44,956 |  |  |
Accumulated Depreciation | (5,027) |  |  |
310 The Bridge Street |  |  |  |
Initial Cost |  |  |  |
Land | 261 |  |  |
Building and Land Improvements | 26,531 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,135 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 261 |  |  |
Building and Land Improvements | 31,666 |  |  |
Total | 31,927 |  |  |
Accumulated Depreciation | (11,066) |  |  |
312 Sentinel Way |  |  |  |
Initial Cost |  |  |  |
Land | 3,138 |  |  |
Building and Land Improvements | 27,797 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,138 |  |  |
Building and Land Improvements | 27,797 |  |  |
Total | 30,935 |  |  |
Accumulated Depreciation | (4,389) |  |  |
314 Sentinel Way |  |  |  |
Initial Cost |  |  |  |
Land | 1,254 |  |  |
Building and Land Improvements | 7,741 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,254 |  |  |
Building and Land Improvements | 7,741 |  |  |
Total | 8,995 |  |  |
Accumulated Depreciation | (1,247) |  |  |
316 Sentinel Way |  |  |  |
Initial Cost |  |  |  |
Land | 2,748 |  |  |
Building and Land Improvements | 38,156 |  |  |
Costs Capitalized Subsequent to Acquisition | 226 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,748 |  |  |
Building and Land Improvements | 38,382 |  |  |
Total | 41,130 |  |  |
Accumulated Depreciation | (8,426) |  |  |
318 Sentinel Way |  |  |  |
Initial Cost |  |  |  |
Land | 2,185 |  |  |
Building and Land Improvements | 28,426 |  |  |
Costs Capitalized Subsequent to Acquisition | 560 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,185 |  |  |
Building and Land Improvements | 28,986 |  |  |
Total | 31,171 |  |  |
Accumulated Depreciation | (10,716) |  |  |
320 Sentinel Way |  |  |  |
Initial Cost |  |  |  |
Land | 2,067 |  |  |
Building and Land Improvements | 21,623 |  |  |
Costs Capitalized Subsequent to Acquisition | 132 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,067 |  |  |
Building and Land Improvements | 21,755 |  |  |
Total | 23,822 |  |  |
Accumulated Depreciation | (7,029) |  |  |
322 Sentinel Way |  |  |  |
Initial Cost |  |  |  |
Land | 2,605 |  |  |
Building and Land Improvements | 22,827 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,900 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,605 |  |  |
Building and Land Improvements | 24,727 |  |  |
Total | 27,332 |  |  |
Accumulated Depreciation | (8,568) |  |  |
324 Sentinel Way |  |  |  |
Initial Cost |  |  |  |
Land | 1,656 |  |  |
Building and Land Improvements | 23,018 |  |  |
Costs Capitalized Subsequent to Acquisition | 38 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,656 |  |  |
Building and Land Improvements | 23,056 |  |  |
Total | 24,712 |  |  |
Accumulated Depreciation | (5,956) |  |  |
4000 Market Street |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 6,052 |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 9,207 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 9,207 |  |  |
Total | 9,207 |  |  |
Accumulated Depreciation | (394) |  |  |
410 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 1,831 |  |  |
Building and Land Improvements | 23,257 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,080 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,831 |  |  |
Building and Land Improvements | 25,337 |  |  |
Total | 27,168 |  |  |
Accumulated Depreciation | (5,032) |  |  |
4100 Market Street |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 5,269 |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 8,020 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 8,020 |  |  |
Total | 8,020 |  |  |
Accumulated Depreciation | (304) |  |  |
420 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 2,370 |  |  |
Building and Land Improvements | 27,751 |  |  |
Costs Capitalized Subsequent to Acquisition | 148 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,370 |  |  |
Building and Land Improvements | 27,899 |  |  |
Total | 30,269 |  |  |
Accumulated Depreciation | (4,752) |  |  |
430 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 1,852 |  |  |
Building and Land Improvements | 21,563 |  |  |
Costs Capitalized Subsequent to Acquisition | 830 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,852 |  |  |
Building and Land Improvements | 22,393 |  |  |
Total | 24,245 |  |  |
Accumulated Depreciation | (4,936) |  |  |
44408 Pecan Court |  |  |  |
Initial Cost |  |  |  |
Land | 817 |  |  |
Building and Land Improvements | 1,583 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,706 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 817 |  |  |
Building and Land Improvements | 3,289 |  |  |
Total | 4,106 |  |  |
Accumulated Depreciation | (1,679) |  |  |
44414 Pecan Court |  |  |  |
Initial Cost |  |  |  |
Land | 405 |  |  |
Building and Land Improvements | 1,619 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,138 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 405 |  |  |
Building and Land Improvements | 2,757 |  |  |
Total | 3,162 |  |  |
Accumulated Depreciation | (1,512) |  |  |
