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Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2014

SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]

SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Text Block]

NetREIT, Inc. and Subsidiaries
Schedule III - Real Estate and Accumulated Depreciation
12/31/2014 (in 000's)
		Initial Cost				Total Cost
Property Name and Location	Loan	Initial Cost Land	Building and Improvements	Acquisition Price	Improvement Cost Capitalized	Land	Building & Improvements	Total (1)	Accumulated Depreciation (2)	Reserve for Impairment	Net Real Estate
Havana Parker - Aurora , CO	$2,500	$1,023	$4,806	$5,829	$2,454	$1,023	$7,260	$8,282	$2,564	$3,450	$2,268
Garden - Colorado Springs, CO	6,964	3,035	12,091	15,126	1,240	3,035	13,331	16,365	4,245		12,120
Executive - Colorado Springs, CO	4,380	1,266	8,815	10,080	252	1,266	9,066	10,332	2,059		8,274
Pacific - Escondido, CA	1,599	980	3,868	4,848	124	980	3,993	4,973	682		4,291
Morena - San Diego, CA	2,352	1,333	5,203	6,536	688	1,333	5,891	7,224	1,263	500	5,461
Genesis - San Diego, CA	4,492	1,400	8,600	10,000	663	1,400	9,263	10,663	2,050		8,613
Fargo Bank Bldg - Fargo, ND	10,993	832	8,743	9,575	1,971	832	10,714	11,546	1,519		10,027
Rangewood, CO	1,092	572	2,058	2,630	356	572	2,414	2,986	625		2,361
Shoreline Station Medical, CA	3,847	1,820	4,530	6,350	-	1,820	4,530	6,350	356		5,994
Port of San Diego Complex	10,368	9,613	4,887	14,500	401	9,613	5,288	14,901	947		13,954
Presidio - Colorado Springs, CO	6,000	1,325	5,950	7,275	276	1,325	6,226	7,551	867		6,684
Bismarck Office, Bismarck, ND	3,321	413	4,926	5,339	70	413	4,996	5,409	439		4,969
Union Terrace, Lakewood, CO	6,600	1,717	7,708	9,425	17	1,717	7,725	9,442	410		9,032
Centennial Tech Center, CO	10,250	2,025	13,475	15,500	-	2,025	13,515	15,540	-		15,540
Arapahoe Service Center II, CO	8,500	1,420	10,430	11,850	-	1,420	10,453	11,873	-		11,873
Total Office and Industial	$83,258	$28,774	$106,090	$134,863	$8,512	$28,774	$114,665	$143,437	$18,026	$3,950	$121,461

World Plaza , CA	-	1,698	6,232	7,930	627	1,698	6,858	8,557	1,723		6,834
Regatta, CO	1,215	811	1,369	2,180	71	811	1,440	2,251	353		1,897
Waterman, CA	3,368	2,350	4,814	7,164	62	2,350	4,875	7,226	930	300	5,995
Yucca Retail Ctr, CA	2,982	2,811	5,175	7,986	400	2,811	6,323	9,134	1,183		7,951
Union Town Center, CO	8,440	1,750	9,462	11,212	-	1,750	9,610	11,360	-		11,360
Total Retail	$16,005	$9,420	$27,052	$36,472	$1,160	$9,420	$29,106	$38,528	$4,189	$300	$34,037

Sparky's Palm , CA	2,400	784	4,242	5,026	17	784	4,260	5,044	778		4,266
Sparky's Joshua, CA	3,318	1,281	6,726	8,007	57	1,281	6,783	8,065	1,404		6,661
Sparky's Thousand, CA	4,118	584	5,580	6,164	17	584	5,597	6,181	815		5,365
Sparky's Hesperia East, CA	834	1,227	1,305	2,532	31	1,227	1,336	2,563	187		2,376
Sparky's Rialto, CA	2,127	1,310	3,820	5,130	30	1,310	3,850	5,160	479		4,681
Sparky's Lancaster, CA	1,914	949	2,701	3,650	76	949	2,777	3,726	110		3,616
Sparky's Sunrise, CA	2,291	1,123	1,077	2,200	32	1,123	1,109	2,232	90		2,142
Total Self Storage Facilities	$17,002	$7,258	$25,451	$32,709	$260	$7,258	$25,712	$32,971	$3,863	$-	$29,107

Model Homes -NDMHR, LP	5,171	1,451	8,188	9,639	-	1,451	8,188	9,639	366	-	9,272
Model Homes -DMH LP #201	1,100	375	1,624	2,000	-	376	1,624	2,000	81	-	1,918
Model Homes-DMH LP #202	1,432	404	2,010	2,413	-	403	2,014	2,417	15	-	2,402
Total Model Homes	$7,703	$2,230	$11,822	$14,052	$-	$2,230	$11,826	$14,056	$462	$-	$13,592

CONSOLIDATED TOTALS:	$132,408	$47,682	$170,415	$229,308	$9,932	$47,681	$181,311	$228,992	$26,540	$4,250	$198,197