Schedule III - Real Estate and Accumulated Depreciation and Amortization

12 Months Ended

Dec. 31, 2017

Real Estate and Accumulated Depreciation [Line Items]

Real Estate and Accumulated Depreciation Disclosure



Description	Location	Encumbrances		Land and Land Estates		Buildings and Improvements		Total		Accumulated Depreciation and Amortization⁽¹⁾		Date Acquired	Date Constructed
Office	Glendale, AZ	$	—	$	9,418	$	8,394	$	17,812	$	3,553	Sep-12	—
Office	Phoenix, AZ	—		5,585		36,923		42,508		5,556		Dec-12	—
Office	Tempe, AZ	—		—		13,086		13,086		2,525		Sep-12	—
Office	Tucson, AZ	—		681		4,037		4,718		929		Sep-12	—
Office	Palo Alto, CA	37,846		12,398		16,977		29,375		21,909		Dec-06	—
Office	Centenial, CO	—		4,851		19,351		24,202		7,123		May-07	—
Office	Englewood, CO	—		2,207		27,851		30,058		4,934		Apr-13	2013
Office	Louisville, CO	—		3,657		11,645		15,302		4,196		Sep-08	—
Office	Parachute, CO	—		1,400		10,751		12,151		1,187		Jan-14	—
Office	Wallingford, CT	—		1,049		4,773		5,822		2,010		Dec-03	—
Office	Boca Raton, FL	19,088		4,290		17,160		21,450		6,382		Feb-03	—
Office	Orlando, FL	—		3,538		9,863		13,401		6,737		Jan-07	—
Office	McDonough, GA	—		1,443		11,794		13,237		2,215		Sep-12	—
Office	McDonough, GA	—		693		6,405		7,098		1,372		Sep-12	—
Office	Meridian, ID	8,428		2,255		7,797		10,052		2,142		Sep-12	—
Office	Schaumburg, IL	—		5,007		22,340		27,347		6,225		Oct-13	—
Office	Columbus, IN	11,842		235		45,729		45,964		30,595		Dec-06	—
Office	Indianapolis, IN	—		1,700		18,591		20,291		13,777		Apr-05	—
Office	Lenexa, KS	33,212		6,909		41,966		48,875		14,057		Jul-08	—
Office	Lenexa, KS	8,631		2,828		6,075		8,903		1,538		Sep-12	—
Office	Overland Park, KS	32,828		4,769		41,956		46,725		15,769		Jun-07	—
Office	Baton Rouge, LA	—		1,252		11,085		12,337		4,924		May-07	—
Office	Oakland, ME	8,370		551		8,774		9,325		1,922		Sep-12	—
Office	Auburn Hills, MI	—		4,416		30,012		34,428		4,120		Mar-15	—
Office	Livonia, MI	—		935		13,714		14,649		3,347		Sep-12	—
Office	Kansas City, MO	15,618		2,433		20,154		22,587		7,553		Jun-07	—
Office	St Joseph, MO	—		607		14,004		14,611		2,355		Sep-12	2012
Office	Pascagoula, MS	—		618		3,677		4,295		868		Sep-12	—
Office	Charlotte, NC	45,400		3,771		47,064		50,835		1,262		Apr-17	2017
Office	Omaha, NE	—		2,058		32,343		34,401		3,856		Dec-13	—
Office	Omaha, NE	—		2,566		8,324		10,890		3,070		Nov-05	—
Office	Rockaway, NJ	—		4,646		23,143		27,789		7,088		Dec-06	—
Office	Wall, NJ	11,924		8,985		26,961		35,946		14,671		Jan-04	—
Office	Whippany, NJ	12,704		4,063		19,711		23,774		9,018		Nov-06	—
Office	Las Vegas, NV	—		12,099		53,164		65,263		14,947		Dec-06	—
Office	Columbus, OH	—		1,594		10,481		12,075		1,834		Dec-10	—
Office	Columbus, OH	—		432		2,773		3,205		451		Jul-11	—
Office	Westerville, OH	—		2,085		9,411		11,496		3,322		May-07	—
Office	Eugene, OR	—		1,541		13,098		14,639		2,290		Dec-12	2012
Office	Redmond, OR	—		2,064		8,316		10,380		1,913		Sep-12	—
Office	Jessup, PA	—		2,520		17,688		20,208		3,792		Aug-12	2012
Office	Philadelphia, PA	—		13,209		57,071		70,280		39,639		Jun-05	—
Office	Florence, SC	—		774		3,629		4,403		622		Feb-12	2012
Office	Fort Mill, SC	—		1,798		26,038		27,836		18,142		Nov-04	—
Office	Fort Mill, SC	—		3,601		15,340		18,941		5,833		Dec-02	—
Office	Kingsport, TN	—		513		403		916		233		Sep-12	—
Office	Knoxville, TN	—		621		6,487		7,108		1,428		Sep-12	—
Office	Knoxville, TN	—		1,079		11,351		12,430		7,505		Mar-05	—
Office	Memphis, TN	—		5,291		97,032		102,323		27,795		Dec-06	—
Office	Allen, TX	—		5,591		25,421		31,012		10,705		May-11	—
Office	Arlington, TX	—		1,274		15,309		16,583		2,980		Sep-12	—
Office	Carrollton, TX	—		2,599		22,050		24,649		9,273		Jun-07	—
Office	Carrollton, TX	—		828		—		828		—		Jun-07	—
Office	Houston, TX	—		1,875		17,323		19,198		8,982		Apr-05	—
Office	Houston, TX	—		1,875		10,959		12,834		8,176		Apr-05	—



