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SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
2184 Parkway Lake Drive
Birmingham
AL
$—
$580
 
$5,980
 
$2,042
 
$—
 
$—
 
$580
 
$8,022
 
$8,602
 
$1,894
8/1/2008
2001
2634 Valleydale Road
Birmingham
AL
600
 
7,574
 
944
 
 
 
578
 
8,540
 
9,118
 
2,230
8/1/2008
2000
2021 Dahlke Drive NE
Cullman
AL
287
 
3,415
 
306
 
 
(233)
 
287
 
3,488
 
3,775
 
1,268
11/19/2004
1998
101 Tulip Lane
Dothan
AL
3,543
 
14,619
 
130
 
 
 
3,543
 
14,749
 
18,292
 
500
12/27/2017
2000
49 Hughes Road
Madison
AL
334
 
3,981
 
714
 
 
(243)
 
334
 
4,452
 
4,786
 
1,501
11/19/2004
1998
200 Terrace Lane
Priceville
AL
1,300
 
9,447
 
351
 
 
(41)
 
1,300
 
9,757
 
11,057
 
1,903
2/1/2012
2006
413 Cox Boulevard
Sheffield
AL
394
 
4,684
 
470
 
 
(191)
 
394
 
4,963
 
5,357
 
1,793
11/19/2004
1998
2435 Columbiana Road
Vestavia Hills
AL
843
 
23,472
 
2,363
 
 
 
843
 
25,835
 
26,678
 
2,744
7/12/2016
1991
4461 N Crossover Road
Fayetteville
AR
733
 
10,432
 
74
 
 
 
733
 
10,506
 
11,239
 
1,114
5/1/2015
2011
4210 S Caraway Road
Jonesboro
AR
653
 
9,515
 
51
 
 
 
653
 
9,566
 
10,219
 
1,011
5/1/2015
2008
672 Jones Road
Springdale
AR
572
 
9,364
 
155
 
 
 
572
 
9,519
 
10,091
 
1,006
5/1/2015
2007
13840 North Desert Harbor Drive
Peoria
AZ
2,687
 
15,843
 
4,263
 
 
(1,781)
 
2,693
 
18,319
 
21,012
 
7,621
1/11/2002
1990
9045 W. Athens Street
Peoria
AZ
1,405
 
9,115
 
123
 
 
 
1,405
 
9,238
 
10,643
 
1,015
5/1/2015
1997
11209 N. Tatum Boulevard
Phoenix
AZ
1,380
 
6,349
 
2,548
 
 
 
1,506
 
8,771
 
10,277
 
1,798
9/30/2011
1987
2444 West Las Palmaritas Drive
Phoenix
AZ
3,820
 
6,669
 
288
 
 
 
3,820
 
6,957
 
10,777
 
1,365
12/22/2010
1982
4121 East Cotton Center
Phoenix
AZ
5,166
 
12,724
 
477
 
 
 
5,196
 
13,171
 
18,367
 
1,248
1/29/2015
2000
3850 North US Hwy 89 (6)
Prescott
AZ
16,442
2,017
 
17,513
 
1,492
 
 
 
2,017
 
19,005
 
21,022
 
484
2/1/2018
1986
6001 East Thomas Road
Scottsdale
AZ
941
 
8,807
 
4,061
 
 
(51)
 
946
 
12,812
 
13,758
 
6,275
9/1/2012
1990
7090 East Mescal Street
Scottsdale
AZ
2,315
 
13,650
 
6,594
 
 
(1,325)
 
2,348
 
18,886
 
21,234
 
7,199
1/11/2002
1984
17225 North Boswell Boulevard
Sun City
AZ
1,189
 
10,569
 
1,642
 
 
(42)
 
1,189
 
12,169
 
13,358
 
7,013
9/1/2012
1990
14001 W. Meeker Boulevard
Sun City West
AZ
395
 
3,307
 
 
 
(192)
 
395
 
3,115
 
3,510
 
1,236
2/28/2003
1998
1415 West 3rd Street
Tempe
AZ
2,186
 
13,446
 
307
 
 
 
2,186
 
13,753
 
15,939
 
1,332
1/29/2015
1981
2500 North Rosemont Boulevard
Tucson
AZ
4,429
 
26,119
 
5,124
 
 
(2,661)
 
4,576
 
28,435
 
33,011
 
11,671
1/11/2002
1989
710 North Euclid
Anaheim
CA
2,850
 
6,964
 
945
 
 
 
2,893
 
7,866
 
10,759
 
2,161
7/9/2008
1992
3209 Brookside Drive
Bakersfield
CA
4,166
 
13,233
 
99
 
 
 
4,166
 
13,332
 
17,498
 
1,396
5/1/2015
2004
5000 Marina Boulevard
Brisbane
CA
7,957
 
13,430
 
544
 
 
 
7,957
 
13,974
 
21,931
 
344
11/14/2017
2000
5770 Armada Drive (6)
Carlsbad
CA
11,180
3,875
 
18,543
 
 
 
 
3,875
 
18,543
 
22,418
 
1,816
1/29/2015
1997
1350 South El Camino Real
Encinitas
CA
1,510
 
18,042
 
443
 
 
 
1,517
 
18,478
 
19,995
 
5,014
3/31/2008
1999
47201 Lakeview Boulevard
Fremont
CA
3,200
 
10,177
 
36
 
 
 
3,200
 
10,213
 
13,413
 
1,852
9/30/2011
1990
47211/47215 Lakeview Boulevard
Fremont
CA
3,750
 
12,656
 
 
 
 
3,750
 
12,656
 
16,406
 
2,294
9/30/2011
1985
47900 Bayside Parkway
Fremont
CA
4,580
 
10,370
 
1,001
 
 
 
4,580
 
11,371
 
15,951
 
2,025
9/30/2011
1991
577 South Peach Street
Fresno
CA
738
 
2,577
 
4,175
 
 
(211)
 
738
 
6,541
 
7,279
 
1,968
12/28/1990
1963
6075 North Marks Avenue
Fresno
CA
880
 
12,751
 
347
 
 
 
889
 
13,089
 
13,978
 
3,517
3/31/2008
1996
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
24552 Paseo de Valencia
Laguna Hills
CA
3,172
 
28,184
 
20,547
 
 
(57)
 
7,418
 
44,428
 
51,846
 
19,126
11/1/2012
1975
8631 West 3rd Street
Los Angeles
CA
24,640
 
88,277
 
11,737
 
 
 
24,640
 
100,014
 
124,654
 
19,343
11/22/2010
1979
8635 West 3rd Street
Los Angeles
CA
24,640
 
90,352
 
11,354
 
 
 
24,640
 
101,706
 
126,346
 
19,683
11/22/2010
1979
2325 St. Pauls Way
Modesto
CA
1,104
 
9,009
 
76
 
 
 
1,106
 
9,083
 
10,189
 
963
5/1/2015
1998
8700 Lindley Avenue
Northridge
CA
2,068
 
13,520
 
174
 
 
 
2,079
 
13,683
 
15,762
 
1,433
5/1/2015
2000
1319 Brookside Avenue
Redlands
CA
1,770
 
9,982
 
527
 
 
 
1,770
 
10,509
 
12,279
 
2,772
3/31/2008
1999
110 Sterling Court
Roseville
CA
1,620
 
10,262
 
915
 
 
 
1,620
 
11,177
 
12,797
 
2,867
3/31/2008
1998
1371 Parkside Drive
San Bernardino
CA
1,250
 
9,069
 
866
 
 
(355)
 
1,250
 
9,580
 
10,830
 
3,058
8/31/2006
1988
16925 & 16916 Hierba Drive
San Diego
CA
9,142
 
53,904
 
13,393
 
 
(5,098)
 
9,149
 
62,192
 
71,341
 
25,325
1/11/2002
1987
3030 Science Park
San Diego
CA
2,466
 
46,473
 
337
 
 
 
2,466
 
46,810
 
49,276
 
10,940
8/6/2009
1986
3040 Science Park
San Diego
CA
1,225
 
23,077
 
337
 
 
 
1,225
 
23,414
 
24,639
 
5,433
8/6/2009
1986
3050 Science Park
San Diego
CA
1,508
 
28,753
 
336
 
 
 
1,508
 
29,089
 
30,597
 
6,769
8/6/2009
1986
2904 Orchard Parkway
San Jose
CA
10,788
 
8,890
 
32
 
 
 
10,788
 
8,922
 
19,710
 
205
1/25/2018
1979
24305 West Lyons Avenue
Santa Clarita
CA
763
 
15,538
 
129
 
 
 
763
 
15,667
 
16,430
 
1,643
5/1/2015
1988
3530 Deer Park Drive
Stockton
CA
670
 
14,419
 
900
 
 
 
670
 
15,319
 
15,989
 
3,996
3/31/2008
1999
537 East Fulton Street
Stockton
CA
382
 
2,750
 
957
 
 
(394)
 
382
 
3,313
 
3,695
 
2,046
6/30/1992
1968
877 East March Lane
Stockton
CA
1,176
 
11,171
 
5,925
 
 
(1,295)
 
1,411
 
15,566
 
16,977
 
5,639
9/30/2003
1988
93 West Avenida de Los Arboles
Thousand Oaks
CA
622
 
2,522
 
2,710
 
 
(648)
 
622
 
4,584
 
5,206
 
2,546
12/28/1990
1965
28515 Westinghouse Place
Valencia
CA
$4,669
 
41,440
 
 
 
 
4,669
 
41,440
 
46,109
 
4,058
1/29/2015
2008
6835 Hazeltine Avenue
Van Nuys
CA
$718
 
378
 
1,105
 
 
(292)
 
725
 
1,184
 
1,909
 
518
12/28/1990
1969
1866 San Miguel Drive
Walnut Creek
CA
$2,010
 
9,290
 
3,632
 
 
(34)
 
3,417
 
11,481
 
14,898
 
2,223
12/1/2011
1996
1950 South Dayton Street
Aurora
CO
$3,062
 
46,195
 
1,279
 
 
 
3,120
 
47,416
 
50,536
 
5,019
5/1/2015
1987
515 Fairview Avenue
Canon City
CO
$292
 
6,228
 
1,386
 
(3,512)
 
(420)
 
299
 
3,675
 
3,974
 
1,601
9/26/1997
1970
110 West Van Buren Street
Colorado Springs
CO
$245
 
5,236
 
1,740
 
(3,031)
 
(513)
 
245
 
3,432
 
3,677
 
1,506
9/26/1997
1972
3920 East San Miguel Street
Colorado Springs
CO
$1,380
 
8,894
 
3,760
 
 
(34)
 
1,597
 
12,403
 
14,000
 
2,077
7/31/2012
1977
2050 South Main Street
Delta
CO
$167
 
3,570
 
826
 
 
(363)
 
