


					Initial Cost to Company				Cost Capitalized Subsequent to Acquisition⁽²⁾			Gross Amount Carried at Close of Period
Location		Encumbrances			Land		Building and Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land		Building and Improvements		Total		Accumulated Depreciation		Date Acquired	Depreciable Life (Years)
OFFICE FACILITIES:
Tempe, Arizona	OAZ002	$	—	(1)	$	1,033	$	6,652	$	2,942		$	1,033	$	9,594	$	10,627	$	4,006	1999	40.0
Tempe, Arizona	OAZ003	—		(1)	1,033		6,652		287			1,033		6,939		7,972		3,142		1999	40.0
Tempe, Arizona	OAZ004	—		(1)	1,033		6,652		583			1,033		7,235		8,268		3,128		1999	40.0
Tempe, Arizona	OAZ005	—		(1)	701		4,339		2,180			701		6,519		7,220		1,992		1999	40.0
Ft. Collins, Colorado	OCO002	1,654		(1)	—		16,752		48			—		16,800		16,800		6,616		2002	40.0
Largo, Maryland	OMD001	9,068		(1)	1,800		18,706		741			1,800		19,447		21,247		7,579		2002	40.0
Chelmsford, Massachusetts	OMA001	9,187		(1)	1,600		21,947		285			1,600		22,232		23,832		8,852		2002	40.0
Mt. Laurel, New Jersey	ONJ001	49,984			7,726		74,429		10			7,724		74,441		82,165		28,032		2002	40.0
Riverview, New Jersey	ONJ002	8,491		(1)	1,008		13,763		206			1,008		13,969		14,977		4,780		2004	40.0
Riverview, New Jersey	ONJ003	22,579		(1)	2,456		28,955		814			2,456		29,769		32,225		10,237		2004	40.0
Harrisburg, Pennsylvania	OPA001	—		(1)	690		26,098		(4,578		)	690		21,520		22,210		10,609		2001	40.0
Irving, Texas	OTX001	—		(1)	1,364		10,628		5,780			2,373		15,399		17,772		7,279		1999	40.0
Richardson, Texas	OTX004	—			1,230		5,660		1,046			1,230		6,706		7,936		2,801		1999	40.0
Subtotal		$	100,963		$	21,674	$	241,233	$	10,344		$	22,681	$	250,570	$	273,251	$	99,053
INDUSTRIAL FACILITIES:
Avondale, Arizona	IAZ001	—		(1)	2,519		7,481		2,242			2,519		9,723		12,243		2,639		2009	40.0
Avondale, Arizona	IAZ002	—		(1)	3,279		5,221		5,274			3,279		10,495		13,773		3,308		2009	40.0
Los Angeles, California	ICA001	16,756		(1)	11,635		19,515		5,943			11,635		25,458		37,093		6,405		2007	40.0
Fremont, California	ICA006	—		(1)	1,086		7,964		3,921			1,086		11,885		12,971		5,739		1999	40.0
Golden, Colorado	ICO001	—		(1)	832		1,379		—			832		1,379		2,211		399		2006	40.0
Jacksonville, Florida	IFL002	14,516		(1)	3,510		20,846		8,279			3,510		29,125		32,635		6,979		2007	40.0




