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Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]

SCHEDULE III—REAL ESTATE AND ACCUMULATED DEPRECIATION

GLADSTONE COMMERCIAL CORPORATION

SCHEDULE III—REAL ESTATE AND ACCUMULATED DEPRECIATION

DECEMBER 31, 2022 (Dollars in Thousands)

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Raleigh, North Carolina (3)
Office Building			$	—		$	960		$	4,481		$	1,345		$	960		$	5,826		$	6,786		$	3,128		$	3,658		1997			12/23/2003
Canton, Ohio (3)
Office Building			—			186			3,083			500			187			3,582			3,769			1,869			1,900			1994			1/30/2004
Akron, Ohio (3)
Office Building			—			1,973			6,771			4,042			1,974			10,812			12,786			4,529			8,257			1968/1999			4/29/2004
Canton, North Carolina (3)
Industrial Building			—			150			5,050			7,285			150			12,335			12,485			3,931			8,554			1998/2014			7/6/2004
Crenshaw, Pennsylvania (3)
Industrial Building			—			100			6,574			269			100			6,843			6,943			3,254			3,689			1991			8/5/2004
Lexington, North Carolina (3)
Industrial Building			—			820			2,107			69			820			2,176			2,996			1,062			1,934			1986			8/5/2004
Mt. Pocono, Pennsylvania (3)
Industrial Building			—			350			5,819			18			350			5,837			6,187			2,762			3,425			1995/1999			10/15/2004
San Antonio, Texas (3)
Office Building			—			843			7,514			3,007			843			10,521			11,364			4,651			6,713			1999			2/10/2005
Big Flats, New York (3)
Industrial Building			—			275			6,459			515			275			6,974			7,249			3,013			4,236			2001			4/15/2005
Wichita, Kansas (3)
Office Building			—			1,525			9,703			674			1,525			10,377			11,902			4,829			7,073			2000			5/18/2005
Eatontown, New Jersey (3)
Office Building			—			1,351			3,520			534			1,351			4,054			5,405			1,920			3,485			1991			7/7/2005
Duncan, South Carolina (3)
Industrial Building			—			783			10,790			1,889			783			12,679			13,462			5,582			7,880			1984/2001/2007			7/14/2005
Duncan, South Carolina (3)
Industrial Building			—			195			2,682			470			195			3,152			3,347			1,387			1,960			1984/2001/2007			7/14/2005
Clintonville, Wisconsin (3)
Industrial Building			—			55			4,717			3,250			55			7,967			8,022			3,114			4,908			1992/2013			10/31/2005
Burnsville, Minnesota (3)
Office Building			—			3,511			8,746			7,736			3,511			16,482			19,993			8,207			11,786			1984			5/10/2006
Menomonee Falls, Wisconsin (3)
Industrial Building			—			625			6,911			686			625			7,597			8,222			3,401			4,821			1986/2000			6/30/2006
Baytown, Texas
Medical Office Building			—			221			2,443			2,563			221			5,006			5,227			3,523			1,704			1997			7/11/2006
Mason, Ohio
Office Building			—			797			6,258			848			797			7,106			7,903			3,228			4,675			2002			1/5/2007
Raleigh, North Carolina (3)
Industrial Building			—			1,606			5,513			4,700			1,606			10,213			11,819			4,574			7,245			1994			2/16/2007
Tulsa, Oklahoma (3)
Industrial Building			—			—			14,057			687			—			14,744			14,744			6,774			7,970			2004			3/1/2007
Hialeah, Florida (3)
Industrial Building			—			3,562			6,672			1,310			3,562			7,982			11,544			3,109			8,435			1956/1992			3/9/2007
Mason, Ohio (3)
Retail Building			—			1,201			4,961			—			1,201			4,961			6,162			2,009			4,153			2007			7/1/2007
Cicero, New York (3)
Industrial Building			—			299			5,019			150			299			5,169			5,468			1,973			3,495			2005			9/6/2007
Grand Rapids, Michigan (3)
Office Building			—			1,629			10,500			308			1,629			10,808			12,437			4,423			8,014			2001			9/28/2007
Bolingbrook, Illinois (3)
Industrial Building			—			1,272			5,003			996			1,272			5,999			7,271			2,746			4,525			2002			9/28/2007
Decatur, Georgia (3)
Medical Office Building			—			783			3,241			—			783			3,241			4,024			1,315			2,709			1989			12/13/2007
Decatur, Georgia (3)
Medical Office Building			—			205			847			—			205			847			1,052			344			708			1989			12/13/2007
Decatur, Georgia (3)
Medical Office Building			—			257			1,062			—			257			1,062			1,319			431			888			1989			12/13/2007
Lawrenceville, Georgia (3)
Medical Office Building			—			678			2,807			—			678			2,807			3,485			1,139			2,346			2005			12/13/2007
Snellville, Georgia (3)
Medical Office Building			—			176			727			—			176			727			903			295			608			1986			12/13/2007
Covington, Georgia (3)