44417 Pecan Court |  |  |  |
Initial Cost |  |  |  |
Land | 434 |  |  |
Building and Land Improvements | 3,822 |  |  |
Costs Capitalized Subsequent to Acquisition | 180 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 434 |  |  |
Building and Land Improvements | 4,002 |  |  |
Total | 4,436 |  |  |
Accumulated Depreciation | (2,005) |  |  |
44420 Pecan Court |  |  |  |
Initial Cost |  |  |  |
Land | 344 |  |  |
Building and Land Improvements | 890 |  |  |
Costs Capitalized Subsequent to Acquisition | 291 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 344 |  |  |
Building and Land Improvements | 1,181 |  |  |
Total | 1,525 |  |  |
Accumulated Depreciation | (546) |  |  |
44425 Pecan Court |  |  |  |
Initial Cost |  |  |  |
Land | 1,309 |  |  |
Building and Land Improvements | 3,506 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,349 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,309 |  |  |
Building and Land Improvements | 5,855 |  |  |
Total | 7,164 |  |  |
Accumulated Depreciation | (3,431) |  |  |
45310 Abell House Lane |  |  |  |
Initial Cost |  |  |  |
Land | 2,272 |  |  |
Building and Land Improvements | 13,808 |  |  |
Costs Capitalized Subsequent to Acquisition | 816 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,272 |  |  |
Building and Land Improvements | 14,624 |  |  |
Total | 16,896 |  |  |
Accumulated Depreciation | (3,455) |  |  |
4600 River Road |  |  |  |
Initial Cost |  |  |  |
Land | 0 |  |  |
Building and Land Improvements | 23,294 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 23,294 |  |  |
Total | 23,294 |  |  |
Accumulated Depreciation | (19) |  |  |
46579 Expedition Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,406 |  |  |
Building and Land Improvements | 5,796 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,712 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,406 |  |  |
Building and Land Improvements | 8,508 |  |  |
Total | 9,914 |  |  |
Accumulated Depreciation | (4,231) |  |  |
46591 Expedition Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,200 |  |  |
Building and Land Improvements | 7,199 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,399 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,200 |  |  |
Building and Land Improvements | 10,598 |  |  |
Total | 11,798 |  |  |
Accumulated Depreciation | (3,932) |  |  |
4851 Stonecroft Boulevard |  |  |  |
Initial Cost |  |  |  |
Land | 1,878 |  |  |
Building and Land Improvements | 11,558 |  |  |
Costs Capitalized Subsequent to Acquisition | 299 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,878 |  |  |
Building and Land Improvements | 11,857 |  |  |
Total | 13,735 |  |  |
Accumulated Depreciation | (4,697) |  |  |
540 National Business Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 2,035 |  |  |
Building and Land Improvements | 31,249 |  |  |
Costs Capitalized Subsequent to Acquisition | 9 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,035 |  |  |
Building and Land Improvements | 31,258 |  |  |
Total | 33,293 |  |  |
Accumulated Depreciation | (2,521) |  |  |
5520 Research Park Drive |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 20,072 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,641 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 21,713 |  |  |
Total | 21,713 |  |  |
Accumulated Depreciation | (6,375) |  |  |
5522 Research Park Drive |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 4,550 |  |  |
Costs Capitalized Subsequent to Acquisition | 855 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 5,405 |  |  |
Total | 5,405 |  |  |
Accumulated Depreciation | (1,652) |  |  |
5801 University Research Court |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 11,200 |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 17,434 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 17,434 |  |  |
Total | 17,434 |  |  |
Accumulated Depreciation | (1,195) |  |  |
5825 University Research Court |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 20,011 |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 22,771 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,780 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 24,551 |  |  |
Total | 24,551 |  |  |
Accumulated Depreciation | (7,170) |  |  |
5850 University Research Court |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 21,171 |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 31,906 |  |  |
Costs Capitalized Subsequent to Acquisition | 405 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 32,311 |  |  |
Total | 32,311 |  |  |
Accumulated Depreciation | (8,885) |  |  |
6000 Redstone Gateway |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 8,268 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 8,268 |  |  |
Total | 8,268 |  |  |
Accumulated Depreciation | (14) |  |  |
610 Guardian Way |  |  |  |
Initial Cost |  |  |  |
Land | 6,946 |  |  |
Building and Land Improvements | 14,597 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 6,946 |  |  |
Building and Land Improvements | 14,597 |  |  |
