


					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	OFF001	$	—	(1)	$	1,033	$	6,652	$	2,942		$	1,033	$	9,594	$	10,627	$	4,512	1999	40.0
Tempe, Arizona	OFF002	—		(1)	1,033		6,652		287			1,033		6,939		7,972		3,331		1999	40.0
Tempe, Arizona	OFF003	—		(1)	1,033		6,652		461			1,033		7,113		8,146		3,314		1999	40.0
Tempe, Arizona	OFF004	—		(1)	701		4,339		2,171			701		6,510		7,211		2,257		1999	40.0
Alameda, California	OFF005	27,602			9,702		29,831		1,152			9,702		30,983		40,685		479		2018	40.0
Ft. Collins, Colorado	OFF006	434		(1)	—		16,752		(11,239		)	—		5,513		5,513		—		2002	40.0
Lisle, Illinois	OFF007	22,626			7,681		30,230		—			7,681		30,230		37,911		482		2018	40.0
Cockeysville, Maryland	OFF008	115,000			19,529		148,286		—			19,529		148,286		167,815		877		2018	40.0
Chelmsford, Massachusetts	OFF009	8,179		(1)	1,600		21,947		285			1,600		22,232		23,832		9,420		2002	40.0
Mt. Laurel, New Jersey	OFF010	48,968			7,726		74,429		10			7,724		74,441		82,165		29,894		2002	40.0
Riverview, New Jersey	OFF011	7,795		(1)	1,008		13,763		206			1,008		13,969		14,977		5,136		2004	40.0
Riverview, New Jersey	OFF012	20,568		(1)	2,456		28,955		814			2,456		29,769		32,225		10,995		2004	40.0
North Hills, New York	OFF013	70,000			19,631		104,527		—			19,631		104,527		124,158		1,368		2018	40.0
Harrisburg, Pennsylvania	OFF014	—		(1)	690		26,098		(20,084		)	257		6,447		6,704		—		2001	40.0
Irving, Texas	OFF015	—		(1)	1,364		10,628		5,780			2,373		15,399		17,772		7,846		1999	40.0
Richardson, Texas	OFF016	—			1,230		5,660		1,207			1,230		6,867		8,097		2,983		1999	40.0
Oakton, Virginia	OFF017	56,133			14,242		68,610		—			14,242		68,610		82,852		1,035		2018	40.0
Subtotal		$	377,305		$	90,659	$	604,011	$	(16,008	)	$	91,233	$	587,429	$	678,662	$	83,929
INDUSTRIAL FACILITIES:
Avondale, Arizona	IND001	—			3,279		5,221		(7,554		)	946		—		946		—		2009	40.0
Los Angeles, California	IND002	34,968			11,635		19,515		5,943			11,635		25,458		37,093		7,042		2007	40.0
Jacksonville, Florida	IND003	30,397			3,510		20,846		8,279			3,510		29,125		32,635		7,707		2007	40.0
Atlanta, Georgia	IND004	26,237			2,791		24,637		349			2,791		24,986		27,777		6,985		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)
Bristol, Indiana	IND005	—		(1)	462		9,224		—			462		9,224		9,686		3,473		2007	40.0
Everett, Massachusetts	IND006	37,482			7,439		21,774		10,979			7,439		32,753		40,192		8,666		2007	40.0
Montague, Michigan	IND007	—		(1)	598		9,814		1			598		9,815		10,413		3,733		2007	40.0
Little Falls, Minnesota	IND008	—		(1)	6,705		17,690		—			6,225		18,170		24,395		6,319		2005	40.0
Elizabeth, New Jersey	IND009	42,053			8,368		15,376		21,141			8,368		36,517		44,885		9,737		2007	40.0
Jackson, Ohio	IND010	35,520			1,990		56,329		2,891			1,990		59,220		61,210		828		2018	40.0
El Reno, Oklahoma	IND011	9,154			401		7,644		—			401		7,644		8,045		205		2018	40.0
Fort Worth, Texas	IND012	9,154			2,341		17,142		—			2,341		17,142		19,483		269		2018	40.0
La Porte, Texas	IND013	27,426			1,631		27,858		(416		)	1,631		27,442		29,073		7,614		2007	40.0
Chesapeake, Virginia	IND014	29,437			2,619		28,481		142			2,619		28,623		31,242		8,000		2007	40.0
Chippewa Falls, Wisconsin	IND015	32,380			2,845		55,805		—			2,845		55,805		58,650		879		2018	40.0
Subtotal		$	314,208		$	56,614	$	337,356	$	41,755		$	53,801	$	381,924	$	435,725	$	71,457