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Medical Office Building			—			232			959			—			232			959			1,191			389			802			2000			12/13/2007
Conyers, Georgia (3)
Medical Office Building			—			296			1,228			—			296			1,228			1,524			498			1,026			1994			12/13/2007
Cumming, Georgia (3)
Medical Office Building			—			738			3,055			2,524			741			5,576			6,317			1,915			4,402			2004			12/13/2007
Reading, Pennsylvania (3)
Industrial Building			—			491			6,202			357			491			6,559			7,050			2,396			4,654			2007			1/29/2008
Fridley, Minnesota
Office Building			—			1,354			8,074			1,824			1,383			9,869			11,252			4,176			7,076			1985/2006			2/26/2008
Pineville, North Carolina (3)
Industrial Building			—			669			3,028			293			669			3,321			3,990			1,315			2,675			1985			4/30/2008
Marietta, Ohio (3)
Industrial Building			—			829			6,607			529			829			7,136			7,965			2,678			5,287			1992/2007			8/29/2008
Chalfont, Pennsylvania (3)
Industrial Building			—			1,249			6,420			1,024			1,249			7,444			8,693			2,877			5,816			1987			8/29/2008
Orange City, Iowa
Industrial Building			3,772			258			5,861			6			258			5,867			6,125			2,210			3,915			1990			12/15/2010
Hickory, North Carolina (3)
Office Building			—			1,163			6,605			357			1,163			6,962			8,125			3,414			4,711			2008			4/4/2011
Springfield, Missouri (3)
Office Building			—			1,700			12,038			924			1,845			12,817			14,662			4,408			10,254			2006			6/20/2011
Dartmouth, Massachusetts (3)
Retail Location			—			—			4,236			—			—			4,236			4,236			1,315			2,921			2011			11/18/2011
Springfield, Missouri
Retail Location			991			—			2,275			—			—			2,275			2,275			848			1,427			2005			12/13/2011
Pittsburgh, Pennsylvania (3)
Office Building			—			281			3,205			743			281			3,948			4,229			1,599			2,630			1968			12/28/2011
Ashburn, Virginia (3)
Office Building			—			706			7,858			—			705			7,859			8,564			2,824			5,740			2002			1/25/2012
Ottumwa, Iowa
Industrial Building			1,969			212			5,072			310			212			5,382			5,594			1,825			3,769			1970			5/30/2012
New Albany, Ohio
Office Building			—			1,658			8,746			130			1,658			8,876			10,534			3,396			7,138			2007			6/5/2012
Columbus, Georgia (3)
Office Building			—			1,378			4,520			—			1,378			4,520			5,898			1,966			3,932			2012			6/21/2012
Fort Worth, Texas
Industrial Building			8,867			963			15,647			—			963			15,647			16,610			4,819			11,791			2005			11/8/2012
Columbia, South Carolina
Office Building			9,015			1,905			20,648			(10,280)			428			11,845			12,273			9,260			3,013			2010			11/21/2012
Egg Harbor, New Jersey
Office Building			2,712			1,627			3,017			315			1,627			3,332			4,959			1,205			3,754			1985			3/28/2013
Vance, Alabama (3)
Industrial Building			—			457			10,529			6,692			457			17,221			17,678			4,519			13,159			2013			5/9/2013
Blaine, Minnesota
Office Building			6,849			1,060			10,518			1,178			842			11,914			12,756			4,128			8,628			2009			5/10/2013
Austin, Texas
Office Building			29,314			2,330			44,021			3,120			2,330			47,141			49,471			19,800			29,671			1999			7/9/2013
Englewood, Colorado (3)
Office Building			—			1,503			11,739			280			1,503			12,019			13,522			4,454			9,068			2008			12/11/2013
Novi, Michigan
Industrial Building			3,453			352			5,626			—			352			5,626			5,978			1,751			4,227			1988			12/27/2013
Allen, Texas (3)
Retail Building			—			874			3,634			—			874			3,634			4,508			1,100			3,408			2004			3/27/2014
Colleyville, Texas (3)
Retail Building			—			1,277			2,424			—			1,277			2,424			3,701			721			2,980			2000			3/27/2014
Coppell, Texas (3)
Retail Building			—			1,448			3,349			—			1,448			3,349			4,797			996			3,801			2005			5/8/2014
Columbus, Ohio (3)
Office Building			—			990			8,017			2,797			990			10,814			11,804			4,033			7,771			1986			5/13/2014
Taylor, Pennsylvania (3)
Industrial Building			—			3,101			25,405			1,248			3,101			26,653			29,754			7,606			22,148			2000/2006			6/9/2014
Aurora, Colorado (3)
Industrial Building			—			2,882			3,917			96			2,882			4,013			6,895			1,220			5,675			1983			7/1/2014
Indianapolis, Indiana (3)
Office Building			—			502			6,422			1,894			498			8,320			8,818			2,993			5,825			1981/2014			9/3/2014
Denver, Colorado (3)
Industrial Building			—			1,621			7,071			11,878			1,621			18,949			20,570			3,233			17,337			1985			10/31/2014
Monroe, Michigan

