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Schedule III - Real Estate and Accumulated Depreciation - Schedule of Real Estate Assets (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 249,987 |  |  |
Initial Cost to Company, Land | 1,408,355 |  |  |
Initial Cost to Company, Building and Improvements | 1,506,299 |  |  |
Cost Capitalized Subsequent to Acquisition | 32,535 |  |  |
Gross Amount Carried at Close of Period, Land | 1,362,977 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,584,212 |  |  |
Gross Amount Carried at Close of Period, Total | 2,947,189 | $ 3,200,342 | $ 3,444,676 | $ 3,589,072
Accumulated Depreciation | 426,108 | $ 467,122 | $ 481,980 | $ 432,374
Properties pledged as collateral | 633,000 |  |  |
Aggregate cost for federal income tax purposes | 3,140,000 |  |  |
Office Facilities |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | 94,256 |  |  |
Initial Cost to Company, Land | 24,664 |  |  |
Initial Cost to Company, Building and Improvements | 273,323 |  |  |
Cost Capitalized Subsequent to Acquisition | 18,896 |  |  |
Gross Amount Carried at Close of Period, Land | 25,671 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 291,212 |  |  |
Gross Amount Carried at Close of Period, Total | 316,883 |  |  |
Accumulated Depreciation | 109,485 |  |  |
Office Facilities | Arizona OAZ 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial Cost to Company, Land | 1,033 |  |  |
Initial Cost to Company, Building and Improvements | 6,652 |  |  |
Cost Capitalized Subsequent to Acquisition | 2,938 |  |  |
Gross Amount Carried at Close of Period, Land | 1,033 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 9,590 |  |  |
Gross Amount Carried at Close of Period, Total | 10,623 |  |  |
Accumulated Depreciation | $ 3,503 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Arizona OAZ 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,033 |  |  |
Initial Cost to Company, Building and Improvements | 6,652 |  |  |
Cost Capitalized Subsequent to Acquisition | 287 |  |  |
Gross Amount Carried at Close of Period, Land | 1,033 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 6,939 |  |  |
Gross Amount Carried at Close of Period, Total | 7,972 |  |  |
Accumulated Depreciation | $ 2,954 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Arizona OAZ 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,033 |  |  |
Initial Cost to Company, Building and Improvements | 6,652 |  |  |
Cost Capitalized Subsequent to Acquisition | 205 |  |  |
Gross Amount Carried at Close of Period, Land | 1,033 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 6,857 |  |  |
Gross Amount Carried at Close of Period, Total | 7,890 |  |  |
Accumulated Depreciation | $ 2,941 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Arizona OAZ 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 701 |  |  |
Initial Cost to Company, Building and Improvements | 4,339 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 701 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 4,339 |  |  |
Gross Amount Carried at Close of Period, Total | 5,040 |  |  |
Accumulated Depreciation | $ 1,862 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Colorado OCO 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,757 |  |  |
Initial Cost to Company, Building and Improvements | 16,930 |  |  |
Cost Capitalized Subsequent to Acquisition | 6,503 |  |  |
Gross Amount Carried at Close of Period, Land | 1,757 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 23,433 |  |  |
Gross Amount Carried at Close of Period, Total | 25,190 |  |  |
Accumulated Depreciation | $ 11,070 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Colorado OCO 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 2,795 |  |  |
Initial Cost to Company, Land | 0 |  |  |
Initial Cost to Company, Building and Improvements | 16,752 |  |  |
Cost Capitalized Subsequent to Acquisition | 48 |  |  |
Gross Amount Carried at Close of Period, Land | 0 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 16,800 |  |  |
Gross Amount Carried at Close of Period, Total | 16,800 |  |  |
Accumulated Depreciation | $ 6,196 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Maryland OMD 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 10,124 |  |  |
Initial Cost to Company, Land | 1,800 |  |  |
Initial Cost to Company, Building and Improvements | 18,706 |  |  |
Cost Capitalized Subsequent to Acquisition | 743 |  |  |
Gross Amount Carried at Close of Period, Land | 1,800 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 19,449 |  |  |
Gross Amount Carried at Close of Period, Total | 21,249 |  |  |
Accumulated Depreciation | $ 7,067 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Massachusetts OMA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 10,125 |  |  |
Initial Cost to Company, Land | 1,600 |  |  |
Initial Cost to Company, Building and Improvements | 21,947 |  |  |
Cost Capitalized Subsequent to Acquisition | 285 |  |  |
Gross Amount Carried at Close of Period, Land | 1,600 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 22,232 |  |  |
Gross Amount Carried at Close of Period, Total | 23,832 |  |  |
Accumulated Depreciation | $ 8,280 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | New Jersey ONJ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 50,877 |  |  |
Initial Cost to Company, Land | 7,726 |  |  |
Initial Cost to Company, Building and Improvements | 74,429 |  |  |
Cost Capitalized Subsequent to Acquisition | 10 |  |  |
Gross Amount Carried at Close of Period, Land | 7,724 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 74,441 |  |  |
Gross Amount Carried at Close of Period, Total | 82,165 |  |  |
Accumulated Depreciation | $ 26,169 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | New Jersey ONJ 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 9,139 |  |  |
Initial Cost to Company, Land | 1,008 |  |  |
Initial Cost to Company, Building and Improvements | 13,763 |  |  |
Cost Capitalized Subsequent to Acquisition | 180 |  |  |
Gross Amount Carried at Close of Period, Land | 1,008 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 13,943 |  |  |
Gross Amount Carried at Close of Period, Total | 14,951 |  |  |
Accumulated Depreciation | $ 4,424 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | New Jersey ONJ 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 11,196 |  |  |
Initial Cost to Company, Land | 2,456 |  |  |
Initial Cost to Company, Building and Improvements | 28,955 |  |  |
Cost Capitalized Subsequent to Acquisition | 774 |  |  |
Gross Amount Carried at Close of Period, Land | 2,456 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 29,729 |  |  |
Gross Amount Carried at Close of Period, Total | 32,185 |  |  |
Accumulated Depreciation | $ 9,480 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Pennsylvania OPA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 690 |  |  |
Initial Cost to Company, Building and Improvements | 26,098 |  |  |
Cost Capitalized Subsequent to Acquisition | (49) |  |  |
Gross Amount Carried at Close of Period, Land | 690 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 26,049 |  |  |
Gross Amount Carried at Close of Period, Total | 26,739 |  |  |
Accumulated Depreciation | $ 9,958 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Texas OTX 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,364 |  |  |
Initial Cost to Company, Building and Improvements | 10,628 |  |  |
Cost Capitalized Subsequent to Acquisition | 5,780 |  |  |
Gross Amount Carried at Close of Period, Land | 2,373 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 15,399 |  |  |
Gross Amount Carried at Close of Period, Total | 17,772 |  |  |
Accumulated Depreciation | $ 6,711 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Texas OTX 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,233 |  |  |
Initial Cost to Company, Building and Improvements | 15,160 |  |  |
Cost Capitalized Subsequent to Acquisition | 146 |  |  |
Gross Amount Carried at Close of Period, Land | 1,233 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 15,306 |  |  |
Gross Amount Carried at Close of Period, Total | 16,539 |  |  |
Accumulated Depreciation | $ 6,248 |  |  |
Depreciable Life | 40 years |  |  |
Office Facilities | Texas OTX 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,230 |  |  |
Initial Cost to Company, Building and Improvements | 5,660 |  |  |
Cost Capitalized Subsequent to Acquisition | 1,046 |  |  |
Gross Amount Carried at Close of Period, Land | 1,230 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 6,706 |  |  |
Gross Amount Carried at Close of Period, Total | 7,936 |  |  |
Accumulated Depreciation | $ 2,622 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 155,731 |  |  |
Initial Cost to Company, Land | 76,845 |  |  |
Initial Cost to Company, Building and Improvements | 281,977 |  |  |
Cost Capitalized Subsequent to Acquisition | 62,289 |  |  |
Gross Amount Carried at Close of Period, Land | 76,797 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 344,314 |  |  |
Gross Amount Carried at Close of Period, Total | 421,111 |  |  |
Accumulated Depreciation | 90,698 |  |  |
Industrial Facilities | Arizona IAZ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial Cost to Company, Land | 2,519 |  |  |
Initial Cost to Company, Building and Improvements | 7,481 |  |  |
Cost Capitalized Subsequent to Acquisition | 1,686 |  |  |
Gross Amount Carried at Close of Period, Land | 2,519 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 9,167 |  |  |
Gross Amount Carried at Close of Period, Total | 11,686 |  |  |
Accumulated Depreciation | $ 2,128 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Arizona IAZ 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,279 |  |  |
Initial Cost to Company, Building and Improvements | 5,221 |  |  |
Cost Capitalized Subsequent to Acquisition | 4,576 |  |  |
Gross Amount Carried at Close of Period, Land | 3,279 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 9,797 |  |  |
Gross Amount Carried at Close of Period, Total | 13,076 |  |  |
Accumulated Depreciation | $ 2,407 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | California ICA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 17,100 |  |  |
Initial Cost to Company, Land | 11,635 |  |  |
Initial Cost to Company, Building and Improvements | 19,515 |  |  |
Cost Capitalized Subsequent to Acquisition | 5,943 |  |  |
Gross Amount Carried at Close of Period, Land | 11,635 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 25,458 |  |  |
Gross Amount Carried at Close of Period, Total | 37,093 |  |  |
Accumulated Depreciation | $ 5,768 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | California ICA 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,086 |  |  |
Initial Cost to Company, Building and Improvements | 7,964 |  |  |
Cost Capitalized Subsequent to Acquisition | 2,968 |  |  |
Gross Amount Carried at Close of Period, Land | 1,086 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 10,932 |  |  |
Gross Amount Carried at Close of Period, Total | 12,018 |  |  |
Accumulated Depreciation | $ 5,494 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | California ICA 016 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 26,396 |  |  |
Initial Cost to Company, Land | 15,708 |  |  |
Initial Cost to Company, Building and Improvements | 27,987 |  |  |
Cost Capitalized Subsequent to Acquisition | 8,398 |  |  |
Gross Amount Carried at Close of Period, Land | 15,708 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 36,385 |  |  |
Gross Amount Carried at Close of Period, Total | 52,093 |  |  |
Accumulated Depreciation | $ 18,532 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Colorado ICO 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 832 |  |  |
Initial Cost to Company, Building and Improvements | 1,379 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 832 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,379 |  |  |
Gross Amount Carried at Close of Period, Total | 2,211 |  |  |
Accumulated Depreciation | $ 358 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Florida IFL 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 14,814 |  |  |
Initial Cost to Company, Land | 3,510 |  |  |
Initial Cost to Company, Building and Improvements | 20,846 |  |  |
Cost Capitalized Subsequent to Acquisition | 8,279 |  |  |
Gross Amount Carried at Close of Period, Land | 3,510 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 29,125 |  |  |
Gross Amount Carried at Close of Period, Total | 32,635 |  |  |
Accumulated Depreciation | $ 6,251 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Florida IFL 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,048 |  |  |
Initial Cost to Company, Building and Improvements | 8,676 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 3,048 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 8,676 |  |  |
Gross Amount Carried at Close of Period, Total | 11,724 |  |  |
Accumulated Depreciation | $ 3,723 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Florida IFL 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,612 |  |  |
Initial Cost to Company, Building and Improvements | 4,586 |  |  |
Cost Capitalized Subsequent to Acquisition | (1,408) |  |  |
Gross Amount Carried at Close of Period, Land | 1,241 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 3,549 |  |  |
Gross Amount Carried at Close of Period, Total | 4,790 |  |  |
Accumulated Depreciation | $ 998 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Georgia IGA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 12,894 |  |  |
Initial Cost to Company, Land | 2,791 |  |  |
Initial Cost to Company, Building and Improvements | 24,637 |  |  |
Cost Capitalized Subsequent to Acquisition | 349 |  |  |
Gross Amount Carried at Close of Period, Land | 2,791 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 24,986 |  |  |
Gross Amount Carried at Close of Period, Total | 27,777 |  |  |
Accumulated Depreciation | $ 5,737 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Indiana IIN 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 462 |  |  |
Initial Cost to Company, Building and Improvements | 9,224 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 462 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 9,224 |  |  |
Gross Amount Carried at Close of Period, Total | 9,686 |  |  |
Accumulated Depreciation | $ 2,888 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Massachusetts IMA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 17,741 |  |  |