LAND:
Scottsdale, Arizona	LAN001	—			1,400		—		800			2,200		—		2,200		—		2011	0
Whittmann, Arizona	LAN002	—			96,700		—		—			96,700		—		96,700		—		2010	0
Mammoth Lakes, California	LAN003	—			28,464		2,836		(21,064		)	7,400		2,836		10,236		2,836		2010	0
Mammoth, California	LAN004	—			2,382		—		—			2,382		—		2,382		—		2007	0
San Jose, California	LAN005	—			8,921		—		—			8,921		—		8,921		—		2017	0
Santa Clarita Valley, California	LAN006	—			59,100		—		(21,600		)	37,500		—		37,500		—		2010	0
Fort Myers, Florida	LAN007	—			7,600		—		—			7,600		—		7,600		—		2009	0
Fort Myers, Florida	LAN008	—			5,883		—		1,789			7,494		178		7,672		—		2014	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)
Indiantown, Florida	LAN009	—			8,100		—		—			8,100		—		8,100		—			2009	0
Naples, Florida	LAN010	—			26,600		—		13,538			26,600		13,538		40,138		2			2010	0
St. Lucie, Florida	LAN011	—			10,440		—		(6,940		)	3,500		—		3,500		—			2013	0
Stuart, Florida	LAN012	—			9,300		—		(1,900		)	7,400		—		7,400		—			2010	0
Chicago, Illinois	LAN013	—			31,500		—		—			31,500		—		31,500		—			2016	0
Asbury Park, New Jersey	LAN014	—			43,300		—		32,296			75,596		—		75,596		942		(3)	2009	0
Asbury Park, New Jersey	LAN015	—			3,992		—		161,358			165,350		—		165,350		—		(3)	2009	0
Brooklyn, New York	LAN016	—			58,900		—		(19,874		)	39,026		—		39,026		—			2011	0
Long Beach, New York	LAN017	—			52,461		—		(22,461		)	30,000		—		30,000		—			2009	0
Wawarsing, New York	LAN018	—			4,600		—		—			4,600		—		4,600		—			2018	0
Warrington, Pennsylvania	LAN019	—			1,460		—		664			1,460		664		2,124		—			2011	0
Chesterfield County, Virginia	LAN020	—			72,138		—		41,773			113,911		—		113,911		4,338		(3)	2009	0
Chesterfield County, Virginia	LAN021	—			3,291		—		397			3,688		—		3,688		—		(3)	2009	0
Ranson, West Virginia	LAN022	—			9,083				(1,256		)	7,827		—		7,827		—			2016	0
Subtotal		$	—		$	545,615	$	2,836	$	157,520		$	688,755	$	17,216	$	705,971	$	8,118
ENTERTAINMENT:
Birmingham, Alabama	ENT001	1,698			1,939		1,840		—			1,939		1,840		3,779		58			2018	40.0
Decatur, Alabama	ENT002	—		(1)	277		359		(6		)	277		353		630		128			2004	40.0
Huntsville, Alabama	ENT003	—		(1)	319		414		(25		)	319		389		708		136			2004	40.0
Mobile, Alabama	ENT004	—			279		1,250		—			279		1,250		1,529		71			2018	40.0
Avondale, Arizona	ENT005	1,357			389		2,074		1			389		2,075		2,464		39			2018	40.0
Chandler, Arizona	ENT006	—		(1)	793		1,027		(62		)	793		965		1,758		337			2004	40.0
Chandler, Arizona	ENT007	—		(1)	521		673		(10		)	521		663		1,184		240			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)
Glendale, Arizona	ENT008	2,393		1,750	2,118	—		1,750	2,118	3,868	63	2018	40.0
Gilbert, Arizona	ENT009	5,038		1,969	3,552	—		1,969	3,552	5,521	82	2018	40.0
Mesa, Arizona	ENT010	1,520		970	1,710	—		970	1,710	2,680	38	2018	40.0
Mesa, Arizona	ENT011	—	(1)	630	815	(49	)	630	766	1,396	267	2004	40.0
Peoria, Arizona	ENT012	—	(1)	590	764	(46	)	590	718	1,308	250	2004	40.0
Phoenix, Arizona	ENT013	—	(1)	476	616	(10	)	476	606	1,082	220	2004	40.0
Phoenix, Arizona	ENT014	—	(1)	654	845	(14	)	654	831	1,485	302	2004	40.0
Phoenix, Arizona	ENT015	—	(1)	666	862	(14	)	666	848	1,514	307	2004	40.0
Scottsdale, Arizona	ENT016	1,778		1,205	1,933	—		1,205	1,933	3,138	41	2018	40.0