167
 
4,033
 
4,200
 
2,082
9/26/1997
1963
2501 Little Bookcliff Drive
Grand Junction
CO
$204
 
3,875
 
1,536
 
 
(729)
 
207
 
4,679
 
4,886
 
2,678
12/30/1993
1968
2825 Patterson Road
Grand Junction
CO
$173
 
2,583
 
2,299
 
 
(688)
 
173
 
4,194
 
4,367
 
2,373
12/30/1993
1978
1599 Ingalls Street
Lakewood
CO
$232
 
3,766
 
3,174
 
 
(605)
 
232
 
6,335
 
6,567
 
3,868
12/28/1990
1972
5555 South Elati Street
Littleton
CO
$185
 
5,043
 
3,246
 
 
(717)
 
191
 
7,566
 
7,757
 
4,321
12/28/1990
1965
8271 South Continental Divide Road
Littleton
CO
$400
 
3,507
 
 
 
(202)
 
400
 
3,305
 
3,705
 
1,312
2/28/2003
1998
9005 Grant Street
Thornton
CO
$961
 
10,867
 
89
 
 
 
1,017
 
10,900
 
11,917
 
1,643
12/28/2012
2001
9025 Grant Street
Thornton
CO
$475
 
909
 
170
 
 
 
483
 
1,071
 
1,554
 
169
12/28/2012
1987
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
7809 W. 38th Avenue
Wheat Ridge
CO
$470
 
3,373
 
7
 
 
 
477
 
3,373
 
3,850
 
738
4/1/2010
2004
40 Sebethe Drive
Cromwell
CT
$570
 
5,304
 
1,141
 
 
 
596
 
6,419
 
7,015
 
1,565
12/22/2010
1998
866 North Main Street Extension
Wallingford
CT
$430
 
3,136
 
796
 
 
 
430
 
3,932
 
4,362
 
863
12/22/2010
1984
1145 19th Street NW
Washington
DC
$13,600
 
24,880
 
8,631
 
 
 
13,600
 
33,511
 
47,111
 
7,293
5/20/2009
1976
2141 K Street, NW
Washington
DC
$13,700
 
8,400
 
4,074
 
 
 
13,700
 
12,474
 
26,174
 
3,104
12/22/2008
1966
255 Possum Park Road
Newark
DE
$2,010
 
11,852
 
5,104
 
 
(1,177)
 
2,760
 
15,029
 
17,789
 
5,832
1/11/2002
1982
4175 Ogletown Stanton Rd
Newark
DE
$1,500
 
19,447
 
1,042
 
 
 
1,513
 
20,476
 
21,989
 
5,501
3/31/2008
1998
1212 Foulk Road
Wilmington
DE
$1,179
 
6,950
 
1,595
 
 
(951)
 
1,202
 
7,571
 
8,773
 
3,227
1/11/2002
1974
1912 Marsh Road
Wilmington
DE
4,365
 
25,739
 
3,611
 
 
(1,985)
 
4,431
 
27,299
 
31,730
 
11,161
1/11/2002
1988
2723 Shipley Road
Wilmington
DE
869
 
5,126
 
4,217
 
 
(1,182)
 
934
 
8,096
 
9,030
 
3,166
1/11/2002
1989
407 Foulk Road
Wilmington
DE
38
 
227
 
2,116
 
 
(161)
 
84
 
2,136
 
2,220
 
594
1/11/2002
1965
13200 Nano Court
Alachua
FL
2,792
 
42,440
 
13
 
 
 
2,792
 
42,453
 
45,245
 
2,830
5/4/2016
2016
13545 Progress Boulevard
Alachua
FL
512
 
4,935
 
182
 
 
 
512
 
5,117
 
5,629
 
1,059
6/6/2011
2009
13631 Progress Boulevard
Alachua
FL
512
 
4,941
 
106
 
 
 
512
 
5,047
 
5,559
 
985
6/6/2011
2009
13709 Progress Boulevard
Alachua
FL
1,080
 
1,675
 
478
 
 
 
1,080
 
2,153
 
3,233
 
367
6/6/2011
1985
13859 Progress Boulevard (6)
Alachua
FL
1,983
570
 
4,276
 
444
 
 
 
570
 
4,720
 
5,290
 
888
7/26/2011
2007
Progress Center - Lot 1 Property
Alachua
FL
165
 
 
 
 
 
165
 
 
165
 
6/6/2011
N/A
Progress Center - Lot 4 Property
Alachua
FL
331
 
 
 
 
 
331
 
 
331
 
6/6/2011
N/A
Progress Corporate Park Land
Alachua
FL
4,000
 
 
 
 
 
4,000
 
 
4,000
 
8/30/2011
N/A
22601 Camino Del Mar
Boca Raton
FL
3,200
 
46,800
 
3,594
 
 
(969)
 
3,202
 
49,423
 
52,625
 
9,969
12/15/2011
1990
1325 S Congress Avenue
Boynton Beach
FL
1,620
 
5,341
 
961
 
 
 
1,620
 
6,302
 
7,922
 
1,051
7/27/2012
1985
1425 Congress Avenue
Boynton Beach
FL
2,390
 
14,768
 
2,396
 
 
(241)
 
2,390
 
16,923
 
19,313
 
3,514
8/9/2011
1994
1416 Country Club Blvd.
Cape Coral
FL
400
 
2,907
 
 
 
(173)
 
400
 
2,734
 
3,134
 
1,085
2/28/2003
1998
8500 Royal Palm Boulevard
Coral Springs
FL
3,410
 
20,104
 
25,119
 
 
(2,247)
 
3,413
 
42,973
 
46,386
 
13,980
1/11/2002
1984
1208 South Military Trail
Deerfield Beach
FL
1,690
 
14,972
 
23,631
 
 
(59)
 
1,739
 
38,495
 
40,234
 
15,087
10/1/2012
1986
3001 DC Country Club Boulevard
Deerfield Beach
FL
3,196
 
18,848
 
15,931
 
 
(1,640)
 
3,222
 
33,113
 
36,335
 
12,106
1/11/2002
1990
12780 Kenwood Lane
Fort Myers
FL
369
 
2,174
 
3,075
 
 
(277)
 
859
 
4,482
 
5,341
 
1,597
1/11/2002
1990
2525 First Street
Fort Myers
FL
2,385
 
21,137
 
18,782
 
 
(69)
 
2,525
 
39,710
 
42,235
 
16,322
10/1/2012
1984
1825 Ridgewood Avenue
Holly Hill
FL
700
 
16,700
 
2,467
 
 
(186)
 
792
 
18,889
 
19,681
 
3,998
7/22/2011
1926/2006
2480 North Park Road
Hollywood
FL
4,500
 
40,500
 
13,530
 
 
(964)
 
4,549
 
53,017
 
57,566
 
10,376
12/15/2011
1986
8901 Tamiami Trail East
Naples
FL
3,200
 
2,898
 
13,281
 
 
(400)
 
3,200
 
15,779
 
18,979
 
4,398
8/31/2006
1984
12780 Waterford Lakes Parkway
Orlando
FL
977
 
3,946
 
2
 
 
 
977
 
3,948
 
4,925
 
504
12/18/2013
2002
1603 S. Hiawassee Road
Orlando
FL
488
 
2,621
 
94
 
 
 
488
 
2,715
 
3,203
 
380
12/18/2013
2003
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
1825 N. Mills Avenue
Orlando
FL
519
 
1,799
 
354
 
 
 
519
 
2,153
 
2,672
 
565
12/22/2008
1997
1911 N. Mills Avenue
Orlando
FL
1,946
 
7,197
 
771
 
 
 
1,946
 
7,968
 
9,914
 
2,138
12/22/2008
1997
1925 N. Mills Avenue
Orlando
FL
135
 
532
 
155
 
 
 
135
 
687
 
822
 
195
12/22/2008
1997
250 N. Alafaya Trail
Orlando
FL
967
 
4,362
 
53
 
 
 
967
 
4,415
 
5,382
 
548
12/18/2013
1999
45 Katherine Boulevard
Palm Harbor
FL
3,379
 
29,945
 
5,328
 
 
(55)
 
3,392
 
35,205
 
38,597
 
20,537
10/1/2012
1992
900 West Lake Road
Palm Harbor
FL
3,449
 
20,336
 
7,814
 
 
(2,155)
 
3,452
 
25,992
 
29,444
 
10,194
1/11/2002
1989
8500 West Sunrise Boulevard
Plantation
FL
4,700
 
24,300
 
5,486
 
 
(1,143)
 
4,717
 
28,626
 
33,343
 
7,062
12/15/2011
1989
1371 South Ocean Boulevard
Pompano Beach
FL
2,500
 
15,500
 
12,578
 
 
(652)
 
2,560
 
27,366
 
29,926
 
5,594
12/15/2011
1991
2701 North Course Drive
Pompano Beach
FL
7,700
 
2,127
 
35,339
 
 
(521)
 
7,700
 
36,945
 
44,645
 
11,380
8/31/2006
1985
20480 Veterans Boulevard
Port Charlotte
FL
400
 
11,934
 
1,716
 
 
(193)
 
435
 
13,422
 
13,857
 
2,968
7/22/2011
1996
1699 S.E. Lyngate Drive
Port St. Lucie
FL
1,242
 
11,009
 
1,964
 
 
(36)
 
1,246
 
12,933
 
14,179
 
7,565
10/1/2012
1993
501 N.W. Cashmere Boulevard
Port St. Lucie
FL
890
 
9,345
 
1,251
 
 
(135)
 
891
 
10,460
 
11,351
 
2,009
7/22/2011
2007
3855 Upper Creek Drive
Sun City Center
FL
1,676
 
15,788
 
166
 
 
 
1,676
 
15,954
 
17,630
 
1,706
5/1/2015
1989
900 South Harbour Island Blvd.
Tampa
FL
4,850
 
6,349
 
7
 
 
 
4,850
 
6,356
 
11,206
 
1,781
10/30/2007
1986
111 Executive Center Drive
West Palm Beach
FL
2,061
 
12,153
 
10,347
 
 
(1,663)
 
2,075
 
20,823
 
22,898
 
7,900
1/11/2002
1988
2351 Cedarcrest Road
Acworth
GA
2,000
 
6,674
 
120
 
 
 
2,000
 
6,794
 
8,794
 
635
5/1/2016
2014
1200 Bluegrass Lakes Parkway
Alpharetta
GA
1,689
 
15,936
 
 
 
 
1,689
 
15,936
 
17,625
 
1,560
1/29/2015
2001
855 North Point Pkwy
Alpharetta
GA
5,390
 
26,712
 
 
 
 
5,390
 
26,712
 
32,102
 
6,929
8/21/2008
2006
253 N. Main Street (6)
Alpharetta
GA
9,547
1,325
 
12,377
 
345
 
 
 