Initial Cost to Company, Land | 7,439 |  |  |
Initial Cost to Company, Building and Improvements | 21,774 |  |  |
Cost Capitalized Subsequent to Acquisition | 10,979 |  |  |
Gross Amount Carried at Close of Period, Land | 7,439 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 32,753 |  |  |
Gross Amount Carried at Close of Period, Total | 40,192 |  |  |
Accumulated Depreciation | $ 7,028 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Michigan IMI 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 598 |  |  |
Initial Cost to Company, Building and Improvements | 9,814 |  |  |
Cost Capitalized Subsequent to Acquisition | 1 |  |  |
Gross Amount Carried at Close of Period, Land | 598 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 9,815 |  |  |
Gross Amount Carried at Close of Period, Total | 10,413 |  |  |
Accumulated Depreciation | $ 3,105 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Minnesota IMN 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 403 |  |  |
Initial Cost to Company, Building and Improvements | 1,147 |  |  |
Cost Capitalized Subsequent to Acquisition | (344) |  |  |
Gross Amount Carried at Close of Period, Land | 1,206 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 1,206 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Minnesota IMN 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 6,705 |  |  |
Initial Cost to Company, Building and Improvements | 17,690 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 6,225 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 18,170 |  |  |
Gross Amount Carried at Close of Period, Total | 24,395 |  |  |
Accumulated Depreciation | $ 5,411 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | New Jersey INJ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 20,575 |  |  |
Initial Cost to Company, Land | 8,368 |  |  |
Initial Cost to Company, Building and Improvements | 15,376 |  |  |
Cost Capitalized Subsequent to Acquisition | 21,141 |  |  |
Gross Amount Carried at Close of Period, Land | 8,368 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 36,517 |  |  |
Gross Amount Carried at Close of Period, Total | 44,885 |  |  |
Accumulated Depreciation | $ 7,912 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Oklahoma IOK 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 5,858 |  |  |
Initial Cost to Company, Land | 411 |  |  |
Initial Cost to Company, Building and Improvements | 7,037 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 411 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 7,037 |  |  |
Gross Amount Carried at Close of Period, Total | 7,448 |  |  |
Accumulated Depreciation | $ 11 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Texas ITX 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 12,803 |  |  |
Initial Cost to Company, Land | 1,631 |  |  |
Initial Cost to Company, Building and Improvements | 27,858 |  |  |
Cost Capitalized Subsequent to Acquisition | (416) |  |  |
Gross Amount Carried at Close of Period, Land | 1,631 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 27,442 |  |  |
Gross Amount Carried at Close of Period, Total | 29,073 |  |  |
Accumulated Depreciation | $ 6,243 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Texas ITX 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 13,742 |  |  |
Initial Cost to Company, Land | 2,189 |  |  |
Initial Cost to Company, Building and Improvements | 15,284 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 2,189 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 15,279 |  |  |
Gross Amount Carried at Close of Period, Total | 17,468 |  |  |
Accumulated Depreciation | $ 134 |  |  |
Depreciable Life | 40 years |  |  |
Industrial Facilities | Virginia IVA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 13,808 |  |  |
Initial Cost to Company, Land | 2,619 |  |  |
Initial Cost to Company, Building and Improvements | 28,481 |  |  |
Cost Capitalized Subsequent to Acquisition | 142 |  |  |
Gross Amount Carried at Close of Period, Land | 2,619 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 28,623 |  |  |
Gross Amount Carried at Close of Period, Total | 31,242 |  |  |
Accumulated Depreciation | $ 6,570 |  |  |
Depreciable Life | 40 years |  |  |
Land |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 924,178 |  |  |
Initial Cost to Company, Building and Improvements | 2,836 |  |  |
Cost Capitalized Subsequent to Acquisition | 126,458 |  |  |
Gross Amount Carried at Close of Period, Land | 979,397 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 74,075 |  |  |
Gross Amount Carried at Close of Period, Total | 1,053,472 |  |  |
Accumulated Depreciation | $ 6,099 |  |  |
Land | Minimum |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Depreciable Life | 15 years |  |  |
Land | Maximum |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Depreciable Life | 20 years |  |  |
Land | Arizona LAZ 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 1,400 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 1,400 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 1,400 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Arizona LAZ 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 96,700 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 96,700 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 96,700 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Arizona LAZ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 28,464 |  |  |
Initial Cost to Company, Building and Improvements | 2,836 |  |  |
Cost Capitalized Subsequent to Acquisition | (11,000) |  |  |
Gross Amount Carried at Close of Period, Land | 17,464 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 2,836 |  |  |
Gross Amount Carried at Close of Period, Total | 20,300 |  |  |
Accumulated Depreciation | $ 2,836 |  |  |
Depreciable Life | 0 years |  |  |
Land | California LCA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 2,382 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 2,382 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 2,382 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | California LCA 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 87,300 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | (2,649) |  |  |
Gross Amount Carried at Close of Period, Land | 84,651 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 84,651 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | California LCA 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 68,155 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | (22,099) |  |  |
Gross Amount Carried at Close of Period, Land | 46,056 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 46,056 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | California LCA 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 84,100 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 29,314 |  |  |
Gross Amount Carried at Close of Period, Land | 113,414 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 113,414 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | California LCA 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 59,100 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 59,100 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 59,100 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Florida LFA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 7,600 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 7,600 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 7,600 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Florida LFA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 8,100 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 8,100 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 8,100 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Florida LFA 007 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 5,883 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 235 |  |  |
Gross Amount Carried at Close of Period, Land | 5,883 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 235 |  |  |
Gross Amount Carried at Close of Period, Total | 6,118 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Flordia LFA 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 9,300 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | (220) |  |  |
Gross Amount Carried at Close of Period, Land | 9,080 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 9,080 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Florida LFA 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 26,600 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 42,503 |  |  |
Gross Amount Carried at Close of Period, Land | 26,600 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 42,503 |  |  |
Gross Amount Carried at Close of Period, Total | 69,103 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Florida LFA 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 10,440 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 10,440 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 10,440 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Florida LFA 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 9,300 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 9,300 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 9,300 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Georgia LGA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 3,800 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | (3,800) |  |  |
Gross Amount Carried at Close of Period, Land | 0 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 0 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Georgia LGA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 1,400 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 1,400 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 1,400 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Georgia LGA 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 3,915 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 3,915 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 3,915 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Illinois LIL 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 31,500 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 31,500 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 31,500 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Maryland LMD 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 102,938 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 102,938 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 102,938 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Maryland LMD 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 2,486 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 2,486 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 2,486 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Michigan LMI 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 5,374 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 5,374 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 5,374 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | New Jersey LNJ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 43,300 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 61,178 |  |  |
Gross Amount Carried at Close of Period, Land | 104,478 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 104,478 |  |  |
Accumulated Depreciation | $ 528 |  |  |
Depreciable Life | 0 years |  |  |
Land | New York LNY 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 58,900 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | (13,460) |  |  |
Gross Amount Carried at Close of Period, Land | 45,440 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 45,440 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | New York LNY 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,277 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 25,491 |  |  |
Gross Amount Carried at Close of Period, Land | 3,277 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 25,491 |  |  |
Gross Amount Carried at Close of Period, Total | 28,768 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | New York LNY 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 52,461 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 2,525 |  |  |
Gross Amount Carried at Close of Period, Land | 52,461 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 2,525 |  |  |
Gross Amount Carried at Close of Period, Total | 54,986 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Oregon LOR 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 20,326 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | (14,922) |  |  |
Gross Amount Carried at Close of Period, Land | 5,404 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 5,404 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Pennsylvania LPA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 1,460 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 485 |  |  |
Gross Amount Carried at Close of Period, Land | 1,460 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 485 |  |  |
Gross Amount Carried at Close of Period, Total | 1,945 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Texas LTX 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,375 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 3,375 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 3,375 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Texas LTX 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,621 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 3,621 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 3,621 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Land | Virginia LVA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 72,138 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 32,877 |  |  |
Gross Amount Carried at Close of Period, Land | 105,015 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 105,015 |  |  |
Accumulated Depreciation | $ 2,735 |  |  |
Depreciable Life | 0 years |  |  |
Land | West Virginia LWV 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 9,083 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 9,083 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 0 |  |  |
Gross Amount Carried at Close of Period, Total | 9,083 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Entertainment |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 121,208 |  |  |
Initial Cost to Company, Building and Improvements | 237,284 |  |  |