					Initial Cost to Company				Cost Capitalized Subsequent to Acquisition⁽²⁾			Gross Amount Carried at Close of Period
Location		Encumbrances			Land		Building and Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land		Building and Improvements		Total		Accumulated Depreciation		Date Acquired	Depreciable Life (Years)
Miami, Florida	IFL004	—		(1)	3,048		8,676		—			3,048		8,676		11,724		3,940		1999	40.0
Miami, Florida	IFL005	—		(1)	1,612		4,586		(1,408		)	1,241		3,549		4,790		1,106		1999	40.0
Atlanta, Georgia	IGA001	12,635		(1)	2,791		24,637		349			2,791		24,986		27,777		6,361		2007	40.0
Bristol, Indiana	IIN001	—		(1)	462		9,224		—			462		9,224		9,686		3,180		2007	40.0
Everett, Massachusetts	IMA001	17,384		(1)	7,439		21,774		10,979			7,439		32,753		40,192		7,847		2007	40.0
Montague, Michigan	IMI001	—		(1)	598		9,814		1			598		9,815		10,413		3,419		2007	40.0
Little Falls, Minnesota	IMN002	—		(1)	6,705		17,690		—			6,225		18,170		24,395		5,865		2005	40.0
Elizabeth, New Jersey	INJ001	20,161		(1)	8,368		15,376		21,141			8,368		36,517		44,885		8,824		2007	40.0
La Porte, Texas	ITX004	12,545		(1)	1,631		27,858		(416		)	1,631		27,442		29,073		6,929		2007	40.0
Chesapeake, Virginia	IVA001	13,531		(1)	2,619		28,481		142			2,619		28,623		31,242		7,285		2007	40.0
Subtotal		$	107,528		$	58,134	$	230,522	$	56,447		$	57,283	$	287,820	$	345,103	$	80,225
LAND:
Scottsdale, Arizona	LAZ003	—			1,400		—		—			1,400		—		1,400		—		2011	0
Whittmann, Arizona	LAZ001	—			96,700		—		—			96,700		—		96,700		—		2010	0
Mammoth Lakes, California	LCA002	—		(1)	28,464		2,836		(21,064		)	7,400		2,836		10,236		2,836		2010	0
Mammoth, California	LCA007	—			2,382		—		—			2,382		—		2,382		—		2007	0
Riverside, California	LCA003	—			87,300		—		(9,963		)	77,337		—		77,337		—		2009	0
San Jose, California	LCA004	—			68,155		—		(25,797		)	42,358		—		42,358		—		2000	0
San Jose, California	LCA009	—			8,921		—		—			8,921		—		8,921		—		2017	0
San Pedro, California	LCA005	—			84,100		—		44,251			128,351		—		128,351		—		2010	0
Santa Clarita Valley, California	LCA006	—			59,100		—		—			59,100		—		59,100		—		2010	0




					Initial Cost to Company				Cost Capitalized Subsequent to Acquisition⁽²⁾			Gross Amount Carried at Close of Period
Location		Encumbrances			Land		Building and Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land		Building and Improvements			Total		Accumulated Depreciation		Date Acquired	Depreciable Life (Years)
Fort Myers, Florida	LFA001	—		(1)	7,600		—		—			7,600		—			7,600		—		2009	0
Fort Myers, Florida	LFA007	—			5,883		—		178			5,883		178			6,061		—		2014	0
Indiantown, Florida	LFA002	—			8,100		—		—			8,100		—			8,100		—		2009	0
Miami, Florida	LFA006	—			9,300		—		(252		)	9,080		(32		)	9,048		—		2012	0
Naples, Florida	LFA003	—			26,600		—		33,162			26,600		33,162			59,762		—		2010	0
St. Lucie, Florida	LFA004	—			3,540		—		—			3,540		—			3,540		—		2013	0
St. Lucie, Florida	LFA008	—			6,900		—		—			6,900		—			6,900		—		2017	0
Stuart, Florida	LFA005	—			9,300		—		—			9,300		—			9,300		—		2010	0
Savannah, Georgia	LGA002	—			1,400		—		—			1,400		—			1,400		—		2013	0
Chicago, Illinois	LIL001	—			31,500		—		—			31,500		—			31,500		—		2016	0
Asbury Park, New Jersey	LNJ001	—			43,300		—		39,032			82,332		—			82,332		747		2009	0
Asbury Park, New Jersey	LNJ002	—			3,992		—		54,894			58,886		—			58,886		—		2009	0
Brooklyn, New York	LNY002	—			58,900		—		(13,460		)	45,440		—			45,440		—		2011	0
Brooklyn, New York	LNY003	—			3,277		—		24,033			3,277		24,033			27,310		814		2013	0
Long Beach, New York	LNY001	—			52,461		—		2,525			52,461		2,525			54,986		—		2009	0
Warrington, Pennsylvania	LPA001	—			1,460		—		704			1,460		704			2,164		—		2011	0
Chesterfield County, Virginia	LVA001	—			72,138		—		42,187			114,325		—			114,325		3,534		2009	0
Chesterfield County, Virginia	LVA002	—			3,291		—		—			3,291		—			3,291		—		2009	0
Ranson, West Virginia	LWV001	—			9,083		—		—			9,083		—			9,083		—		2016	0
Subtotal		$	—		$	794,547	$	2,836	$	170,430		$	904,407	$	63,406		$	967,813	$	7,931
ENTERTAINMENT:
Decatur, Alabama	EAL001	—			277		359		(6		)	277		353			630		118		2004	40.0