1,325
 
12,722
 
14,047
 
1,359
5/1/2015
1997
1291 Cedar Shoals Drive
Athens
GA
337
 
4,006
 
828
 
 
(200)
 
368
 
4,603
 
4,971
 
1,545
11/19/2004
1998
1515 Sheridan Road
Atlanta
GA
5,800
 
9,305
 
3
 
 
 
5,800
 
9,308
 
15,108
 
2,589
11/30/2007
1978
59 Executive Park South
Atlanta
GA
4,980
 
11,266
 
586
 
 
 
4,980
 
11,852
 
16,832
 
2,609
1/26/2011
1966
240 Marietta Highway
Canton
GA
806
 
8,555
 
1,052
 
 
 
806
 
9,607
 
10,413
 
1,579
10/1/2013
1997
4500 South Stadium Drive
Columbus
GA
294
 
3,505
 
323
 
 
(168)
 
294
 
3,660
 
3,954
 
1,272
11/19/2004
1999
1352 Wellbrook Circle
Conyers
GA
342
 
4,068
 
988
 
 
(178)
 
342
 
4,878
 
5,220
 
1,663
11/19/2004
1997
1501 Milstead Road
Conyers
GA
750
 
7,796
 
388
 
 
 
750
 
8,184
 
8,934
 
1,714
9/30/2010
2008
3875 Post Road
Cumming
GA
954
 
12,796
 
191
 
 
 
958
 
12,983
 
13,941
 
1,416
5/1/2015
2007
4960 Jot Em Down Road
Cumming
GA
1,548
 
18,666
 
12,166
 
 
(18)
 
3,407
 
28,955
 
32,362
 
4,224
8/1/2013
2011
5610 Hampton Park Drive
Cumming
GA
3,479
 
14,771
 
191
 
 
 
3,481
 
14,960
 
18,441
 
1,591
9/3/2015
2014
7955 Majors Road
Cumming
GA
1,325
 
7,770
 
126
 
 
 
1,325
 
7,896
 
9,221
 
846
5/1/2015
2009
2470 Dug Gap Road
Dalton
GA
262
 
3,119
 
501
 
 
(133)
 
262
 
3,487
 
3,749
 
1,196
11/19/2004
1997
101 West Ponce De Leon Avenue
Decatur
GA
3,500
 
13,179
 
11
 
 
 
3,500
 
13,190
 
16,690
 
2,172
5/30/2012
1992
2801 North Decatur Road
Decatur
GA
3,100
 
4,436
 
963
 
 
 
3,100
 
5,399
 
8,499
 
1,282
7/9/2008
1986
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
114 Penland Street
Ellijay
GA
496
 
7,107
 
562
 
 
 
496
 
7,669
 
8,165
 
1,136
10/1/2013
2008
353 North Belair Road
Evans
GA
230
 
2,663
 
574
 
 
(170)
 
230
 
3,067
 
3,297
 
1,095
11/19/2004
1998
1294 Highway 54 West (6)
Fayetteville
GA
8,035
853
 
9,903
 
345
 
 
 
943
 
10,158
 
11,101
 
1,107
5/1/2015
1999
2435 Limestone Parkway
Gainesville
GA
268
 
3,186
 
995
 
 
(172)
 
268
 
4,009
 
4,277
 
1,223
11/19/2004
1998
3315 Thompson Bridge Road (6)
Gainesville
GA
17,068
934
 
30,962
 
623
 
 
 
956
 
31,563
 
32,519
 
3,260
5/1/2015
1999
5373 Thompson Mill Road
Hoschton
GA
944
 
12,171
 
76
 
 
 
944
 
12,247
 
13,191
 
1,295
5/1/2015
2011
8080 Summit Business Parkway
Jonesboro
GA
1,800
 
20,664
 
2,383
 
 
(241)
 
1,800
 
22,806
 
24,606
 
4,721
6/20/2011
2007
6191 Peake Road
Macon
GA
183
 
2,179
 
736
 
 
(142)
 
183
 
2,773
 
2,956
 
866
11/19/2004
1998
1360 Upper Hembree Road
Roswell
GA
1,080
 
6,138
 
29
 
 
 
1,067
 
6,180
 
7,247
 
1,027
5/7/2012
2007
1 Savannah Square Drive
Savannah
GA
1,200
 
19,090
 
4,860
 
 
(627)
 
1,404
 
23,119
 
24,523
 
6,997
10/1/2006
1987
5200 Habersham Street
Savannah
GA
800
 
7,800
 
877
 
 
(74)
 
803
 
8,600
 
9,403
 
1,920
6/23/2011
2005
7410 Skidaway Road
Savannah
GA
400
 
5,670
 
1,052
 
 
(512)
 
413
 
6,197
 
6,610
 
1,854
11/1/2006
1989
2078 Scenic Highway
Snellville
GA
870
 
4,030
 
335
 
 
 
870
 
4,365
 
5,235
 
1,097
12/10/2009
1997
475 Country Club Drive (6)
Stockbridge
GA
7,968
512
 
9,560
 
268
 
 
 
512
 
9,828
 
10,340
 
1,081
5/1/2015
1998
1300 Montreal Road
Tucker
GA
690
 
6,210
 
850
 
 
(397)
 
694
 
6,659
 
7,353
 
2,228
6/3/2005
1997
1100 Ward Avenue
Honolulu
HI
$11,200
 
55,618
 
5,147
 
 
 
11,247
 
60,718
 
71,965
 
9,673
6/18/2012
1961
600 Manor Drive
Clarinda
IA
$77
 
1,453
 
1,042
 
 
(508)
 
77
 
1,987
 
2,064
 
1,109
12/30/1993
1968
2401 East 8th Street
Des Moines
IA
$123
 
627
 
1,323
 
 
(366)
 
123
 
1,584
 
1,707
 
582
7/1/2000
1965
608 Prairie Street
Mediapolis
IA
$94
 
1,776
 
746
 
 
(476)
 
94
 
2,046
 
2,140
 
1,242
12/30/1993
1973
1015 West Summit Street
Winterset
IA
$111
 
2,099
 
1,339
 
(314)
 
(524)
 
111
 
2,600
 
2,711
 
1,597
12/30/1993
1973
2340 West Seltice Way
Coeur d'Alene
ID
$910
 
7,170
 
2,829
 
 
 
1,018
 
9,891
 
10,909
 
1,641
7/31/2012
1993
850 Lincoln Drive
Idaho Falls
ID
$510
 
6,640
 
1,874
 
 
 
732
 
8,292
 
9,024
 
1,485
7/31/2012
1978
1250 West Central Road
Arlington Heights
IL
$3,665
 
32,587
 
8,057
 
 
(44)
 
3,683
 
40,582
 
44,265
 
21,828
11/1/2012
1986
1450 Busch Parkway
Buffalo Grove
IL
$3,800
 
11,456
 
532
 
 
 
3,815
 
11,973
 
15,788
 
2,514
9/16/2010
2009
2601 Patriot Boulevard
Glenview
IL
$2,285
 
9,593
 
 
 
 
2,285
 
9,593
 
11,878
 
939
1/29/2015
2005
1373 D'Adrian Professional Park
Godfrey
IL
$281
 
15,088
 
359
 
 
 
281
 
15,447
 
15,728
 
1,646
5/1/2015
2010
900 43rd Avenue
Moline
IL
$482
 
7,651
 
170
 
 
 
482
 
7,821
 
8,303
 
810
5/1/2015
2003 / 2012
221 11th Avenue
Moline
IL
$161
 
7,244
 
1,384
 
 
 
161
 
8,628
 
8,789
 
833
5/1/2015
2008
2700 14th Street
Pekin
IL
$171
 
11,475
 
193
 
 
 
172
 
11,667
 
11,839
 
1,243
5/1/2015
2009
7130 Crimson Ridge Drive
Rockford
IL
$200
 
7,300
 
28
 
 
 
200
 
7,328
 
7,528
 
1,567
5/1/2011
1999
1220 Lakeview Drive
Romeoville
IL
$1,120
 
19,582
 
(61)
 
 
 
1,058
 
19,583
 
20,641
 
5,079
8/21/2008
2005
1201 Hartman Lane
Shiloh
IL
$743
 
7,232
 
328
 
 
 
1,233
 
7,070
 
8,303
 
506
12/8/2016
2003
900 Southwind Road
Springfield
IL
$300
 
6,744
 
1,043
 
 
(108)
 
300
 
7,679
 
7,979
 
2,510
8/31/2006
1990
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
2705 Avenue E
Sterling
IL
$341
 
14,331
 
251
 
 
 
341
 
14,582
 
14,923
 
1,545
5/1/2015
2008
39 Dorothy Drive
Troy
IL
$1,002
 
7,010
 
89
 
 
 
1,002
 
7,099
 
8,101
 
507
12/8/2016
2003
100 Grand Victorian Place
Washington
IL
$241
 
12,046
 
192
 
 
 
241
 
12,238
 
12,479
 
1,286
5/1/2015
2009
1615 Lakeside Drive
Waukegan
IL
$2,700
 
9,590
 
2,862
 
 
 
3,193
 
11,959
 
15,152
 
1,911
9/30/2011
1990
1675 Lakeside Drive
Waukegan
IL
$2,420
 
9,382
 
2,204
 
 
 
2,802
 
11,204
 
14,006
 
1,848
9/30/2011
1998
406 Smith Drive
Auburn
IN
$380
 
8,246
 
183
 
 
 
380
 
8,429
 
8,809
 
2,292
9/1/2008
1999
6990 East County Road 100 North
Avon
IN
$850
 
11,888
 
228
 
 
 
850
 
12,116
 
12,966
 
3,357
9/1/2008
1999
2455 Tamarack Trail
Bloomington
IN
$5,400
 
25,129
 
11,001
 
 
 
5,438
 
36,092
 
41,530
 
7,721
11/1/2008
1983
2460 Glebe Street
Carmel
IN
$2,108
 
57,741
 
486
 
 
 
2,120
 
58,215
 
60,335
 
5,868
5/1/2015
2008
701 East County Line Road
Greenwood
IN
$1,830
 
14,303
 
714
 
 
 
1,830
 
15,017
 
16,847
 
2,699
12/1/2011
2007
8505 Woodfield Crossing Boulevard
Indianapolis
IN
2,785
 
16,396
 
5,940
 
 
(1,925)
 
2,785
 
20,411
 
23,196
 
7,859
1/11/2002
1986
2501 Friendship Boulevard
Kokomo
IN
512
 
13,009
 
93
 
 
 
512
 
13,102
 
13,614
 
391
12/27/2017
1997
603 Saint Joseph Drive
Kokomo
IN
220
 
5,899
 
736
 
 
 
220
 
6,635
 
6,855
 
1,746
9/1/2008
1998
1211 Longwood Drive
La Porte
IN
770
 
5,550
 
549
 
 
 
