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Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III-Real Estate and Accumulated Depreciation
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
100 Light Street (O)Baltimore, MD$— $26,715 $58,002 $45,315 $26,715 $103,317 $130,032 $(30,601)1973/20118/7/2015
100 Secured Gateway (O)Huntsville, AL— — 71,159 34 — 71,193 71,193 (4,121)2020 3/23/2010
1000 Redstone Gateway (O)Huntsville, AL8,880 — 20,533 108 — 20,641 20,641 (5,045)20133/23/2010
1100 Redstone Gateway (O)Huntsville, AL9,547 — 19,593 100 — 19,693 19,693 (4,408)20143/23/2010
114 National Business Parkway (O)Annapolis Junction, MD— 364 3,109 427 364 3,536 3,900 (1,779)20026/30/2000
1200 Redstone Gateway (O)Huntsville, AL11,012 — 22,389 121 — 22,510 22,510 (5,077)20133/23/2010
1201 M Street SE (O)Washington, DC— — 49,775 10,384 — 60,159 60,159 (23,155)20019/28/2010
1201 Winterson Road (O)Linthicum, MD— 2,130 17,202 924 2,130 18,126 20,256 (6,403)1985/20174/30/1998
1220 12th Street SE (O)Washington, DC— — 42,464 9,919 — 52,383 52,383 (21,522)20039/28/2010
1243 Winterson Road (L)Linthicum, MD— 630 — — 630 — 630 — (6)12/19/2001
131 National Business Parkway (O)Annapolis Junction, MD— 1,906 7,623 6,392 1,906 14,015 15,921 (8,472)19909/28/1998
132 National Business Parkway (O)Annapolis Junction, MD— 2,917 12,259 4,984 2,917 17,243 20,160 (11,464)20005/28/1999
133 National Business Parkway (O)Annapolis Junction, MD— 2,517 10,068 6,733 2,517 16,801 19,318 (11,461)19979/28/1998
134 National Business Parkway (O)Annapolis Junction, MD— 3,684 7,517 5,958 3,684 13,475 17,159 (8,950)199911/13/1998
1340 Ashton Road (O)Hanover, MD— 905 3,620 2,631 905 6,251 7,156 (3,639)19894/28/1999
13450 Sunrise Valley Drive (O)Herndon, VA— 1,386 5,576 4,955 1,386 10,531 11,917 (7,040)19987/25/2003
13454 Sunrise Valley Drive (O)Herndon, VA— 2,847 11,986 10,345 2,847 22,331 25,178 (13,637)19987/25/2003
135 National Business Parkway (O)Annapolis Junction, MD— 2,484 9,750 7,085 2,484 16,835 19,319 (11,512)199812/30/1998
1362 Mellon Road (O)Hanover, MD— 950 3,864 1,953 950 5,817 6,767 (1,577)20062/10/2006
13857 McLearen Road (O)Herndon, VA— 3,507 30,177 5,715 3,507 35,892 39,399 (14,907)20077/11/2012
140 National Business Parkway (O)Annapolis Junction, MD— 3,407 24,167 1,811 3,407 25,978 29,385 (12,361)200312/31/2003
141 National Business Parkway (O)Annapolis Junction, MD— 2,398 9,538 4,832 2,398 14,370 16,768 (10,153)19909/28/1998
14280 Park Meadow Drive (O)Chantilly, VA— 3,731 15,953 5,621 3,731 21,574 25,305 (11,413)19999/29/2004
1460 Dorsey Road (L)Hanover, MD— 1,577 183 — 1,577 183 1,760 — (6)2/28/2006
14840 Conference Center Drive (O)Chantilly, VA— 1,572 8,175 5,728 1,572 13,903 15,475 (8,420)20007/25/2003