Cost Capitalized Subsequent to Acquisition | 92,223 |  |  |
Gross Amount Carried at Close of Period, Land | 121,191 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 329,524 |  |  |
Gross Amount Carried at Close of Period, Total | 450,715 |  |  |
Accumulated Depreciation | 101,006 |  |  |
Entertainment | Alabama EAL 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial Cost to Company, Land | 277 |  |  |
Initial Cost to Company, Building and Improvements | 359 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 277 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 357 |  |  |
Gross Amount Carried at Close of Period, Total | 634 |  |  |
Accumulated Depreciation | $ 115 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Alabama EAL 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 319 |  |  |
Initial Cost to Company, Building and Improvements | 414 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 319 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 414 |  |  |
Gross Amount Carried at Close of Period, Total | 733 |  |  |
Accumulated Depreciation | $ 132 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Arizona EAZ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 793 |  |  |
Initial Cost to Company, Building and Improvements | 1,027 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 793 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,027 |  |  |
Gross Amount Carried at Close of Period, Total | 1,820 |  |  |
Accumulated Depreciation | $ 328 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Arizona EAZ 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 521 |  |  |
Initial Cost to Company, Building and Improvements | 673 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 521 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 670 |  |  |
Gross Amount Carried at Close of Period, Total | 1,191 |  |  |
Accumulated Depreciation | $ 216 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Arizona EAZ 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 630 |  |  |
Initial Cost to Company, Building and Improvements | 815 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 630 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 815 |  |  |
Gross Amount Carried at Close of Period, Total | 1,445 |  |  |
Accumulated Depreciation | $ 261 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Arizona EAZ 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 590 |  |  |
Initial Cost to Company, Building and Improvements | 764 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 590 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 764 |  |  |
Gross Amount Carried at Close of Period, Total | 1,354 |  |  |
Accumulated Depreciation | $ 244 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Arizona EAZ 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 476 |  |  |
Initial Cost to Company, Building and Improvements | 616 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 476 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 613 |  |  |
Gross Amount Carried at Close of Period, Total | 1,089 |  |  |
Accumulated Depreciation | $ 197 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Arizona EAZ 007 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 654 |  |  |
Initial Cost to Company, Building and Improvements | 845 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 654 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 841 |  |  |
Gross Amount Carried at Close of Period, Total | 1,495 |  |  |
Accumulated Depreciation | $ 271 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Arizona EAZ 008 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 666 |  |  |
Initial Cost to Company, Building and Improvements | 862 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 666 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 857 |  |  |
Gross Amount Carried at Close of Period, Total | 1,523 |  |  |
Accumulated Depreciation | $ 276 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Arizona EAZ 009 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 460 |  |  |
Initial Cost to Company, Building and Improvements | 596 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 460 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 596 |  |  |
Gross Amount Carried at Close of Period, Total | 1,056 |  |  |
Accumulated Depreciation | $ 190 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,097 |  |  |
Initial Cost to Company, Building and Improvements | 1,421 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 1,097 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,420 |  |  |
Gross Amount Carried at Close of Period, Total | 2,517 |  |  |
Accumulated Depreciation | $ 454 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 434 |  |  |
Initial Cost to Company, Building and Improvements | 560 |  |  |
Cost Capitalized Subsequent to Acquisition | 1 |  |  |
Gross Amount Carried at Close of Period, Land | 434 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 561 |  |  |
Gross Amount Carried at Close of Period, Total | 995 |  |  |
Accumulated Depreciation | $ 179 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 332 |  |  |
Initial Cost to Company, Building and Improvements | 429 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 332 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 429 |  |  |
Gross Amount Carried at Close of Period, Total | 761 |  |  |
Accumulated Depreciation | $ 137 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 676 |  |  |
Initial Cost to Company, Building and Improvements | 876 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 676 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 876 |  |  |
Gross Amount Carried at Close of Period, Total | 1,552 |  |  |
Accumulated Depreciation | $ 280 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 720 |  |  |
Initial Cost to Company, Building and Improvements | 932 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 720 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 932 |  |  |
Gross Amount Carried at Close of Period, Total | 1,652 |  |  |
Accumulated Depreciation | $ 298 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 007 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 574 |  |  |
Initial Cost to Company, Building and Improvements | 743 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 574 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 739 |  |  |
Gross Amount Carried at Close of Period, Total | 1,313 |  |  |
Accumulated Depreciation | $ 238 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 008 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 392 |  |  |
Initial Cost to Company, Building and Improvements | 508 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 392 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 505 |  |  |
Gross Amount Carried at Close of Period, Total | 897 |  |  |
Accumulated Depreciation | $ 163 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 009 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 358 |  |  |
Initial Cost to Company, Building and Improvements | 464 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 358 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 462 |  |  |
Gross Amount Carried at Close of Period, Total | 820 |  |  |
Accumulated Depreciation | $ 149 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 010 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 0 |  |  |
Initial Cost to Company, Building and Improvements | 18,000 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 0 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 18,000 |  |  |
Gross Amount Carried at Close of Period, Total | 18,000 |  |  |
Accumulated Depreciation | $ 5,608 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 011 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 852 |  |  |
Initial Cost to Company, Building and Improvements | 1,101 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 852 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,096 |  |  |
Gross Amount Carried at Close of Period, Total | 1,948 |  |  |
Accumulated Depreciation | $ 353 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 013 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 0 |  |  |
Initial Cost to Company, Building and Improvements | 1,953 |  |  |
Cost Capitalized Subsequent to Acquisition | 25,772 |  |  |
Gross Amount Carried at Close of Period, Land | 0 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 27,725 |  |  |
Gross Amount Carried at Close of Period, Total | 27,725 |  |  |
Accumulated Depreciation | $ 5,428 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 014 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 659 |  |  |
Initial Cost to Company, Building and Improvements | 852 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 659 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 848 |  |  |
Gross Amount Carried at Close of Period, Total | 1,507 |  |  |
Accumulated Depreciation | $ 273 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 015 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 562 |  |  |
Initial Cost to Company, Building and Improvements | 729 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 562 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 728 |  |  |
Gross Amount Carried at Close of Period, Total | 1,290 |  |  |
Accumulated Depreciation | $ 233 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | California ECA 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,642 |  |  |
Initial Cost to Company, Building and Improvements | 2,124 |  |  |
Cost Capitalized Subsequent to Acquisition | (11) |  |  |
Gross Amount Carried at Close of Period, Land | 1,642 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 2,113 |  |  |
Gross Amount Carried at Close of Period, Total | 3,755 |  |  |
Accumulated Depreciation | $ 680 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Colorado ECO 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 640 |  |  |
Initial Cost to Company, Building and Improvements | 827 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 640 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 827 |  |  |
Gross Amount Carried at Close of Period, Total | 1,467 |  |  |
Accumulated Depreciation | $ 265 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Colorado ECO 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 729 |  |  |
Initial Cost to Company, Building and Improvements | 944 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 729 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 943 |  |  |
Gross Amount Carried at Close of Period, Total | 1,672 |  |  |
Accumulated Depreciation | $ 302 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Colorado ECO 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 536 |  |  |
Initial Cost to Company, Building and Improvements | 694 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 536 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 691 |  |  |
Gross Amount Carried at Close of Period, Total | 1,227 |  |  |
Accumulated Depreciation | $ 222 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Colorado ECO 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 901 |  |  |
Initial Cost to Company, Building and Improvements | 1,165 |  |  |
Cost Capitalized Subsequent to Acquisition | (6) |  |  |
Gross Amount Carried at Close of Period, Land | 901 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,159 |  |  |
Gross Amount Carried at Close of Period, Total | 2,060 |  |  |
Accumulated Depreciation | $ 373 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Connecticut ECT 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,097 |  |  |
Initial Cost to Company, Building and Improvements | 1,420 |  |  |
Cost Capitalized Subsequent to Acquisition | (7) |  |  |
Gross Amount Carried at Close of Period, Land | 1,097 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,413 |  |  |
Gross Amount Carried at Close of Period, Total | 2,510 |  |  |
Accumulated Depreciation | $ 455 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Delaware EDE 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,076 |  |  |
Initial Cost to Company, Building and Improvements | 1,390 |  |  |
Cost Capitalized Subsequent to Acquisition | 3 |  |  |
Gross Amount Carried at Close of Period, Land | 1,076 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,393 |  |  |
Gross Amount Carried at Close of Period, Total | 2,469 |  |  |
Accumulated Depreciation | $ 445 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 0 |  |  |
Initial Cost to Company, Building and Improvements | 41,809 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 0 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 41,809 |  |  |
Gross Amount Carried at Close of Period, Total | 41,809 |  |  |
Accumulated Depreciation | $ 18,286 |  |  |
Depreciable Life | 27 years |  |  |
Entertainment | Florida EFL 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 412 |  |  |
Initial Cost to Company, Building and Improvements | 531 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 412 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 529 |  |  |
Gross Amount Carried at Close of Period, Total | 941 |  |  |
Accumulated Depreciation | $ 171 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 6,550 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 17,118 |  |  |
Gross Amount Carried at Close of Period, Land | 6,533 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 17,135 |  |  |
Gross Amount Carried at Close of Period, Total | 23,668 |  |  |
Accumulated Depreciation | $ 4,138 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,067 |  |  |
Initial Cost to Company, Building and Improvements | 1,382 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 1,067 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,382 |  |  |
Gross Amount Carried at Close of Period, Total | 2,449 |  |  |
Accumulated Depreciation | $ 442 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 401 |  |  |
Initial Cost to Company, Building and Improvements | 520 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 401 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 520 |  |  |
Gross Amount Carried at Close of Period, Total | 921 |  |  |
Accumulated Depreciation | $ 166 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 008 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 282 |  |  |
Initial Cost to Company, Building and Improvements | 364 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 282 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 362 |  |  |