Tempe, Arizona	ENT017	—	(1)	460	596	(36	)	460	560	1,020	195	2004	40.0
Tucson, Arizona	ENT018	994		456	877	1		456	878	1,334	23	2018	40.0
Alameda, California	ENT019	—	(1)	1,097	1,421	(86	)	1,097	1,335	2,432	465	2004	40.0
Bakersfield, California	ENT020	—	(1)	434	560	(33	)	434	527	961	184	2004	40.0
Bakersfield, California	ENT021	—	(1)	332	429	(26	)	332	403	735	141	2004	40.0
Chula Vista, California	ENT022	2,678		2,032	4,869	—		2,032	4,869	6,901	111	2018	40.0
Fontana, California	ENT023	1,656		1,097	1,882	1		1,097	1,883	2,980	49	2018	40.0
Milpitas, California	ENT024	—	(1)	676	876	(53	)	676	823	1,499	287	2004	40.0
Moreno Valley, California	ENT025	1,577		990	1,910	—		990	1,910	2,900	46	2018	40.0
Murrieta, California	ENT026	2,890		1,649	3,803	—		1,649	3,803	5,452	86	2018	40.0
Norco, California	ENT027	2,697		1,503	3,608	—		1,503	3,608	5,111	79	2018	40.0
Palmdale, California	ENT028	1,157		777	1,963	—		777	1,963	2,740	53	2018	40.0
Riverside, California	ENT029	—	(1)	720	932	(56	)	720	876	1,596	305	2004	40.0
Rocklin, California	ENT030	—	(1)	574	743	(12	)	574	731	1,305	265	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)
Sacramento, California	ENT031	—	(1)	392	508	(8	)	392	500	892	181	2004	40.0
San Bernardino, California	ENT032	—	(1)	358	464	(7	)	358	457	815	165	2004	40.0
San Diego, California	ENT033	—	(1)	—	18,000	—		—	18,000	18,000	6,456	2003	40.0
San Marcos, California	ENT034	—	(1)	852	1,101	(18	)	852	1,083	1,935	393	2004	40.0
Thousand Oaks, California	ENT035	—	(1)	—	1,953	25,772		—	27,725	27,725	6,814	2008	40.0
Torrance, California	ENT036	—	(1)	659	852	(14	)	659	838	1,497	304	2004	40.0
Upland, California	ENT037	1,656		1,167	1,930	—		1,167	1,930	3,097	47	2018	40.0
Visalia, California	ENT038	—	(1)	562	729	(44	)	562	685	1,247	239	2004	40.0
W. Los Angeles, California	ENT039	—	(1)	1,642	2,124	(35	)	1,642	2,089	3,731	758	2004	40.0
Brampton, ONT, Canada	ENT040	2,176		1,231	2,491	—		1,231	2,491	3,722	59	2018	40.0
Aurora, Colorado	ENT041	—	(1)	640	827	(49	)	640	778	1,418	271	2004	40.0
Aurora, Colorado	ENT042	1,675		1,057	1,719	—		1,057	1,719	2,776	44	2018	40.0
Colorado Springs, Colorado	ENT043	1,141		497	820	—		497	820	1,317	24	2018	40.0
Denver, Colorado	ENT044	—	(1)	729	944	(57	)	729	887	1,616	309	2004	40.0
Englewood, Colorado	ENT045	—	(1)	536	694	(11	)	536	683	1,219	248	2004	40.0
Lakewood, Colorado	ENT046	1,587		713	2,206	—		713	2,206	2,919	37	2018	40.0
Littleton, Colorado	ENT047	—	(1)	901	1,165	(19	)	901	1,146	2,047	416	2004	40.0
Lone Tree, Colorado	ENT048	5,728		2,880	5,586	—		2,880	5,586	8,466	115	2018	40.0
Westminster, Colorado	ENT049	1,681		1,018	1,886	—		1,018	1,886	2,904	45	2018	40.0
Wheat Ridge, Colorado	ENT050	1,090		669	1,671	—		669	1,671	2,340	40	2018	40.0
Milford, Connecticut	ENT051	—	(1)	1,097	1,420	(23	)	1,097	1,397	2,494	506	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)
Wilmington, Delaware	ENT052	—	(1)	1,076	1,390	(80	)	1,076	1,310	2,386	457	2004	40.0
Apopka, Florida	ENT053	1,195		757	1,347	—		757	1,347	2,104	34	2018	40.0
Boca Raton, Florida	ENT054	—	(1)	—	41,809	—		—	41,809	41,809	21,371	2005	27.0
Boynton Beach, Florida	ENT055	—	(1)	412	531	(7	)	412	524	936	190	2004	40.0
Boynton Beach, Florida	ENT056	—	(1)	6,550	—	17,118		6,533	17,135	23,668	4,995	2006	40.0
Bradenton, Florida	ENT057	—	(1)	1,067	1,382	(83	)	1,067	1,299	2,366	453	2004	40.0