14850 Conference Center Drive (O)Chantilly, VA— 1,615 8,358 7,439 1,615 15,797 17,412 (8,032)20007/25/2003
14900 Conference Center Drive (O)Chantilly, VA— 3,436 14,402 9,371 3,436 23,773 27,209 (14,901)19997/25/2003
1501 South Clinton Street (O)Baltimore, MD— 27,964 51,990 44,816 27,964 96,806 124,770 (34,787)200610/27/2009
15049 Conference Center Drive (O)Chantilly, VA— 4,415 20,365 17,846 4,415 38,211 42,626 (22,574)19978/14/2002
15059 Conference Center Drive (O)Chantilly, VA— 5,753 13,615 6,313 5,753 19,928 25,681 (11,364)20008/14/2002
1550 West Nursery Road (O)Linthicum, MD— 14,071 16,930 — 14,071 16,930 31,001 (7,047)200910/28/2009
1560 West Nursery Road (O)Linthicum, MD— 1,441 113 — 1,441 113 1,554 (24)201410/28/2009
1610 West Nursery Road (O)Linthicum, MD— 259 246 — 259 246 505 (36)20164/30/1998
1616 West Nursery Road (O)Linthicum, MD— 393 3,323 75 393 3,398 3,791 (449)20174/30/1998
1622 West Nursery Road (O)Linthicum, MD— 393 2,542 — 393 2,542 2,935 (372)20164/30/1998
16442 Commerce Drive (O)Dahlgren, VA— 613 2,582 1,147 613 3,729 4,342 (2,134)200212/21/2004
16480 Commerce Drive (O)Dahlgren, VA— 1,856 7,425 2,772 1,856 10,197 12,053 (5,203)200012/28/2004
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
16501 Commerce Drive (O)Dahlgren, VA— 522 2,090 1,040 522 3,130 3,652 (1,689)200212/21/2004
16539 Commerce Drive (O)Dahlgren, VA— 688 2,860 2,345 688 5,205 5,893 (3,190)199012/21/2004
16541 Commerce Drive (O)Dahlgren, VA— 773 3,094 2,630 773 5,724 6,497 (3,261)199612/21/2004
16543 Commerce Drive (O)Dahlgren, VA— 436 1,742 879 436 2,621 3,057 (1,467)200212/21/2004
1751 Pinnacle Drive (O)McLean, VA— 10,486 42,339 34,512 10,486 76,851 87,337 (45,785)1989/19959/23/2004
1753 Pinnacle Drive (O)McLean, VA— 8,275 34,353 25,142 8,275 59,495 67,770 (30,720)1976/20049/23/2004
206 Research Boulevard (O)Aberdeen, MD— — — — — — — — 20129/14/2007
209 Research Boulevard (O)Aberdeen, MD— 134 1,711 543 134 2,254 2,388 (772)20109/14/2007
210 Research Boulevard (O)Aberdeen, MD— 113 1,402 536 113 1,938 2,051 (610)20109/14/2007
2100 L Street (O)Washington, DC— 57,385 94,784 — 57,385 94,784 152,169 (4,385)2020 8/11/2015
2100 Rideout Road (O)Huntsville, AL— — 7,336 3,015 — 10,351 10,351 (2,760)20163/23/2010
22289 Exploration Drive (O)Lexington Park, MD— 1,422 5,719 2,148 1,422 7,867 9,289 (4,585)20003/24/2004
22299 Exploration Drive (O)Lexington Park, MD— 1,362 5,791 3,084 1,362 8,875 10,237 (5,531)19983/24/2004
22300 Exploration Drive (O)Lexington Park, MD— 1,094 5,038 2,772 1,094 7,810 8,904 (4,640)199711/9/2004
22309 Exploration Drive (O)Lexington Park, MD— 2,243 10,419 8,179 2,243 18,598 20,841 (9,668)1984/19973/24/2004
23535 Cottonwood Parkway (O)California, MD— 692 3,051 648 692 3,699 4,391 (2,358)19843/24/2004
250 W Pratt St (O)Baltimore, MD— 8,057 34,588 19,811 8,057 54,399 62,456 (22,224)19853/19/2015