770
 
6,099
 
6,869
 
1,637
9/1/2008
1998
1590 West Timberview Drive
Marion
IN
410
 
5,409
 
220
 
 
 
410
 
5,629
 
6,039
 
1,606
9/1/2008
2000
1473 East McKay Road
Shelbyville
IN
190
 
5,328
 
123
 
 
 
190
 
5,451
 
5,641
 
1,536
9/1/2008
1999
17441 State Road 23
South Bend
IN
400
 
3,107
 
 
 
(182)
 
400
 
2,925
 
3,325
 
1,161
2/28/2003
1998
222 South 25th Street
Terra Haute
IN
300
 
13,115
 
493
 
 
 
300
 
13,608
 
13,908
 
3,754
9/1/2008
2005
150 Fox Ridge Drive
Vincennes
IN
110
 
3,603
 
1,144
 
 
 
110
 
4,747
 
4,857
 
1,338
9/1/2008
1985
510 West 7th Street
Ellinwood
KS
130
 
1,137
 
556
 
 
(204)
 
130
 
1,489
 
1,619
 
824
4/1/1995
1972
1501 Inverness Drive
Lawrence
KS
1,600
 
18,565
 
585
 
 
 
1,755
 
18,995
 
20,750
 
5,067
10/1/2009
1988
5799 Broadmoor Street
Mission
KS
1,522
 
7,246
 
1,094
 
 
 
1,522
 
8,340
 
9,862
 
460
1/17/2017
1986
3501 West 95th Street
Overland Park
KS
2,568
 
15,140
 
4,224
 
 
(1,677)
 
2,580
 
17,675
 
20,255
 
7,110
1/11/2002
1989
6555 West 75th Street
Overland Park
KS
1,274
 
1,126
 
13,808
 
 
(994)
 
1,487
 
13,727
 
15,214
 
5,102
10/25/2002
1985
6700 W. 115th Street
Overland Park
KS
4,503
 
29,387
 
123
 
 
 
4,503
 
29,510
 
34,013
 
737
1/3/2018
2006
981 Campbell Lane
Bowling Green
KY
365
 
4,345
 
494
 
 
(203)
 
365
 
4,636
 
5,001
 
1,641
11/19/2004
1999
102 Leonardwood Drive
Frankfort
KY
560
 
8,282
 
1,240
 
 
(60)
 
560
 
9,462
 
10,022
 
3,156
8/31/2006
1989
4190 Lafayette Road
Hopkinsville
KY
316
 
3,761
 
217
 
 
(193)
 
316
 
3,785
 
4,101
 
1,350
11/19/2004
1999
690 Mason Headley Road (7)
Lexington
KY
7,976
 
10,848
 
11,647
 
 
(990)
 
 
21,505
 
21,505
 
10,788
1/11/2002
1985
700 Mason Headley Road (7)
Lexington
KY
1,856
 
6,394
 
7,383
 
 
(714)
 
 
13,063
 
13,063
 
5,810
1/11/2002
1980
200 Brookside Drive
Louisville
KY
3,524
 
20,779
 
6,185
 
 
(2,608)
 
3,549
 
24,331
 
27,880
 
9,981
1/11/2002
1984
1517 West Broadway
Mayfield
KY
268
 
2,730
 
765
 
 
(157)
 
268
 
3,338
 
3,606
 
1,213
11/19/2004
1999
1700 Elmdale Road
Paducah
KY
450
 
5,358
 
851
 
 
(245)
 
451
 
5,963
 
6,414
 
2,073
11/19/2004
2000
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
100 Neighborly Way
Somerset
KY
200
 
4,919
 
265
 
 
 
200
 
5,184
 
5,384
 
1,586
11/6/2006
2000
2661 North Boulevard
Baton Rouge
LA
199
 
1,067
 
 
 
 
199
 
1,067
 
1,266
 
104
1/29/2015
2000
7656 Realtors Avenue
Baton Rouge
LA
99
 
907
 
 
 
 
99
 
907
 
1,006
 
89
1/29/2015
2005
137 Veterans Boulevard
Denham Springs
LA
228
 
1,536
 
 
 
 
228
 
1,536
 
1,764
 
150
1/29/2015
2007
2995 Race Street
Jackson
LA
30
 
845
 
 
 
 
30
 
845
 
875
 
83
1/29/2015
2002
24660 Plaza Drive
Plaquemine
LA
99
 
1,043
 
24
 
 
 
99
 
1,067
 
1,166
 
104
1/29/2015
2000
17392 Vallee Court
Prairieville
LA
99
 
837
 
50
 
 
 
99
 
887
 
986
 
86
1/29/2015
2001
35 Millbury Street
Auburn
MA
1,510
 
7,000
 
463
 
(5,176)
 
(1,854)
 
364
 
1,579
 
1,943
 
261
8/8/2008
1977
1295 Boylston Street
Boston
MA
7,600
 
18,140
 
2,511
 
 
 
7,625
 
20,626
 
28,251
 
3,944
1/26/2011
1930
11 Fan Pier Boulevard / 50 Northern Avenue (6)
Boston
MA
620,000
52,643
 
784,954
 
(653)
 
 
 
52,643
 
784,301
 
836,944
 
91,865
5/7/2014
2013
549 Albany Street
Boston
MA
4,576
 
45,029
 
 
 
 
4,569
 
45,036
 
49,605
 
6,005
8/22/2013
1895
330 Baker Avenue
Concord
MA
3,775
 
19,906
 
 
 
 
3,775
 
19,906
 
23,681
 
1,949
1/29/2015
2013
370 Lunenburg Street
Fitchburg
MA
330
 
3,361
 
32
 
(2,284)
 
(881)
 
65
 
493
 
558
 
8/8/2008
1994
165 Mill Street
Leominster
MA
1,520
 
8,703
 
751
 
(6,927)
 
(2,334)
 
249
 
1,464
 
1,713
 
332
8/8/2008
1966
4 Maguire Road
Lexington
MA
3,600
 
15,555
 
1,966
 
(7,255)
 
 
3,884
 
9,982
 
13,866
 
2,889
12/22/2008
1994
100 Hampshire Street
Mansfield
MA
2,090
 
8,215
 
1,005
 
 
 
2,486
 
8,824
 
11,310
 
1,756
12/22/2010
1975
15 Hampshire Street
Mansfield
MA
1,360
 
7,326
 
495
 
 
 
1,748
 
7,433
 
9,181
 
1,526
12/22/2010
1988
5 Hampshire Street
Mansfield
MA
1,190
 
5,737
 
99
 
 
 
1,190
 
5,836
 
7,026
 
1,147
12/22/2010
1988
176 West Street
Milford
MA
510
 
3,039
 
607
 
(1,986)
 
(797)
 
146
 
1,227
 
1,373
 
547
8/8/2008
1989
108 Elm Street
Millbury
MA
160
 
767
 
 
(588)
 
(201)
 
30
 
108
 
138
 
8/8/2008
1950
30 New Crossing Road
Reading
MA
1,443
 
14,153
 
111
 
 
 
1,443
 
14,264
 
15,707
 
2,245
9/27/2012
1986
407 Main Street
Spencer
MA
270
 
2,607
 
475
 
(1,807)
 
(682)
 
50
 
813
 
863
 
429
8/8/2008
1992
106 East Main Street
Westborough
MA
920
 
6,956
 
269
 
(4,901)
 
(1,828)
 
186
 
1,230
 
1,416
 
148
8/8/2008
1986
112 East Main Street
Westborough
MA
230
 
135
 
 
(274)
 
(37)
 
38
 
16
 
54
 
8/8/2008
1900
299 Cambridge Street
Winchester
MA
3,218
 
18,988
 
10,672
 
 
(1,679)
 
3,218
 
27,981
 
31,199
 
10,261
1/11/2002
1991
135 Gold Star Boulevard
Worcester
MA
865
 
10,912
 
1,222
 
(8,056)
 
(3,007)
 
155
 
1,781
 
1,936
 
142
8/8/2008
1989
425 North Lake Avenue
Worcester
MA
1,200
 
6,176
 
119
 
(4,710)
 
(1,625)
 
232
 
928
 
1,160
 
29
8/8/2008
1985
630 Plantation Street
Worcester
MA
770
 
10,408
 
693
 
(7,359)
 
(2,749)
 
115
 
1,648
 
1,763
 
331
8/8/2008
1990
2717 Riva Road
Annapolis
MD
1,290
 
12,373
 
548
 
 
 
1,290
 
12,921
 
14,211
 
3,510
3/31/2008
2001
658 Boulton Street
Bel Air
MD
4,750
 
16,504
 
2
 
 
 
4,750
 
16,506
 
21,256
 
4,591
11/30/2007
1980
7600 Laurel Bowie Road
Bowie
MD
408
 
3,421
 
642
 
 
(298)
 
408
 
3,765
 
4,173
 
1,528
10/25/2002
2000
8100 Connecticut Avenue
Chevy Chase
MD
15,170
 
92,830
 
5,855
 
 
(1,117)
 
15,170
 
97,568
 
112,738
 
18,267
12/15/2011
1990
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
8220 Snowden River Parkway
Columbia
MD
1,390
 
10,303
 
792
 
 
 
1,390
 
11,095
 
12,485
 
2,903
3/31/2008
2001
700 Port Street
Easton
MD
383
 
4,555
 
2,994
 
 
(397)
 
394
 
7,141
 
7,535
 
2,489
10/25/2002
2000
3004 North Ridge Road
Ellicott City
MD
1,409
 
22,691
 
7,468
 
 
(1,814)
 
1,443
 
28,311
 
29,754
 
10,105
3/1/2004
1997
1820 Latham Drive
Frederick
MD
385
 
3,444
 
672
 
 
(331)
 
385
 
3,785
 
4,170
 
1,506
10/25/2002
1998
2100 Whittier Drive
Frederick
MD
1,260
 
9,464
 
934
 
 
 
1,260
 
10,398
 
11,658
 
2,812
3/31/2008
1999
10116 Sharpsburg Pike
Hagerstown
MD
1,040
 
7,471
 
4,266
 
 
 
1,044
 
11,733
 
12,777
 
2,796
3/31/2008
1999
4000 Old Court Road
Pikesville
MD
2,000
 
4,974
 
734
 
 
 
2,000
 
5,708
 
7,708
 
1,409
12/22/2008
1987
12725 Twinbrook Parkway
Rockville
MD
6,138
 
6,526
 
391
 
 
 
6,138
 
6,917
 
13,055
 
408
7/12/2017
1968
715 Benfield Road
Severna Park
MD
229
 
9,798
 
1,657
 
 
(769)
 
242
 
10,673
 
10,915
 
4,341
10/25/2002
1998
14400 Homecrest Road
Silver Spring
MD
1,200
 
9,288
 
6,828
 
 
(1,270)
 