Gross Amount Carried at Close of Period, Total | 644 |  |  |
Accumulated Depreciation | $ 117 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 009 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 352 |  |  |
Initial Cost to Company, Building and Improvements | 455 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 352 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 454 |  |  |
Gross Amount Carried at Close of Period, Total | 806 |  |  |
Accumulated Depreciation | $ 145 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 011 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 437 |  |  |
Initial Cost to Company, Building and Improvements | 567 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 437 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 567 |  |  |
Gross Amount Carried at Close of Period, Total | 1,004 |  |  |
Accumulated Depreciation | $ 181 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 012 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 532 |  |  |
Initial Cost to Company, Building and Improvements | 689 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 532 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 688 |  |  |
Gross Amount Carried at Close of Period, Total | 1,220 |  |  |
Accumulated Depreciation | $ 220 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 014 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 486 |  |  |
Initial Cost to Company, Building and Improvements | 629 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 486 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 629 |  |  |
Gross Amount Carried at Close of Period, Total | 1,115 |  |  |
Accumulated Depreciation | $ 201 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 016 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 497 |  |  |
Initial Cost to Company, Building and Improvements | 643 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 497 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 640 |  |  |
Gross Amount Carried at Close of Period, Total | 1,137 |  |  |
Accumulated Depreciation | $ 206 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 018 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 643 |  |  |
Initial Cost to Company, Building and Improvements | 833 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 643 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 828 |  |  |
Gross Amount Carried at Close of Period, Total | 1,471 |  |  |
Accumulated Depreciation | $ 267 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 019 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 4,200 |  |  |
Initial Cost to Company, Building and Improvements | 18,272 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 4,200 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 18,272 |  |  |
Gross Amount Carried at Close of Period, Total | 22,472 |  |  |
Accumulated Depreciation | $ 5,411 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 020 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 551 |  |  |
Initial Cost to Company, Building and Improvements | 714 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 551 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 710 |  |  |
Gross Amount Carried at Close of Period, Total | 1,261 |  |  |
Accumulated Depreciation | $ 228 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 021 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 364 |  |  |
Initial Cost to Company, Building and Improvements | 470 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 364 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 468 |  |  |
Gross Amount Carried at Close of Period, Total | 832 |  |  |
Accumulated Depreciation | $ 151 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 022 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 507 |  |  |
Initial Cost to Company, Building and Improvements | 656 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 507 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 656 |  |  |
Gross Amount Carried at Close of Period, Total | 1,163 |  |  |
Accumulated Depreciation | $ 210 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Florida EFL 023 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 0 |  |  |
Initial Cost to Company, Building and Improvements | 19,337 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 0 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 19,337 |  |  |
Gross Amount Carried at Close of Period, Total | 19,337 |  |  |
Accumulated Depreciation | $ 5,726 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Georgia EGA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 510 |  |  |
Initial Cost to Company, Building and Improvements | 660 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 510 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 656 |  |  |
Gross Amount Carried at Close of Period, Total | 1,166 |  |  |
Accumulated Depreciation | $ 211 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Georgia EGA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 286 |  |  |
Initial Cost to Company, Building and Improvements | 371 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 286 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 371 |  |  |
Gross Amount Carried at Close of Period, Total | 657 |  |  |
Accumulated Depreciation | $ 119 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Georgia EGA 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 474 |  |  |
Initial Cost to Company, Building and Improvements | 613 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 474 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 612 |  |  |
Gross Amount Carried at Close of Period, Total | 1,086 |  |  |
Accumulated Depreciation | $ 196 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Georgia EGA 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 581 |  |  |
Initial Cost to Company, Building and Improvements | 752 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 581 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 751 |  |  |
Gross Amount Carried at Close of Period, Total | 1,332 |  |  |
Accumulated Depreciation | $ 240 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Georgia EGA 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 718 |  |  |
Initial Cost to Company, Building and Improvements | 930 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 718 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 925 |  |  |
Gross Amount Carried at Close of Period, Total | 1,643 |  |  |
Accumulated Depreciation | $ 298 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Georgia EGA 007 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 502 |  |  |
Initial Cost to Company, Building and Improvements | 651 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 502 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 647 |  |  |
Gross Amount Carried at Close of Period, Total | 1,149 |  |  |
Accumulated Depreciation | $ 208 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Illinois EIL 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 335 |  |  |
Initial Cost to Company, Building and Improvements | 434 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 335 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 434 |  |  |
Gross Amount Carried at Close of Period, Total | 769 |  |  |
Accumulated Depreciation | $ 139 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Illinois EIL 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 481 |  |  |
Initial Cost to Company, Building and Improvements | 622 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 481 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 622 |  |  |
Gross Amount Carried at Close of Period, Total | 1,103 |  |  |
Accumulated Depreciation | $ 199 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Illinois EIL 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 8,803 |  |  |
Initial Cost to Company, Building and Improvements | 57 |  |  |
Cost Capitalized Subsequent to Acquisition | 30,479 |  |  |
Gross Amount Carried at Close of Period, Land | 8,803 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 30,536 |  |  |
Gross Amount Carried at Close of Period, Total | 39,339 |  |  |
Accumulated Depreciation | $ 7,111 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Illinois EIL 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 433 |  |  |
Initial Cost to Company, Building and Improvements | 560 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 433 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 557 |  |  |
Gross Amount Carried at Close of Period, Total | 990 |  |  |
Accumulated Depreciation | $ 179 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Illinois EIL 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 431 |  |  |
Initial Cost to Company, Building and Improvements | 557 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 431 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 554 |  |  |
Gross Amount Carried at Close of Period, Total | 985 |  |  |
Accumulated Depreciation | $ 178 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Indiana EIN 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 542 |  |  |
Initial Cost to Company, Building and Improvements | 701 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 542 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 697 |  |  |
Gross Amount Carried at Close of Period, Total | 1,239 |  |  |
Accumulated Depreciation | $ 225 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Kentucky EKY 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 417 |  |  |
Initial Cost to Company, Building and Improvements | 539 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 417 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 539 |  |  |
Gross Amount Carried at Close of Period, Total | 956 |  |  |
Accumulated Depreciation | $ 172 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Kentucky EKY 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 365 |  |  |
Initial Cost to Company, Building and Improvements | 473 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 365 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 471 |  |  |
Gross Amount Carried at Close of Period, Total | 836 |  |  |
Accumulated Depreciation | $ 151 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Maryland EMD 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 428 |  |  |
Initial Cost to Company, Building and Improvements | 554 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 428 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 553 |  |  |
Gross Amount Carried at Close of Period, Total | 981 |  |  |
Accumulated Depreciation | $ 177 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Maryland EMD 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 575 |  |  |
Initial Cost to Company, Building and Improvements | 745 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 575 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 744 |  |  |
Gross Amount Carried at Close of Period, Total | 1,319 |  |  |
Accumulated Depreciation | $ 238 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Maryland EMD 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 362 |  |  |
Initial Cost to Company, Building and Improvements | 468 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 362 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 466 |  |  |
Gross Amount Carried at Close of Period, Total | 828 |  |  |
Accumulated Depreciation | $ 150 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Maryland EMD 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 884 |  |  |
Initial Cost to Company, Building and Improvements | 1,145 |  |  |
Cost Capitalized Subsequent to Acquisition | (6) |  |  |
Gross Amount Carried at Close of Period, Land | 884 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,139 |  |  |
Gross Amount Carried at Close of Period, Total | 2,023 |  |  |
Accumulated Depreciation | $ 367 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Maryland EMD 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 399 |  |  |
Initial Cost to Company, Building and Improvements | 518 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 399 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 515 |  |  |
Gross Amount Carried at Close of Period, Total | 914 |  |  |
Accumulated Depreciation | $ 166 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Maryland EMD 007 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 649 |  |  |
Initial Cost to Company, Building and Improvements | 839 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 649 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 834 |  |  |
Gross Amount Carried at Close of Period, Total | 1,483 |  |  |
Accumulated Depreciation | $ 269 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Maryland EMD 008 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 366 |  |  |
Initial Cost to Company, Building and Improvements | 473 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 366 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 471 |  |  |
Gross Amount Carried at Close of Period, Total | 837 |  |  |
Accumulated Depreciation | $ 152 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Maryland EMD 009 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 398 |  |  |
Initial Cost to Company, Building and Improvements | 516 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 398 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 513 |  |  |
Gross Amount Carried at Close of Period, Total | 911 |  |  |
Accumulated Depreciation | $ 165 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Maryland EMD 011 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,126 |  |  |
Initial Cost to Company, Building and Improvements | 1,458 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 1,126 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,457 |  |  |
Gross Amount Carried at Close of Period, Total | 2,583 |  |  |
Accumulated Depreciation | $ 466 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Massachusetts EMA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 523 |  |  |
Initial Cost to Company, Building and Improvements | 678 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 523 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 674 |  |  |
Gross Amount Carried at Close of Period, Total | 1,197 |  |  |