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Industrial Building			9,164			658			14,607			195			658			14,802			15,460			3,713			11,747			2004			12/23/2014
Monroe, Michigan
Industrial Building			6,395			460			10,225			(20)			459			10,206			10,665			2,574			8,091			2004			12/23/2014
Richardson, Texas
Office Building			12,342			2,728			15,372			1,135			2,728			16,507			19,235			6,071			13,164			1985/2008			3/6/2015
Birmingham, Alabama (3)
Office Building			—			650			2,034			103			650			2,137			2,787			746			2,041			1982/2010			3/20/2015
Dublin, Ohio (3)
Office Building			—			1,338			5,058			1,086			1,338			6,144			7,482			1,926			5,556			1980/Various			5/28/2015
Draper, Utah
Office Building			10,410			3,248			13,129			74			3,248			13,203			16,451			3,868			12,583			2008			5/29/2015
Hapeville, Georgia (3)
Office Building			—			2,272			8,778			263			2,272			9,041			11,313			2,445			8,868			1999/2007			7/15/2015
Villa Rica, Georgia
Industrial Building			3,327			293			5,277			18			293			5,295			5,588			1,421			4,167			2000/2014			10/20/2015
Taylorsville, Utah
Office Building			8,340			3,008			10,659			501			3,008			11,160			14,168			3,759			10,409			1997			5/26/2016
Fort Lauderdale, Florida
Office Building			11,867			4,117			15,516			4,247			4,117			19,763			23,880			5,618			18,262			1984			9/12/2016
King of Prussia, Pennsylvania
Office Building			13,939			3,681			15,739			473			3,681			16,212			19,893			4,432			15,461			2001			12/14/2016
Conshohocken, Pennsylvania
Office Building			9,456			1,996			10,880			—			1,996			10,880			12,876			2,400			10,476			1996			6/22/2017
Philadelphia, Pennsylvania
Industrial Building			14,803			5,896			16,282			62			5,906			16,334			22,240			4,204			18,036			1994/2011			7/7/2017
Maitland, Florida
Office Building			14,434			3,073			19,661			849			3,091			20,492			23,583			5,874			17,709			1998			7/31/2017
Maitland, Florida
Office Building			7,237			2,095			9,339			9			2,095			9,348			11,443			2,106			9,337			1999			7/31/2017
Columbus, Ohio (3)
Office Building			—			1,926			11,410			332			1,925			11,743			13,668			2,700			10,968			2007			12/1/2017
Salt Lake City, Utah (3)
