Annual report pursuant to Section 13 and 15(d)

Schedule III - Reconciliation

v3.3.1.900
Schedule III - Reconciliation
12 Months Ended
Dec. 31, 2015
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SEC Schedule III - Reconciliation
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lake Havasu City-Kingman
 
AZ
 
$
671

 
$
1,572

 
$

 
$
671

 
$
1,572

 
$
2,243

 
$
141

 
4/1/2014
Lake Havasu City-Kingman
 
AZ
 
722

 
2,546

 

 
722

 
2,546

 
3,268

 
220

 
7/1/2014
Phoenix-Mesa-Glendale
 
AZ
 
1,089

 
6,607

 
16

 
1,089

 
6,623

 
7,712

 
453

 
6/30/2014
Phoenix-Mesa-Glendale
 
AZ
 
3,813

 
7,831

 
21

 
3,813

 
7,852

 
11,665

 
359

 
9/30/2014
Phoenix-Mesa-Glendale
 
AZ
 
1,375

 
2,613

 
14

 
1,375

 
2,627

 
4,002

 
215

 
9/30/2014
Phoenix-Mesa-Glendale
 
AZ
 
1,653

 
7,531

 
7

 
1,653

 
7,538

 
9,191

 
285

 
10/1/2014
Phoenix-Mesa-Glendale
 
AZ
 
1,661

 
3,311

 
3

 
1,661

 
3,314

 
4,975

 
159

 
10/1/2014
Phoenix-Mesa-Glendale
 
AZ
 
1,050

 
5,359

 

 
1,050

 
5,359

 
6,409

 
132

 
1/1/2015
Phoenix-Mesa-Glendale
 
AZ
 
1,198

 
1,921

 

 
1,198

 
1,921

 
3,119

 
58

 
5/1/2015
Phoenix-Mesa-Glendale
 
AZ
 
1,324

 
3,626

 
11

 
1,324

 
3,637

 
4,961

 
88

 
5/1/2015
Phoenix-Mesa-Glendale
 
AZ
 
3,816

 
4,348

 
3

 
3,816

 
4,351

 
8,167

 
103

 
5/1/2015
Tucson
 
AZ
 
421

 
3,855

 
59

 
421

 
3,914

 
4,335

 
260

 
8/29/2013
Tucson
 
AZ
 
716

 
1,365

 
1

 
716

 
1,366

 
2,082

 
172

 
8/29/2013
Los Angeles-Long Beach-Santa Ana
 
CA
 
6,641

 
8,239

 
16

 
6,641

 
8,255

 
14,896

 
443

 
4/1/2014
Los Angeles-Long Beach-Santa Ana
 
CA
 
1,122

 
1,881

 

 
1,122

 
1,881

 
3,003

 
128

 
6/30/2014
Los Angeles-Long Beach-Santa Ana(2)
 
CA
 
7,186

 
12,771

 
5

 
7,186

 
12,776

 
19,962

 
672

 
9/17/2014
Los Angeles-Long Beach-Santa Ana(2)(3)
 
CA
 

 
7,106

 
7

 

 
7,113

 
7,113

 
359

 
9/17/2014
Los Angeles-Long Beach-Santa Ana(2)
 
CA
 
2,366

 
4,892

 
7

 
2,366

 
4,899

 
7,265

 
267

 
9/17/2014
Los Angeles-Long Beach-Santa Ana(2) 
 
CA
 
2,871

 
3,703

 
1

 
2,871

 
3,704

 
6,575

 
163

 
10/7/2014
Los Angeles-Long Beach-Santa Ana(2)
 
CA
 
5,448

 
10,015

 
13

 
5,448

 
10,028

 
15,476

 
522

 
10/7/2014
Los Angeles-Long Beach-Santa Ana(3)
 
CA
 

 
13,150

 
4

 

 
13,154

 
13,154

 
427

 
1/1/2015
Riverside-San Bernardino-Ontario(2)
 
CA
 
552

 
3,010

 
110

 
552

 
3,120

 
3,672

 
621

 
5/16/2008
Riverside-San Bernardino-Ontario
 
CA
 
1,342

 
4,446

 
28

 
1,342

 
4,474

 
5,816

 
765

 
4/1/2013
Riverside-San Bernardino-Ontario
 
CA
 
1,672

 
2,564

 
1

 
1,672

 
2,565

 
4,237

 
184

 
4/1/2014
Riverside-San Bernardino-Ontario
 
CA
 
978

 
1,854

 
2

 
978

 
1,856

 
2,834

 
179

 
5/30/2014
Riverside-San Bernardino-Ontario
 
CA
 
1,068

 
2,609

 
90

 
1,068

 
2,699

 
3,767

 
214

 
5/30/2014
Riverside-San Bernardino-Ontario
 
CA
 
1,202

 
2,032

 
20

 
1,202

 
2,052

 
3,254

 
141

 
6/30/2014
Riverside-San Bernardino-Ontario
 
CA
 
1,803

 
2,758

 
4

 
1,803

 
2,762

 
4,565

 
253

 
6/30/2014
Riverside-San Bernardino-Ontario
 
CA
 
1,337

 
4,489

 

 
1,337

 
4,489

 
5,826

 
277

 
6/30/2014
Riverside-San Bernardino-Ontario
 
CA
 
846

 
2,508

 
15

 
846

 
2,523

 
3,369

 
211

 
7/1/2014
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Riverside-San Bernardino-Ontario(2) 
 