2600 Park Tower Drive (O)Vienna, VA— 20,284 34,443 5,977 20,284 40,420 60,704 (9,764)19994/15/2015
2691 Technology Drive (O)Annapolis Junction, MD— 2,098 17,334 9,191 2,098 26,525 28,623 (13,031)20055/26/2000
2701 Technology Drive (O)Annapolis Junction, MD— 1,737 15,266 7,118 1,737 22,384 24,121 (14,080)20015/26/2000
2711 Technology Drive (O)Annapolis Junction, MD— 2,251 21,611 4,459 2,251 26,070 28,321 (16,361)200211/13/2000
2720 Technology Drive (O)Annapolis Junction, MD— 3,863 29,272 3,219 3,863 32,491 36,354 (15,238)20041/31/2002
2721 Technology Drive (O)Annapolis Junction, MD— 4,611 14,597 3,828 4,611 18,425 23,036 (11,406)200010/21/1999
2730 Hercules Road (O)Annapolis Junction, MD— 8,737 31,612 9,540 8,737 41,152 49,889 (25,143)19909/28/1998
30 Light Street (O)Baltimore, MD— — 12,101 1,056 — 13,157 13,157 (2,742)20098/7/2015
300 Secured Gateway (O)Annapolis Junction, MD— — 25,384 — — 25,384 25,384 — (7)3/23/2010
300 Sentinel Drive (O)Annapolis Junction, MD— 1,517 59,165 2,526 1,517 61,691 63,208 (20,225)200911/14/2003
302 Sentinel Drive (O)Annapolis Junction, MD— 2,648 29,687 3,802 2,648 33,489 36,137 (12,102)200711/14/2003
304 Sentinel Drive (O)Annapolis Junction, MD— 3,411 24,917 5,335 3,411 30,252 33,663 (13,355)200511/14/2003
306 Sentinel Drive (O)Annapolis Junction, MD— 3,260 22,592 3,720 3,260 26,312 29,572 (11,085)200611/14/2003
308 Sentinel Drive (O)Annapolis Junction, MD— 1,422 26,208 2,365 1,422 28,573 29,995 (8,761)201011/14/2003
310 Sentinel Way (O)Annapolis Junction, MD— 2,372 43,312 — 2,372 43,312 45,684 (7,180)2016 11/14/2003
310 The Bridge Street (O)Huntsville, AL— 261 26,530 5,958 261 32,488 32,749 (13,337)20098/9/2011
312 Sentinel Way (O)Annapolis Junction, MD— 3,138 27,797 — 3,138 27,797 30,935 (5,779)201411/14/2003
314 Sentinel Way (O)Annapolis Junction, MD— 1,254 7,741 — 1,254 7,741 8,995 (1,713)200811/14/2003
316 Sentinel Way (O)Annapolis Junction, MD— 2,748 38,156 225 2,748 38,381 41,129 (10,394)201111/14/2003
318 Sentinel Way (O)Annapolis Junction, MD— 2,185 28,426 562 2,185 28,988 31,173 (12,249)200511/14/2003
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
320 Sentinel Way (O)Annapolis Junction, MD— 2,067 21,623 156 2,067 21,779 23,846 (8,206)200711/14/2003
322 Sentinel Way (O)Annapolis Junction, MD— 2,605 22,827 1,900 2,605 24,727 27,332 (10,090)200611/14/2003
324 Sentinel Way (O)Annapolis Junction, MD— 1,656 23,018 42 1,656 23,060 24,716 (7,109)20106/29/2006
4000 Market Street (O)Huntsville, AL5,993 — 9,198 396 — 9,594 9,594 (858)2018 3/23/2010
410 National Business Parkway (O)Annapolis Junction, MD— 1,831 23,257 2,259 1,831 25,516 27,347 (7,048)20126/29/2006
4100 Market Street (O)Huntsville, AL5,217 — 8,049 — 8,056 8,056 (710)20193/23/2010