1,207
 
14,839
 
16,046
 
5,325
10/25/2002
1996
801 Roeder Road
Silver Spring
MD
1,900
 
12,858
 
1,592
 
 
 
1,900
 
14,450
 
16,350
 
2,488
6/27/2012
1976
720 & 734 N. Pine Road
Hampton
MI
300
 
2,406
 
 
 
(142)
 
300
 
2,264
 
2,564
 
898
2/28/2003
1998
4004 & 4012 Waldo Road
Midland
MI
400
 
2,606
 
 
 
(162)
 
400
 
2,444
 
2,844
 
970
2/28/2003
1998
1605 & 1615 Fredericks Drive
Monroe
MI
300
 
2,506
 
 
 
(152)
 
300
 
2,354
 
2,654
 
934
2/28/2003
1998
3150 & 3100 Old Centre Road
Portage
MI
300
 
2,206
 
 
 
(133)
 
300
 
2,073
 
2,373
 
823
2/28/2003
1998
2445 & 2485 Mc Carty Road
Saginaw
MI
600
 
5,212
 
1
 
 
(305)
 
600
 
4,908
 
5,508
 
1,948
2/28/2003
1998
11855 Ulysses Street NE
Blaine
MN
2,774
 
9,276
 
386
 
 
 
2,774
 
9,662
 
12,436
 
1,468
12/21/2012
2007
1305 Corporate Center Drive
Eagan
MN
2,300
 
13,105
 
2,604
 
 
 
2,735
 
15,274
 
18,009
 
2,904
12/22/2010
1986
8301 Golden Valley Road
Golden Valley
MN
1,256
 
4,680
 
287
 
 
 
1,256
 
4,967
 
6,223
 
363
2/10/2016
1998
8401 Golden Valley Road
Golden Valley
MN
1,510
 
5,742
 
855
 
 
 
1,510
 
6,597
 
8,107
 
499
2/10/2016
1998
8501 Golden Valley Road
Golden Valley
MN
1,263
 
4,288
 
584
 
 
 
1,263
 
4,872
 
6,135
 
352
2/10/2016
1998
1201 Northland Drive
Mendota Heights
MN
1,220
 
10,208
 
1,250
 
 
 
1,461
 
11,217
 
12,678
 
2,337
1/25/2011
1989
12700 Whitewater Drive
Minnetonka
MN
5,453
 
8,108
 
4,880
 
 
 
5,453
 
12,988
 
18,441
 
292
10/2/2017
1998
20600 South Diamond Lake Road
Rogers
MN
2,760
 
45,789
 
1,802
 
 
 
2,852
 
47,499
 
50,351
 
13,302
3/1/2008
1999
2200 County Road C West
Roseville
MN
590
 
702
 
486
 
 
 
737
 
1,041
 
1,778
 
226
9/30/2011
1991
4166 Lexington Avenue N
Shoreview
MN
1,300
 
4,547
 
307
 
 
 
1,439
 
4,715
 
6,154
 
926
5/20/2011
1988
1365 Crestridge Lane
West St. Paul
MN
400
 
2,506
 
 
 
(292)
 
400
 
2,214
 
2,614
 
879
2/28/2003
1998
305 & 315 Thompson Avenue
West St. Paul
MN
400
 
3,608
 
99
 
 
(402)
 
400
 
3,305
 
3,705
 
1,312
2/28/2003
1998
5351 Gretna Road
Branson
MO
743
 
10,973
 
235
 
 
 
754
 
11,197
 
11,951
 
1,220
5/1/2015
2002
845 N New Ballas Court
Creve Coeur
MO
1,582
 
16,328
 
97
 
 
 
1,582
 
16,425
 
18,007
 
375
1/22/2018
2006
3828 College View Drive
Joplin
MO
260
 
11,382
 
290
 
 
(14)
 
260
 
11,658
 
11,918
 
2,146
8/31/2012
2003
14100 Magellan Plaza
Maryland Heights
MO
3,719
 
37,304
 
4,333
 
 
 
3,179
 
42,177
 
45,356
 
4,769
1/29/2015
2003
640 E Highland Avenue
Nevada
MO
311
 
5,703
 
137
 
 
 
311
 
5,840
 
6,151
 
616
5/1/2015
1997
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
2410 W Chesterfield Blvd
Springfield
MO
924
 
12,772
 
118
 
 
 
924
 
12,890
 
13,814
 
1,320
5/1/2015
1999
3540 East Cherokee Street
Springfield
MO
1,084
 
11,339
 
253
 
 
 
1,129
 
11,547
 
12,676
 
1,221
5/1/2015
1996
4700 North Hanley Road
St. Louis
MO
5,166
 
41,587
 
131
 
 
 
5,166
 
41,718
 
46,884
 
4,082
1/29/2015
2014
1 Lincoln Road
Hattiesburg
MS
1,269
 
11,691
 
204
 
 
 
1,277
 
11,887
 
13,164
 
1,711
3/22/2013
2005
1488 Belk Boulevard
Oxford
MS
450
 
5,791
 
764
 
 
 
388
 
6,617
 
7,005
 
2,023
10/1/2006
2000
108 Clarington Drive
Southaven
MS
450
 
5,795
 
1,010
 
 
 
450
 
6,805
 
7,255
 
2,061
10/1/2006
2000
1547 North Hunters Way
Bozeman
MT
1,616
 
27,750
 
93
 
 
 
1,624
 
27,835
 
29,459
 
2,830
5/1/2015
2008
118 Alamance Road
Burlington
NC
575
 
9,697
 
920
 
 
(84)
 
575
 
10,533
 
11,108
 
2,153
6/20/2011
1998
1050 Crescent Green Drive
Cary
NC
713
 
4,628
 
2,139
 
 
(731)
 
713
 
6,036
 
6,749
 
2,468
10/25/2002
1999
2220 & 2230 Farmington Drive
Chapel Hill
NC
800
 
6,414
 
 
 
(375)
 
800
 
6,039
 
6,839
 
2,397
2/28/2003
1996
2101 Runnymede Lane
Charlotte
NC
2,475
 
11,451
 
878
 
 
(87)
 
2,458
 
12,259
 
14,717
 
2,761
6/20/2011
1999
5920 McChesney Drive
Charlotte
NC
820
 
7,790
 
838
 
 
 
820
 
8,628
 
9,448
 
2,172
11/17/2009
2001
6101 Clarke Creek Parkway
Charlotte
NC
500
 
13,960
 
36
 
 
 
500
 
13,996
 
14,496
 
3,595
11/17/2009
1999
500 Penny Lane NE
Concord
NC
1,687
 
17,603
 
83
 
 
 
1,687
 
17,686
 
19,373
 
1,415
6/29/2016
1997
1002 Highway 54
Durham
NC
595
 
5,200
 
232
 
 
(62)
 
595
 
5,370
 
5,965
 
1,094
6/20/2011
1988
4505 Emperor Boulevard
Durham
NC
1,285
 
16,932
 
361
 
 
 
1,285
 
17,293
 
18,578
 
538
10/11/2017
2001
5213 South Alston Avenue
Durham
NC
1,093
 
31,377
 
37
 
 
 
1,093
 
31,414
 
32,507
 
3,075
1/29/2015
2010
2755 Union Road
Gastonia
NC
1,104
 
17,834
 
202
 
 
 
1,104
 
18,036
 
19,140
 
1,743
6/29/2016
1998
1001 Phifer Road
Kings Mountain
NC
655
 
8,283
 
565
 
 
(89)
 
657
 
8,757
 
9,414
 
1,852
6/23/2011
1998
128 Brawley School Road
Mooresville
NC
595
 
7,305
 
586
 
 
(67)
 
595
 
7,824
 
8,419
 
1,630
6/23/2011
1999
1309 , 1321, & 1325 McCarthy Boulevard
New Bern
NC
1,245
 
20,898
 
496
 
 
(159)
 
1,245
 
21,235
 
22,480
 
4,122
6/20/2011
2001/2005/2008
13150 Dorman Road
Pineville
NC
550
 
7,570
 
1,227
 
 
 
550
 
8,797
 
9,347
 
2,118
11/17/2009
1998
13180 Dorman Road
Pineville
NC
630
 
15,230
 
7
 
 
 
630
 
15,237
 
15,867
 
3,910
11/17/2009
1998
801 Dixie Trail
Raleigh
NC
3,233
 
17,788
 
18
 
 
 
3,236
 
17,803
 
21,039
 
1,757
6/29/2016
1992
2744 South 17th Street
Wilmington
NC
1,134
 
14,771
 
409
 
 
 
1,139
 
15,175
 
16,314
 
1,723
4/18/2016
1998
1730 Parkwood Boulevard West
Wilson
NC
610
 
14,787
 
332
 
 
(163)
 
610
 
14,956
 
15,566
 
2,946
6/20/2011
2004/2006
1700 Furnace Street
Ashland
NE
28
 
1,823
 
1,388
 
 
(618)
 
28
 
2,593
 
2,621
 
1,134
7/1/2000
1965
414 North Wilson Street
Blue Hill
NE
56
 
1,064
 
844
 
 
(349)
 
56
 
1,559
 
1,615
 
662
7/1/2000
1967
2720 South 17th Ave
Central City
NE
21
 
919
 
655
 
 
(381)
 
21
 
1,193
 
1,214
 
572
7/1/2000
1969
1112 15th Street
Columbus
NE
89
 
561
 
472
 
 
(295)
 
88
 
739
 
827
 
349
7/1/2000
1955
800 Stoeger Drive
Grand Island
NE
119
 
1,446
 
1,415
 
 
(411)
 
119
 
2,450
 
2,569
 
1,280
4/1/1995
1963
700 South Highway 6
Gretna
NE
237
 
673
 
956
 
 
(327)
 
250
 
1,289
 
1,539
 
570
7/1/2000
1972
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
1100 West First Street
Milford
NE
24
 
880
 
858
 
 
(416)
 
24
 
1,322
 
1,346
 
566
7/1/2000
1967
510 Centennial Circle
North Platte
NE
370
 
8,968
 
639
 
 
 
370
 
9,607
 
9,977
 
2,615
2/17/2008
1988
17007 Elm Plaza
Omaha
NE
4,680
 
22,022
 
 
 
 
4,680
 
22,022
 
26,702
 
5,712
8/21/2008
2007
3030 South 80th Street
Omaha
NE
650
 
5,850
 
1,240
 
 
(327)
 
650
 
6,763
 
7,413
 
2,130
6/3/2005
1992
333 Maple Street
Sutherland
NE
19
 
1,251
 
516
 
 
(291)
 
19
 
1,476
 
1,495
 
634
7/1/2000
1970
1350 Centennial Avenue
Utica
NE
21
 
569
 
513
 
 
(185)
 