Davie, Florida	ENT058	—	(1)	401	520	(31	)	401	489	890	170	2004	40.0
Lakeland, Florida	ENT059	—	(1)	282	364	(6	)	282	358	640	130	2004	40.0
Leesburg, Florida	ENT060	—	(1)	352	455	(28	)	352	427	779	149	2004	40.0
Margate, Florida	ENT061	1,283		513	493	—		513	493	1,006	10	2018	40.0
Melbourne, Florida	ENT062	1,350		843	1,537	—		843	1,537	2,380	40	2018	40.0
Ocala, Florida	ENT063	—	(1)	437	567	(34	)	437	533	970	186	2004	40.0
Ocala, Florida	ENT064	—	(1)	532	689	(42	)	532	647	1,179	226	2004	40.0
Orange City, Florida	ENT065	—	(1)	486	629	(38	)	486	591	1,077	206	2004	40.0
Pembroke Pines, Florida	ENT066	—	(1)	497	643	(10	)	497	633	1,130	229	2004	40.0
Sarasota, Florida	ENT067	—	(1)	643	833	(14	)	643	819	1,462	297	2004	40.0
St. Petersburg, Florida	ENT068	—	(1)	4,200	18,272	—		4,200	18,272	22,472	6,326	2005	40.0
Tampa, Florida	ENT069	—	(1)	551	714	(12	)	551	702	1,253	254	2004	40.0
Venice, Florida	ENT070	—	(1)	507	656	(40	)	507	616	1,123	215	2004	40.0
W. Palm Beach, Florida	ENT071	—	(1)	—	19,337	—		—	19,337	19,337	6,693	2005	40.0
Augusta, Georgia	ENT072	1,978		1,383	3,776	—		1,383	3,776	5,159	76	2018	40.0
Atlanta, Georgia	ENT073	—	⁽¹⁾	510	660	(11	)	510	649	1,159	235	2004	40.0
Conyers, Georgia	ENT074	—	⁽¹⁾	474	613	(37	)	474	576	1,050	201	2004	40.0
Kennesaw, Georgia	ENT075	4,706		2,098	5,113	(1	)	2,098	5,112	7,210	100	2018	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)
Lawrenceville, Georgia	ENT076	1,482		911	1,285	—		911	1,285	2,196	32	2018	40.0
Marietta, Georgia	ENT077	—	(1)	581	752	(46	)	581	706	1,287	246	2004	40.0
Marietta, Georgia	ENT078	2,144		1,180	1,436	—		1,180	1,436	2,616	34	2018	40.0
Marietta, Georgia	ENT079	1,275		715	760	—		715	760	1,475	22	2018	40.0
Norcross, Georgia	ENT080	2,396		1,110	380	—		1,110	380	1,490	20	2018	40.0
Roswell, Georgia	ENT081	2,122		893	311	1		893	312	1,205	11	2018	40.0
Savannah, Georgia	ENT082	—	(1)	718	930	(15	)	718	915	1,633	332	2004	40.0
Woodstock, Georgia	ENT083	—	(1)	502	651	(11	)	502	640	1,142	232	2004	40.0
Algonquin, Illinois	ENT084	3,137		1,312	4,041	—		1,312	4,041	5,353	105	2018	40.0
Buffalo Grove, Illinois	ENT085	1,707		861	3,945	—		861	3,945	4,806	79	2018	40.0
Chicago, Illinois	ENT086	—	(1)	8,803	57	30,479		8,803	30,536	39,339	8,639	2006	40.0
Glendale Heights, Illinois	ENT087	1,102		455	819	1		455	820	1,275	16	2018	40.0
Lake Zurich, Illinois	ENT088	1,221		924	238	1		924	239	1,163	32	2018	40.0
Lyons, Illinois	ENT089	—	(1)	433	560	(10	)	433	550	983	200	2004	40.0
Mount Prospect, Illinois	ENT090	1,247		704	956	(1	)	704	955	1,659	22	2018	40.0
Naperville, Illinois	ENT091	—	(1)	1,798	2,894	530		1,798	3,424	5,222	1,060	2017	40.0
Romeoville, Illinois	ENT092	3,004		2,254	3,251	—		2,254	3,251	5,505	96	2018	40.0
Roselle, Illinois	ENT093	1,111		730	682	—		730	682	1,412	24	2018	40.0
River Grove, Illinois	ENT094	1,805		1,754	3,289	(1	)	1,754	3,288	5,042	79	2018	40.0
Springfield, Illinois	ENT095	—	(1)	431	557	(9	)	431	548	979	199	2004	40.0
Vernon Hills, Illinois	ENT096	995		600	666	—		600	666	1,266	21	2018	40.0
Waukegan, Illinois	ENT097	633		342	670	—		342	670	1,012	17	2018	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)
Woodridge, Illinois	ENT098	1,191		829	1,597	(1	)	829	1,596	2,425	40	2018	40.0
Evansville, Indiana	ENT099	—	(1)	542	701	(11	)	542	690	1,232	250	2004	40.0