Description	Location	Encumbrances	Land and Land Estates	Buildings and Improvements	Total	Accumulated Depreciation and Amortization⁽¹⁾	Date Acquired	Date Constructed
Office	Houston, TX	—	16,613	63,770	80,383	20,604	Mar-04	—
Office	Irving, TX	—	7,476	45,985	53,461	21,479	May-07	—
Office	Irving, TX	—	4,889	30,192	35,081	12,645	Jun-07	—
Office	Lake Jackson, TX	192,451	7,435	141,436	148,871	6,182	Nov-16	2016/2017
Office	Mission, TX	—	2,556	2,911	5,467	903	Sep-12	—
Office	San Antonio, TX	—	2,800	15,619	18,419	12,110	Apr-05	—
Office	Westlake, TX	—	2,361	26,591	28,952	11,913	May-07	—
Office	Hampton, VA	—	2,333	12,132	14,465	5,147	Mar-00	—
Office	Herndon, VA	—	5,127	25,293	30,420	10,626	Dec-99	—
Office	Herndon, VA	—	9,409	14,951	24,360	6,126	Jun-07	—
Office	Midlothian, VA	—	1,100	12,767	13,867	8,601	Apr-05	—
Office	Richmond, VA	57,500	7,329	89,810	97,139	8,817	Dec-15	2015
Office	Huntington, WV	—	1,368	9,527	10,895	1,918	Jan-12	2012
Industrial	Anniston, AL	—	1,201	16,771	17,972	2,369	Dec-14	—
Industrial	Moody, AL	—	654	9,943	10,597	7,251	Feb-04	—
Industrial	Opelika, AL	—	134	33,183	33,317	579	Jul-17	2017
Industrial	Orlando, FL	—	1,030	10,869	11,899	3,371	Dec-06	—
Industrial	Tampa, FL	—	2,160	8,526	10,686	6,457	Jul-88	—
Industrial	Lavonia, GA	7,010	171	7,657	7,828	1,155	Sep-12	—
Industrial	McDonough, GA	—	5,441	52,762	58,203	912	Aug-17	—
Industrial	McDonough, GA	—	2,463	24,811	27,274	7,188	Dec-06	—
Industrial	Thomson, GA	—	909	7,746	8,655	995	May-15	2015
Industrial	Edwardsville, IL	—	4,593	34,251	38,844	1,416	Dec-16	—
Industrial	Rantoul, IL	—	1,304	32,562	33,866	3,579	Jan-14	2014
Industrial	Rockford, IL	—	371	2,573	2,944	789	Dec-06	—
Industrial	Rockford, IL	—	509	5,289	5,798	1,595	Dec-06	—
Industrial	Romeoville, IL	—	7,524	40,167	47,691	1,798	Dec-16	—