420 National Business Parkway (O)Annapolis Junction, MD— 2,370 29,550 208 2,370 29,758 32,128 (6,217)20136/29/2006
430 National Business Parkway (O)Annapolis Junction, MD— 1,852 21,563 2,950 1,852 24,513 26,365 (6,632)20116/29/2006
44408 Pecan Court (O)California, MD— 817 1,583 1,751 817 3,334 4,151 (2,259)19863/24/2004
44414 Pecan Court (O)California, MD— 405 1,619 1,149 405 2,768 3,173 (1,861)19863/24/2004
44417 Pecan Court (O)California, MD— 434 3,822 180 434 4,002 4,436 (2,385)1989/20153/24/2004
44420 Pecan Court (O)California, MD— 344 890 311 344 1,201 1,545 (667)198911/9/2004
44425 Pecan Court (O)California, MD— 1,309 3,506 2,395 1,309 5,901 7,210 (4,076)19975/5/2004
45310 Abell House Lane (O)California, MD— 2,272 13,808 1,386 2,272 15,194 17,466 (4,357)20118/30/2010
4600 River Road (O)College Park, MD— — 24,573 — — 24,573 24,573 (1,049)2020 1/29/2008
46579 Expedition Drive (O)Lexington Park, MD— 1,406 5,796 2,987 1,406 8,783 10,189 (4,897)20023/24/2004
46591 Expedition Drive (O)Lexington Park, MD— 1,200 7,199 4,394 1,200 11,593 12,793 (5,181)20053/24/2004
4851 Stonecroft Boulevard (O)Chantilly, VA— 1,878 11,558 223 1,878 11,781 13,659 (5,307)20048/14/2002
540 National Business Parkway (O)Annapolis Junction, MD— 2,035 31,840 41 2,035 31,881 33,916 (4,124)2017 6/29/2006
550 National Business Parkway (O)Annapolis Junction, MD— 2,678 30,363 — 2,678 30,363 33,041 — (7)6/29/2006
5520 Research Park Drive (O)Catonsville, MD— — 20,072 1,979 — 22,051 22,051 (7,741)20094/4/2006
5522 Research Park Drive (O)Catonsville, MD— — 4,550 855 — 5,405 5,405 (2,050)20073/8/2006
560 National Business Parkway (O)Annapolis Junction, MD— 2,193 55,149 — 2,193 55,149 57,342 (233)20226/29/2006
5801 University Research Court (O)College Park, MD10,880 — 17,431 162 — 17,593 17,593 (2,294)2018 1/29/2008
5825 University Research Court (O)College Park, MD19,075 — 22,771 2,517 — 25,288 25,288 (8,978)20081/29/2008
5850 University Research Court (O)College Park, MD20,182 — 31,906 1,112 — 33,018 33,018 (10,623)20081/29/2008
6000 Redstone Gateway (O)Huntsville, AL— — 8,532 17 — 8,549 8,549 (415)2020 3/23/2010
610 Guardian Way (O)Annapolis Junction, MD— 7,636 53,574 — 7,636 53,574 61,210 (1,572)20216/29/2006
6200 Redstone Gateway (O)Huntsville, AL— — 38,479 — — 38,479 38,479 — 20223/23/2010
6700 Alexander Bell Drive (O)Columbia, MD— 1,755 7,019 10,504 1,755 17,523 19,278 (10,285)19885/14/2001
6708 Alexander Bell Drive (O)Columbia, MD— 897 12,693 1,618 897 14,311 15,208 (5,238)1988/20165/14/2001
6711 Columbia Gateway Drive (O)Columbia, MD— 2,683 23,239 2,885 2,683 26,124 28,807 (10,779)2006-20079/28/2000
6716 Alexander Bell Drive (O)Columbia, MD— 1,242 4,969 5,323 1,242 10,292 11,534 (6,718)199012/31/1998
6721 Columbia Gateway Drive (O)Columbia, MD— 1,753 34,090 9,263 1,753 43,353 45,106 (13,231)20099/28/2000