Baltimore, Maryland	ENT100	—	(1)	428	554	(34	)	428	520	948	181	2004	40.0
Baltimore, Maryland	ENT101	—	(1)	575	745	(45	)	575	700	1,275	244	2004	40.0
Baltimore, Maryland	ENT102	—	(1)	362	468	(7	)	362	461	823	167	2004	40.0
Columbia, Maryland	ENT103	1,735		1,762	1,300	—		1,762	1,300	3,062	41	2018	40.0
Ellicott City, Maryland	ENT104	1,349		889	1,632	1		889	1,633	2,522	32	2018	40.0
Gaithersburg, Maryland	ENT105	—	(1)	884	1,145	(19	)	884	1,126	2,010	408	2004	40.0
Hyattsville, Maryland	ENT106	—	(1)	399	518	(9	)	399	509	908	184	2004	40.0
Laurel, Maryland	ENT107	—	(1)	649	839	(14	)	649	825	1,474	299	2004	40.0
Linthicum, Maryland	ENT108	—	(1)	366	473	(7	)	366	466	832	169	2004	40.0
Pikesville, Maryland	ENT109	—	(1)	398	516	(8	)	398	508	906	184	2004	40.0
Timonium, Maryland	ENT110	—	(1)	1,126	1,458	(88	)	1,126	1,370	2,496	478	2004	40.0
Towson, Maryland	ENT111	—	(1)	642	788	454		642	1,242	1,884	361	2017	40.0
Auburn, Massachusetts	ENT112	—	(1)	523	678	(12	)	523	666	1,189	241	2004	40.0
Chicopee, Massachusetts	ENT113	—	(1)	548	711	(43	)	548	668	1,216	233	2004	40.0
Somerset, Massachusetts	ENT114	—	(1)	519	672	(11	)	519	661	1,180	240	2004	40.0
Grand Rapids, Michigan	ENT115	—	(1)	554	718	(43	)	554	675	1,229	235	2004	40.0
Grand Rapids, Michigan	ENT116	—	(1)	860	543	670		860	1,213	2,073	397	2017	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)
Roseville, Michigan	ENT117	—	(1)	533	691	(12	)	533	679	1,212	246	2004	40.0
Blaine, Minnesota	ENT118	2,667		1,801	2,814	(1	)	1,801	2,813	4,614	83	2018	40.0
Brooklyn Park, Minnesota	ENT119	2,659		1,455	2,036	—		1,455	2,036	3,491	60	2018	40.0
Burnsville, Minnesota	ENT120	—	(1)	2,962	—	17,164		2,962	17,164	20,126	5,652	2006	40.0
Eden Prairie, Minnesota	ENT121	2,717		1,496	2,117	(1	)	1,496	2,116	3,612	55	2018	40.0
Lakeville, Minnesota	ENT122	2,719		1,910	3,373	—		1,910	3,373	5,283	77	2018	40.0
Rochester, Minnesota	ENT123	—	(1)	2,437	8,715	2,098		2,437	10,813	13,250	3,989	2006	40.0
Columbia, Missouri	ENT124	—	(1)	334	432	(26	)	334	406	740	142	2004	40.0
North Kansas City, Missouri	ENT125	—	(1)	878	1,139	(69	)	878	1,070	1,948	373	2004	40.0
St. Peters, Missouri	ENT126	2,958		1,936	3,381	—		1,936	3,381	5,317	76	2018	40.0
Valley Park, Missouri	ENT127	1,391		803	1,408	—		803	1,408	2,211	31	2018	40.0
Asbury Park, New Jersey	ENT128	—		750	10,670	230		750	10,900	11,650	201	2017	40.0
Aberdeen, New Jersey	ENT129	—	(1)	1,560	2,019	(33	)	1,560	1,986	3,546	720	2004	40.0
Fairlawn, New Jersey	ENT130	1,618		1,141	2,094	—		1,141	2,094	3,235	41	2018	40.0
Turnersville, New Jersey	ENT131	1,483		1,354	1,314	—		1,354	1,314	2,668	50	2018	40.0
Wallington, New Jersey	ENT132	—	(1)	830	1,075	(65	)	830	1,010	1,840	352	2004	40.0
Brooklyn, New York	ENT133	—		3,277	—	(248	)	587	2,442	3,029	—	2013	40.0
Centereach, New York	ENT134	—	(1)	442	571	(34	)	442	537	979	187	2004	40.0
Cheektowaga, New York	ENT135	—	(1)	385	499	(8	)	385	491	876	178	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)
Dewpew, New York	ENT136	—	(1)	350	453	(28	)	350	425	775	148	2004	40.0
Melville, New York	ENT137	—	(1)	494	640	(39	)	494	601	1,095	210	2004	40.0
Rochester, New York	ENT138	—	(1)	326	421	(25	)	326	396	722	138	2004	40.0
Rochester, New York	ENT139	—	(1)	320	414	(7	)	320	407	727	148	2004	40.0
Rochester, New York	ENT140	—	(1)	399	516	(8	)	399	508	907	184	2004	40.0