Industrial	Lafayette, IN	—	662	15,578	16,240	200	Oct-17	—
Industrial	Lebanon, IN	—	2,100	29,443	31,543	1,108	Feb-17	—
Industrial	Plymouth, IN	—	254	8,101	8,355	1,529	Sep-12	—
Industrial	New Century, KS	—	—	13,198	13,198	491	Feb-17	—
Industrial	Dry Ridge, KY	—	560	12,553	13,113	5,453	Jun-05	—
Industrial	Elizabethtown, KY	—	890	26,868	27,758	11,671	Jun-05	—
Industrial	Elizabethtown, KY	—	352	4,862	5,214	2,112	Jun-05	—
Industrial	Hopkinsville, KY	—	631	16,154	16,785	7,453	Jun-05	—
Industrial	Owensboro, KY	—	393	11,956	12,349	5,978	Jun-05	—
Industrial	Owensboro, KY	—	819	2,439	3,258	1,014	Dec-06	—
Industrial	Shreveport, LA	—	1,078	10,134	11,212	2,050	Jun-12	2012
Industrial	Shreveport, LA	—	860	21,840	22,700	5,892	Mar-07	—
Industrial	North Berwick, ME	1,992	1,383	35,659	37,042	9,678	Dec-06	—
Industrial	Detroit, MI	—	1,133	25,009	26,142	2,602	Jan-16	—
Industrial	Kalamazoo, MI	—	1,942	14,169	16,111	3,036	Sep-12	—
Industrial	Marshall, MI	—	143	4,302	4,445	2,469	Sep-12	—
Industrial	Marshall, MI	—	40	2,236	2,276	1,164	Aug-87	—
Industrial	Plymouth, MI	—	2,296	15,819	18,115	6,079	Jun-07	—
Industrial	Romulus, MI	—	2,438	33,786	36,224	296	Nov-17	—
Industrial	Warren, MI	—	972	42,521	43,493	296	Nov-17	—
Industrial	Minneapolis, MN	—	1,886	1,922	3,808	322	Sep-12	—
Industrial	Byhalia, MS	—	1,751	31,236	32,987	455	Sep-17	—
Industrial	Byhalia, MS	—	1,006	35,795	36,801	5,131	May-11	2011
Industrial	Canton, MS	—	5,077	71,289	76,366	9,497	Mar-15	—
Industrial	Olive Branch, MS	—	198	10,276	10,474	7,283	Dec-04	—
Industrial	Henderson, NC	—	1,488	5,953	7,441	2,400	Nov-01	—
Industrial	Lumberton, NC	—	405	12,049	12,454	4,263	Dec-06	—
Industrial	Shelby, NC	—	1,421	18,862	20,283	4,593	Jun-11	2011
Industrial	Statesville, NC	—	891	16,771	17,662	5,355	Dec-06	—
Industrial	Durham, NH	—	3,464	18,094	21,558	6,441	Jun-07	—