6724 Alexander Bell Drive (O)Columbia, MD— 449 5,039 2,491 449 7,530 7,979 (4,349)20015/14/2001
6731 Columbia Gateway Drive (O)Columbia, MD— 2,807 19,098 6,351 2,807 25,449 28,256 (14,983)20023/29/2000
6740 Alexander Bell Drive (O)Columbia, MD— 1,424 4,209 7,131 1,424 11,340 12,764 (2,773)199212/31/1998
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
6741 Columbia Gateway Drive (O)Columbia, MD— 675 1,711 176 675 1,887 2,562 (762)20089/28/2000
6750 Alexander Bell Drive (O)Columbia, MD— 1,263 12,461 6,050 1,263 18,511 19,774 (11,751)200112/31/1998
6760 Alexander Bell Drive (O)Columbia, MD— 890 3,561 3,915 890 7,476 8,366 (5,348)199112/31/1998
6940 Columbia Gateway Drive (O)Columbia, MD— 3,545 9,916 12,340 3,545 22,256 25,801 (12,733)199911/13/1998
6950 Columbia Gateway Drive (O)Columbia, MD— 3,596 28,307 3,223 3,596 31,530 35,126 (13,441)1998/201910/22/1998
7000 Columbia Gateway Drive (O)Columbia, MD— 3,131 12,103 10,451 3,131 22,554 25,685 (11,944)19995/31/2002
7000 Redstone Gateway (O)Huntsville, AL— — 7,542 — — 7,542 7,542 — 2022 (7)3/23/2010
7005 Columbia Gateway Drive (L)Columbia, MD— 3,036 747 — 3,036 747 3,783 — (6)6/26/2014
7015 Albert Einstein Drive (O)Columbia, MD— 2,058 6,093 3,560 2,058 9,653 11,711 (5,447)199912/1/2005
7061 Columbia Gateway Drive (O)Columbia, MD— 729 3,094 2,909 729 6,003 6,732 (3,806)20008/30/2001
7063 Columbia Gateway Drive (O)Columbia, MD— 902 3,684 3,470 902 7,154 8,056 (4,975)20008/30/2001
7065 Columbia Gateway Drive (O)Columbia, MD— 919 3,763 3,174 919 6,937 7,856 (4,846)20008/30/2001
7067 Columbia Gateway Drive (O)Columbia, MD— 1,829 11,823 8,125 1,829 19,948 21,777 (10,234)20018/30/2001
7100 Redstone Gateway (O)Huntsville, AL— — 12,983 — — 12,983 12,983 (514)20213/23/2010
7125 Columbia Gateway Drive (O)Columbia, MD— 20,487 49,925 27,278 20,487 77,203 97,690 (32,510)1973/19996/29/2006
7130 Columbia Gateway Drive (O)Columbia, MD— 1,350 4,359 3,029 1,350 7,388 8,738 (4,363)19899/19/2005
7134 Columbia Gateway Drive (O)Columbia, MD— 704 4,700 817 704 5,517 6,221 (2,144)1990/2016 9/19/2005
7138 Columbia Gateway Drive (O)Columbia, MD— 1,104 3,518 2,963 1,104 6,481 7,585 (4,506)19909/19/2005
7142 Columbia Gateway Drive (O)Columbia, MD— 1,342 7,148 2,851 1,342 9,999 11,341 (4,803)1994/20189/19/2005
7150 Columbia Gateway Drive (O)Columbia, MD— 1,032 3,429 1,659 1,032 5,088 6,120 (2,165)19919/19/2005
7150 Riverwood Drive (O)Columbia, MD— 1,821 4,388 3,436 1,821 7,824 9,645 (3,316)20001/10/2007
7160 Riverwood Drive (O)Columbia, MD— 2,732 7,006 4,609 2,732 11,615 14,347 (5,835)20001/10/2007
7170 Riverwood Drive (O)Columbia, MD— 1,283 3,096 2,387 1,283 5,483 6,766 (3,002)20001/10/2007
7175 Riverwood Drive (O)Columbia, MD— 1,788 7,269 — 1,788 7,269 9,057 (1,661)1996/20137/27/2005