Sayville, New York	ENT141	—	(1)	959	1,240	(20	)	959	1,220	2,179	442	2004	40.0
Shirley, New York	ENT142	—	(1)	587	761	(46	)	587	715	1,302	249	2004	40.0
Smithtown, New York	ENT143	—	(1)	521	675	(11	)	521	664	1,185	241	2004	40.0
Syosset, New York	ENT144	—	(1)	711	920	(56	)	711	864	1,575	301	2004	40.0
Syracuse, New York	ENT145	—	(1)	558	723	(12	)	558	711	1,269	258	2004	40.0
Wantagh, New York	ENT146	—	(1)	747	967	(58	)	747	909	1,656	317	2004	40.0
Webster, New York	ENT147	—	(1)	683	885	(15	)	683	870	1,553	315	2004	40.0
West Babylon, New York	ENT148	—	(1)	1,492	1,933	(117	)	1,492	1,816	3,308	633	2004	40.0
White Plains, New York	ENT149	—	(1)	1,471	1,904	(31	)	1,471	1,873	3,344	679	2004	40.0
Asheville, North Carolina	ENT150	—	(1)	397	513	(31	)	397	482	879	168	2004	40.0
Cary, North Carolina	ENT151	—	(1)	476	615	(10	)	476	605	1,081	220	2004	40.0
Charlotte, North Carolina	ENT152	—	(1)	410	530	(8	)	410	522	932	189	2004	40.0
Charlotte, North Carolina	ENT153	—	(1)	402	520	(9	)	402	511	913	185	2004	40.0
Durham, North Carolina	ENT154	—	(1)	948	1,227	(75	)	948	1,152	2,100	402	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)
Goldsboro, North Carolina	ENT155	—	(1)	259	336	(6	)	259	330	589	120	2004	40.0
Greensboro, North Carolina	ENT156	—	(1)	349	452	(28	)	349	424	773	148	2004	40.0
Greenville, North Carolina	ENT157	—	(1)	640	828	(50	)	640	778	1,418	271	2004	40.0
Hickory, North Carolina	ENT158	—	(1)	409	531	(32	)	409	499	908	174	2004	40.0
Matthews, North Carolina	ENT159	—	(1)	965	1,249	(21	)	965	1,228	2,193	445	2004	40.0
Raleigh, North Carolina	ENT160	—	(1)	475	615	(37	)	475	578	1,053	201	2004	40.0
Winston-Salem, North Carolina	ENT161	—	(1)	494	638	(10	)	494	628	1,122	228	2004	40.0
Canton, Ohio	ENT162	—	(1)	434	562	(34	)	434	528	962	184	2004	40.0
Columbus, Ohio	ENT163	—	(1)	967	1,252	(20	)	967	1,232	2,199	446	2004	40.0
Grove City, Ohio	ENT164	—	(1)	281	365	(6	)	281	359	640	130	2004	40.0
Medina, Ohio	ENT165	—	(1)	393	508	(30	)	393	478	871	167	2004	40.0
N. Ridgeville, Ohio	ENT166	967		290	1,057	—		290	1,057	1,347	16	2018	40.0
Edmond, Oklahoma	ENT167	—	(1)	431	557	(9	)	431	548	979	199	2004	40.0
Tulsa, Oklahoma	ENT168	—	(1)	954	1,235	(75	)	954	1,160	2,114	405	2004	40.0
Salem, Oregon	ENT169	—	(1)	393	508	(8	)	393	500	893	181	2004	40.0
Belle Vernon, Pennsylvania	ENT170	840		410	759	—		410	759	1,169	23	2018	40.0
Boothwyn, Pennsylvania	ENT171	—	(1)	407	527	(32	)	407	495	902	173	2004	40.0
Croydon, Pennsylvania	ENT172	—	(1)	421	544	(33	)	421	511	932	178	2004	40.0
Feasterville, Pennsylvania	ENT173	—	(1)	2,340	2,824	211		2,340	3,035	5,375	1,029	2017	40.0
Pittsburgh, Pennsylvania	ENT174	—	(1)	409	528	(8	)	409	520	929	189	2004	40.0
Pittsburgh, Pennsylvania	ENT175	—	(1)	407	527	(8	)	407	519	926	188	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)
San Juan, Puerto Rico	ENT176	—	(1)	950	1,230	(74	)	950	1,156	2,106	403	2004	40.0
Cranston, Rhode Island	ENT177	—	(1)	850	1,100	(18	)	850	1,082	1,932	392	2004	40.0
Greenville, South Carolina	ENT178	—	(1)	332	429	(26	)	332	403	735	141	2004	40.0
Addison, Texas	ENT179	—	(1)	1,045	1,353	(82	)	1,045	1,271	2,316	443	2004	40.0
Arlington, Texas	ENT180	—	(1)	593	767	(13	)	593	754	1,347	273	2004	40.0
Conroe, Texas	ENT181	—	(1)	838	1,083	(17	)	838	1,066	1,904	387	2004	40.0