21
 
897
 
918
 
388
7/1/2000
1966
11041 North 137th Street
Waverly
NE
529
 
686
 
617
 
 
(461)
 
529
 
842
 
1,371
 
396
7/1/2000
1989
55 Corporate Drive
Bridgewater
NJ
2,782
 
66,441
 
 
 
 
2,782
 
66,441
 
69,223
 
6,506
1/29/2015
1986
490 Cooper Landing Road
Cherry Hill
NJ
1,001
 
8,175
 
1,892
 
 
(258)
 
1,001
 
9,809
 
10,810
 
3,412
12/29/2003
1999
1400 Route 70
Lakewood
NJ
4,885
 
28,803
 
2,668
 
 
(2,011)
 
4,905
 
29,440
 
34,345
 
12,569
1/11/2002
1987
2 Hillside Drive
Mt. Arlington
NJ
1,375
 
11,232
 
810
 
 
(399)
 
1,393
 
11,625
 
13,018
 
4,375
12/29/2003
2001
655 Pomander Walk
Teaneck
NJ
4,950
 
44,550
 
3,132
 
 
(985)
 
4,984
 
46,663
 
51,647
 
9,541
12/15/2011
1989
10500 Academy Road NE
Albuquerque
NM
3,828
 
22,572
 
7,433
 
 
(1,945)
 
3,828
 
28,060
 
31,888
 
10,504
1/11/2002
1986
4100 Prospect Avenue NE
Albuquerque
NM
540
 
10,105
 
8
 
 
 
540
 
10,113
 
10,653
 
2,834
10/30/2007
1977
4300 Landau Street NE
Albuquerque
NM
1,060
 
9,875
 
8
 
 
 
1,060
 
9,883
 
10,943
 
2,769
10/30/2007
1973
4411 The 25 Way
Albuquerque
NM
3,480
 
25,245
 
4,570
 
 
 
3,931
 
29,364
 
33,295
 
6,128
12/22/2010
1970
4420 The 25 Way
Albuquerque
NM
1,430
 
2,609
 
356
 
 
 
1,614
 
2,781
 
4,395
 
673
12/22/2010
1970
9190 Coors Boulevard NW
Albuquerque
NM
1,660
 
9,173
 
8
 
 
 
1,660
 
9,181
 
10,841
 
2,573
10/30/2007
1983
2200 East Long Street
Carson City
NV
622
 
17,900
 
259
 
 
 
622
 
18,159
 
18,781
 
1,919
5/1/2015
2009
3201 Plumas Street
Reno
NV
2,420
 
49,580
 
6,821
 
 
(815)
 
2,420
 
55,586
 
58,006
 
9,962
12/15/2011
1989
6300 Eighth Avenue
Brooklyn
NY
3,870
 
8,545
 
59
 
 
 
3,870
 
8,604
 
12,474
 
2,218
8/8/2008
1971
5823 Widewaters Parkway
Dewitt
NY
600
 
5,004
 
1,342
 
 
 
832
 
6,114
 
6,946
 
1,157
9/30/2011
1991
4939 Brittonfield Parkway
East Syracuse
NY
720
 
17,084
 
1,678
 
 
 
1,046
 
18,436
 
19,482
 
4,732
9/30/2008
2001
5008 Brittonfield Parkway (6)
East Syracuse
NY
2,037
420
 
18,407
 
672
 
 
 
711
 
18,788
 
19,499
 
4,897
7/9/2008
1999
200 Old County Road
Mineola
NY
4,920
 
24,056
 
9,288
 
 
 
4,920
 
33,344
 
38,264
 
5,934
9/30/2011
1971
15 North Broadway
White Plains
NY
4,900
 
13,594
 
3,011
 
 
 
4,900
 
16,605
 
21,505
 
3,481
1/26/2009
1952
537 Riverdale Avenue
Yonkers
NY
8,460
 
90,561
 
10,515
 
 
(99)
 
8,465
 
100,972
 
109,437
 
17,601
8/31/2012
2000
4590 Knightsbridge Boulevard
Columbus
OH
3,623
 
27,778
 
14,159
 
 
(2,719)
 
3,690
 
39,151
 
42,841
 
13,991
1/11/2002
1989
3929 Hoover Road
Grove City
OH
332
 
3,081
 
791
 
 
 
332
 
3,872
 
4,204
 
2,257
6/4/1993
1965
7555 Innovation Way
Mason
OH
1,025
 
12,883
 
 
 
 
1,025
 
12,883
 
13,908
 
725
10/6/2016
2015
5260 Naiman Parkway
Solon
OH
450
 
2,305
 
1,412
 
 
 
811
 
3,356
 
4,167
 
632
12/22/2010
1975
5370 Naiman Parkway
Solon
OH
550
 
2,147
 
1,140
 
 
 
616
 
3,221
 
3,837
 
496
9/30/2011
1975
1808 SE 182nd Avenue
Portland
OR
1,295
 
17,085
 
138
 
 
 
1,307
 
17,211
 
18,518
 
1,817
5/1/2015
1997
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
8709 S.E. Causey Avenue
Portland
OR
3,303
 
77,428
 
207
 
 
 
3,303
 
77,635
 
80,938
 
7,613
5/1/2015
1985 / 1991
71 Darlington Road
Beaver Falls
PA
1,500
 
13,500
 
477
 
 
(817)
 
1,523
 
13,137
 
14,660
 
4,379
10/31/2005
1997
950 Morgan Highway
Clarks Summit
PA
1,001
 
8,233
 
509
 
 
(277)
 
1,017
 
8,449
 
9,466
 
3,116
12/29/2003
2001
145 Broadlawn Drive
Elizabeth
PA
696
 
6,304
 
689
 
 
(485)
 
696
 
6,508
 
7,204
 
2,201
10/31/2005
1986
600 N. Pottstown Pike
Exton
PA
1,001
 
8,233
 
1,092
 
 
(308)
 
1,001
 
9,017
 
10,018
 
3,313
12/29/2003
2000
242 Baltimore Pike
Glen Mills
PA
1,001
 
8,233
 
492
 
 
(382)
 
1,001
 
8,343
 
9,344
 
3,142
12/29/2003
2001
20 Capital Drive
Harrisburg
PA
397
 
9,333
 
 
 
 
397
 
9,333
 
9,730
 
914
1/29/2015
2013
723 Dresher Road
Horsham
PA
1,010
 
4,456
 
437
 
 
 
1,010
 
4,893
 
5,903
 
906
12/22/2010
1983
210 Mall Boulevard
King of Prussia
PA
1,540
 
4,743
 
2,184
 
 
 
1,540
 
6,927
 
8,467
 
1,514
8/8/2008
1970
216 Mall Boulevard
King of Prussia
PA
880
 
2,871
 
1,278
 
 
 
978
 
4,051
 
5,029
 
643
1/26/2011
1970
5300 Old William Penn Highway
Murrysville
PA
300
 
2,506
 
 
 
(272)
 
300
 
2,234
 
2,534
 
886
2/28/2003
1998
800 Manor Drive
New Britain (Chalfont)
PA
979
 
8,052
 
560
 
 
(361)
 
981
 
8,249
 
9,230
 
3,130
12/29/2003
1998
7151 Saltsburg Road
Penn Hills
PA
200
 
904
 
 
 
(103)
 
200
 
801
 
1,001
 
318
2/28/2003
1997
5750 Centre Avenue
Pittsburgh
PA
3,000
 
11,828
 
2,928
 
 
 
4,053
 
13,703
 
17,756
 
3,612
6/11/2008
1991
730 Holiday Drive
Pittsburgh
PA
2,480
 
6,395
 
3,644
 
 
 
2,711
 
9,808
 
12,519
 
2,330
12/22/2010
1985
3043 Walton Road
Plymouth Meeting
PA
1,680
 
9,187
 
1,046
 
 
 
1,713
 
10,200
 
11,913
 
1,708
9/30/2011
1969
1400 Riggs Road
South Park
PA
898
 
8,102
 
261
 
 
(552)
 
898
 
7,811
 
8,709
 
2,600
10/31/2005
1995
700 Northampton Street
Tiffany Court (Kingston)
PA
 
5,682
 
1,461
 
 
(359)
 
4
 
6,780
 
6,784
 
2,430
12/29/2003
1997
5250 Meadowgreen Drive
Whitehall
PA
1,599
 
14,401
 
2,822
 
 
(976)
 
1,599
 
16,247
 
17,846
 
4,975
10/31/2005
1987
55 Oaklawn Avenue
Cranston
RI
261
 
9,757
 
71
 
 
 
261
 
9,828
 
10,089
 
1,004
5/1/2015
1995
1304 McLees Road
Anderson
SC
295
 
3,509
 
216
 
 
(147)
 
295
 
3,578
 
3,873
 
1,313
11/19/2004
1999
109 Old Salem Road
Beaufort
SC
188
 
2,234
 
746
 
 
(193)
 
188
 
2,787
 
2,975
 
1,163
11/19/2004
1999
1119 Pick Pocket Plantation Drive
Beaufort
SC
1,200
 
10,810
 
832
 
 
(72)
 
1,200
 
11,570
 
12,770
 
2,505
6/20/2011
2005
719 Kershaw Highway
Camden
SC
322
 
3,697
 
1,090
 
 
(299)
 
322
 
4,488
 
4,810
 
1,579
11/19/2004
1999
2333 Ashley River Road
Charleston
SC
848
 
14,000
 
1,942
 
 
(123)
 
871
 
15,796
 
16,667
 
3,204
6/20/2011
1999
320 Seven Farms Drive
Charleston
SC
1,092
 
6,605
 
1,151
 
 
(22)
 
1,092
 
7,734
 
8,826
 
1,410
5/29/2012
1998
201 Executive Center Drive
Columbia
SC
390
 
4,659
 
1,888
 
 
 
390
 
6,547
 
6,937
 
1,276
12/22/2010
1985
251 Springtree Drive
Columbia
SC
300
 
1,905
 
 
 
(112)
 
300
 
1,793
 
2,093
 
712
2/28/2003
1998
3 Summit Terrace
Columbia
SC
610
 
7,900
 
785
 
 
 
610
 
8,685
 
9,295
 
2,198
11/17/2009
2002
7909 Parklane Road
Columbia
SC
1,580
 
4,520
 
689
 
 
 
1,580
 
5,209
 
6,789
 
1,155
9/30/2011
1990
355 Berkmans Lane
Greenville
SC
700
 
7,240
 
640
 
 
 
700
 
7,880
 
8,580
 
1,981
11/17/2009
2002
116 Enterprise Court
Greenwood
SC
310
 
2,790
 
367
 
 
(152)
 
310
 
3,005
 
3,315
 
1,016
6/3/2005
1999
1901 West Carolina Avenue
Hartsville
SC
401
 
4,775
 
573
 
 
(229)
 