				Initial Cost to Company		Cost Capitalized Subsequent to Acquisition⁽²⁾		Gross Amount Carried at Close of Period
Location		Encumbrances		Land	Building and Improvements	Cost Capitalized Subsequent to Acquisition⁽²⁾		Land	Building and Improvements	Total	Accumulated Depreciation	Date Acquired	Depreciable Life (Years)
Huntsville, Alabama	EAL002	—		319	414	(25	)	319	389	708	124	2004	40.0
Chandler, Arizona	EAZ001	—		793	1,027	(62	)	793	965	1,758	307	2004	40.0
Chandler, Arizona	EAZ002	—		521	673	(10	)	521	663	1,184	222	2004	40.0
Mesa, Arizona	EAZ004	—		630	815	(49	)	630	766	1,396	244	2004	40.0
Peoria, Arizona	EAZ005	—		590	764	(46	)	590	718	1,308	229	2004	40.0
Phoenix, Arizona	EAZ006	—		476	616	(10	)	476	606	1,082	203	2004	40.0
Phoenix, Arizona	EAZ007	—		654	845	(14	)	654	831	1,485	279	2004	40.0
Phoenix, Arizona	EAZ008	—		666	862	(14	)	666	848	1,514	284	2004	40.0
Tempe, Arizona	EAZ009	—		460	596	(36	)	460	560	1,020	178	2004	40.0
Alameda, California	ECA001	—		1,097	1,421	(86	)	1,097	1,335	2,432	425	2004	40.0
Bakersfield, California	ECA002	—		434	560	(33	)	434	527	961	168	2004	40.0
Bakersfield, California	ECA003	—		332	429	(26	)	332	403	735	129	2004	40.0
Milpitas, California	ECA005	—		676	876	(53	)	676	823	1,499	262	2004	40.0
Riverside, California	ECA006	—		720	932	(56	)	720	876	1,596	279	2004	40.0
Rocklin, California	ECA007	—		574	743	(12	)	574	731	1,305	245	2004	40.0
Sacramento, California	ECA008	—		392	508	(8	)	392	500	892	167	2004	40.0
San Bernardino, California	ECA009	—		358	464	(7	)	358	457	815	153	2004	40.0
San Diego, California	ECA010	—	(1)	—	18,000	—		—	18,000	18,000	6,032	2003	40.0
San Marcos, California	ECA011	—		852	1,101	(18	)	852	1,083	1,935	363	2004	40.0
Thousand Oaks, California	ECA013	—	(1)	—	1,953	25,772		—	27,725	27,725	6,121	2008	40.0
Torrance, California	ECA014	—		659	852	(14	)	659	838	1,497	281	2004	40.0




				Initial Cost to Company		Cost Capitalized Subsequent to Acquisition⁽²⁾		Gross Amount Carried at Close of Period
Location		Encumbrances		Land	Building and Improvements	Cost Capitalized Subsequent to Acquisition⁽²⁾		Land	Building and Improvements	Total	Accumulated Depreciation	Date Acquired	Depreciable Life (Years)
Visalia, California	ECA015	—		562	729	(44	)	562	685	1,247	218	2004	40.0
W. Los Angeles, California	ECA004	—		1,642	2,124	(35	)	1,642	2,089	3,731	700	2004	40.0
Aurora, Colorado	ECO002	—		640	827	(49	)	640	778	1,418	248	2004	40.0
Denver, Colorado	ECO003	—		729	944	(57	)	729	887	1,616	282	2004	40.0
Englewood, Colorado	ECO004	—		536	694	(11	)	536	683	1,219	229	2004	40.0
Littleton, Colorado	ECO006	—		901	1,165	(19	)	901	1,146	2,047	384	2004	40.0
Milford, Connecticut	ECT001	—		1,097	1,420	(23	)	1,097	1,397	2,494	468	2004	40.0
Wilmington, Delaware	EDE001	—		1,076	1,390	(80	)	1,076	1,310	2,386	417	2004	40.0
Boca Raton, Florida	EFL001	—	(1)	—	41,809	—		—	41,809	41,809	19,828	2005	27.0
Boynton Beach, Florida	EFL002	—		412	531	(7	)	412	524	936	175	2004	40.0
Boynton Beach, Florida	EFL003	—	(1)	6,550	—	17,118		6,533	17,135	23,668	4,567	2006	40.0
Bradenton, Florida	EFL004	—		1,067	1,382	(83	)	1,067	1,299	2,366	414	2004	40.0
Davie, Florida	EFL006	—		401	520	(31	)	401	489	890	155	2004	40.0
Lakeland, Florida	EFL008	—		282	364	(6	)	282	358	640	120	2004	40.0
Leesburg, Florida	EFL009	—		352	455	(28	)	352	427	779	136	2004	40.0
Ocala, Florida	EFL011	—		437	567	(34	)	437	533	970	169	2004	40.0
Ocala, Florida	EFL012	—		532	689	(42	)	532	647	1,179	206	2004	40.0
Orange City, Florida	EFL014	—		486	629	(38	)	486	591	1,077	188	2004	40.0
Pembroke Pines, Florida	EFL016	—		497	643	(10	)	497	633	1,130	212	2004	40.0
Sarasota, Florida	EFL018	—		643	833	(14	)	643	819	1,462	274	2004	40.0