Total | 21,543 |  |  |
6700 Alexander Bell Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,755 |  |  |
Building and Land Improvements | 7,019 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,788 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,755 |  |  |
Building and Land Improvements | 15,807 |  |  |
Total | 17,562 |  |  |
Accumulated Depreciation | (8,825) |  |  |
6708 Alexander Bell Drive |  |  |  |
Initial Cost |  |  |  |
Land | 897 |  |  |
Building and Land Improvements | 12,644 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,618 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 897 |  |  |
Building and Land Improvements | 14,262 |  |  |
Total | 15,159 |  |  |
Accumulated Depreciation | (4,674) |  |  |
6711 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,683 |  |  |
Building and Land Improvements | 23,239 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,557 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,683 |  |  |
Building and Land Improvements | 24,796 |  |  |
Total | 27,479 |  |  |
Accumulated Depreciation | (9,200) |  |  |
6716 Alexander Bell Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,242 |  |  |
Building and Land Improvements | 4,969 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,672 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,242 |  |  |
Building and Land Improvements | 9,641 |  |  |
Total | 10,883 |  |  |
Accumulated Depreciation | (6,123) |  |  |
6721 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,753 |  |  |
Building and Land Improvements | 34,090 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,391 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,753 |  |  |
Building and Land Improvements | 36,481 |  |  |
Total | 38,234 |  |  |
Accumulated Depreciation | (10,096) |  |  |
6724 Alexander Bell Drive |  |  |  |
Initial Cost |  |  |  |
Land | 449 |  |  |
Building and Land Improvements | 5,039 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,507 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 449 |  |  |
Building and Land Improvements | 7,546 |  |  |
Total | 7,995 |  |  |
Accumulated Depreciation | (3,592) |  |  |
6731 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,807 |  |  |
Building and Land Improvements | 19,098 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,605 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,807 |  |  |
Building and Land Improvements | 24,703 |  |  |
Total | 27,510 |  |  |
Accumulated Depreciation | (13,179) |  |  |
6740 Alexander Bell Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,424 |  |  |
Building and Land Improvements | 5,696 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,466 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,424 |  |  |
Building and Land Improvements | 9,162 |  |  |
Total | 10,586 |  |  |
Accumulated Depreciation | (6,236) |  |  |
6741 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 675 |  |  |
Building and Land Improvements | 1,711 |  |  |
Costs Capitalized Subsequent to Acquisition | 169 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 675 |  |  |
Building and Land Improvements | 1,880 |  |  |
Total | 2,555 |  |  |
Accumulated Depreciation | (639) |  |  |
6750 Alexander Bell Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,263 |  |  |
Building and Land Improvements | 12,461 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,075 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,263 |  |  |
Building and Land Improvements | 17,536 |  |  |
Total | 18,799 |  |  |
Accumulated Depreciation | (10,635) |  |  |
6760 Alexander Bell Drive |  |  |  |
Initial Cost |  |  |  |
Land | 890 |  |  |
Building and Land Improvements | 3,561 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,920 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 890 |  |  |
Building and Land Improvements | 7,481 |  |  |
Total | 8,371 |  |  |
Accumulated Depreciation | (4,859) |  |  |
6940 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 3,545 |  |  |
Building and Land Improvements | 9,916 |  |  |
Costs Capitalized Subsequent to Acquisition | 8,739 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,545 |  |  |
Building and Land Improvements | 18,655 |  |  |
Total | 22,200 |  |  |
Accumulated Depreciation | (10,795) |  |  |
6950 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 3,596 |  |  |
Building and Land Improvements | 27,723 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,223 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,596 |  |  |
Building and Land Improvements | 30,946 |  |  |
Total | 34,542 |  |  |
Accumulated Depreciation | (11,991) |  |  |
7000 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 3,131 |  |  |
Building and Land Improvements | 12,103 |  |  |
Costs Capitalized Subsequent to Acquisition | 7,537 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,131 |  |  |
Building and Land Improvements | 19,640 |  |  |
Total | 22,771 |  |  |
Accumulated Depreciation | (9,679) |  |  |
7005 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 3,036 |  |  |