Corpus Christi, Texas	ENT182	—	(1)	528	682	(11	)	528	671	1,199	243	2004	40.0
Denton, Texas	ENT183	1,191		712	763	—		712	763	1,475	19	2018	40.0
Desota, Texas	ENT184	—	(1)	480	622	(10	)	480	612	1,092	222	2004	40.0
Euless, Texas	ENT185	—	(1)	975	1,261	(21	)	975	1,240	2,215	450	2004	40.0
Ft. Worth, Texas	ENT186	972		379	266	—		379	266	645	10	2018	40.0
Garland, Texas	ENT187	—	(1)	1,108	1,433	(23	)	1,108	1,410	2,518	511	2004	40.0
Houston, Texas	ENT188	—	(1)	425	549	(89	)	425	460	885	169	2004	40.0
Houston, Texas	ENT189	—	(1)	518	671	(40	)	518	631	1,149	220	2004	40.0
Houston, Texas	ENT190	—	(1)	758	981	(59	)	758	922	1,680	322	2004	40.0
Houston, Texas	ENT191	—	(1)	375	485	(8	)	375	477	852	173	2004	40.0
Humble, Texas	ENT192	—	(1)	438	567	(9	)	438	558	996	202	2004	40.0
Lewisville, Texas	ENT193	—	(1)	561	726	(44	)	561	682	1,243	238	2004	40.0
Midland, Texas	ENT194	—	(1)	2,360	1,082	2,023		2,360	3,105	5,465	1,046	2017	40.0
Richardson, Texas	ENT195	—	(1)	753	976	(59	)	753	917	1,670	320	2004	40.0
San Antonio, Texas	ENT196	—	(1)	521	675	(41	)	521	634	1,155	221	2004	40.0
Stafford, Texas	ENT197	—	(1)	634	821	(13	)	634	808	1,442	293	2004	40.0
Waco, Texas	ENT198	—	(1)	379	491	(8	)	379	483	862	175	2004	40.0
Watauga, Texas	ENT199	2,164		1,073	2,274	—		1,073	2,274	3,347	48	2018	40.0
Webster, Texas	ENT200	—	(1)	592	766	(46	)	592	720	1,312	251	2004	40.0
Annandale, Virginia	ENT201	—	(1)	3,767	7,075	—		3,767	7,075	10,842	20	2018	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)
Centreville, Virginia	ENT202	—		(1)	1,134		1,467		(89		)	1,134		1,378		2,512		481		2004	40.0
Chesapeake, Virginia	ENT203	—		(1)	845		1,094		(66		)	845		1,028		1,873		358		2004	40.0
Chesapeake, Virginia	ENT204	—		(1)	884		1,145		(19		)	884		1,126		2,010		408		2004	40.0
Fredericksburg, Virginia	ENT205	—		(1)	953		1,233		(21		)	953		1,212		2,165		440		2004	40.0
Grafton, Virginia	ENT206	—		(1)	487		632		(39		)	487		593		1,080		207		2004	40.0
Lynchburg, Virginia	ENT207	—		(1)	425		550		(9		)	425		541		966		196		2004	40.0
Mechanicsville, Virginia	ENT208	—		(1)	1,151		1,490		(24		)	1,151		1,466		2,617		531		2004	40.0
Norfolk, Virginia	ENT209	—		(1)	546		707		(42		)	546		665		1,211		232		2004	40.0
Richmond, Virginia	ENT210	—		(1)	819		1,061		(64		)	819		997		1,816		348		2004	40.0
Richmond, Virginia	ENT211	—		(1)	958		1,240		(75		)	958		1,165		2,123		406		2004	40.0
Virginia Beach, Virginia	ENT212	—		(1)	788		1,020		(17		)	788		1,003		1,791		364		2004	40.0
Williamsburg, Virginia	ENT213	—		(1)	554		716		(12		)	554		704		1,258		255		2004	40.0
Lynnwood, Washington	ENT214	2,173			1,608		4,010		—			1,608		4,010		5,618		90		2018	40.0
Quincy, Washington	ENT215	—		(1)	1,500		6,500		—			1,500		6,500		8,000		2,869		2003	40.0
Milwaukee, Wisconsin	ENT216	—		(1)	521		673		(39		)	521		634		1,155		221		2004	40.0
Wauwatosa, Wisconsin	ENT217	—		(1)	793		1,025		(17		)	793		1,008		1,801		366		2004	40.0
Subtotal		$	110,854		$	195,834	$	372,225	$	92,220		$	193,127	$	467,152	$	660,279	$	119,483
RETAIL:
Scottsdale, Arizona	RET001	—			2,625		4,875		2,825			2,625		7,700		10,325		2,141		2009	40.0
Scottsdale, Arizona	RET002	—			2,657		2,666		(106		)	2,657		2,560		5,217		657		2011	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)
Colorado Springs, Colorado	RET003	—		(1)	2,631		279		5,195			2,607		5,498		8,105		1,582		2006	40.0