				Initial Cost to Company		Cost Capitalized Subsequent to Acquisition⁽²⁾		Gross Amount Carried at Close of Period
Location		Encumbrances		Land	Building and Improvements	Cost Capitalized Subsequent to Acquisition⁽²⁾		Land	Building and Improvements	Total	Accumulated Depreciation	Date Acquired	Depreciable Life (Years)
St. Petersburg, Florida	EFL019	—	(1)	4,200	18,272	—		4,200	18,272	22,472	5,868	2005	40.0
Tampa, Florida	EFL020	—		551	714	(12	)	551	702	1,253	235	2004	40.0
Venice, Florida	EFL022	—		507	656	(40	)	507	616	1,123	196	2004	40.0
W. Palm Beach, Florida	EFL023	—	(1)	—	19,337	—		—	19,337	19,337	6,209	2005	40.0
Atlanta, Georgia	EGA001	—		510	660	(11	)	510	649	1,159	217	2004	40.0
Conyers, Georgia	EGA003	—		474	613	(37	)	474	576	1,050	183	2004	40.0
Marietta, Georgia	EGA004	—		581	752	(46	)	581	706	1,287	225	2004	40.0
Savannah, Georgia	EGA005	—		718	930	(15	)	718	915	1,633	306	2004	40.0
Woodstock, Georgia	EGA007	—		502	651	(11	)	502	640	1,142	214	2004	40.0
Chicago, Illinois	EIL003	—	(1)	8,803	57	30,479		8,803	30,536	39,339	7,875	2006	40.0
Lyons, Illinois	EIL004	—		433	560	(10	)	433	550	983	184	2004	40.0
Naperville, Illinois	EIL006	—		1,798	2,894	530		1,798	3,424	5,222	979	2017	40.0
Springfield, Illinois	EIL005	—		431	557	(9	)	431	548	979	184	2004	40.0
Evansville, Indiana	EIN001	—		542	701	(11	)	542	690	1,232	231	2004	40.0
Baltimore, Maryland	EMD001	—		428	554	(34	)	428	520	948	166	2004	40.0
Baltimore, Maryland	EMD002	—		575	745	(45	)	575	700	1,275	223	2004	40.0
Baltimore, Maryland	EMD003	—		362	468	(7	)	362	461	823	154	2004	40.0
Gaithersburg, Maryland	EMD004	—		884	1,145	(19	)	884	1,126	2,010	377	2004	40.0
Hyattsville, Maryland	EMD006	—		399	518	(9	)	399	509	908	170	2004	40.0
Laurel, Maryland	EMD007	—		649	839	(14	)	649	825	1,474	276	2004	40.0
Linthicum, Maryland	EMD008	—		366	473	(7	)	366	466	832	156	2004	40.0