Building and Land Improvements | 747 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,036 |  |  |
Building and Land Improvements | 747 |  |  |
Total | 3,783 |  |  |
7015 Albert Einstein Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,058 |  |  |
Building and Land Improvements | 6,093 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,319 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,058 |  |  |
Building and Land Improvements | 9,412 |  |  |
Total | 11,470 |  |  |
Accumulated Depreciation | (4,585) |  |  |
7061 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 729 |  |  |
Building and Land Improvements | 3,094 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,640 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 729 |  |  |
Building and Land Improvements | 5,734 |  |  |
Total | 6,463 |  |  |
Accumulated Depreciation | (3,393) |  |  |
7063 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 902 |  |  |
Building and Land Improvements | 3,684 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,468 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 902 |  |  |
Building and Land Improvements | 7,152 |  |  |
Total | 8,054 |  |  |
Accumulated Depreciation | (4,450) |  |  |
7065 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 919 |  |  |
Building and Land Improvements | 3,763 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,097 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 919 |  |  |
Building and Land Improvements | 6,860 |  |  |
Total | 7,779 |  |  |
Accumulated Depreciation | (4,565) |  |  |
7067 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,829 |  |  |
Building and Land Improvements | 11,823 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,404 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,829 |  |  |
Building and Land Improvements | 17,227 |  |  |
Total | 19,056 |  |  |
Accumulated Depreciation | (8,693) |  |  |
7100 Redstone Gateway |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 9,101 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 9,101 |  |  |
Total | 9,101 |  |  |
7125 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 20,487 |  |  |
Building and Land Improvements | 47,029 |  |  |
Costs Capitalized Subsequent to Acquisition | 23,580 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 20,487 |  |  |
Building and Land Improvements | 70,609 |  |  |
Total | 91,096 |  |  |
Accumulated Depreciation | (27,691) |  |  |
7130 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,350 |  |  |
Building and Land Improvements | 4,359 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,896 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,350 |  |  |
Building and Land Improvements | 7,255 |  |  |
Total | 8,605 |  |  |
Accumulated Depreciation | (3,848) |  |  |
7134 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 704 |  |  |
Building and Land Improvements | 4,700 |  |  |
Costs Capitalized Subsequent to Acquisition | 668 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 704 |  |  |
Building and Land Improvements | 5,368 |  |  |
Total | 6,072 |  |  |
Accumulated Depreciation | (1,803) |  |  |
7138 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,104 |  |  |
Building and Land Improvements | 3,518 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,853 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,104 |  |  |
Building and Land Improvements | 6,371 |  |  |
Total | 7,475 |  |  |
Accumulated Depreciation | (4,072) |  |  |
7142 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,342 |  |  |
Building and Land Improvements | 7,148 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,611 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,342 |  |  |
Building and Land Improvements | 9,759 |  |  |
Total | 11,101 |  |  |
Accumulated Depreciation | (4,052) |  |  |
7150 Columbia Gateway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,032 |  |  |
Building and Land Improvements | 3,429 |  |  |
Costs Capitalized Subsequent to Acquisition | 813 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,032 |  |  |
Building and Land Improvements | 4,242 |  |  |
Total | 5,274 |  |  |
Accumulated Depreciation | (1,789) |  |  |
7150 Riverwood Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,821 |  |  |
Building and Land Improvements | 4,388 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,850 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,821 |  |  |
Building and Land Improvements | 6,238 |  |  |
Total | 8,059 |  |  |
Accumulated Depreciation | (3,016) |  |  |
7160 Riverwood Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,732 |  |  |
Building and Land Improvements | 7,006 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,405 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,732 |  |  |
Building and Land Improvements | 11,411 |  |  |
Total | 14,143 |  |  |
Accumulated Depreciation | (4,768) |  |  |
7170 Riverwood Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,283 |  |  |
Building and Land Improvements | 3,096 |  |  |