Description	Location	Encumbrances	Land and Land Estates	Buildings and Improvements	Total	Accumulated Depreciation and Amortization⁽¹⁾	Date Acquired	Date Constructed
Industrial	North Las Vegas, NV	—	3,244	21,732	24,976	2,317	Jul-13	2014
Industrial	Erwin, NY	6,991	1,648	12,514	14,162	2,450	Sep-12	—
Industrial	Long Island City, NY	43,334	—	42,759	42,759	13,737	Mar-13	2013
Industrial	Chillicothe, OH	—	735	9,021	9,756	2,745	Oct-11	—
Industrial	Cincinnati, OH	—	1,049	8,784	9,833	2,785	Dec-06	—
Industrial	Columbus, OH	—	1,990	10,742	12,732	3,837	Dec-06	—
Industrial	Glenwillow, OH	—	2,228	24,530	26,758	7,176	Dec-06	—
Industrial	Hebron, OH	—	1,063	4,947	6,010	1,827	Dec-97	—
Industrial	Hebron, OH	—	1,681	8,179	9,860	3,349	Dec-01	—
Industrial	Streetsboro, OH	16,931	2,441	25,282	27,723	8,824	Jun-07	—
Industrial	Wilsonville, OR	—	6,815	32,380	39,195	1,771	Sep-16	—
Industrial	Bristol, PA	—	2,508	15,863	18,371	7,137	Mar-98	—
Industrial	Anderson, SC	—	4,663	44,987	49,650	3,298	Jun-16	2016
Industrial	Chester, SC	7,271	1,629	8,470	10,099	1,650	Sep-12	—
Industrial	Duncan, SC	—	884	8,626	9,510	2,393	Jun-07	—
Industrial	Laurens, SC	—	5,552	21,908	27,460	7,203	Jun-07	—
Industrial	Cleveland, TN	—	1,871	29,743	31,614	865	May-17	—
Industrial	Crossville, TN	—	545	6,999	7,544	4,218	Jan-06	—
Industrial	Franklin, TN	—	—	5,673	5,673	2,596	Sep-12	—
Industrial	Jackson, TN	—	1,454	49,026	50,480	525	Sep-17	—
Industrial	Lewisburg, TN	—	173	10,865	11,038	1,244	May-14	—
Industrial	Memphis, TN	—	1,054	11,538	12,592	11,463	Feb-88	—
Industrial	Memphis, TN	—	214	1,902	2,116	20	Dec-06	—
Industrial	Millington, TN	—	723	19,383	20,106	12,022	Apr-05	—
Industrial	Smyrna, TN	—	1,793	93,940	95,733	1,031	Sep-17	—
Industrial	Arlington, TX	—	589	7,750	8,339	1,310	Sep-12	—
Industrial	Brookshire, TX	—	2,388	16,614	19,002	2,138	Mar-15	—
Industrial	Grand Prairie, TX	—	3,166	17,985	21,151	390	Jun-17	—
Industrial	Houston, TX	—	4,674	19,540	24,214	5,879	Mar-15	—
Industrial	Houston, TX	—	15,055	57,949	73,004	8,568	Mar-13	—
Industrial	Missouri City, TX	—	14,555	5,895	20,450	4,772	Apr-12	—
Industrial	San Antonio, TX	—	1,311	36,644	37,955	788	Jun-17	—
Industrial	Winchester, VA	—	1,988	32,501	34,489	—	Dec-17	—
Industrial	Winchester, VA	—	3,823	12,276	16,099	4,008	Jun-07	—
Industrial	Bingen, WA	—	—	18,075	18,075	3,338	May-14	2014
Industrial	Richland, WA	110,000	1,293	126,947	128,240	11,380	Nov-15	—
Industrial	Oak Creek, WI	—	3,015	15,300	18,315	1,663	Jul-15	2015
Other	Phoenix, AZ	—	1,831	15,635	17,466	4,918	Nov-01	—
Other	Manteca, CA	187	2,082	6,464	8,546	2,041	May-07	—
Other	San Diego, CA	119	—	13,310	13,310	3,637	May-07	—
Other	Venice, FL	—	4,696	11,753	16,449	6,755	Jan-15	—
Other	Albany, GA	—	1,468	5,137	6,605	1,192	Oct-13	2013
Other	Honolulu, HI	—	8,259	7,398	15,657	4,199	Dec-06	—
Other	Galesburg, IL	105	91	250	341	3	May-07	—
Other	Lawrence, IN	—	139	435	574	—	Dec-06	—
Other	Baltimore, MD	—	4,605	—	4,605	—	Dec-06	—
Other	Baltimore, MD	—	5,000	—	5,000	—	Dec-15	—
Other	Jefferson, NC	—	71	884	955	281	Dec-06	—
Other	Thomasville, NC	—	208	561	769	104	Dec-06	—
Other	Vineland, NJ	—	2,698	12,790	15,488	1,291	Oct-14	—
Other	Watertown, NY	176	386	5,162	5,548	1,713	May-07	—
Other	Lawton, OK	—	663	1,288	1,951	538	Dec-06	—
Other	Charleston, SC	6,987	1,189	9,133	10,322	4,244	Nov-06	—
Other	Florence, SC	—	744	1,280	2,024	160	May-04	—
Other	Antioch, TN	—	3,847	12,659	16,506	2,923	May-07	—