				Initial Cost to Company		Cost Capitalized Subsequent to Acquisition⁽²⁾		Gross Amount Carried at Close of Period
Location		Encumbrances		Land	Building and Improvements	Cost Capitalized Subsequent to Acquisition⁽²⁾		Land	Building and Improvements	Total	Accumulated Depreciation	Date Acquired	Depreciable Life (Years)
Pikesville, Maryland	EMD009	—		398	516	(8	)	398	508	906	170	2004	40.0
Timonium, Maryland	EMD011	—		1,126	1,458	(88	)	1,126	1,370	2,496	436	2004	40.0
Towson, Maryland	EMD012	—		642	788	454		642	1,242	1,884	329	2017	40.0
Auburn, Massachusetts	EMA001	—		523	678	(12	)	523	666	1,189	223	2004	40.0
Chicopee, Massachusetts	EMA002	—		548	711	(43	)	548	668	1,216	213	2004	40.0
Somerset, Massachusetts	EMA003	—		519	672	(11	)	519	661	1,180	221	2004	40.0
Grand Rapids, Michigan	EMI003	—		554	718	(43	)	554	675	1,229	215	2004	40.0
Grand Rapids, Michigan	EMI006	—		860	543	670		860	1,213	2,073	362	2017	40.0
Roseville, Michigan	EMI005	—		533	691	(12	)	533	679	1,212	227	2004	40.0
Burnsville, Minnesota	EMN002	—	⁽¹⁾	2,962	—	17,164		2,962	17,164	20,126	5,039	2006	40.0
Rochester, Minnesota	EMN004	—	⁽¹⁾	2,437	8,715	2,098		2,437	10,813	13,250	3,569	2006	40.0
Columbia, Missouri	EMO001	—		334	432	(26	)	334	406	740	129	2004	40.0
North Kansas City, Missouri	EMO004	—		878	1,139	(69	)	878	1,070	1,948	341	2004	40.0
Aberdeen, New Jersey	ENJ001	—		1,560	2,019	(33	)	1,560	1,986	3,546	665	2004	40.0
Wallington, New Jersey	ENJ002	—		830	1,075	(65	)	830	1,010	1,840	322	2004	40.0
Centereach, New York	ENY002	—		442	571	(34	)	442	537	979	171	2004	40.0
Cheektowaga, New York	ENY004	—		385	499	(8	)	385	491	876	164	2004	40.0
Dewpew, New York	ENY005	—		350	453	(28	)	350	425	775	136	2004	40.0
Melville, New York	ENY007	—		494	640	(39	)	494	601	1,095	191	2004	40.0




			Initial Cost to Company		Cost Capitalized Subsequent to Acquisition⁽²⁾		Gross Amount Carried at Close of Period
Location		Encumbrances	Land	Building and Improvements	Cost Capitalized Subsequent to Acquisition⁽²⁾		Land	Building and Improvements	Total	Accumulated Depreciation	Date Acquired	Depreciable Life (Years)
Rochester, New York	ENY006	—	326	421	(25	)	326	396	722	126	2004	40.0
Rochester, New York	ENY008	—	320	414	(7	)	320	407	727	136	2004	40.0
Rochester, New York	ENY009	—	399	516	(8	)	399	508	907	170	2004	40.0
Sayville, New York	ENY010	—	959	1,240	(20	)	959	1,220	2,179	409	2004	40.0
Shirley, New York	ENY011	—	587	761	(46	)	587	715	1,302	228	2004	40.0
Smithtown, New York	ENY012	—	521	675	(11	)	521	664	1,185	222	2004	40.0
Syosset, New York	ENY013	—	711	920	(56	)	711	864	1,575	275	2004	40.0
Syracuse, New York	ENY014	—	558	723	(12	)	558	711	1,269	238	2004	40.0
Wantagh, New York	ENY015	—	747	967	(58	)	747	909	1,656	289	2004	40.0
Webster, New York	ENY016	—	683	885	(15	)	683	870	1,553	291	2004	40.0
West Babylon, New York	ENY017	—	1,492	1,933	(117	)	1,492	1,816	3,308	578	2004	40.0
White Plains, New York	ENY018	—	1,471	1,904	(31	)	1,471	1,873	3,344	627	2004	40.0
Asheville, North Carolina	ENC001	—	397	513	(31	)	397	482	879	154	2004	40.0
Cary, North Carolina	ENC002	—	476	615	(10	)	476	605	1,081	203	2004	40.0
Charlotte, North Carolina	ENC003	—	410	530	(8	)	410	522	932	175	2004	40.0
Charlotte, North Carolina	ENC004	—	402	520	(9	)	402	511	913	171	2004	40.0
Durham, North Carolina	ENC005	—	948	1,227	(75	)	948	1,152	2,100	367	2004	40.0
Goldsboro, North Carolina	ENC006	—	259	336	(6	)	259	330	589	111	2004	40.0
Greensboro, North Carolina	ENC007	—	349	452	(28	)	349	424	773	135	2004	40.0