401
 
5,119
 
5,520
 
1,849
11/19/2004
1999
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
218 Old Chapin Road
Lexington
SC
363
 
4,322
 
563
 
 
(231)
 
363
 
4,654
 
5,017
 
1,682
11/19/2004
1999
491 Highway 17
Little River
SC
750
 
9,018
 
1,093
 
 
(38)
 
750
 
10,073
 
10,823
 
2,071
6/23/2011
2000
1010 Anna Knapp Boulevard
Mt. Pleasant
SC
1,797
 
6,132
 
 
 
 
1,797
 
6,132
 
7,929
 
633
6/29/2016
1997
601 Mathis Ferry Road
Mt. Pleasant
SC
1,687
 
12,612
 
7
 
 
 
1,687
 
12,619
 
14,306
 
1,167
6/29/2016
1999
937 Bowman Road
Mt. Pleasant
SC
3,898
 
31,613
 
6,289
 
 
(77)
 
3,907
 
37,816
 
41,723
 
7,277
7/1/2012
1997 / 1983
9547 Highway 17 North
Myrtle Beach
SC
543
 
3,202
 
8,056
 
 
(343)
 
556
 
10,902
 
11,458
 
3,416
1/11/2002
1980
2306 Riverbank Drive
Orangeburg
SC
303
 
3,607
 
709
 
 
(219)
 
303
 
4,097
 
4,400
 
1,508
11/19/2004
1999
1920 Ebenezer Road
Rock Hill
SC
300
 
1,705
 
 
 
(162)
 
300
 
1,543
 
1,843
 
612
2/28/2003
1998
15855 Wells Highway
Seneca
SC
396
 
4,714
 
476
 
 
(184)
 
396
 
5,006
 
5,402
 
1,853
11/19/2004
2000
One Southern Court
West Columbia
SC
520
 
3,831
 
594
 
 
 
557
 
4,388
 
4,945
 
961
12/22/2010
2000
1251 Arizona Ave S.W.
Huron
SD
45
 
968
 
 
 
 
45
 
968
 
1,013
 
658
6/30/1992
1968
1345 Michigan Ave SW
Huron
SD
144
 
3,108
 
3
 
 
 
144
 
3,111
 
3,255
 
2,114
6/30/1992
1968
3600 S. Norton
Sioux Falls
SD
253
 
3,062
 
2
 
 
 
253
 
3,064
 
3,317
 
2,085
6/30/1992
1960
6716 Nolensville Road
Brentwood
TN
1,528
 
6,037
 
137
 
 
 
1,528
 
6,174
 
7,702
 
958
11/30/2012
2010
207 Uffelman Drive
Clarksville
TN
320
 
2,994
 
628
 
 
 
320
 
3,622
 
3,942
 
1,165
12/31/2006
1997
51 Patel Way
Clarksville
TN
800
 
10,322
 
5,328
 
 
(25)
 
802
 
15,623
 
16,425
 
2,089
12/19/2012
2005
2900 Westside Drive NW
Cleveland
TN
305
 
3,627
 
748
 
 
(213)
 
305
 
4,162
 
4,467
 
1,455
11/19/2004
1998
1010 East Spring Street
Cookeville
TN
322
 
3,828
 
623
 
 
(170)
 
322
 
4,281
 
4,603
 
1,537
11/19/2004
1998
105 Sunrise Circle
Franklin
TN
322
 
3,833
 
865
 
 
(186)
 
329
 
4,505
 
4,834
 
1,544
11/19/2004
1997
1085 Hartsville Pike
Gallatin
TN
280
 
3,327
 
424
 
 
(160)
 
280
 
3,591
 
3,871
 
1,240
11/19/2004
1998
2025 Caldwell Drive
Goodlettsville
TN
400
 
3,507
 
8,547
 
 
(202)
 
400
 
11,852
 
12,252
 
1,792
2/28/2003
1998
1200 North Parkway
Jackson
TN
295
 
3,506
 
351
 
 
(207)
 
299
 
3,646
 
3,945
 
1,330
11/19/2004
1999
550 Deer View Way
Jefferson City
TN
940
 
8,057
 
849
 
 
 
943
 
8,903
 
9,846
 
1,309
10/15/2013
2001
10914 Kingston Pike (6)
Knoxville
TN
10,443
613
 
12,410
 
99
 
 
 
613
 
12,509
 
13,122
 
219
6/29/2018
2008
3020 Heatherton Way
Knoxville
TN
304
 
3,618
 
1,811
 
 
(296)
 
304
 
5,133
 
5,437
 
1,763
11/19/2004
1998
3030 Holbrook Drive (6)
Knoxville
TN
5,998
352
 
7,128
 
88
 
 
 
352
 
7,216
 
7,568
 
129
6/29/2018
1999
100 Chatuga Drive West
Loudon
TN
580
 
16,093
 
12,692
 
 
 
580
 
28,785
 
29,365
 
444
1/19/2018
2003
511 Pearson Springs Road
Maryville
TN
300
 
3,207
 
100
 
 
(192)
 
300
 
3,115
 
3,415
 
1,236
2/28/2003
1998
1710 Magnolia Boulevard
Nashville
TN
750
 
6,750
 
4,531
 
 
(390)
 
750
 
10,891
 
11,641
 
3,518
6/3/2005
1979
350 Volunteer Drive
Paris
TN
110
 
12,100
 
14
 
 
 
110
 
12,114
 
12,224
 
1,270
6/29/2016
1997
971 State Hwy 121
Allen
TX
2,590
 
17,912
 
 
 
 
2,590
 
17,912
 
20,502
 
4,646
8/21/2008
2006
1111 W. 34th Street
Austin
TX
400
 
21,021
 
1,340
 
 
 
692
 
22,069
 
22,761
 
5,705
6/25/2008
1975
6818 Austin Center Boulevard
Austin
TX
1,540
 
27,467
 
1,581
 
 
 
1,585
 
29,003
 
30,588
 
7,418
10/31/2008
1994
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
6937 N Interstate Hwy 35
Austin
TX
760
 
5,186
 
215
 
 
 
820
 
5,341
 
6,161
 
1,059
1/26/2011
1980
7600 N Capital Texas Highway
Austin
TX
300
 
4,557
 
353
 
 
 
300
 
4,910
 
5,210
 
933
12/22/2010
1996
4620 Bellaire Boulevard
Bellaire
TX
1,238
 
11,010
 
3,408
 
 
(59)
 
1,238
 
14,359
 
15,597
 
7,720
10/1/2012
1991
120 Crosspoint Drive
Boerne
TX
220
 
4,926
 
141
 
 
 
227
 
5,060
 
5,287
 
1,392
2/7/2008
1990
4015 Interstate 45
Conroe
TX
620
 
14,074
 
661
 
 
 
620
 
14,735
 
15,355
 
3,081
10/26/2010
2009
5455 La Sierra Drive
Dallas
TX
2,300
 
25,200
 
4,923
 
 
(583)
 
2,313
 
29,527
 
31,840
 
5,501
12/15/2011
1989
7831 Park Lane
Dallas
TX
4,709
 
27,768
 
18,619
 
 
(2,148)
 
4,747
 
44,201
 
48,948
 
14,035
1/11/2002
1990
1575 Belvidere Street
El Paso
TX
2,301
 
13,567
 
2,832
 
 
(1,029)
 
2,313
 
15,358
 
17,671
 
6,238
1/11/2002
1987
96 Frederick Road
Fredericksburg
TX
280
 
4,866
 
5,178
 
 
 
280
 
10,044
 
10,324
 
1,870
2/7/2008
1999
6435 S.F.M. 549
Heath
TX
1,135
 
7,892
 
297
 
 
 
1,135
 
8,189
 
9,324
 
1,244
12/31/2012
2004
13215 Dotson Road
Houston
TX
990
 
13,887
 
1,073
 
 
 
990
 
14,960
 
15,950
 
2,439
7/17/2012
2007
777 North Post Oak Road
Houston
TX
5,537
 
32,647
 
21,107
 
 
(3,119)
 
5,540
 
50,632
 
56,172
 
17,203
1/11/2002
1989
10030 North MacArthur Boulevard
Irving
TX
2,186
 
15,869
 
376
 
 
 
2,186
 
16,245
 
18,431
 
1,558
1/29/2015
1999
4770 Regent Boulevard
Irving
TX
2,830
 
15,082
 
3,515
 
 
 
2,830
 
18,597
 
21,427
 
4,473
6/25/2008
1995
9812 Slide Road
Lubbock
TX
1,110
 
9,798
 
 
 
 
1,110
 
9,798
 
10,908
 
2,103
6/4/2010
2009
605 Gateway Central
Marble Falls
TX
1,440
 
7,125
 
855
 
 
(34)
 
1,440
 
7,946
 
9,386
 
1,490
12/19/2012
1994 / 2002
7150 N. President George Bush Turnpike
North Garland
TX
1,981
 
8,548
 
437
 
 
 
1,981
 
8,985
 
10,966
 
1,285
12/31/2012
2006
2265 North Lakeshore Drive
Rockwall
TX
497
 
3,582
 
 
 
 
497
 
3,582
 
4,079
 
351
1/29/2015
2013
18302 Talavera Ridge
San Antonio
TX
6,855
 
30,630
 
 
 
 
6,855
 
30,630
 
37,485
 
2,999
1/29/2015
2008
21 Spurs Lane (6)
San Antonio
TX
13,146
3,141
 
23,142
 
594
 
 
 
3,141
 
23,736
 
26,877
 
2,813
4/10/2014
2006
311 West Nottingham Place
San Antonio
TX
4,283
 
25,256
 
9,721
 
 
(2,361)
 
4,296
 
32,603
 
36,899
 
12,454
1/11/2002
1989
511 Knights Cross Drive
San Antonio
TX
1,200
 
6,500
 
36
 
 
 
1,200
 
6,536
 
7,736
 
1,703
11/17/2009
2003
575 Knights Cross Drive
San Antonio
TX
1,100
 
13,900
 
375
 
 
 
1,100
 
14,275
 
15,375
 
3,778
11/17/2009
2003
301 East Airline Road
Victoria
TX
99
 
1,635
 
12
 
 
 
99
 
1,647
 
1,746
 
161
1/29/2015
1977
5055 West Panther Creek Drive
Woodlands
TX
3,694
 
21,782
 
4,215
 
 
(2,528)
 
3,701
 
23,462
 
27,163
 
10,120
1/11/2002
1988
491 Crestwood Drive
Charlottesville
VA
641
 
7,633
 
1,661
 
 
(402)
 
641
 
8,892
 
9,533
 
3,039
11/19/2004
1998
1005 Elysian Place
Chesapeake
VA
2,370
 
23,705
 
360
 
 
(153)
 