Office Building			—			4,446			9,938			801			4,446			10,739			15,185			2,773			12,412			2007			12/1/2017
Vance, Alabama (3)
Industrial Building			—			459			12,224			44			469			12,258			12,727			2,158			10,569			2018			3/9/2018
Columbus, Ohio
Industrial Building			4,315			681			6,401			—			681			6,401			7,082			1,418			5,664			1990			9/20/2018
Detroit, Michigan
Industrial Building			5,875			1,458			10,092			10			1,468			10,092			11,560			1,524			10,036			1997			10/30/2018
Detroit, Michigan (3)
Industrial Building			—			662			6,681			10			672			6,681			7,353			1,026			6,327			2002/2016			10/30/2018
Lake Mary, Florida
Office Building			9,961			3,018			11,756			161			3,020			11,915			14,935			2,060			12,875			1997/2018			12/27/2018
Moorestown, New Jersey (3)
Industrial Building			—			471			1,825			—			471			1,825			2,296			437			1,859			1991			2/8/2019
Indianapolis, Indiana (3)
Industrial Building			—			255			2,809			—			255			2,809			3,064			423			2,641			1989/2019			2/28/2019
Ocala, Florida (3)
Industrial Building			—			1,286			8,535			—			1,286			8,535			9,821			1,085			8,736			2001			4/5/2019
Ocala, Florida (3)
Industrial Building			—			725			4,814			849			724			5,664			6,388			685			5,703			1965/2007			4/5/2019
Delaware, Ohio (3)
Industrial Building			—			316			2,355			—			316			2,355			2,671			363			2,308			2005			4/30/2019
Tifton, Georgia
Industrial Building			7,856			—			15,190			1,725			1,725			15,190			16,915			1,807			15,108			1995/2003			6/18/2019
Denton, Texas (3)
Industrial Building			—			1,497			4,151			—			1,496			4,152			5,648			630			5,018			2012			7/30/2019
Temple, Texas (3)
Industrial Building			—			200			4,335			65			200			4,400			4,600			581			4,019			1973/2006			9/26/2019
Temple, Texas (3)
Industrial Building			—			296			6,425			99			296			6,524			6,820			861			5,959			1978/2006			9/26/2019
Indianapolis, Indiana (3)
Industrial Building			—			1,158			5,162			4			1,162			5,162			6,324			979			5,345			1967/1998			11/14/2019
Jackson, Tennessee
Industrial Building			4,421			311			7,199			—			311			7,199			7,510			729			6,781			2019			12/16/2019
Carrollton, Georgia
Industrial Building			3,929			291			6,720			—			292			6,719			7,011			658			6,353			2015/2019			12/17/2019
New Orleans, Louisiana