			Initial Cost to Company		Cost Capitalized Subsequent to Acquisition⁽²⁾		Gross Amount Carried at Close of Period
Location		Encumbrances	Land	Building and Improvements	Cost Capitalized Subsequent to Acquisition⁽²⁾		Land	Building and Improvements	Total	Accumulated Depreciation	Date Acquired	Depreciable Life (Years)
Greenville, North Carolina	ENC008	—	640	828	(50	)	640	778	1,418	248	2004	40.0
Hickory, North Carolina	ENC009	—	409	531	(32	)	409	499	908	159	2004	40.0
Matthews, North Carolina	ENC010	—	965	1,249	(21	)	965	1,228	2,193	411	2004	40.0
Raleigh, North Carolina	ENC011	—	475	615	(37	)	475	578	1,053	184	2004	40.0
Winston-Salem, North Carolina	ENC012	—	494	638	(10	)	494	628	1,122	210	2004	40.0
Canton, Ohio	EOH001	—	434	562	(34	)	434	528	962	168	2004	40.0
Columbus, Ohio	EOH002	—	967	1,252	(20	)	967	1,232	2,199	412	2004	40.0
Grove City, Ohio	EOH003	—	281	365	(6	)	281	359	640	120	2004	40.0
Medina, Ohio	EOH004	—	393	508	(30	)	393	478	871	152	2004	40.0
Edmond, Oklahoma	EOK001	—	431	557	(9	)	431	548	979	184	2004	40.0
Tulsa, Oklahoma	EOK002	—	954	1,235	(75	)	954	1,160	2,114	370	2004	40.0
Salem, Oregon	EOR002	—	393	508	(8	)	393	500	893	167	2004	40.0
Boothwyn, Pennsylvania	EPA001	—	407	527	(32	)	407	495	902	158	2004	40.0
Croydon, Pennsylvania	EPA002	—	421	544	(33	)	421	511	932	163	2004	40.0
Feasterville, Pennsylvania	EPA005	—	2,340	2,824	211		2,340	3,035	5,375	940	2017	40.0
Pittsburgh, Pennsylvania	EPA003	—	409	528	(8	)	409	520	929	174	2004	40.0
Pittsburgh, Pennsylvania	EPA004	—	407	527	(8	)	407	519	926	174	2004	40.0
San Juan, Puerto Rico	EPR001	—	950	1,230	(74	)	950	1,156	2,106	368	2004	40.0
Cranston, Rhode Island	ERI001	—	850	1,100	(18	)	850	1,082	1,932	362	2004	40.0
Greenville, South Carolina	ESC002	—	332	429	(26	)	332	403	735	129	2004	40.0
Addison, Texas	ETX001	—	1,045	1,353	(82	)	1,045	1,271	2,316	405	2004	40.0
Arlington, Texas	ETX002	—	593	767	(13	)	593	754	1,347	253	2004	40.0




			Initial Cost to Company		Cost Capitalized Subsequent to Acquisition⁽²⁾		Gross Amount Carried at Close of Period
Location		Encumbrances	Land	Building and Improvements	Cost Capitalized Subsequent to Acquisition⁽²⁾		Land	Building and Improvements	Total	Accumulated Depreciation	Date Acquired	Depreciable Life (Years)
Conroe, Texas	ETX004	—	838	1,083	(17	)	838	1,066	1,904	357	2004	40.0
Corpus Christi, Texas	ETX005	—	528	682	(11	)	528	671	1,199	225	2004	40.0
Desota, Texas	ETX006	—	480	622	(10	)	480	612	1,092	205	2004	40.0
Euless, Texas	ETX007	—	975	1,261	(21	)	975	1,240	2,215	415	2004	40.0
Garland, Texas	ETX008	—	1,108	1,433	(23	)	1,108	1,410	2,518	472	2004	40.0
Houston, Texas	ETX009	—	425	549	(89	)	425	460	885	155	2004	40.0
Houston, Texas	ETX010	—	518	671	(40	)	518	631	1,149	201	2004	40.0
Houston, Texas	ETX011	—	758	981	(59	)	758	922	1,680	294	2004	40.0
Houston, Texas	ETX013	—	375	485	(8	)	375	477	852	160	2004	40.0
Humble, Texas	ETX014	—	438	567	(9	)	438	558	996	187	2004	40.0
Lewisville, Texas	ETX017	—	561	726	(44	)	561	682	1,243	217	2004	40.0
Midland, Texas	ETX023	—	2,360	1,082	2,023		2,360	3,105	5,465	955	2017	40.0
Richardson, Texas	ETX018	—	753	976	(59	)	753	917	1,670	292	2004	40.0
San Antonio, Texas	ETX019	—	521	675	(41	)	521	634	1,155	202	2004	40.0
Stafford, Texas	ETX020	—	634	821	(13	)	634	808	1,442	270	2004	40.0
Waco, Texas	ETX021	—	379	491	(8	)	379	483	862	162	2004	40.0
Webster, Texas	ETX022	—	592	766	(46	)	592	720	1,312	229	2004	40.0
Centreville, Virginia	EVA001	—	1,134	1,467	(89	)	1,134	1,378	2,512	439	2004	40.0
Chesapeake, Virginia	EVA002	—	845	1,094	(66	)	845	1,028	1,873	327	2004	40.0
Chesapeake, Virginia	EVA003	—	884	1,145	(19	)	884	1,126	2,010	377	2004	40.0
Fredericksburg, Virginia	EVA004	—	953	1,233	(21	)	953	1,212	2,165	406	2004	40.0
Grafton, Virginia	EVA005	—	487	632	(39	)	487	593	1,080	189	2004	40.0
Lynchburg, Virginia	EVA006	—	425	550	(9	)	425	541	966	181	2004	40.0
Mechanicsville, Virginia	EVA007	—	1,151	1,490	(24	)	1,151	1,466	2,617	491	2004	40.0