Description	Location	Encumbrances			Land and Land Estates		Buildings and Improvements		Total		Accumulated Depreciation and Amortization⁽¹⁾		Date Acquired	Date Constructed
Other	Chattanooga, TN	—			487		956		1,443		175		Dec-06	—
Other	Paris, TN	—			247		547		794		220		Dec-06	—
Other	Farmers Branch, TX	—			3,984		30,798		34,782		12,375		Jun-07	—
Other	Houston, TX	—			800		27,670		28,470		21,400		Apr-05	—
Other	Danville, VA	—			3,454		—		3,454		—		Oct-13	—
Other	Fairlea, WV	123			501		1,985		2,486		600		May-07	—
Construction in progress		—			—		—		4,219		—
Deferred loan costs, net		(7,258		)	—		—		—		—
		$	689,810		$	456,134	$	3,476,106	$	3,936,459	$	890,969

(1) Depreciation and amortization expense is calculated on a straight-line basis over the following lives:



Building and improvements	Up to 40 years
Land estates	Up to 51 years
Tenant improvements	Shorter of useful life or term of related lease

The initial cost includes the purchase price paid directly or indirectly by the Company. The total cost basis of the Company's properties at December 31, 2017 for federal income tax purposes was approximately $4.7 billion.



	2017			2016			2015
Reconciliation of real estate, at cost:
Balance at the beginning of year	$	3,533,172		$	3,789,711		$	3,671,560
Additions during year	676,355			291,004			478,717
Properties sold and impaired during the year	(270,241		)	(527,597		)	(343,976		)
Other reclassifications	(2,827		)	(19,946		)	(16,590		)
Balance at end of year	$	3,936,459		$	3,533,172		$	3,789,711

Reconciliation of accumulated depreciation and amortization:
Balance at the beginning of year	$	844,931		$	812,207		$	795,486
Depreciation and amortization expense	139,493			128,384			124,618
Accumulated depreciation and amortization of properties sold and impaired during year	(93,455		)	(86,428		)	(106,268		)
Other reclassifications	—			(9,232		)	(1,629		)
Balance at end of year	$	890,969		$	844,931		$	812,207

LCIF [Member]

Real Estate and Accumulated Depreciation [Line Items]

