Schedule III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Schedule III |
|
|
|
|
| Encumbrances |
$ 2,546,589
|
|
|
|
| Initial Cost to Company, Land and Improvements |
919,835
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
1,802,111
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
2,447,208
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
1,019,967
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
4,149,187
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
5,169,154
|
$ 5,722,005
|
$ 5,875,162
|
$ 6,158,082
|
| Accumulated Depreciation and Amortization |
$ 1,408,641
|
$ 1,420,748
|
$ 1,338,403
|
$ 1,335,000
|
| Life of lease |
40 years
|
|
|
|
| Income tax basis difference |
$ 878,800
|
|
|
|
| F1RST Residences |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
77,512
|
|
|
|
| Initial Cost to Company, Land and Improvements |
31,064
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
133,256
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
3,731
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
31,091
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
136,960
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
168,051
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 30,952
|
|
|
|
| Date of Construction |
2017
|
|
|
|
| Date Acquired |
2019
|
|
|
|
| 1221 Van Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 86,994
|
|
|
|
| Initial Cost to Company, Land and Improvements |
27,386
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
63,775
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
29,278
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
28,294
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
92,145
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
120,439
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 31,135
|
|
|
|
| Date of Construction |
2018
|
|
|
|
| Date Acquired |
2017
|
|
|
|
| RiverHouse Apartments |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 258,936
|
|
|
|
| Initial Cost to Company, Land and Improvements |
118,421
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
125,078
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
88,207
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
139,452
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
192,254
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
331,706
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 93,511
|
|
|
|
| Date of Construction |
1960
|
|
|
|
| Date Acquired |
2007
|
|
|
|
| The Bartlett |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 216,807
|
|
|
|
| Initial Cost to Company, Land and Improvements |
41,687
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
229,764
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
42,677
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
228,774
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
271,451
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 58,123
|
|
|
|
| Date of Construction |
2016
|
|
|
|
| Date Acquired |
2007
|
|
|
|
| 220 20th Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 80,002
|
|
|
|
| Initial Cost to Company, Land and Improvements |
8,434
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
19,340
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
101,914
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
9,050
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
120,638
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
129,688
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 52,997
|
|
|
|
| Date of Construction |
2009
|
|
|
|
| Date Acquired |
2017
|
|
|
|
| West Half |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 45,668
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
17,902
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
168,321
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
49,073
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
182,818
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
231,891
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 61,010
|
|
|
|
| Date of Construction |
2019
|
|
|
|
| Date Acquired |
2017
|
|
|
|
| The Wren |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 110,045
|
|
|
|
| Initial Cost to Company, Land and Improvements |
14,306
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
141,430
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
17,780
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
137,956
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
155,736
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 35,041
|
|
|
|
| Date of Construction |
2020
|
|
|
|
| Date Acquired |
2017
|
|
|
|
| 900 W Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 21,685
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
5,162
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
38,676
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
22,182
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
43,341
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
65,523
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 12,639
|
|
|
|
| Date of Construction |
2020
|
|
|
|
| Date Acquired |
2017
|
|
|
|
| 901 W Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 25,992
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
8,790
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
65,771
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
27,013
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
73,540
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
100,553
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 20,094
|
|
|
|
| Date of Construction |
2020
|
|
|
|
| Date Acquired |
2017
|
|
|
|
| 2221 S Clark Street Residential |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 6,185
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
16,981
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
37,049
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
6,547
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
53,668
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
60,215
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 20,696
|
|
|
|
| Date of Construction |
1964
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| Atlantic Plumbing |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 50,287
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
105,483
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
1,118
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
50,345
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
106,543
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
156,888
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 15,998
|
|
|
|
| Date of Construction |
2016
|
|
|
|
| Date Acquired |
2022
|
|
|
|
| The Grace |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 136,536
|
|
|
|
| Initial Cost to Company, Land and Improvements |
7,989
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
25,276
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
186,128
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
11,936
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
207,457
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
219,393
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 17,825
|
|
|
|
| Date of Construction |
2023
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| Reva |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 137,084
|
|
|
|
| Initial Cost to Company, Land and Improvements |
8,822
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
27,911
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
179,901
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
13,215
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
203,419
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
216,634
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 16,722
|
|
|
|
| Date of Construction |
2024
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| The Zoe |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 95,029
|
|
|
|
| Initial Cost to Company, Land and Improvements |
3,449
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
4,160
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
152,842
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
5,361
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
155,090
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
160,451
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 7,728
|
|
|
|
| Date of Construction |
2024
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| Valen |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 99,063
|
|
|
|
| Initial Cost to Company, Land and Improvements |
3,851
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
4,645
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
174,575
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
7,060
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
176,011
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
183,071
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 3,158
|
|
|
|
| Date of Construction |
2025
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 2121 Crystal Drive |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 21,503
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
87,329
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
69,537
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
24,005
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
154,364
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
178,369
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 74,096
|
|
|
|
| Date of Construction |
1985
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 2345 Crystal Drive |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 23,126
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
93,918
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
56,489
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
24,298
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
149,235
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
173,533
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 86,994
|
|
|
|
| Date of Construction |
1988
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 2231 Crystal Drive |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 20,611
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
83,705
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
28,506
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
21,909
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
110,913
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
132,822
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 66,599
|
|
|
|
| Date of Construction |
1987
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 1550 Crystal Drive |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 22,182
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
70,525
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
189,647
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
42,947
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
