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SCHEDULE III REAL ESTATE

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

SCHEDULE III

Real Estate

December 31, 2018

Initial Cost

Gross Amounts at Which
Carried at End of Year

Encumbrances

Land ¹

Building & Improvements

Cost Capitalized Subsequent to Acquisition and Improvements

Land

Building & Improvements

Total

(dollars in thousands)

Properties Held for Investment

Land, Farmers Branch, TX

$

—

$

—

$

—

$

—

$

—

$

—

$

—

$

—

$

—

$

—

$

—

$

—

$

—

$

—

1.

All land holdings were sold in the third quarter of 2018.

December 31, 2017

						Initial Cost												Gross Amounts at Which Carried at End of Year
		Encumbrances				Land				Building & Improvements				Cost Capitalized Subsequent to Acquisition and Improvements				Land				Building & Improvements				Total
														(dollars in thousands)
Properties Held for Investment
Land, Farmers Branch, TX		$	—			$	22,713			$	4			$	—			$	22,713			$	4			$	22,717

		$	—			$	22,713			$	4			$	—			$	22,713			$	4			$	22,717

Real Estate

For the Years Ended December 31,

		2018				2017				2016
		(dollars in thousands)
Reconciliation of Real Estate
Balance at January 1		$	22,717			$	22,717			$	22,717
Additions
Acquisitions and improvements			—				—				—
Deductions
Sale of real estate			22,717				—				—
Balance at December 31		$	—				22,717			$	22,717