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Industrial Building			3,517			2,168			4,667			25			2,166			4,694			6,860			751			6,109			1975			12/17/2019
San Antonio, Texas
Industrial Building			3,610			775			6,877			815			773			7,694			8,467			790			7,677			1985			12/17/2019
Port Allen, Louisiana
Industrial Building			2,675			292			3,411			349			291			3,761			4,052			491			3,561			1983/2005			12/17/2019
Albuquerque, New Mexico
Industrial Building			1,731			673			2,291			(3)			671			2,290			2,961			271			2,690			1998/2017			12/17/2019
Tucson, Arizona
Industrial Building			3,239			819			4,636			161			817			4,799			5,616			523			5,093			1987/1995/2005			12/17/2019
Albuquerque, New Mexico
Industrial Building			3,276			818			5,219			234			815			5,456			6,271			571			5,700			2000/2018			12/17/2019
Indianapolis, Indiana (3)
Industrial Building			—			489			3,956			223			493			4,175			4,668			454			4,214			1987			1/8/2020
Houston, Texas
Industrial Building			9,350			1,714			14,170			3			1,717			14,170			15,887			1,214			14,673			2000/2018			1/27/2020
Charlotte, North Carolina
Industrial Building			5,051			1,458			6,778			4			1,461			6,779			8,240			738			7,502			1995/1999/2006			1/27/2020
St. Charles, Missouri
Industrial Building			2,794			924			3,749			4			928			3,749			4,677			332			4,345			2012			1/27/2020
Crandall, Georgia
Industrial Building			16,475			2,711			26,632			172			2,711			26,804			29,515			2,246			27,269			2020			3/9/2020
Terre Haute, Indiana (3)
Industrial Building			—			502			8,076			—			502			8,076			8,578			564			8,014			2010			9/1/2020
Montgomery, Alabama (3)
Industrial Building			—			599			11,290			3			602			11,290			11,892			994			10,898			1990/1997			10/14/2020
Huntsville, Alabama
Industrial Building			9,799			1,445			15,040			11,158			1,445			26,198			27,643			1,565			26,078			2001			12/18/2020
Pittsburgh, Pennsylvania
Industrial Building			6,375			1,422			10,094			150			1,422			10,244			11,666			941			10,725			1994			12/21/2020
Findlay, Ohio
Industrial Building			5,219			258			8,847			—			258			8,847			9,105			614			8,491			1992/2008			1/22/2021
Baytown, Texas (3)
Industrial Building			—			1,604			5,533			3			1,607			5,533			7,140			415			6,725			2018			6/17/2021
Pacific, Missouri (3)
Industrial Building			—			926			7,294			—			926			7,294			8,220			346			7,874			2019/2021			7/21/2021
Pacific, Missouri (3)
Industrial Building			—			235			1,852			—			235			1,852			2,087			88			1,999			2019/2021			7/21/2021
Pacific, Missouri (3)
Industrial Building			—			607			4,782			—			607			4,782			5,389			227			5,162			2019/2021			7/21/2021
Pacific, Missouri (3)
Industrial Building			—			257			2,027			—			257			2,027			2,284			96			2,188			2019/2021			7/21/2021
Peru, Illinois (3)
Industrial Building			—			89			1,413			147			89			1,560			1,649			87			1,562			1987/1998			8/20/2021
Peru, Illinois (3)
Industrial Building			—			140			2,225			230			140			2,455			2,595			138			2,457			1987/1998			8/20/2021
Charlotte, North Carolina (3)
Industrial Building			—			1,400			10,615			—			1,400			10,615			12,015			514			11,501			1972/2018			11/3/2021
Atlanta, Georgia (3)
Industrial Building			—			1,255			8,787			1,503			1,255			10,290			11,545			371			11,174			1974			12/21/2021
Crossville, Tennessee
Industrial Building			16,000			434			24,589			—			434			24,589			25,023			690			24,333			2020			12/21/2021
Wilkesboro, North Carolina (3)
Industrial Building			—			346			5,758			—			346			5,758			6,104			192			5,912			2014			2/24/2022
Oklahoma City, Oklahoma (3)
Industrial Building			—			470			4,688			1			470			4,689			5,159			128			5,031			1999/2004			3/11/2022
Cleveland, Ohio
Industrial Building			3,593			628			5,252			495			628			5,747			6,375			204			6,171			1966/1972/2000/2013			5/4/2022
Fort Payne, Alabama
Industrial Building			6,443			217			10,778			—			217			10,778			10,995			247			10,748			2013			5/4/2022
Wilmington, North Carolina
Industrial Building			6,401			1,104			9,730			—			1,104			9,730			10,834			274			10,560			2000/2020			5/12/2022
Wilmington, North Carolina
Industrial Building			3,309			571			5,031			1			571			5,032			5,603			142			5,461			2000/2020			5/12/2022
Wilmington, North Carolina
Industrial Building			254			44			386			1			44			387			431			11			420			2000/2020			5/12/2022
Bridgeton, New Jersey
Industrial Building			1,945			571			2,753			3			574			2,753			3,327			59			3,268			2017			8/5/2022
Vineland, New Jersey