7200 Redstone Gateway (O)Huntsville, AL— — 8,348 81 — 8,429 8,429 (1,830)20133/23/2010
7200 Riverwood Drive (O)Columbia, MD— 4,089 22,630 5,036 4,089 27,666 31,755 (14,245)198610/13/1998
7205 Riverwood Drive (O)Columbia, MD— 1,367 21,419 — 1,367 21,419 22,786 (5,058)20137/27/2005
7272 Park Circle Drive (O)Hanover, MD— 1,479 6,300 4,609 1,479 10,909 12,388 (6,471)1991/19961/10/2007
7318 Parkway Drive (O)Hanover, MD— 972 3,888 2,284 972 6,172 7,144 (3,374)19844/16/1999
7400 Redstone Gateway (O)Huntsville, AL— — 9,223 75 — 9,298 9,298 (1,756)20153/23/2010
7467 Ridge Road (O)Hanover, MD— 1,565 3,116 6,876 1,565 9,992 11,557 (5,137)19904/28/1999
7500 Advanced Gateway (O)Huntsville, AL — — 18,665 — — 18,665 18,665 (1,201)20203/23/2010
7600 Advanced Gateway (O)Huntsville, AL— — 13,752 — — 13,752 13,752 (826)20203/23/2010
7740 Milestone Parkway (O)Hanover, MD15,942 3,825 34,176 1,262 3,825 35,438 39,263 (11,179)20097/2/2007
7770 Backlick Road (O)Springfield, VA— 6,387 78,892 1,669 6,387 80,561 86,948 (19,584)20123/10/2010
7880 Milestone Parkway (O)Hanover, MD— 4,857 27,175 1,617 4,857 28,792 33,649 (5,068)20159/17/2013
8000 Rideout Road (O)Huntsville, AL — — 27,579 — — 27,579 27,579 (529)2021 3/23/2010
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
8100 Rideout Road (O)Huntsville, AL— — 14,606 — — 14,606 14,606 — (7)3/23/2010
8200 Rideout Road (O) Huntsville, AL— — 43,115 — — 43,115 43,115 — 20223/23/2010
8300 Rideout Road (O) Huntsville, AL— — 47,658 — — 47,658 47,658 — 20223/23/2010
8600 Advanced Gateway (O)Huntsville, AL— — 27,312 — — 27,312 27,312 (1,394)20203/23/2010
8621 Robert Fulton Drive (O)Columbia, MD— 2,317 12,642 7,680 2,317 20,322 22,639 (9,467)2005-20066/10/2005
8661 Robert Fulton Drive (O)Columbia, MD— 1,510 3,764 3,313 1,510 7,077 8,587 (4,129)200212/30/2003
8671 Robert Fulton Drive (O)Columbia, MD— 1,718 4,280 4,848 1,718 9,128 10,846 (5,418)200212/30/2003
870 Elkridge Landing Road (O)Linthicum, MD— 2,003 9,442 10,464 2,003 19,906 21,909 (13,432)19818/3/2001
8800 Redstone Gateway (O)Huntsville, AL11,565 — 18,470 — — 18,470 18,470 (1,437)20193/23/2010
891 Elkridge Landing Road (O)Linthicum, MD— 1,165 4,772 3,994 1,165 8,766 9,931 (5,750)19847/2/2001
901 Elkridge Landing Road (O)Linthicum, MD— 1,156 4,437 7,069 1,156 11,506 12,662 (5,724)19847/2/2001
911 Elkridge Landing Road (O)Linthicum, MD— 1,215 4,861 3,347 1,215 8,208 9,423 (5,448)19854/30/1998
938 Elkridge Landing Road (O)Linthicum, MD— 922 4,748 1,516 922 6,264 7,186 (3,619)19847/2/2001
939 Elkridge Landing Road (O)Linthicum, MD— 939 3,756 4,687 939 8,443 9,382 (6,313)19834/30/1998
Arundel Preserve (L)Hanover, MD— 13,352 9,844 — 13,352 9,844 23,196 — (6)7/2/2007
Canton Crossing Land (L)Baltimore, MD— 17,285 8,438 1,076 17,285 9,514 26,799 (17)(6)10/27/2009