Costs Capitalized Subsequent to Acquisition | 2,281 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,283 |  |  |
Building and Land Improvements | 5,377 |  |  |
Total | 6,660 |  |  |
Accumulated Depreciation | (2,576) |  |  |
7175 Riverwood Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,788 |  |  |
Building and Land Improvements | 7,269 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,788 |  |  |
Building and Land Improvements | 7,269 |  |  |
Total | 9,057 |  |  |
Accumulated Depreciation | (1,298) |  |  |
7200 Redstone Gateway |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 8,348 |  |  |
Costs Capitalized Subsequent to Acquisition | 81 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 8,429 |  |  |
Total | 8,429 |  |  |
Accumulated Depreciation | (1,393) |  |  |
7200 Riverwood Drive |  |  |  |
Initial Cost |  |  |  |
Land | 4,089 |  |  |
Building and Land Improvements | 22,630 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,634 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 4,089 |  |  |
Building and Land Improvements | 27,264 |  |  |
Total | 31,353 |  |  |
Accumulated Depreciation | (12,592) |  |  |
7205 Riverwood Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,367 |  |  |
Building and Land Improvements | 21,419 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,367 |  |  |
Building and Land Improvements | 21,419 |  |  |
Total | 22,786 |  |  |
Accumulated Depreciation | (3,987) |  |  |
7272 Park Circle Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,479 |  |  |
Building and Land Improvements | 6,300 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,608 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,479 |  |  |
Building and Land Improvements | 10,908 |  |  |
Total | 12,387 |  |  |
Accumulated Depreciation | (5,467) |  |  |
7318 Parkway Drive |  |  |  |
Initial Cost |  |  |  |
Land | 972 |  |  |
Building and Land Improvements | 3,888 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,324 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 972 |  |  |
Building and Land Improvements | 5,212 |  |  |
Total | 6,184 |  |  |
Accumulated Depreciation | (2,929) |  |  |
7400 Redstone Gateway |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 9,223 |  |  |
Costs Capitalized Subsequent to Acquisition | 75 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 9,298 |  |  |
Total | 9,298 |  |  |
Accumulated Depreciation | (1,281) |  |  |
7467 Ridge Road |  |  |  |
Initial Cost |  |  |  |
Land | 1,565 |  |  |
Building and Land Improvements | 3,116 |  |  |
Costs Capitalized Subsequent to Acquisition | 5,041 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,565 |  |  |
Building and Land Improvements | 8,157 |  |  |
Total | 9,722 |  |  |
Accumulated Depreciation | (4,110) |  |  |
7500 Advanced Gateway |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 19,070 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 19,070 |  |  |
Total | 19,070 |  |  |
Accumulated Depreciation | (264) |  |  |
7600 Advanced Gateway |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 14,126 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 14,126 |  |  |
Total | 14,126 |  |  |
Accumulated Depreciation | (135) |  |  |
7740 Milestone Parkway |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 16,902 |  |  |
Initial Cost |  |  |  |
Land | 3,825 |  |  |
Building and Land Improvements | 34,176 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,084 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,825 |  |  |
Building and Land Improvements | 35,260 |  |  |
Total | 39,085 |  |  |
Accumulated Depreciation | (9,279) |  |  |
7770 Backlick Road |  |  |  |
Initial Cost |  |  |  |
Land | 6,387 |  |  |
Building and Land Improvements | 78,779 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,531 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 6,387 |  |  |
Building and Land Improvements | 80,310 |  |  |
Total | 86,697 |  |  |
Accumulated Depreciation | (14,971) |  |  |
7880 Milestone Parkway |  |  |  |
Initial Cost |  |  |  |
Land | 4,857 |  |  |
Building and Land Improvements | 25,916 |  |  |
Costs Capitalized Subsequent to Acquisition | 321 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 4,857 |  |  |
Building and Land Improvements | 26,237 |  |  |
Total | 31,094 |  |  |
Accumulated Depreciation | (3,384) |  |  |
8000 Rideout Road |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 16,138 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 16,138 |  |  |
Total | 16,138 |  |  |
8600 Advanced Gateway |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 25,168 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 25,168 |  |  |
Total | 25,168 |  |  |
Accumulated Depreciation | (45) |  |  |
8621 Robert Fulton Drive |  |  |  |
Initial Cost |  |  |  |
Land | 2,317 |  |  |
Building and Land Improvements | 12,642 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,191 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,317 |  |  |
Building and Land Improvements | 18,833 |  |  |