						Initial Cost									Total Cost
Location of Property			Encumbrances			Land			Buildings & Improvements			Improvement Costs Capitalized Subsequent to Acquisition			Land			Buildings & Improvements			Total  (1)			Accumulated Depreciation (2)			Net Real Estate			Year Construction/ Improvements			Date Acquired
Industrial Building			14,968			860			24,634			4			864			24,634			25,498			354			25,144			2003/2009			8/5/2022
Jacksonville, Florida
Industrial Building			4,400			1,099			5,587			222			1,099			5,809			6,908			65			6,843			1978			9/16/2022
Fort Payne, Alabama (3)
Industrial Building			—			39			4,774			—			39			4,774			4,813			43			4,770			2022			9/20/2022
Denver, Colorado
Industrial Building			6,600			5,227			4,649			157			5,228			4,805			10,033			37			9,996			1978			10/26/2022
Greenville, South Carolina (3)
Industrial Building			—			411			3,693			105			410			3,799			4,209			4			4,205			1964			12/21/2022
			$	362,037		$	153,064		$	1,045,151		$	101,355		$	153,344		$	1,146,226		$	1,299,570		$	296,254		$	1,003,316

(1)The aggregate cost for land and building improvements for federal income tax purposes is the same as the total gross cost of land, building improvements and acquisition costs capitalized for asset acquisitions under ASC 360, which is $1,299.6 million.

(2)Depreciable life of all buildings is the shorter of the useful life of the asset or 39 years. Depreciable life of all improvements is the shorter of the useful life of the assets or the life of the respective leases on each building, which range from 5-20 years.

(3)These properties are in our unencumbered pool of assets on our Credit Facility.

The following table reconciles the change in the balance of real estate during the years ended December 31, 2022, 2021 and 2020, respectively (in thousands):

						2022						2021						2020
Balance at beginning of period						$	1,225,258					$	1,140,205					$	1,064,389
Additions:
Acquisitions during period						99,300						85,169						111,049
Improvements						26,670						14,495						11,696
Deductions:
Dispositions during period						(39,823)						(14,611)						(43,383)
Impairments during period						(11,835)						—						(3,546)
Balance at end of period						$	1,299,570		(1)			$	1,225,258					$	1,140,205		(2)

(1)The real estate figure includes $12.3 million of real estate held for sale as of December 31, 2022.

(2)The real estate figure includes $11.5 million of real estate held for sale as of December 31, 2020.

The following table reconciles the change in the balance of accumulated depreciation during the years ended December 31, 2022, 2021 and 2020, respectively (in thousands):

						2022						2021						2020
Balance at beginning of period						$	266,672					$	231,876					$	210,944
Additions during period						42,584						39,612						36,034
Dispositions during period						(13,002)						(4,816)						(15,102)
Balance at end of period						$	296,254		(1)			$	266,672					$	231,876		(2)

(1)The accumulated depreciation figure includes $9.3 million of real estate held for sale as of December 31, 2022.

(2)The accumulated depreciation figure includes $3.4 million of real estate held for sale as of December 31, 2020.

X

- References

No definition available.

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- Definition

The entire disclosure of real estate investments and associated accumulated depreciation for entities with a significant portion of their business acquiring and holding investment real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 970
-SubTopic 360
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28)
-URI https://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024

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