Canton Crossing Util Distr Ctr (O)Baltimore, MD— 6,100 10,450 1,974 6,100 12,424 18,524 (7,510)200610/27/2009
Columbia Gateway - Southridge (L)Columbia, MD— 6,387 3,725 — 6,387 3,725 10,112 — (6)9/20/2004
Dahlgren Technology Center (L)Dahlgren, VA— 978 178 — 978 178 1,156 — (6)3/16/2005
Expedition VII (O)Lexington Park, MD— 705 8,332 — 705 8,332 9,037 (113)2022 (7)3/24/2004
M Square Research Park (L)College Park, MD— — 3,230 — — 3,230 3,230 — (6)1/29/2008
MR Land (L)Northern Virginia— 9,038 809 — 9,038 809 9,847 — (6)11/8/2018
National Business Park North (L)Annapolis Junction, MD— 15,554 21,463 — 15,554 21,463 37,017 — (6)6/29/2006
North Gate Business Park (L)Aberdeen, MD— 1,755 — 1,755 1,760 — (6)9/14/2007
NoVA Office A (O)Chantilly, VA— 2,096 46,849 — 2,096 46,849 48,945 (9,266)20157/18/2002
NoVA Office B (O) Chantilly, VA— 739 38,376 — 739 38,376 39,115 (5,695)2016 7/18/2002
NoVA Office C (O) Chantilly, VA— 7,751 80,771 — 7,751 80,771 88,522 (2,472)20217/18/2002
NoVA Office D (O) Chantilly, VA— 6,587 40,559 — 6,587 40,559 47,146 (5,483)20177/2/2013
Oak Grove A (O)Northern Virginia— 12,866 41,488 — 12,866 41,488 54,354 (2,232)202011/1/2018
Oak Grove B (O)Northern Virginia— 12,866 41,443 — 12,866 41,443 54,309 (2,866)201911/1/2018
Oak Grove C (O)Northern Virginia— 11,741 77,526 — 11,741 77,526 89,267 (1,369)202211/1/2018
Oak Grove D (O)Northern Virginia— 11,741 71,279 — 11,741 71,279 83,020 (260)202211/1/2018
Old Annapolis Road (O)Columbia, MD— 1,637 5,500 6,902 1,637 12,402 14,039 (5,882)1974/198512/14/2000
P2 A (O) (8)Northern Virginia— 16,853 40,159 — 16,853 40,159 57,012 (2,576)20205/2/2019
P2 B (O) (8)Northern Virginia— 22,839 36,388 — 22,839 36,388 59,227 (1,953)20205/2/2019
P2 C (O) (8)Northern Virginia— 14,869 31,597 — 14,869 31,597 46,466 (1,485)20205/2/2019
Patriot Ridge (L)Springfield, VA— 18,517 14,599 — 18,517 14,599 33,116 — (6)3/10/2010
Initial CostGross Amounts Carried
At Close of Period
Property (Type) (1)LocationEncumbrances (2)LandBuilding
and Land Improvements
Costs Capitalized Subsequent to AcquisitionLandBuilding
and Land Improvements
Total
(3)
Accumulated Depreciation (4)Year Built or RenovatedDate Acquired (5)
Project EL (O)Confidential-USA— 7,190 46,746 — 7,190 46,746 53,936 (1,705)20211/20/2006
Project EX (O) Confidential-USA— 13,010 19,107 — 13,010 19,107 32,117 (1,697)20187/16/2008
PS A (O)Northern Virginia— 4,078 8,808 — 4,078 8,808 12,886 — (7)1/27/2005
PS B (O)Northern Virginia— 3,468 4,407 — 3,468 4,407 7,875 — (7)1/27/2005
Redstone Gateway (L)Huntsville, AL— — 25,386 — — 25,386 25,386 — (6)3/23/2010
Sentry Gateway - T (O)San Antonio, TX— 14,020 38,804 13 14,020 38,817 52,837 (15,413)1982/20083/30/2005
Sentry Gateway - V (O)San Antonio, TX— — 1,066 — — 1,066 1,066 (374)20073/30/2005