Accumulated Depreciation | $ 217 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Massachusetts EMA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 548 |  |  |
Initial Cost to Company, Building and Improvements | 711 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 548 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 710 |  |  |
Gross Amount Carried at Close of Period, Total | 1,258 |  |  |
Accumulated Depreciation | $ 227 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Massachusetts EMA 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 519 |  |  |
Initial Cost to Company, Building and Improvements | 672 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 519 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 668 |  |  |
Gross Amount Carried at Close of Period, Total | 1,187 |  |  |
Accumulated Depreciation | $ 215 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Massachusetts EMA 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 344 |  |  |
Initial Cost to Company, Building and Improvements | 445 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 344 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 444 |  |  |
Gross Amount Carried at Close of Period, Total | 788 |  |  |
Accumulated Depreciation | $ 142 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Michigan EMI 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 516 |  |  |
Initial Cost to Company, Building and Improvements | 667 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 516 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 664 |  |  |
Gross Amount Carried at Close of Period, Total | 1,180 |  |  |
Accumulated Depreciation | $ 214 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Michigan EMI 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 554 |  |  |
Initial Cost to Company, Building and Improvements | 718 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 554 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 718 |  |  |
Gross Amount Carried at Close of Period, Total | 1,272 |  |  |
Accumulated Depreciation | $ 229 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Michigan EMI 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 387 |  |  |
Initial Cost to Company, Building and Improvements | 500 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 387 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 498 |  |  |
Gross Amount Carried at Close of Period, Total | 885 |  |  |
Accumulated Depreciation | $ 160 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Michigan EMI 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 533 |  |  |
Initial Cost to Company, Building and Improvements | 691 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 533 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 687 |  |  |
Gross Amount Carried at Close of Period, Total | 1,220 |  |  |
Accumulated Depreciation | $ 221 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Minnesota EMN 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 666 |  |  |
Initial Cost to Company, Building and Improvements | 861 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 666 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 856 |  |  |
Gross Amount Carried at Close of Period, Total | 1,522 |  |  |
Accumulated Depreciation | $ 276 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Minnesota EMN 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 2,962 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 17,164 |  |  |
Gross Amount Carried at Close of Period, Land | 2,962 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 17,164 |  |  |
Gross Amount Carried at Close of Period, Total | 20,126 |  |  |
Accumulated Depreciation | $ 4,422 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Minnesota EMN 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 2,437 |  |  |
Initial Cost to Company, Building and Improvements | 8,715 |  |  |
Cost Capitalized Subsequent to Acquisition | 2,098 |  |  |
Gross Amount Carried at Close of Period, Land | 2,437 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 10,813 |  |  |
Gross Amount Carried at Close of Period, Total | 13,250 |  |  |
Accumulated Depreciation | $ 3,149 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Missouri EMO 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 334 |  |  |
Initial Cost to Company, Building and Improvements | 432 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 334 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 432 |  |  |
Gross Amount Carried at Close of Period, Total | 766 |  |  |
Accumulated Depreciation | $ 138 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Missouri EMO 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 878 |  |  |
Initial Cost to Company, Building and Improvements | 1,139 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 878 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,139 |  |  |
Gross Amount Carried at Close of Period, Total | 2,017 |  |  |
Accumulated Depreciation | $ 364 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New Jersey ENJ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,560 |  |  |
Initial Cost to Company, Building and Improvements | 2,019 |  |  |
Cost Capitalized Subsequent to Acquisition | (11) |  |  |
Gross Amount Carried at Close of Period, Land | 1,560 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 2,008 |  |  |
Gross Amount Carried at Close of Period, Total | 3,568 |  |  |
Accumulated Depreciation | $ 647 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New Jersey ENJ 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 830 |  |  |
Initial Cost to Company, Building and Improvements | 1,075 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 830 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,074 |  |  |
Gross Amount Carried at Close of Period, Total | 1,904 |  |  |
Accumulated Depreciation | $ 343 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Nevada ENV 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 440 |  |  |
Initial Cost to Company, Building and Improvements | 569 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 440 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 566 |  |  |
Gross Amount Carried at Close of Period, Total | 1,006 |  |  |
Accumulated Depreciation | $ 182 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 603 |  |  |
Initial Cost to Company, Building and Improvements | 779 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 603 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 775 |  |  |
Gross Amount Carried at Close of Period, Total | 1,378 |  |  |
Accumulated Depreciation | $ 250 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 442 |  |  |
Initial Cost to Company, Building and Improvements | 571 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 442 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 571 |  |  |
Gross Amount Carried at Close of Period, Total | 1,013 |  |  |
Accumulated Depreciation | $ 183 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 385 |  |  |
Initial Cost to Company, Building and Improvements | 499 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 385 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 497 |  |  |
Gross Amount Carried at Close of Period, Total | 882 |  |  |
Accumulated Depreciation | $ 160 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 350 |  |  |
Initial Cost to Company, Building and Improvements | 453 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 350 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 452 |  |  |
Gross Amount Carried at Close of Period, Total | 802 |  |  |
Accumulated Depreciation | $ 145 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 007 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 494 |  |  |
Initial Cost to Company, Building and Improvements | 640 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 494 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 640 |  |  |
Gross Amount Carried at Close of Period, Total | 1,134 |  |  |
Accumulated Depreciation | $ 205 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 326 |  |  |
Initial Cost to Company, Building and Improvements | 421 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 326 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 421 |  |  |
Gross Amount Carried at Close of Period, Total | 747 |  |  |
Accumulated Depreciation | $ 135 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 008 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 320 |  |  |
Initial Cost to Company, Building and Improvements | 414 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 320 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 412 |  |  |
Gross Amount Carried at Close of Period, Total | 732 |  |  |
Accumulated Depreciation | $ 133 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 009 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 399 |  |  |
Initial Cost to Company, Building and Improvements | 516 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 399 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 514 |  |  |
Gross Amount Carried at Close of Period, Total | 913 |  |  |
Accumulated Depreciation | $ 165 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 010 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 959 |  |  |
Initial Cost to Company, Building and Improvements | 1,240 |  |  |
Cost Capitalized Subsequent to Acquisition | (7) |  |  |
Gross Amount Carried at Close of Period, Land | 959 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,233 |  |  |
Gross Amount Carried at Close of Period, Total | 2,192 |  |  |
Accumulated Depreciation | $ 397 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 011 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 587 |  |  |
Initial Cost to Company, Building and Improvements | 761 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 587 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 761 |  |  |
Gross Amount Carried at Close of Period, Total | 1,348 |  |  |
Accumulated Depreciation | $ 243 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 012 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 521 |  |  |
Initial Cost to Company, Building and Improvements | 675 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 521 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 671 |  |  |
Gross Amount Carried at Close of Period, Total | 1,192 |  |  |
Accumulated Depreciation | $ 216 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 013 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 711 |  |  |
Initial Cost to Company, Building and Improvements | 920 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 711 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 919 |  |  |
Gross Amount Carried at Close of Period, Total | 1,630 |  |  |
Accumulated Depreciation | $ 294 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 014 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 558 |  |  |
Initial Cost to Company, Building and Improvements | 723 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 558 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 719 |  |  |
Gross Amount Carried at Close of Period, Total | 1,277 |  |  |
Accumulated Depreciation | $ 231 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 015 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 747 |  |  |
Initial Cost to Company, Building and Improvements | 967 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 747 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 967 |  |  |
Gross Amount Carried at Close of Period, Total | 1,714 |  |  |
Accumulated Depreciation | $ 309 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 016 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 683 |  |  |
Initial Cost to Company, Building and Improvements | 885 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 683 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 880 |  |  |
Gross Amount Carried at Close of Period, Total | 1,563 |  |  |
Accumulated Depreciation | $ 283 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 017 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,492 |  |  |
Initial Cost to Company, Building and Improvements | 1,933 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 1,492 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,931 |  |  |
Gross Amount Carried at Close of Period, Total | 3,423 |  |  |
Accumulated Depreciation | $ 618 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | New York ENY 018 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,471 |  |  |
Initial Cost to Company, Building and Improvements | 1,904 |  |  |
Cost Capitalized Subsequent to Acquisition | (10) |  |  |
Gross Amount Carried at Close of Period, Land | 1,471 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,894 |  |  |
Gross Amount Carried at Close of Period, Total | 3,365 |  |  |
Accumulated Depreciation | $ 610 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 397 |  |  |
Initial Cost to Company, Building and Improvements | 513 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 397 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 513 |  |  |
Gross Amount Carried at Close of Period, Total | 910 |  |  |
Accumulated Depreciation | $ 164 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 476 |  |  |
Initial Cost to Company, Building and Improvements | 615 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 476 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 612 |  |  |
Gross Amount Carried at Close of Period, Total | 1,088 |  |  |
Accumulated Depreciation | $ 197 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 410 |  |  |
Initial Cost to Company, Building and Improvements | 530 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 410 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 527 |  |  |
Gross Amount Carried at Close of Period, Total | 937 |  |  |
Accumulated Depreciation | $ 170 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 402 |  |  |
Initial Cost to Company, Building and Improvements | 520 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 402 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 517 |  |  |
Gross Amount Carried at Close of Period, Total | 919 |  |  |
Accumulated Depreciation | $ 167 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 948 |  |  |
Initial Cost to Company, Building and Improvements | 1,227 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 948 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,226 |  |  |