239,407
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
282,354
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 86,372
|
|
|
|
| Date of Construction |
1980, 2020
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 2011 Crystal Drive |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 18,940
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
76,921
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
91,773
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
20,017
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
167,617
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
187,634
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 67,529
|
|
|
|
| Date of Construction |
1984
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 2451 Crystal Drive |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 11,669
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
68,047
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
51,562
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
12,600
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
118,678
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
131,278
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 67,171
|
|
|
|
| Date of Construction |
1990
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 1235 S. Clark Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 73,679
|
|
|
|
| Initial Cost to Company, Land and Improvements |
15,826
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
56,090
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
28,323
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
16,762
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
83,477
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
100,239
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 50,886
|
|
|
|
| Date of Construction |
1981
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 241 18th Street S. |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 13,867
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
54,169
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
62,065
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
24,084
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
106,017
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
130,101
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 64,423
|
|
|
|
| Date of Construction |
1977
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 251 18th Street S. |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 12,305
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
49,360
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
63,453
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
15,596
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
109,522
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
125,118
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 60,974
|
|
|
|
| Date of Construction |
1975
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 1215 S. Clark Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 105,000
|
|
|
|
| Initial Cost to Company, Land and Improvements |
13,636
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
48,380
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
54,935
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
14,427
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
102,524
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
116,951
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 63,280
|
|
|
|
| Date of Construction |
1983
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 201 12th Street S. |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 8,432
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
52,750
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
24,589
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
9,145
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
76,626
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
85,771
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 45,748
|
|
|
|
| Date of Construction |
1987
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 800 North Glebe Road |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 28,168
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
140,983
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
6,981
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
28,168
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
147,964
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
176,132
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 42,290
|
|
|
|
| Date of Construction |
2012
|
|
|
|
| Date Acquired |
2017
|
|
|
|
| 1225 S. Clark Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 85,000
|
|
|
|
| Initial Cost to Company, Land and Improvements |
11,176
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
43,495
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
38,286
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
11,831
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
81,126
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
92,957
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 44,850
|
|
|
|
| Date of Construction |
1982
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 1901 South Bell Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
$ 36,918
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
(30,707)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
85
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
6,126
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
6,211
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 1,757
|
|
|
|
| Date of Construction |
1968
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 200 12th Street S. |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 8,016
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
30,552
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
15,116
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
8,488
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
45,196
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
53,684
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 29,551
|
|
|
|
| Date of Construction |
1985
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| Crystal Drive Retail |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 9,300
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
29,774
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
(10,890)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
6,439
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
21,745
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
28,184
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 14,580
|
|
|
|
| Date of Construction |
2003
|
|
|
|
| Date Acquired |
2004
|
|
|
|
| One Democracy Plaza |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
$ 33,628
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
(28,087)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
71
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
5,470
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
5,541
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 2,952
|
|
|
|
| Date of Construction |
1987
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 1770 Crystal Drive |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 10,771
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
44,276
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
73,028
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
14,470
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
113,605
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
128,075
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 24,174
|
|
|
|
| Date of Construction |
1980, 2020
|
|
|
|
| Date Acquired |
2002
|
|
|
|
| 1101 17th Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 59,902
|
|
|
|
| Initial Cost to Company, Land and Improvements |
23,958
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
5,030
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
175
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
23,958
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
5,205
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
29,163
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 305
|
|
|
|
| Date of Construction |
1964
|
|
|
|
| Date Acquired |
2025
|
|
|
|
| Tysons Dulles plaza |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 8,376
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
17,621
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
199
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
8,382
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
17,814
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
26,196
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 1,463
|
|
|
|
| Date of Construction |
1988
|
|
|
|
| Date Acquired |
2025
|
|
|
|
| 1700 M Street |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 34,178
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
46,938
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
(26,130)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
54,986
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
$ 54,986
|
|
|
|
| Date of Construction |
2024
|
|
|
|
| Date Acquired |
2002, 2006
|
|
|
|
| 1831/1861 Wiehle Avenue |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 39,529
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
3,677
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
43,206
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
$ 43,206
|
|
|
|
| Date of Construction |
1984
|
|
|
|
| Date Acquired |
2017
|
|
|
|
| Development Pipeline |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 102,475
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
30,051
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
8,289
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
96,044
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
44,771
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
140,815
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 1,008
|
|
|
|
| Date Acquired |
various
|
|
|
|
| Other Land Assets |
|
|
|
|
| Schedule III |
|
|
|
|
| Initial Cost to Company, Land and Improvements |
$ 46,565
|
|
|
|
| Initial Cost to Company, Buildings and Improvements |
43,892
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
62,382
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land and Improvements |
36,973
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
115,866
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
152,839
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 27,934
|
|
|
|
| Date Acquired |
various
|
|
|
|
| Corporate |
|
|
|
|
| Schedule III |
|
|
|
|
| Encumbrances |
$ 925,000
|
|
|
|
| Cost Capitalized Subsequent to Acquisition |
15,305
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
15,305
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
15,305
|
|
|
|
| Accumulated Depreciation and Amortization |
$ 6,076
|
|
|
|
| Date Acquired |
2017
|
|
|
|