Total | 21,150 |  |  |
Accumulated Depreciation | (6,700) |  |  |
8661 Robert Fulton Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,510 |  |  |
Building and Land Improvements | 3,764 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,019 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,510 |  |  |
Building and Land Improvements | 6,783 |  |  |
Total | 8,293 |  |  |
Accumulated Depreciation | (3,528) |  |  |
8671 Robert Fulton Drive |  |  |  |
Initial Cost |  |  |  |
Land | 1,718 |  |  |
Building and Land Improvements | 4,280 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,294 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,718 |  |  |
Building and Land Improvements | 8,574 |  |  |
Total | 10,292 |  |  |
Accumulated Depreciation | (4,716) |  |  |
870 Elkridge Landing Road |  |  |  |
Initial Cost |  |  |  |
Land | 2,003 |  |  |
Building and Land Improvements | 9,442 |  |  |
Costs Capitalized Subsequent to Acquisition | 10,464 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,003 |  |  |
Building and Land Improvements | 19,906 |  |  |
Total | 21,909 |  |  |
Accumulated Depreciation | (11,574) |  |  |
8800 Redstone Gateway |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances | 11,679 |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 18,446 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 18,446 |  |  |
Total | 18,446 |  |  |
Accumulated Depreciation | (511) |  |  |
891 Elkridge Landing Road |  |  |  |
Initial Cost |  |  |  |
Land | 1,165 |  |  |
Building and Land Improvements | 4,772 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,512 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,165 |  |  |
Building and Land Improvements | 8,284 |  |  |
Total | 9,449 |  |  |
Accumulated Depreciation | (5,193) |  |  |
901 Elkridge Landing Road |  |  |  |
Initial Cost |  |  |  |
Land | 1,156 |  |  |
Building and Land Improvements | 4,437 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,789 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,156 |  |  |
Building and Land Improvements | 9,226 |  |  |
Total | 10,382 |  |  |
Accumulated Depreciation | (4,687) |  |  |
911 Elkridge Landing Road |  |  |  |
Initial Cost |  |  |  |
Land | 1,215 |  |  |
Building and Land Improvements | 4,861 |  |  |
Costs Capitalized Subsequent to Acquisition | 3,431 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,215 |  |  |
Building and Land Improvements | 8,292 |  |  |
Total | 9,507 |  |  |
Accumulated Depreciation | (4,786) |  |  |
938 Elkridge Landing Road |  |  |  |
Initial Cost |  |  |  |
Land | 922 |  |  |
Building and Land Improvements | 4,748 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,516 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 922 |  |  |
Building and Land Improvements | 6,264 |  |  |
Total | 7,186 |  |  |
Accumulated Depreciation | (3,221) |  |  |
939 Elkridge Landing Road |  |  |  |
Initial Cost |  |  |  |
Land | 939 |  |  |
Building and Land Improvements | 3,756 |  |  |
Costs Capitalized Subsequent to Acquisition | 4,444 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 939 |  |  |
Building and Land Improvements | 8,200 |  |  |
Total | 9,139 |  |  |
Accumulated Depreciation | (5,388) |  |  |
9651 Hornbaker Road |  |  |  |
Initial Cost |  |  |  |
Land | 6,050 |  |  |
Building and Land Improvements | 250,355 |  |  |
Costs Capitalized Subsequent to Acquisition | 16,105 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 6,050 |  |  |
Building and Land Improvements | 266,460 |  |  |
Total | 272,510 |  |  |
Accumulated Depreciation | (72,246) |  |  |
Arundel Preserve |  |  |  |
Initial Cost |  |  |  |
Land | 13,352 |  |  |
Building and Land Improvements | 9,699 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 13,352 |  |  |
Building and Land Improvements | 9,699 |  |  |
Total | 23,051 |  |  |
Canton Crossing Land |  |  |  |
Initial Cost |  |  |  |
Land | 17,285 |  |  |
Building and Land Improvements | 8,363 |  |  |
Costs Capitalized Subsequent to Acquisition | 142 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 17,285 |  |  |
Building and Land Improvements | 8,505 |  |  |
Total | 25,790 |  |  |
Canton Crossing Util Distr Ctr |  |  |  |
Initial Cost |  |  |  |
Land | 6,100 |  |  |
Building and Land Improvements | 10,450 |  |  |
Costs Capitalized Subsequent to Acquisition | 1,689 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 6,100 |  |  |
Building and Land Improvements | 12,139 |  |  |
Total | 18,239 |  |  |
Accumulated Depreciation | (6,269) |  |  |
Columbia Gateway - Southridge |  |  |  |
Initial Cost |  |  |  |
Land | 6,387 |  |  |
Building and Land Improvements | 3,722 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 6,387 |  |  |
Building and Land Improvements | 3,722 |  |  |
Total | 10,109 |  |  |
Dahlgren Technology Center |  |  |  |
Initial Cost |  |  |  |
Land | 978 |  |  |
Building and Land Improvements | 178 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 978 |  |  |
Building and Land Improvements | 178 |  |  |
Total | 1,156 |  |  |