St. Augustine, Florida	RET004	—		(1)	3,950		—		10,285			3,908		10,327		14,235		3,152		2005	40.0
Honolulu, Hawaii	RET005	—			3,393		21,155		(8,671		)	3,393		12,484		15,877		3,726		2009	40.0
Chicago, Illinois	RET006	—			14,934		29,675		(26,366		)	5,126		13,117		18,243		—		2012	40.0
Chicago, Illinois	RET007	—		(1)	—		336		1,601			—		1,937		1,937		1,087		2010	40.0
Albuquerque, New Mexico	RET008	—		(1)	1,733		—		8,728			1,705		8,756		10,461		2,799		2005	40.0
Hamburg, New York	RET009	—		(1)	731		6,073		699			711		6,792		7,503		2,474		2005	40.0
Anthony, Texas	RET010	—		(1)	3,538		4,215		(187		)	3,514		4,052		7,566		1,288		2005	40.0
Draper, Utah	RET011	—		(1)	3,502		—		5,975			3,502		5,975		9,477		1,804		2005	40.0
Subtotal		$	—		$	39,694	$	69,274	$	(22	)	$	29,748	$	79,198	$	108,946	$	20,710
HOTEL:
Honolulu, Hawaii	HOT001	—			17,996		17,996		(31,160		)	3,419		1,413		4,832		4,531		2009	40.0
Asbury Park, New Jersey	HOT002	—			3,815		40,194		3,459			3,815		43,653		47,468		4,594		2016	40.0
Subtotal		$	—		$	21,811	$	58,190	$	(27,701	)	$	7,234	$	45,066	$	52,300	$	9,125
APARTMENT/RESIDENTIAL:
Mammoth, California	APA001	—			10,078		40,312		(50,009		)	76		305		381		—		2007	0
Atlanta, Georgia	APA002	—			2,963		11,850		(1,728		)	2,617		10,468		13,085		—		2010	0
Jersey City, New Jersey	APA003	—			36,405		64,719		(100,639		)	174		311		485		—		2009	0
Philadelphia, Pennsylvania	APA004	—			15,890		29,510		(39,100		)	2,205		4,095		6,300		—		2012	0
Subtotal		$	—		$	65,336	$	146,391	$	(191,476	)	$	5,072	$	15,179	$	20,251	$	—
MIXED USE:
Riverside, California	MXU001	—			5,869		629		2			5,869		631		6,500		514		2010	40.0
Key West, Florida	MXU002	—			18,229		20,899		2,750			18,229		23,649		41,878		5,388		2014	40.0
Subtotal		$	—		$	24,098	$	21,528	$	2,752		$	24,098	$	24,280	$	48,378	$	5,902




			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)
Total	$	802,367	$	1,039,661	$	1,611,811	$	59,040	$	1,093,068	$	1,617,444	$	2,710,512	(4)	$	318,724	(5)

_______________________________________________________________________________


(1)	Consists of properties pledged as collateral under the Company's secured credit facilities with a carrying value of $472.0 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 $3.16 billion at December 31, 2018.


(5)	Includes $8.6 million and $4.8 million relating to accumulated depreciation for land and development assets and real estate assets held for sale, respectively, as of December 31, 2018.

The following table reconciles real estate from January 1, 2016 to December 31, 2018:



	2018			2017			2016
Balance at January 1	$	2,577,195		$	2,997,351		$	3,246,469
Improvements and additions	203,124			167,676			169,999
Acquisitions through foreclosure	4,600			—			40,583
Other acquisitions	762,207			5,164			30,618
Dispositions	(656,900		)	(561,431		)	(484,810		)
Other	—			—			4,035
Impairments	(179,714		)	(31,565		)	(9,543		)
Balance at December 31	$	2,710,512		$	2,577,195		$	2,997,351

The following table reconciles accumulated depreciation from January 1, 2016 to December 31, 2018:



	2018			2017			2016
Balance at January 1	$	(366,265	)	$	(426,982	)	$	(467,616	)
Additions	(48,376		)	(44,270		)	(48,761		)
Dispositions	95,917			104,987			89,395
Balance at December 31	$	(318,724	)	$	(366,265	)	$	(426,982	)