Sentry Gateway - W (O)San Antonio, TX— — 1,884 71 — 1,955 1,955 (651)20093/30/2005
Sentry Gateway - X (O)San Antonio, TX— 1,964 21,178 — 1,964 21,178 23,142 (6,434)20101/20/2006
Sentry Gateway - Y (O)San Antonio, TX— 1,964 21,298 — 1,964 21,298 23,262 (6,472)20101/20/2006
Sentry Gateway - Z (O)San Antonio, TX— 1,964 30,573 — 1,964 30,573 32,537 (5,968)20156/14/2005
SP Manassas (L)Manassas, VA— 8,156 921 — 8,156 921 9,077 — (6)7/24/2019
Westfields - Park Center (L)Chantilly, VA— 8,667 3,170 — 8,667 3,170 11,837 — (6)7/2/2013
Other Developments, including
   intercompany eliminations (V)
Various— — 1,169 258 — 1,427 1,427 (135)VariousVarious
$118,293 $709,752 $3,606,680 $670,105 $709,752 $4,276,785 $4,986,537 $(1,273,448)
(1)A legend for the Property Type follows: (O) = Office or data center shell property; (L) = Land held or pre-development; and (V) = Various.
(2)Excludes our Revolving Credit Facility of $211.0 million, term loan facilities of $123.9 million, unsecured senior notes of $1.8 billion, unsecured notes payable of $597,000, and deferred financing costs, net of premiums, on the remaining loans of $541,000.
(3)The aggregate cost of these assets for federal income tax purposes was approximately $3.7 billion as of December 31, 2022.
(4)The estimated lives over which depreciation is recognized follow: Building and land improvements: 10-40 years; and tenant improvements: related lease terms.
(5)The acquisition date of multi-parcel properties reflects the date of the earliest parcel acquisition. The acquisition date of properties owned through real estate joint ventures reflects the date of the formation of the joint venture.
(6)Held as of December 31, 2022.
(7)Under development as of December 31, 2022.
(8)Classified as held for sale as of December 31, 2022.
The following table summarizes our changes in cost of properties for the years ended December 31, 2022, 2021 and 2020 (in thousands):
202220212020
Beginning balance$4,959,709 $4,686,802 $4,348,006 
Improvements and other additions350,702 342,684 405,940 
Sales (1)(323,874)(103,097)(65,475)
Impairments— — (1,530)
Other dispositions — (4,511)(139)
Reclassification from right-of-use asset— 37,831 — 
Ending balance$4,986,537 $4,959,709 $4,686,802 
The following table summarizes our changes in accumulated depreciation for the same time periods (in thousands):
202220212020
Beginning balance$1,234,908 $1,124,253 $1,007,120 
Depreciation expense124,803 130,604 119,377 
Sales (1)(86,263)(15,438)(2,105)
Other dispositions— (4,511)(139)
Ending balance$1,273,448 $1,234,908 $1,124,253 
(1)Includes sales of our wholesale data center and ownership interests in data center shells through newly-formed unconsolidated real estate joint ventures, as described in Note 4 to our consolidated financial statements.