Expedition VII |  |  |  |
Initial Cost |  |  |  |
Land | 705 |  |  |
Building and Land Improvements | 862 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 705 |  |  |
Building and Land Improvements | 862 |  |  |
Total | 1,567 |  |  |
IN 1 |  |  |  |
Initial Cost |  |  |  |
Land | 1,815 |  |  |
Building and Land Improvements | 15,972 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,815 |  |  |
Building and Land Improvements | 15,972 |  |  |
Total | 17,787 |  |  |
Accumulated Depreciation | (735) |  |  |
IN 2 |  |  |  |
Initial Cost |  |  |  |
Land | 2,627 |  |  |
Building and Land Improvements | 28,829 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,627 |  |  |
Building and Land Improvements | 28,829 |  |  |
Total | 31,456 |  |  |
Accumulated Depreciation | (1,081) |  |  |
M Square Research Park |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 2,020 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 2,020 |  |  |
Total | 2,020 |  |  |
MP 1 |  |  |  |
Initial Cost |  |  |  |
Land | 9,426 |  |  |
Building and Land Improvements | 30,924 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 9,426 |  |  |
Building and Land Improvements | 30,924 |  |  |
Total | 40,350 |  |  |
Accumulated Depreciation | (1,240) |  |  |
MP 2 |  |  |  |
Initial Cost |  |  |  |
Land | 9,426 |  |  |
Building and Land Improvements | 29,989 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 9,426 |  |  |
Building and Land Improvements | 29,989 |  |  |
Total | 39,415 |  |  |
Accumulated Depreciation | (1,416) |  |  |
MR Land |  |  |  |
Initial Cost |  |  |  |
Land | 9,038 |  |  |
Building and Land Improvements | 514 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 9,038 |  |  |
Building and Land Improvements | 514 |  |  |
Total | 9,552 |  |  |
National Business Park North |  |  |  |
Initial Cost |  |  |  |
Land | 21,898 |  |  |
Building and Land Improvements | 35,639 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 21,898 |  |  |
Building and Land Improvements | 35,639 |  |  |
Total | 57,537 |  |  |
North Gate Business Park |  |  |  |
Initial Cost |  |  |  |
Land | 1,755 |  |  |
Building and Land Improvements | 5 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,755 |  |  |
Building and Land Improvements | 5 |  |  |
Total | 1,760 |  |  |
NOVA Office A |  |  |  |
Initial Cost |  |  |  |
Land | 2,096 |  |  |
Building and Land Improvements | 46,849 |  |  |
Costs Capitalized Subsequent to Acquisition | 10 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 2,096 |  |  |
Building and Land Improvements | 46,859 |  |  |
Total | 48,955 |  |  |
Accumulated Depreciation | (6,926) |  |  |
NOVA Office B |  |  |  |
Initial Cost |  |  |  |
Land | 739 |  |  |
Building and Land Improvements | 38,376 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 739 |  |  |
Building and Land Improvements | 38,376 |  |  |
Total | 39,115 |  |  |
Accumulated Depreciation | (3,734) |  |  |
Nova Office C |  |  |  |
Initial Cost |  |  |  |
Land | 5,604 |  |  |
Building and Land Improvements | 48,235 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 5,604 |  |  |
Building and Land Improvements | 48,235 |  |  |
Total | 53,839 |  |  |
NOVA Office D |  |  |  |
Initial Cost |  |  |  |
Land | 6,587 |  |  |
Building and Land Improvements | 40,559 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 6,587 |  |  |
Building and Land Improvements | 40,559 |  |  |
Total | 47,146 |  |  |
Accumulated Depreciation | (3,450) |  |  |
Oak Grove A |  |  |  |
Initial Cost |  |  |  |
Land | 12,866 |  |  |
Building and Land Improvements | 34,427 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 12,866 |  |  |
Building and Land Improvements | 34,427 |  |  |
Total | 47,293 |  |  |
Accumulated Depreciation | (494) |  |  |
Oak Grove B |  |  |  |
Initial Cost |  |  |  |
Land | 12,866 |  |  |
Building and Land Improvements | 40,550 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 12,866 |  |  |
Building and Land Improvements | 40,550 |  |  |
Total | 53,416 |  |  |
Accumulated Depreciation | (811) |  |  |
Oak Grove Phase II |  |  |  |
Initial Cost |  |  |  |
Land | 23,483 |  |  |
Building and Land Improvements | 8,833 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 23,483 |  |  |
Building and Land Improvements | 8,833 |  |  |
Total | 32,316 |  |  |
Old Annapolis Road |  |  |  |
Initial Cost |  |  |  |
Land | 1,637 |  |  |
Building and Land Improvements | 5,500 |  |  |
Costs Capitalized Subsequent to Acquisition | 6,710 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,637 |  |  |
Building and Land Improvements | 12,210 |  |  |
Total | 13,847 |  |  |
Accumulated Depreciation | (4,870) |  |  |
P2 A |  |  |  |
Initial Cost |  |  |  |
Land | 16,878 |  |  |
Building and Land Improvements | 39,934 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 16,878 |  |  |
Building and Land Improvements | 39,934 |  |  |
Total | 56,812 |  |  |
Accumulated Depreciation | (738) |  |  |
P2 B |  |  |  |
Initial Cost |  |  |  |
Land | 22,866 |  |  |
Building and Land Improvements | 35,960 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 22,866 |  |  |