					Initial Cost to Company				Cost Capitalized Subsequent to Acquisition⁽²⁾			Gross Amount Carried at Close of Period
Location		Encumbrances			Land		Building and Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land		Building and Improvements		Total		Accumulated Depreciation		Date Acquired	Depreciable Life (Years)
Norfolk, Virginia	EVA008	—			546		707		(42		)	546		665		1,211		212		2004	40.0
Richmond, Virginia	EVA010	—			819		1,061		(64		)	819		997		1,816		317		2004	40.0
Richmond, Virginia	EVA011	—			958		1,240		(75		)	958		1,165		2,123		371		2004	40.0
Virginia Beach, Virginia	EVA012	—			788		1,020		(17		)	788		1,003		1,791		336		2004	40.0
Williamsburg, Virginia	EVA013	—			554		716		(12		)	554		704		1,258		236		2004	40.0
Quincy, Washington	EWA001	—		(1)	1,500		6,500		—			1,500		6,500		8,000		2,681		2003	40.0
Milwaukee, Wisconsin	EWI001	—			521		673		(39		)	521		634		1,155		202		2004	40.0
Wauwatosa, Wisconsin	EWI004	—			793		1,025		(17		)	793		1,008		1,801		338		2004	40.0
Subtotal		$	—		$	121,616	$	235,592	$	92,237		$	121,599	$	327,846	$	449,445	$	106,871
RETAIL:
Scottsdale, Arizona	RAZ003	—		(1)	2,625		4,875		2,849			2,625		7,724		10,349		1,655		2009	40.0
Scottsdale, Arizona	RAZ004	—		(1)	2,184		4,056		(1,588		)	2,184		2,468		4,652		372		2009	40.0
Scottsdale, Arizona	RAZ005	—		(1)	2,657		2,666		(309		)	2,657		2,357		5,014		601		2011	40.0
Colorado Springs, Colorado	RCO001	—		(1)	2,631		279		5,195			2,607		5,498		8,105		1,447		2006	40.0
St. Augustine, Florida	RFL003	—		(1)	3,950		—		10,285			3,908		10,327		14,235		2,899		2005	40.0
Honolulu, Hawaii	RHI001	—			3,393		21,155		(9,091		)	3,393		12,064		15,457		3,223		2009	40.0
Chicago, Illinois	RIL002	—			14,934		29,675		27,871			14,934		57,546		72,480		7,817		2012	40.0
Chicago, Illinois	RIL001	—		(1)	—		336		1,830			—		2,166		2,166		1,056		2010	40.0
Albuquerque, New Mexico	RNM001	—		(1)	1,733		—		8,728			1,705		8,756		10,461		2,580		2005	40.0
Hamburg, New York	RNY001	—		(1)	731		6,073		699			711		6,792		7,503		2,286		2005	40.0