2,381
 
23,901
 
26,282
 
4,761
6/20/2011
2006
2856 Forehand Drive
Chesapeake
VA
160
 
1,498
 
908
 
 
(215)
 
160
 
2,191
 
2,351
 
808
5/30/2003
1987
4027 Martinsburg Pike
Clear Brook
VA
3,775
 
21,768
 
 
 
 
3,775
 
21,768
 
25,543
 
2,131
1/29/2015
2013
4001 Fair Ridge Drive
Fairfax
VA
2,500
 
7,147
 
1,736
 
 
 
2,646
 
8,737
 
11,383
 
2,176
12/22/2008
1990
20 HeartFields Lane
Fredericksburg
VA
287
 
8,480
 
1,322
 
 
(685)
 
287
 
9,117
 
9,404
 
3,704
10/25/2002
1998
2800 Polo Parkway
Midlothian
VA
1,103
 
13,126
 
1,894
 
 
(667)
 
1,103
 
14,353
 
15,456
 
5,115
11/19/2004
1996
655 Denbigh Boulevard
Newport News
VA
581
 
6,921
 
1,344
 
 
(342)
 
584
 
7,920
 
8,504
 
2,582
11/19/2004
1998
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
6160 Kempsville Circle
Norfolk
VA
3,263
 
7,615
 
1,430
 
 
 
3,263
 
9,045
 
12,308
 
233
12/22/2017
1987
6161 Kempsville Road
Norfolk
VA
1,530
 
9,531
 
1,463
 
 
 
1,530
 
10,994
 
12,524
 
2,651
12/22/2008
1999
6311 Granby Street
Norfolk
VA
1,920
 
16,538
 
145
 
 
(188)
 
1,932
 
16,483
 
18,415
 
3,293
6/20/2011
2005
885 Kempsville Road
Norfolk
VA
1,780
 
8,354
 
1,346
 
 
 
1,780
 
9,700
 
11,480
 
2,742
5/20/2009
1981
531 Wythe Creek Road
Poquoson
VA
220
 
2,041
 
839
 
 
(212)
 
220
 
2,668
 
2,888
 
980
5/30/2003
1987
10800 Nuckols Road (6)
Glen Allen
VA
10,901
2,863
 
11,105
 
86
 
 
 
2,863
 
11,191
 
14,054
 
239
3/28/2018
2000
3000 Skipwith Road
Richmond
VA
732
 
8,717
 
731
 
 
(468)
 
732
 
8,980
 
9,712
 
3,195
11/19/2004
1999
9900 Independence Park Drive
Richmond
VA
326
 
3,166
 
34
 
 
 
326
 
3,200
 
3,526
 
616
11/22/2011
2005
9930 Independence Park Drive
Richmond
VA
604
 
4,975
 
163
 
 
 
604
 
5,138
 
5,742
 
881
11/22/2011
2005
5620 Wesleyan Drive
Virginia Beach
VA
893
 
7,926
 
1,686
 
 
(26)
 
893
 
9,586
 
10,479
 
5,392
9/1/2012
1990
4132 Longhill Road
Williamsburg
VA
270
 
2,468
 
1,144
 
 
(200)
 
270
 
3,412
 
3,682
 
1,243
5/30/2003
1987
440 McLaws Circle
Williamsburg
VA
1,466
 
17,340
 
42
 
 
 
1,466
 
17,382
 
18,848
 
1,617
6/29/2016
1998
21717 30th Drive SE
Bothell
WA
3,012
 
12,582
 
 
 
 
3,012
 
12,582
 
15,594
 
1,861
2/14/2013
1998
21823 30th Drive SE
Bothell
WA
2,627
 
12,657
 
 
 
 
2,627
 
12,657
 
15,284
 
1,872
2/14/2013
2000
10330 4th Avenue W
Everett
WA
813
 
6,844
 
43
 
 
 
819
 
6,881
 
7,700
 
692
5/1/2015
1997
516 Kenosia Avenue South
Kent
WA
1,300
 
8,458
 
2,655
 
 
 
1,341
 
11,072
 
12,413
 
1,915
7/31/2012
1971
204 N. First Street
La Conner
WA
321
 
12,368
 
67
 
 
 
321
 
12,435
 
12,756
 
1,228
5/1/2015
1998
2956 152nd Ave NE
Redmond
WA
5,120
 
16,683
 
5,782
 
 
 
5,136
 
22,449
 
27,585
 
3,325
1/9/2013
1990
555 16th Avenue
Seattle
WA
256
 
4,869
 
68
 
 
(513)
 
256
 
4,424
 
4,680
 
2,778
11/1/1993
1964
18740 West Bluemound Road
Brookfield
WI
832
 
3,849
 
4,316
 
 
(1,354)
 
832
 
6,811
 
7,643
 
3,294
12/28/1990
1964
3003 West Good Hope Road
Glendale
WI
1,500
 
33,747
 
 
 
 
1,500
 
33,747
 
35,247
 
7,804
9/30/2009
1963
7007 North Range Line Road
Glendale
WI
250
 
3,797
 
 
 
 
250
 
3,797
 
4,047
 
878
9/30/2009
1964
215 Washington Street
Grafton
WI
500
 
10,058
 
 
 
 
500
 
10,058
 
10,558
 
2,326
9/30/2009
2009
N168W22022 Main Street
Jackson
WI
188
 
5,962
 
380
 
 
 
192
 
6,338
 
6,530
 
734
12/1/2014
2005
8351 Sheridan Road
Kenosha
WI
750
 
7,669
 
148
 
 
 
750
 
7,817
 
8,567
 
2,156
1/1/2008
2000
5601 Burke Road
Madison
WI
700
 
7,461
 
99
 
 
 
712
 
7,548
 
8,260
 
2,064
1/1/2008
2000
7707 N. Brookline Drive
Madison
WI
2,615
 
35,545
 
751
 
 
 
2,631
 
36,280
 
38,911
 
4,010
12/1/2014
1999 / 2004
10803 North Port Washington Road
Mequon
WI
800
 
8,388
 
409
 
 
(25)
 
805
 
8,767
 
9,572
 
2,448
1/1/2008
1999
701 East Puetz Road
Oak Creek
WI
650
 
18,396
 
374
 
 
 
664
 
18,756
 
19,420
 
5,211
1/1/2008
2001
W231 N1440 Corporate Court
Pewaukee
WI
3,900
 
41,140
 
 
 
 
3,900
 
41,140
 
45,040
 
9,514
9/30/2009
1994
8348 & 8400 Washington Avenue
Racine
WI
1,150
 
22,436
 
 
 
 
1,150
 
22,436
 
23,586
 
5,188
9/30/2009
1986
1221 North 26th Street
Sheboygan
WI
300
 
975
 
 
 
 
300
 
975
 
1,275
 
226
9/30/2009
1987
1222 North 23rd Street
Sheboygan
WI
120
 
4,014
 
 
 
 
120
 
4,014
 
4,134
 
928
9/30/2009
1987
 
 
 
 
Initial Cost to Company
 
 
 
 
 
Cost at December 31, 2018
 
 
Address
City
State
Encumbrances (1)
Land
 
Buildings,
Improvements &
Equipment
 
Cost
Capitalized
Subsequent to
Acquisition
 
Impairment
 
Cost Basis Adjustment (2)
 
Land
 
Buildings,
Improvements &
Equipment
 
Total (3)
 
Accumulated
Depreciation (4)
Date
Acquired (5)
Original
Construction
Date
2414 Kohler Memorial Drive
Sheboygan
WI
1,400
 
35,168
 
 
 
 
1,400
 
35,168
 
36,568
 
8,133
9/30/2009
1986
1125 N Edge Trail
Verona
WI
1,365
 
9,581
 
1,344
 
 
 
1,365
 
10,925
 
12,290
 
1,735
11/1/2013
2001
1451 Cleveland Avenue
Waukesha
WI
68
 
3,452
 
3,203
 
 
(438)
 
68
 
6,217
 
6,285
 
3,954
12/28/1990
1958
3289 North Mayfair Road
Wauwatosa
WI
2,300
 
6,245
 
 
 
 
2,300
 
6,245
 
8,545
 
1,444
9/30/2009
1964
5301 West Lincoln Avenue
West Allis
WI
1,600
 
20,377
 
7,461
 
 
 
1,600
 
27,838
 
29,438
 
6,824
1/1/2008
2001
503 South 18th Street
Laramie
WY
191
 
3,632
 
970
 
 
(666)
 
194
 
3,933
 
4,127
 
2,381
12/30/1993
1964
1901 Howell Avenue
Worland
WY
132
 
2,508
 
1,431
 
 
(520)
 
132
 
3,419
 
3,551
 
1,905
12/30/1993
1970
 
Total
 
$744,580
$832,097
 
$6,325,573
 
$899,521
 
$(58,180)
 
$(122,711)
 
$844,567
 
$7,031,733
 
$7,876,300
 
$1,534,392
 
 
Note:    The above table excludes properties classified as held for sale as of December 31, 2018

(1)
Represents mortgage debts and capital leases, excluding the unamortized balance of fair value adjustments totaling approximately $0.4 million.
(2)
Represents reclassifications between accumulated depreciation and buildings, improvements & equipment made to record certain properties at fair value in accordance with GAAP.
(3)
Aggregate cost for federal income tax purposes is approximately $8.9 billion.
(4)
We depreciate buildings and improvements over periods ranging up to 40 years and equipment over periods ranging up to 12 years.
(5)
For assets transferred to us upon our spin off from our former parent entity, indicates the dates acquired by our former parent entity.
(6)
These properties are collateral for our $734.7 million of mortgage debts.
(7)
These properties are subject to our $9.8 million of capital leases.
Analysis of the carrying amount of real estate and equipment and accumulated depreciation during the period:
 
 
Real Estate and
Equipment
 
Accumulated
Depreciation
Balance as of December 31, 2015
 
7,456,940

 
1,147,540

Additions
 
317,392

 
188,445

Disposals
 
(43,809
)
 
(7,974
)
Reclassification of assets held for sale
 
(112,976
)
 
(57,295
)
Balance as of December 31, 2016
 
7,617,547

 
1,270,716

Additions
 
226,105

 
193,697

Disposals
 
(18,889
)
 
(9,936
)
Balance as of December 31, 2017
 
7,824,763

 
1,454,477

Additions
 
242,270

 
205,117

Disposals
 
(17,923
)
 
(1,101
)
Impairment
 
(46,797
)
 

Cost basis adjustment (1)
 
(122,711
)
 
(122,711
)
Reclassification of assets held for sale
 
(3,302
)
 
(1,390
)
Balance as of December 31, 2018
 
$
7,876,300

 
$
1,534,392



(1)
Represents reclassifications between accumulated depreciation and buildings, improvements & equipment made to record certain properties at fair value in accordance with GAAP.