Building and Land Improvements | 35,960 |  |  |
Total | 58,826 |  |  |
Accumulated Depreciation | (292) |  |  |
P2 C |  |  |  |
Initial Cost |  |  |  |
Land | 14,842 |  |  |
Building and Land Improvements | 30,272 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 14,842 |  |  |
Building and Land Improvements | 30,272 |  |  |
Total | 45,114 |  |  |
Accumulated Depreciation | (60) |  |  |
Paragon Park |  |  |  |
Initial Cost |  |  |  |
Land | 7,738 |  |  |
Building and Land Improvements | 462 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 7,738 |  |  |
Building and Land Improvements | 462 |  |  |
Total | 8,200 |  |  |
Parkstone A |  |  |  |
Initial Cost |  |  |  |
Land | 3,942 |  |  |
Building and Land Improvements | 1,257 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,942 |  |  |
Building and Land Improvements | 1,257 |  |  |
Total | 5,199 |  |  |
Parkstone B |  |  |  |
Initial Cost |  |  |  |
Land | 3,346 |  |  |
Building and Land Improvements | 1,074 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 3,346 |  |  |
Building and Land Improvements | 1,074 |  |  |
Total | 4,420 |  |  |
Patriot Ridge |  |  |  |
Initial Cost |  |  |  |
Land | 18,517 |  |  |
Building and Land Improvements | 14,562 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 18,517 |  |  |
Building and Land Improvements | 14,562 |  |  |
Total | 33,079 |  |  |
Project EL |  |  |  |
Initial Cost |  |  |  |
Land | 7,430 |  |  |
Building and Land Improvements | 7,479 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 7,430 |  |  |
Building and Land Improvements | 7,479 |  |  |
Total | 14,909 |  |  |
Project EX |  |  |  |
Initial Cost |  |  |  |
Land | 8,959 |  |  |
Building and Land Improvements | 16,981 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 8,959 |  |  |
Building and Land Improvements | 16,981 |  |  |
Total | 25,940 |  |  |
Accumulated Depreciation | (698) |  |  |
Redstone Gateway |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 33,310 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 33,310 |  |  |
Total | 33,310 |  |  |
Accumulated Depreciation | (5) |  |  |
Sentry Gateway |  |  |  |
Initial Cost |  |  |  |
Land | 4,052 |  |  |
Building and Land Improvements | 1,833 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 4,052 |  |  |
Building and Land Improvements | 1,833 |  |  |
Total | 5,885 |  |  |
Sentry Gateway - T |  |  |  |
Initial Cost |  |  |  |
Land | 14,020 |  |  |
Building and Land Improvements | 38,804 |  |  |
Costs Capitalized Subsequent to Acquisition | 13 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 14,020 |  |  |
Building and Land Improvements | 38,817 |  |  |
Total | 52,837 |  |  |
Accumulated Depreciation | (13,473) |  |  |
Sentry Gateway - V |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 1,066 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 1,066 |  |  |
Total | 1,066 |  |  |
Accumulated Depreciation | (321) |  |  |
Sentry Gateway - W |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 1,884 |  |  |
Costs Capitalized Subsequent to Acquisition | 71 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 1,955 |  |  |
Total | 1,955 |  |  |
Accumulated Depreciation | (548) |  |  |
Sentry Gateway - X |  |  |  |
Initial Cost |  |  |  |
Land | 1,964 |  |  |
Building and Land Improvements | 21,178 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,964 |  |  |
Building and Land Improvements | 21,178 |  |  |
Total | 23,142 |  |  |
Accumulated Depreciation | (5,375) |  |  |
Sentry Gateway - Y |  |  |  |
Initial Cost |  |  |  |
Land | 1,964 |  |  |
Building and Land Improvements | 21,298 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,964 |  |  |
Building and Land Improvements | 21,298 |  |  |
Total | 23,262 |  |  |
Accumulated Depreciation | (5,407) |  |  |
Sentry Gateway - Z |  |  |  |
Initial Cost |  |  |  |
Land | 1,964 |  |  |
Building and Land Improvements | 30,573 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 1,964 |  |  |
Building and Land Improvements | 30,573 |  |  |
Total | 32,537 |  |  |
Accumulated Depreciation | (4,438) |  |  |
SP Manassas |  |  |  |
Initial Cost |  |  |  |
Land | 8,156 |  |  |
Building and Land Improvements | 187 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 8,156 |  |  |
Building and Land Improvements | 187 |  |  |
Total | 8,343 |  |  |
Westfields - Park Center |  |  |  |
Initial Cost |  |  |  |
Land | 10,815 |  |  |
Building and Land Improvements | 6,206 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Land | 10,815 |  |  |
Building and Land Improvements | 6,206 |  |  |
Total | 17,021 |  |  |
Other Developments, including intercompany eliminations |  |  |  |
Initial Cost |  |  |  |
Building and Land Improvements | 282 |  |  |
Costs Capitalized Subsequent to Acquisition | 257 |  |  |
Gross Amounts Carried At Close of Period |  |  |  |
Building and Land Improvements | 539 |  |  |
Total | 539 |  |  |
Accumulated Depreciation | $ (90) |  |  |

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