					Initial Cost to Company				Cost Capitalized Subsequent to Acquisition⁽²⁾			Gross Amount Carried at Close of Period
Location		Encumbrances			Land		Building and Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land		Building and Improvements			Total		Accumulated Depreciation		Date Acquired	Depreciable Life (Years)
Columbia, South Carolina	RSC001	—			2,126		948		(723		)	1,337		1,014			2,351		269		2007	40.0
Anthony, Texas	RTX001	—		(1)	3,538		4,215		(187		)	3,514		4,052			7,566		1,193		2005	40.0
Draper, Utah	RUT001	—		(1)	3,502		—		5,975			3,502		5,975			9,477		1,659		2005	40.0
Ashburn, Virginia	RVA001	—		(1)	4,720		16,711		(174		)	4,720		16,537			21,257		2,021		2011	40.0
Subtotal		$	—		$	48,724	$	90,989	$	51,360		$	47,797	$	143,276		$	191,073	$	29,078
HOTEL:
Atlanta, Georgia	HGA001	—		(1)	6,378		25,514		4,465			6,378		29,979			36,357		6,554		2010	40.0
Honolulu, Hawaii	HHI001	—			17,996		17,996		(31,160		)	3,419		1,413			4,832		4,531		2009	40.0
Lihue, Hawaii	HHI002	—			3,000		12,000		5,986			3,000		17,986			20,986		3,061		2009	40.0
Asbury Park, New Jersey	HNJ001	—			3,815		40,194		3,064			3,815		43,258			47,073		2,732		2016	40.0
Subtotal		$	—		$	31,189	$	95,704	$	(17,645	)	$	16,612	$	92,636		$	109,248	$	16,878
APARTMENT/RESIDENTIAL:
Mammoth, California	ACA002	—			10,078		40,312		(49,631		)	152		607			759		—		2007	0.0
Atlanta, Georgia	AGA001	—			2,963		11,850		6,912			4,345		17,380			21,725		—		2010	0.0
Jersey City, New Jersey	ANJ001	—			36,405		64,719		(100,639		)	174		311			485		—		2009	0.0
Philadelphia, Pennsylvania	APA002	—			15,890		29,510		(30,922		)	15,890		(1,412		)	14,478		—		2012	0.0
Seattle, Washington	AWA002	—			2,342		44,478		(36,679		)	2,342		7,799			10,141		—		2009	0.0
Subtotal		$	—		$	67,678	$	190,869	$	(210,959	)	$	22,903	$	24,685		$	47,588	$	—
MIXED USE:
Glendale, Arizona	MAZ002	—		(1)	10,182		52,544		45,144			10,182		97,688			107,870		16,099		2011	40.0
Riverside, California	MCA001	—			5,869		629		2			5,869		631			6,500		451		2010	40.0
Key West, Florida	MFL002	—			18,229		20,899		2,499			18,229		23,398			41,627		4,164		2014	40.0
Naples, Florida	MFL003	—			2,507		8,155		1,129			2,507		9,284			11,791		1,824		2014	40.0
Tampa, Florida	MFL004	—			4,201		14,652		1,201			4,201		15,853			20,054		2,352		2014	40.0




					Initial Cost to Company				Cost Capitalized Subsequent to Acquisition⁽²⁾			Gross Amount Carried at Close of Period
Location		Encumbrances			Land		Building and Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land		Building and Improvements		Total			Accumulated Depreciation			Date Acquired	Depreciable Life (Years)
Atlanta, Georgia	MGA001	—		(1)	4,480		17,916		(16,564		)	4,480		1,352		5,832			1,339			2010	40.0
Subtotal		$	—		$	45,468	$	114,795	$	33,411		$	45,468	$	148,206	$	193,674		$	26,229
Total		$	208,491		$	1,189,030	$	1,202,540	$	185,625		$	1,238,750	$	1,338,445	$	2,577,195	(4)	$	366,265	(5)

_______________________________________________________________________________


(1)	Consists of properties pledged as collateral under the Company's secured credit facilities with a carrying value of $611.3 million.


(2)	Includes impairments and unit sales.


(3)	These properties have land improvements which have depreciable lives of 15 to 20 years.


(4)	The aggregate cost for Federal income tax purposes was approximately $2.96 billion at December 31, 2017.


(5)	Includes $8.3 million and $10.5 million relating to accumulated depreciation for land and development assets and real estate assets held for sale, respectively, as of December 31, 2017.

The following table reconciles real estate from January 1, 2015 to December 31, 2017:



	2017			2016			2015
Balance at January 1	$	2,997,351		$	3,246,469		$	3,448,934
Improvements and additions	167,676			169,999			183,269
Acquisitions through foreclosure	—			40,583			14,505
Other acquisitions	5,164			30,618			—
Dispositions	(561,431		)	(484,810		)	(431,928		)
Other	—			4,035			41,869
Impairments	(31,565		)	(9,543		)	(10,180		)
Balance at December 31	$	2,577,195		$	2,997,351		$	3,246,469

The following table reconciles accumulated depreciation from January 1, 2015 to December 31, 2017:



	2017			2016			2015
Balance at January 1	$	(426,982	)	$	(467,616	)	$	(482,130	)
Additions	(44,270		)	(48,761		)	(57,393		)
Dispositions	104,987			89,395			71,907
Balance at December 31	$	(366,265	)	$	(426,982	)	$	(467,616	)