Gross Amount Carried at Close of Period, Total | 2,174 |  |  |
Accumulated Depreciation | $ 392 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 259 |  |  |
Initial Cost to Company, Building and Improvements | 336 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 259 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 334 |  |  |
Gross Amount Carried at Close of Period, Total | 593 |  |  |
Accumulated Depreciation | $ 107 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 007 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 349 |  |  |
Initial Cost to Company, Building and Improvements | 452 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 349 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 451 |  |  |
Gross Amount Carried at Close of Period, Total | 800 |  |  |
Accumulated Depreciation | $ 144 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 008 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 640 |  |  |
Initial Cost to Company, Building and Improvements | 828 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 640 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 828 |  |  |
Gross Amount Carried at Close of Period, Total | 1,468 |  |  |
Accumulated Depreciation | $ 265 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 009 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 409 |  |  |
Initial Cost to Company, Building and Improvements | 531 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 409 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 530 |  |  |
Gross Amount Carried at Close of Period, Total | 939 |  |  |
Accumulated Depreciation | $ 169 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 010 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 965 |  |  |
Initial Cost to Company, Building and Improvements | 1,249 |  |  |
Cost Capitalized Subsequent to Acquisition | (7) |  |  |
Gross Amount Carried at Close of Period, Land | 965 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,242 |  |  |
Gross Amount Carried at Close of Period, Total | 2,207 |  |  |
Accumulated Depreciation | $ 400 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 011 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 475 |  |  |
Initial Cost to Company, Building and Improvements | 615 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 475 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 614 |  |  |
Gross Amount Carried at Close of Period, Total | 1,089 |  |  |
Accumulated Depreciation | $ 197 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | North Carolina ENC 012 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 494 |  |  |
Initial Cost to Company, Building and Improvements | 638 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 494 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 635 |  |  |
Gross Amount Carried at Close of Period, Total | 1,129 |  |  |
Accumulated Depreciation | $ 205 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Ohio EOH 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 434 |  |  |
Initial Cost to Company, Building and Improvements | 562 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 434 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 562 |  |  |
Gross Amount Carried at Close of Period, Total | 996 |  |  |
Accumulated Depreciation | $ 180 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Ohio EOH 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 967 |  |  |
Initial Cost to Company, Building and Improvements | 1,252 |  |  |
Cost Capitalized Subsequent to Acquisition | (7) |  |  |
Gross Amount Carried at Close of Period, Land | 967 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,245 |  |  |
Gross Amount Carried at Close of Period, Total | 2,212 |  |  |
Accumulated Depreciation | $ 401 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Ohio EOH 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 281 |  |  |
Initial Cost to Company, Building and Improvements | 365 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 281 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 363 |  |  |
Gross Amount Carried at Close of Period, Total | 644 |  |  |
Accumulated Depreciation | $ 117 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Ohio EOH 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 393 |  |  |
Initial Cost to Company, Building and Improvements | 508 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 393 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 508 |  |  |
Gross Amount Carried at Close of Period, Total | 901 |  |  |
Accumulated Depreciation | $ 163 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Oklahoma EOK 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 431 |  |  |
Initial Cost to Company, Building and Improvements | 557 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 431 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 554 |  |  |
Gross Amount Carried at Close of Period, Total | 985 |  |  |
Accumulated Depreciation | $ 178 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Oklahoma EOK 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 954 |  |  |
Initial Cost to Company, Building and Improvements | 1,235 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 954 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,234 |  |  |
Gross Amount Carried at Close of Period, Total | 2,188 |  |  |
Accumulated Depreciation | $ 395 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Oregon EOR 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 393 |  |  |
Initial Cost to Company, Building and Improvements | 508 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 393 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 505 |  |  |
Gross Amount Carried at Close of Period, Total | 898 |  |  |
Accumulated Depreciation | $ 163 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Pennsylvania EPA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 407 |  |  |
Initial Cost to Company, Building and Improvements | 527 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 407 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 527 |  |  |
Gross Amount Carried at Close of Period, Total | 934 |  |  |
Accumulated Depreciation | $ 168 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Pennsylvania EPA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 421 |  |  |
Initial Cost to Company, Building and Improvements | 544 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 421 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 544 |  |  |
Gross Amount Carried at Close of Period, Total | 965 |  |  |
Accumulated Depreciation | $ 174 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Pennsylvania EPA 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 409 |  |  |
Initial Cost to Company, Building and Improvements | 528 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 409 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 526 |  |  |
Gross Amount Carried at Close of Period, Total | 935 |  |  |
Accumulated Depreciation | $ 169 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Pennsylvania EPA 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 407 |  |  |
Initial Cost to Company, Building and Improvements | 527 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 407 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 525 |  |  |
Gross Amount Carried at Close of Period, Total | 932 |  |  |
Accumulated Depreciation | $ 169 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Puerto Rico EPR 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 950 |  |  |
Initial Cost to Company, Building and Improvements | 1,230 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 950 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,229 |  |  |
Gross Amount Carried at Close of Period, Total | 2,179 |  |  |
Accumulated Depreciation | $ 393 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Rhode Island ERI 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 850 |  |  |
Initial Cost to Company, Building and Improvements | 1,100 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 850 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,095 |  |  |
Gross Amount Carried at Close of Period, Total | 1,945 |  |  |
Accumulated Depreciation | $ 352 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | South Carolina ESC 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 332 |  |  |
Initial Cost to Company, Building and Improvements | 429 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 332 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 429 |  |  |
Gross Amount Carried at Close of Period, Total | 761 |  |  |
Accumulated Depreciation | $ 137 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,045 |  |  |
Initial Cost to Company, Building and Improvements | 1,353 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 1,045 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,352 |  |  |
Gross Amount Carried at Close of Period, Total | 2,397 |  |  |
Accumulated Depreciation | $ 433 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 593 |  |  |
Initial Cost to Company, Building and Improvements | 767 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 593 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 763 |  |  |
Gross Amount Carried at Close of Period, Total | 1,356 |  |  |
Accumulated Depreciation | $ 246 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 838 |  |  |
Initial Cost to Company, Building and Improvements | 1,083 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 838 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,078 |  |  |
Gross Amount Carried at Close of Period, Total | 1,916 |  |  |
Accumulated Depreciation | $ 347 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 528 |  |  |
Initial Cost to Company, Building and Improvements | 682 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 528 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 679 |  |  |
Gross Amount Carried at Close of Period, Total | 1,207 |  |  |
Accumulated Depreciation | $ 219 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 480 |  |  |
Initial Cost to Company, Building and Improvements | 622 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 480 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 619 |  |  |
Gross Amount Carried at Close of Period, Total | 1,099 |  |  |
Accumulated Depreciation | $ 199 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 007 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 975 |  |  |
Initial Cost to Company, Building and Improvements | 1,261 |  |  |
Cost Capitalized Subsequent to Acquisition | (7) |  |  |
Gross Amount Carried at Close of Period, Land | 975 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,254 |  |  |
Gross Amount Carried at Close of Period, Total | 2,229 |  |  |
Accumulated Depreciation | $ 404 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 008 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,108 |  |  |
Initial Cost to Company, Building and Improvements | 1,433 |  |  |
Cost Capitalized Subsequent to Acquisition | (7) |  |  |
Gross Amount Carried at Close of Period, Land | 1,108 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,426 |  |  |
Gross Amount Carried at Close of Period, Total | 2,534 |  |  |
Accumulated Depreciation | $ 459 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 009 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 425 |  |  |
Initial Cost to Company, Building and Improvements | 549 |  |  |
Cost Capitalized Subsequent to Acquisition | (58) |  |  |
Gross Amount Carried at Close of Period, Land | 425 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 491 |  |  |
Gross Amount Carried at Close of Period, Total | 916 |  |  |
Accumulated Depreciation | $ 165 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 010 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 518 |  |  |
Initial Cost to Company, Building and Improvements | 671 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 518 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 671 |  |  |
Gross Amount Carried at Close of Period, Total | 1,189 |  |  |
Accumulated Depreciation | $ 214 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 011 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 758 |  |  |
Initial Cost to Company, Building and Improvements | 981 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 758 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 981 |  |  |
Gross Amount Carried at Close of Period, Total | 1,739 |  |  |
Accumulated Depreciation | $ 314 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 013 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 375 |  |  |
Initial Cost to Company, Building and Improvements | 485 |  |  |
Cost Capitalized Subsequent to Acquisition | (2) |  |  |
Gross Amount Carried at Close of Period, Land | 375 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 483 |  |  |
Gross Amount Carried at Close of Period, Total | 858 |  |  |
Accumulated Depreciation | $ 155 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 014 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 438 |  |  |
Initial Cost to Company, Building and Improvements | 567 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 438 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 564 |  |  |
Gross Amount Carried at Close of Period, Total | 1,002 |  |  |
Accumulated Depreciation | $ 182 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 017 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 561 |  |  |
Initial Cost to Company, Building and Improvements | 726 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 561 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 726 |  |  |
Gross Amount Carried at Close of Period, Total | 1,287 |  |  |
Accumulated Depreciation | $ 232 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 018 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 753 |  |  |
Initial Cost to Company, Building and Improvements | 976 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 753 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 975 |  |  |
Gross Amount Carried at Close of Period, Total | 1,728 |  |  |
Accumulated Depreciation | $ 312 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 019 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 521 |  |  |
Initial Cost to Company, Building and Improvements | 675 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 521 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 675 |  |  |