Real Estate and Accumulated Depreciation Disclosure



Description	Location	Encumbrances			Land and Land Estates		Buildings and Improvements		Total		Accumulated Depreciation and Amortization⁽¹⁾		Date Acquired	Date Constructed
Office	Phoenix, AZ	$	—		$	5,585	$	36,923	$	42,508	$	5,556	Dec-12	—
Office	Centenial, CO	—			4,851		19,351		24,202		7,123		May-07	—
Office	Louisville, CO	—			3,657		11,645		15,302		4,196		Sep-08	—
Office	Wallingford, CT	—			1,049		4,773		5,822		2,010		Dec-03	—
Office	Boca Raton, FL	19,088			4,290		17,160		21,450		6,382		Feb-03	—
Office	Schaumburg, IL	—			5,007		22,340		27,347		6,225		Oct-13	—
Office	Overland Park, KS	32,828			4,769		41,956		46,725		15,769		Jun-07	—
Office	Baton Rouge, LA	—			1,252		11,085		12,337		4,924		May-07	—
Office	Charlotte, NC	45,400			3,771		47,064		50,835		1,262		Apr-17	2017
Office	Fort Mill, SC	—			1,798		26,038		27,836		18,142		Nov-04	—
Office	Fort Mill, SC	—			3,601		15,340		18,941		5,833		Dec-02	—
Office	Carrollton, TX	—			2,599		22,050		24,649		9,273		Jun-07	—
Office	Carrollton, TX	—			828		—		828		—		Jun-07	—
Office	Westlake, TX	—			2,361		26,591		28,952		11,913		May-07	—
Office	Herndon, VA	—			5,127		25,293		30,420		10,626		Dec-99	—
Industrial	Moody, AL	—			654		9,943		10,597		7,251		Feb-04	—
Industrial	Tampa, FL	—			2,160		8,526		10,686		6,457		Jul-88	—
Industrial	Romeoville, IL	—			7,524		40,167		47,691		1,798		Dec-16	—
Industrial	Marshall, MI	—			40		2,236		2,276		1,164		Aug-87	—
Industrial	Warren, MI	—			972		42,521		43,493		296		Nov-17	—
Industrial	Byhalia, MS	—			1,006		35,795		36,801		5,131		May-11	2011
Industrial	Olive Branch, MS	—			198		10,276		10,474		7,283		Dec-04	—
Industrial	Shelby, NC	—			1,421		18,917		20,338		4,593		Jun-11	2011
Industrial	Hebron, OH	—			1,063		4,947		6,010		1,827		Dec-97	—
Industrial	Hebron, OH	—			1,681		8,179		9,860		3,349		Dec-01	—
Industrial	Bristol, PA	—			2,508		15,863		18,371		7,137		Mar-98	—
Industrial	Grand Prairie, TX	—			3,166		17,985		21,151		390		Jun-17	—
Industrial	Richland, WA	110,000			1,293		126,947		128,240		11,380		Nov-15	—
Other	Albany, GA	—			1,468		5,137		6,605		1,192		Oct-13	2013
Other	Honolulu, HI	—			8,259		7,398		15,657		4,199		Dec-06	—
Other	Vineland, NJ	—			2,698		12,790		15,488		1,291		Oct-14	—
Other	Charleston, SC	6,987			1,189		9,133		10,322		4,244		Nov-06	—
Other	Florence, SC	—			744		1,280		2,024		160		May-04	—
Construction in progress		—			—		—		4		—
Deferred loan costs, net		(1,511		)	—		—		—		—
		$	212,792		$	88,589	$	705,649	$	794,242	$	178,376

(1) Depreciation and amortization expense is calculated on a straight-line basis over the following lives:



Building and improvements	Up to 40 years
Tenant improvements	Shorter of useful life or term of related lease

The initial cost includes the purchase price paid directly or indirectly by the Partnership. The total cost basis of the Partnership's properties at December 31, 2017 for federal income tax purposes was approximately $0.9 billion.



	2017			2016			2015
Reconciliation of real estate, at cost:
Balance at the beginning of year	$	731,202		$	1,061,606		$	910,113
Additions during year	123,261			49,417			152,280
Properties sold and impaired during year	(60,221		)	(379,821		)	(787		)
Balance at end of year	$	794,242		$	731,202		$	1,061,606

Reconciliation of accumulated depreciation and amortization:
Balance at the beginning of year	$	182,505		$	199,690		$	176,167
Depreciation and amortization expense	30,701			26,989			23,523
Accumulated depreciation and amortization of properties sold and impaired during year	(34,830		)	(44,174		)	—
Balance at end of year	$	178,376		$	182,505		$	199,690