Gross Amount Carried at Close of Period, Total | 1,196 |  |  |
Accumulated Depreciation | $ 216 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 020 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 634 |  |  |
Initial Cost to Company, Building and Improvements | 821 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 634 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 817 |  |  |
Gross Amount Carried at Close of Period, Total | 1,451 |  |  |
Accumulated Depreciation | $ 263 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 021 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 379 |  |  |
Initial Cost to Company, Building and Improvements | 491 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 379 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 488 |  |  |
Gross Amount Carried at Close of Period, Total | 867 |  |  |
Accumulated Depreciation | $ 157 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Texas ETX 022 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 592 |  |  |
Initial Cost to Company, Building and Improvements | 766 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 592 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 766 |  |  |
Gross Amount Carried at Close of Period, Total | 1,358 |  |  |
Accumulated Depreciation | $ 245 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,134 |  |  |
Initial Cost to Company, Building and Improvements | 1,467 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 1,134 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,466 |  |  |
Gross Amount Carried at Close of Period, Total | 2,600 |  |  |
Accumulated Depreciation | $ 469 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 845 |  |  |
Initial Cost to Company, Building and Improvements | 1,094 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 845 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,093 |  |  |
Gross Amount Carried at Close of Period, Total | 1,938 |  |  |
Accumulated Depreciation | $ 350 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 884 |  |  |
Initial Cost to Company, Building and Improvements | 1,145 |  |  |
Cost Capitalized Subsequent to Acquisition | (6) |  |  |
Gross Amount Carried at Close of Period, Land | 884 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,139 |  |  |
Gross Amount Carried at Close of Period, Total | 2,023 |  |  |
Accumulated Depreciation | $ 367 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 953 |  |  |
Initial Cost to Company, Building and Improvements | 1,233 |  |  |
Cost Capitalized Subsequent to Acquisition | (7) |  |  |
Gross Amount Carried at Close of Period, Land | 953 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,226 |  |  |
Gross Amount Carried at Close of Period, Total | 2,179 |  |  |
Accumulated Depreciation | $ 395 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 487 |  |  |
Initial Cost to Company, Building and Improvements | 632 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 487 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 631 |  |  |
Gross Amount Carried at Close of Period, Total | 1,118 |  |  |
Accumulated Depreciation | $ 202 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 006 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 425 |  |  |
Initial Cost to Company, Building and Improvements | 550 |  |  |
Cost Capitalized Subsequent to Acquisition | (3) |  |  |
Gross Amount Carried at Close of Period, Land | 425 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 547 |  |  |
Gross Amount Carried at Close of Period, Total | 972 |  |  |
Accumulated Depreciation | $ 176 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 007 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,151 |  |  |
Initial Cost to Company, Building and Improvements | 1,490 |  |  |
Cost Capitalized Subsequent to Acquisition | (8) |  |  |
Gross Amount Carried at Close of Period, Land | 1,151 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,482 |  |  |
Gross Amount Carried at Close of Period, Total | 2,633 |  |  |
Accumulated Depreciation | $ 477 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 008 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 546 |  |  |
Initial Cost to Company, Building and Improvements | 707 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 546 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 707 |  |  |
Gross Amount Carried at Close of Period, Total | 1,253 |  |  |
Accumulated Depreciation | $ 226 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 009 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 851 |  |  |
Initial Cost to Company, Building and Improvements | 1,103 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 851 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,102 |  |  |
Gross Amount Carried at Close of Period, Total | 1,953 |  |  |
Accumulated Depreciation | $ 352 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 010 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 819 |  |  |
Initial Cost to Company, Building and Improvements | 1,061 |  |  |
Cost Capitalized Subsequent to Acquisition | (1) |  |  |
Gross Amount Carried at Close of Period, Land | 819 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,060 |  |  |
Gross Amount Carried at Close of Period, Total | 1,879 |  |  |
Accumulated Depreciation | $ 339 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 011 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 958 |  |  |
Initial Cost to Company, Building and Improvements | 1,240 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 958 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,240 |  |  |
Gross Amount Carried at Close of Period, Total | 2,198 |  |  |
Accumulated Depreciation | $ 396 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 012 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 788 |  |  |
Initial Cost to Company, Building and Improvements | 1,020 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 788 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,015 |  |  |
Gross Amount Carried at Close of Period, Total | 1,803 |  |  |
Accumulated Depreciation | $ 327 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Virginia EVA 013 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 554 |  |  |
Initial Cost to Company, Building and Improvements | 716 |  |  |
Cost Capitalized Subsequent to Acquisition | (4) |  |  |
Gross Amount Carried at Close of Period, Land | 554 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 712 |  |  |
Gross Amount Carried at Close of Period, Total | 1,266 |  |  |
Accumulated Depreciation | $ 229 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Washington EWA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,500 |  |  |
Initial Cost to Company, Building and Improvements | 6,500 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 1,500 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 6,500 |  |  |
Gross Amount Carried at Close of Period, Total | 8,000 |  |  |
Accumulated Depreciation | $ 2,493 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Wisconsin EWI 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 521 |  |  |
Initial Cost to Company, Building and Improvements | 673 |  |  |
Cost Capitalized Subsequent to Acquisition | 2 |  |  |
Gross Amount Carried at Close of Period, Land | 521 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 675 |  |  |
Gross Amount Carried at Close of Period, Total | 1,196 |  |  |
Accumulated Depreciation | $ 216 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Wisconsin EWI 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 413 |  |  |
Initial Cost to Company, Building and Improvements | 535 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 413 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 535 |  |  |
Gross Amount Carried at Close of Period, Total | 948 |  |  |
Accumulated Depreciation | $ 171 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Wisconsin EWI 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 793 |  |  |
Initial Cost to Company, Building and Improvements | 1,025 |  |  |
Cost Capitalized Subsequent to Acquisition | (5) |  |  |
Gross Amount Carried at Close of Period, Land | 793 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,020 |  |  |
Gross Amount Carried at Close of Period, Total | 1,813 |  |  |
Accumulated Depreciation | $ 328 |  |  |
Depreciable Life | 40 years |  |  |
Entertainment | Wisconsin EWI 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,124 |  |  |
Initial Cost to Company, Building and Improvements | 1,455 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 1,124 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,455 |  |  |
Gross Amount Carried at Close of Period, Total | 2,579 |  |  |
Accumulated Depreciation | $ 465 |  |  |
Depreciable Life | 40 years |  |  |
Retail |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 48,724 |  |  |
Initial Cost to Company, Building and Improvements | 90,989 |  |  |
Cost Capitalized Subsequent to Acquisition | 42,485 |  |  |
Gross Amount Carried at Close of Period, Land | 47,797 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 134,401 |  |  |
Gross Amount Carried at Close of Period, Total | 182,198 |  |  |
Accumulated Depreciation | 23,606 |  |  |
Retail | Arizona RAZ 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial Cost to Company, Land | 2,625 |  |  |
Initial Cost to Company, Building and Improvements | 4,875 |  |  |
Cost Capitalized Subsequent to Acquisition | 2,569 |  |  |
Gross Amount Carried at Close of Period, Land | 2,625 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 7,444 |  |  |
Gross Amount Carried at Close of Period, Total | 10,069 |  |  |
Accumulated Depreciation | $ 1,193 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Arizona RAZ 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 2,184 |  |  |
Initial Cost to Company, Building and Improvements | 4,056 |  |  |
Cost Capitalized Subsequent to Acquisition | (1,588) |  |  |
Gross Amount Carried at Close of Period, Land | 2,184 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 2,468 |  |  |
Gross Amount Carried at Close of Period, Total | 4,652 |  |  |
Accumulated Depreciation | $ 313 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Arizona RAZ 005 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 2,657 |  |  |
Initial Cost to Company, Building and Improvements | 2,666 |  |  |
Cost Capitalized Subsequent to Acquisition | (250) |  |  |
Gross Amount Carried at Close of Period, Land | 2,657 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 2,416 |  |  |
Gross Amount Carried at Close of Period, Total | 5,073 |  |  |
Accumulated Depreciation | $ 526 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Colorado RCO 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 2,631 |  |  |
Initial Cost to Company, Building and Improvements | 279 |  |  |
Cost Capitalized Subsequent to Acquisition | 5,195 |  |  |
Gross Amount Carried at Close of Period, Land | 2,607 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 5,498 |  |  |
Gross Amount Carried at Close of Period, Total | 8,105 |  |  |
Accumulated Depreciation | $ 1,315 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Florida RFL 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,950 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 10,285 |  |  |
Gross Amount Carried at Close of Period, Land | 3,908 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 10,327 |  |  |
Gross Amount Carried at Close of Period, Total | 14,235 |  |  |
Accumulated Depreciation | $ 2,649 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Hawaii RHI 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,393 |  |  |
Initial Cost to Company, Building and Improvements | 21,155 |  |  |
Cost Capitalized Subsequent to Acquisition | (9,143) |  |  |
Gross Amount Carried at Close of Period, Land | 3,393 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 12,012 |  |  |
Gross Amount Carried at Close of Period, Total | 15,405 |  |  |
Accumulated Depreciation | $ 2,634 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Illinois RIL 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 14,934 |  |  |
Initial Cost to Company, Building and Improvements | 29,675 |  |  |
Cost Capitalized Subsequent to Acquisition | 19,353 |  |  |
Gross Amount Carried at Close of Period, Land | 14,934 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 49,028 |  |  |
Gross Amount Carried at Close of Period, Total | 63,962 |  |  |
Accumulated Depreciation | $ 5,099 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Illinois RIL 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 0 |  |  |
Initial Cost to Company, Building and Improvements | 336 |  |  |
Cost Capitalized Subsequent to Acquisition | 1,572 |  |  |
Gross Amount Carried at Close of Period, Land | 0 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,908 |  |  |
Gross Amount Carried at Close of Period, Total | 1,908 |  |  |
Accumulated Depreciation | $ 875 |  |  |
Depreciable Life | 40 years |  |  |
Retail | New Mexico RNM 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,733 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 8,728 |  |  |
Gross Amount Carried at Close of Period, Land | 1,705 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 8,756 |  |  |
Gross Amount Carried at Close of Period, Total | 10,461 |  |  |
Accumulated Depreciation | $ 2,362 |  |  |
Depreciable Life | 40 years |  |  |
Retail | New York RNY 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 731 |  |  |
Initial Cost to Company, Building and Improvements | 6,073 |  |  |
Cost Capitalized Subsequent to Acquisition | 699 |  |  |
Gross Amount Carried at Close of Period, Land | 711 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 6,792 |  |  |
Gross Amount Carried at Close of Period, Total | 7,503 |  |  |
Accumulated Depreciation | $ 2,099 |  |  |
Depreciable Life | 40 years |  |  |
Retail | South Carolina RSC 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 2,126 |  |  |
Initial Cost to Company, Building and Improvements | 948 |  |  |
Cost Capitalized Subsequent to Acquisition | (723) |  |  |
Gross Amount Carried at Close of Period, Land | 1,337 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,014 |  |  |
Gross Amount Carried at Close of Period, Total | 2,351 |  |  |
Accumulated Depreciation | $ 241 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Texas RTX 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,538 |  |  |
Initial Cost to Company, Building and Improvements | 4,215 |  |  |
Cost Capitalized Subsequent to Acquisition | (187) |  |  |
Gross Amount Carried at Close of Period, Land | 3,514 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 4,052 |  |  |
Gross Amount Carried at Close of Period, Total | 7,566 |  |  |
Accumulated Depreciation | $ 1,101 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Utah RUT 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,502 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 5,975 |  |  |
Gross Amount Carried at Close of Period, Land | 3,502 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 5,975 |  |  |
Gross Amount Carried at Close of Period, Total | 9,477 |  |  |
Accumulated Depreciation | $ 1,515 |  |  |
Depreciable Life | 40 years |  |  |
Retail | Virginia RVA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 4,720 |  |  |
Initial Cost to Company, Building and Improvements | 16,711 |  |  |
Cost Capitalized Subsequent to Acquisition | 0 |  |  |
Gross Amount Carried at Close of Period, Land | 4,720 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 16,711 |  |  |
Gross Amount Carried at Close of Period, Total | 21,431 |  |  |
Accumulated Depreciation | $ 1,684 |  |  |
Depreciable Life | 40 years |  |  |
Hotel |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 50,854 |  |  |
Initial Cost to Company, Building and Improvements | 215,997 |  |  |
Cost Capitalized Subsequent to Acquisition | (23,605) |  |  |
Gross Amount Carried at Close of Period, Land | 36,277 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 206,969 |  |  |
Gross Amount Carried at Close of Period, Total | 243,246 |  |  |
Accumulated Depreciation | 69,605 |  |  |
Hotel | California HCA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial Cost to Company, Land | 4,394 |  |  |
Initial Cost to Company, Building and Improvements | 27,030 |  |  |
Cost Capitalized Subsequent to Acquisition | (871) |  |  |
Gross Amount Carried at Close of Period, Land | 4,394 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 26,159 |  |  |
Gross Amount Carried at Close of Period, Total | 30,553 |  |  |
Accumulated Depreciation | $ 12,636 |  |  |
Depreciable Life | 40 years |  |  |
Hotel | California HCA 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,308 |  |  |
Initial Cost to Company, Building and Improvements | 20,623 |  |  |
Cost Capitalized Subsequent to Acquisition | (664) |  |  |
Gross Amount Carried at Close of Period, Land | 3,308 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 19,959 |  |  |
Gross Amount Carried at Close of Period, Total | 23,267 |  |  |
Accumulated Depreciation | $ 9,623 |  |  |
Depreciable Life | 40 years |  |  |
Hotel | Colorado HCO 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,242 |  |  |
Initial Cost to Company, Building and Improvements | 7,865 |  |  |
Cost Capitalized Subsequent to Acquisition | (253) |  |  |
Gross Amount Carried at Close of Period, Land | 1,242 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 7,612 |  |  |
Gross Amount Carried at Close of Period, Total | 8,854 |  |  |
Accumulated Depreciation | $ 3,662 |  |  |
Depreciable Life | 40 years |  |  |
Hotel | Georgia HGA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 6,378 |  |  |
Initial Cost to Company, Building and Improvements | 25,514 |  |  |
Cost Capitalized Subsequent to Acquisition | 3,533 |  |  |
Gross Amount Carried at Close of Period, Land | 6,378 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 29,047 |  |  |
Gross Amount Carried at Close of Period, Total | 35,425 |  |  |
Accumulated Depreciation | $ 5,588 |  |  |
Depreciable Life | 40 years |  |  |
Hotel | Hawaii HHI 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 17,996 |  |  |
Initial Cost to Company, Building and Improvements | 17,996 |  |  |
Cost Capitalized Subsequent to Acquisition | (31,160) |  |  |
Gross Amount Carried at Close of Period, Land | 3,419 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,413 |  |  |
Gross Amount Carried at Close of Period, Total | 4,832 |  |  |
Accumulated Depreciation | $ 4,531 |  |  |
Depreciable Life | 40 years |  |  |
Hotel | Hawaii HHI 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 3,000 |  |  |
Initial Cost to Company, Building and Improvements | 12,000 |  |  |
Cost Capitalized Subsequent to Acquisition | 5,071 |  |  |
Gross Amount Carried at Close of Period, Land | 3,000 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 17,071 |  |  |
Gross Amount Carried at Close of Period, Total | 20,071 |  |  |
Accumulated Depreciation | $ 2,298 |  |  |
Depreciable Life | 40 years |  |  |
Hotel | New Jersey HNJ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 3,815 |  |  |
Initial Cost to Company, Building and Improvements | 40,194 |  |  |
Cost Capitalized Subsequent to Acquisition | 2,828 |  |  |
Gross Amount Carried at Close of Period, Land | 3,815 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 43,022 |  |  |
Gross Amount Carried at Close of Period, Total | 46,837 |  |  |
Accumulated Depreciation | $ 909 |  |  |
Depreciable Life | 40 years |  |  |
Hotel | Utah HUT 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 5,620 |  |  |
Initial Cost to Company, Building and Improvements | 32,695 |  |  |
Cost Capitalized Subsequent to Acquisition | (1,058) |  |  |
Gross Amount Carried at Close of Period, Land | 5,620 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 31,637 |  |  |
Gross Amount Carried at Close of Period, Total | 37,257 |  |  |
Accumulated Depreciation | $ 15,407 |  |  |
Depreciable Life | 40 years |  |  |
Hotel | Washington HWA 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 5,101 |  |  |
Initial Cost to Company, Building and Improvements | 32,080 |  |  |
Cost Capitalized Subsequent to Acquisition | (1,031) |  |  |
Gross Amount Carried at Close of Period, Land | 5,101 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 31,049 |  |  |
Gross Amount Carried at Close of Period, Total | 36,150 |  |  |
Accumulated Depreciation | $ 14,951 |  |  |
Depreciable Life | 40 years |  |  |
Apartment/Residential |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 116,414 |  |  |
Initial Cost to Company, Building and Improvements | 289,098 |  |  |
Cost Capitalized Subsequent to Acquisition | (306,771) |  |  |
Gross Amount Carried at Close of Period, Land | 30,379 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 68,362 |  |  |
Gross Amount Carried at Close of Period, Total | 98,741 |  |  |
Accumulated Depreciation | 4,941 |  |  |
Apartment/Residential | Arizona AAZ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 2,423 |  |  |
Initial Cost to Company, Building and Improvements | 0 |  |  |
Cost Capitalized Subsequent to Acquisition | 5,126 |  |  |
Gross Amount Carried at Close of Period, Land | 2,423 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 5,126 |  |  |
Gross Amount Carried at Close of Period, Total | 7,549 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Apartment/Residential | Arizona AAZ 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 0 |  |  |
Initial Cost to Company, Building and Improvements | 1,788 |  |  |
Cost Capitalized Subsequent to Acquisition | (632) |  |  |
Gross Amount Carried at Close of Period, Land | 0 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,156 |  |  |
Gross Amount Carried at Close of Period, Total | 1,156 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Apartment/Residential | California ACA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 10,078 |  |  |
Initial Cost to Company, Building and Improvements | 40,312 |  |  |
Cost Capitalized Subsequent to Acquisition | (48,648) |  |  |
Gross Amount Carried at Close of Period, Land | 348 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,394 |  |  |
Gross Amount Carried at Close of Period, Total | 1,742 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Apartment/Residential | Georgia AGA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 2,963 |  |  |
Initial Cost to Company, Building and Improvements | 11,850 |  |  |
Cost Capitalized Subsequent to Acquisition | 16,457 |  |  |
Gross Amount Carried at Close of Period, Land | 6,254 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 25,016 |  |  |
Gross Amount Carried at Close of Period, Total | 31,270 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Apartment/Residential | New Jersey ANJ 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 36,405 |  |  |
Initial Cost to Company, Building and Improvements | 64,719 |  |  |
Cost Capitalized Subsequent to Acquisition | (100,639) |  |  |
Gross Amount Carried at Close of Period, Land | 175 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 310 |  |  |
Gross Amount Carried at Close of Period, Total | 485 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Apartment/Residential | Pennsylvania APA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 44,438 |  |  |
Initial Cost to Company, Building and Improvements | 82,527 |  |  |
Cost Capitalized Subsequent to Acquisition | (123,902) |  |  |
Gross Amount Carried at Close of Period, Land | 1,072 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,991 |  |  |
Gross Amount Carried at Close of Period, Total | 3,063 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Apartment/Residential | Pennsylvania APA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 15,890 |  |  |
Initial Cost to Company, Building and Improvements | 29,510 |  |  |
Cost Capitalized Subsequent to Acquisition | (16,120) |  |  |
Gross Amount Carried at Close of Period, Land | 15,890 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 13,390 |  |  |
Gross Amount Carried at Close of Period, Total | 29,280 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Apartment/Residential | Washington AWA 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 2,342 |  |  |
Initial Cost to Company, Building and Improvements | 44,478 |  |  |
Cost Capitalized Subsequent to Acquisition | (32,266) |  |  |
Gross Amount Carried at Close of Period, Land | 2,342 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 12,212 |  |  |
Gross Amount Carried at Close of Period, Total | 14,554 |  |  |
Accumulated Depreciation | $ 0 |  |  |
Depreciable Life | 0 years |  |  |
Apartment/Residential | Wisconsin OWI 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 1,875 |  |  |
Initial Cost to Company, Building and Improvements | 13,914 |  |  |
Cost Capitalized Subsequent to Acquisition | (6,147) |  |  |
Gross Amount Carried at Close of Period, Land | 1,875 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 7,767 |  |  |
Gross Amount Carried at Close of Period, Total | 9,642 |  |  |
Accumulated Depreciation | $ 4,941 |  |  |
Depreciable Life | 40 years |  |  |
Mixed Use Collateral |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 45,468 |  |  |
Initial Cost to Company, Building and Improvements | 114,795 |  |  |
Cost Capitalized Subsequent to Acquisition | 20,560 |  |  |
Gross Amount Carried at Close of Period, Land | 45,468 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 135,355 |  |  |
Gross Amount Carried at Close of Period, Total | 180,823 |  |  |
Accumulated Depreciation | 20,668 |  |  |
Mixed Use Collateral | Arizona MAZ 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial Cost to Company, Land | 10,182 |  |  |
Initial Cost to Company, Building and Improvements | 52,544 |  |  |
Cost Capitalized Subsequent to Acquisition | 33,138 |  |  |
Gross Amount Carried at Close of Period, Land | 10,182 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 85,682 |  |  |
Gross Amount Carried at Close of Period, Total | 95,864 |  |  |
Accumulated Depreciation | $ 13,148 |  |  |
Depreciable Life | 40 years |  |  |
Mixed Use Collateral | California MCA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 5,869 |  |  |
Initial Cost to Company, Building and Improvements | 629 |  |  |
Cost Capitalized Subsequent to Acquisition | 2 |  |  |
Gross Amount Carried at Close of Period, Land | 5,869 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 631 |  |  |
Gross Amount Carried at Close of Period, Total | 6,500 |  |  |
Accumulated Depreciation | $ 388 |  |  |
Depreciable Life | 40 years |  |  |
Mixed Use Collateral | Florida MFL 002 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 18,229 |  |  |
Initial Cost to Company, Building and Improvements | 20,899 |  |  |
Cost Capitalized Subsequent to Acquisition | 1,831 |  |  |
Gross Amount Carried at Close of Period, Land | 18,229 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 22,730 |  |  |
Gross Amount Carried at Close of Period, Total | 40,959 |  |  |
Accumulated Depreciation | $ 2,979 |  |  |
Depreciable Life | 40 years |  |  |
Mixed Use Collateral | Florida MFL 003 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 2,507 |  |  |
Initial Cost to Company, Building and Improvements | 8,155 |  |  |
Cost Capitalized Subsequent to Acquisition | 1,251 |  |  |
Gross Amount Carried at Close of Period, Land | 2,507 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 9,406 |  |  |
Gross Amount Carried at Close of Period, Total | 11,913 |  |  |
Accumulated Depreciation | $ 1,325 |  |  |
Depreciable Life | 40 years |  |  |
Mixed Use Collateral | Florida MFL 004 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances |  |  |  |
Initial Cost to Company, Land | 4,201 |  |  |
Initial Cost to Company, Building and Improvements | 14,652 |  |  |
Cost Capitalized Subsequent to Acquisition | 902 |  |  |
Gross Amount Carried at Close of Period, Land | 4,201 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 15,554 |  |  |
Gross Amount Carried at Close of Period, Total | 19,755 |  |  |
Accumulated Depreciation | $ 1,708 |  |  |
Depreciable Life | 40 years |  |  |
Mixed Use Collateral | Georgia MGA 001 |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Encumbrances | $ 0 |  |  |
Initial Cost to Company, Land | 4,480 |  |  |
Initial Cost to Company, Building and Improvements | 17,916 |  |  |
Cost Capitalized Subsequent to Acquisition | (16,564) |  |  |
Gross Amount Carried at Close of Period, Land | 4,480 |  |  |
Gross Amount Carried at Close of Period, Building and Improvements | 1,352 |  |  |
Gross Amount Carried at Close of Period, Total | 5,832 |  |  |
Accumulated Depreciation | $ 1,120 |  |  |
Depreciable Life | 40 years |  |  |
Land and Land Development Assets |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | $ 6,500 |  |  |
Assets Held-for-Sale |  |  |  |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |  |  |  |
Accumulated Depreciation | $ 4,800 |  |  |

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