CA
 
1,026

 
4,552

 
21

 
1,026

 
4,573

 
5,599

 
233

 
9/17/2014
Riverside-San Bernardino-Ontario(2)
 
CA
 
1,878

 
5,104

 
9

 
1,878

 
5,113

 
6,991

 
231

 
9/17/2014
Riverside-San Bernardino-Ontario(2) 
 
CA
 
14,109

 
23,112

 
2

 
14,109

 
23,114

 
37,223

 
1,240

 
9/17/2014
Riverside-San Bernardino-Ontario
 
CA
 
3,974

 
6,962

 
17

 
3,974

 
6,979

 
10,953

 
426

 
10/1/2014
Riverside-San Bernardino-Ontario
 
CA
 
2,018

 
3,478

 
204

 
2,018

 
3,682

 
5,700

 
254

 
10/1/2014
Riverside-San Bernardino-Ontario
 
CA
 
1,842

 
3,420

 
3

 
1,842

 
3,423

 
5,265

 
115

 
1/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,981

 
3,323

 
3

 
1,981

 
3,326

 
5,307

 
138

 
1/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
3,418

 
9,907

 
12

 
3,418

 
9,919

 
13,337

 
131

 
8/5/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,913

 
6,072

 
7

 
1,913

 
6,079

 
7,992

 
95

 
8/5/2015
Riverside-San Bernardino-Ontario
 
CA
 
772

 
4,044

 
12

 
772

 
4,056

 
4,828

 
75

 
8/5/2015
Riverside-San Bernardino-Ontario
 
CA
 
597

 
5,464

 
6

 
597

 
5,470

 
6,067

 
73

 
8/5/2015
Riverside-San Bernardino-Ontario
 
CA
 
3,022

 
8,124

 
7

 
3,022

 
8,131

 
11,153

 
126

 
8/5/2015
Riverside-San Bernardino-Ontario
 
CA
 
2,897

 
5,725

 
6

 
2,897

 
5,731

 
8,628

 
100

 
8/5/2015
Riverside-San Bernardino-Ontario
 
CA
 
2,835

 
5,589

 
3

 
2,835

 
5,592

 
8,427

 
81

 
8/5/2015
Riverside-San Bernardino-Ontario
 
CA
 
2,484

 
5,903

 
3

 
2,484

 
5,906

 
8,390

 
71

 
8/5/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,139

 
5,054

 

 
1,139

 
5,054

 
6,193

 
43

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,401

 
4,577

 

 
1,401

 
4,577

 
5,978

 
30

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
925

 
3,459

 

 
925

 
3,459

 
4,384

 
31

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,174

 
2,556

 
17

 
1,174

 
2,573

 
3,747

 
26

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,506

 
2,913

 

 
1,506

 
2,913

 
4,419

 
24

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
631

 
2,307

 
5

 
631

 
2,312

 
2,943

 
26

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,318

 
2,394

 

 
1,318

 
2,394

 
3,712

 
26

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,942

 
2,647

 

 
1,942

 
2,647

 
4,589

 
33

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,339

 
2,830

 

 
1,339

 
2,830

 
4,169

 
27

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,105

 
2,672

 

 
1,105

 
2,672

 
3,777

 
31

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,542

 
2,127

 

 
1,542

 
2,127

 
3,669

 
25

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
1,478

 
4,534

 
2

 
1,478

 
4,536

 
6,014

 
31

 
10/1/2015
San Diego-Carlsbad-San Marcos(2)
 
CA
 
3,703

 
5,582

 
6

 
3,703

 
5,588

 
9,291

 
260

 
9/17/2014
San Diego-Carlsbad-San Marcos
 
CA
 
3,544

 
4,915

 
3

 
3,544

 
4,918

 
8,462

 
230

 
10/1/2014
San Diego-Carlsbad-San Marcos(3)
 
CA
 

 
5,568

 
3

 

 
5,571

 
5,571

 
146

 
1/1/2015
San Diego-Carlsbad-San Marcos(3)
 
CA
 

 
4,041

 
3

 

 
4,044

 
4,044

 
200

 
1/31/2015
Colorado Springs
 
CO
 
455

 
1,351

 
46

 
455

 
1,397

 
1,852

 
300

 
8/29/2007
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Colorado Springs
 
CO
 
588

 
2,162

 
1,076

 
588

 
3,238

 
3,826

 
621

 
3/26/2008
Colorado Springs
 
CO
 
632

 
3,118

 
393

 
632

 
3,511

 
4,143

 
732

 
3/26/2008
Colorado Springs
 
CO
 
414

 
1,535

 
307

 
414

 
1,842

 
2,256

 
383

 
5/1/2008
Colorado Springs(2)
 
CO
 
300

 
1,801

 
63

 
300

 
1,864

 
2,164

 
313

 
6/1/2009
Denver-Aurora-Broomfield
 
CO
 
868

 
128

 
2,301

 
868

 
2,429

 
3,297

 
340

 
6/22/2009
Fort Collins-Loveland
 
CO
 
3,213

 
3,087

 
92

 
3,213

 
3,179

 
6,392

 
677

 
8/29/2007
Fort Collins-Loveland
 
CO
 
2,514

 
1,786

 
49

 
2,514

 
1,835

 
4,349

 
393

 
8/29/2007
Lakeland-Winter Haven(2)
 
FL
 
972

 
2,159

 
14

 
972

 
2,173

 
3,145

 
52

 
5/4/2015
Tampa-St. Petersburg-Clearwater(2)
 
FL
 
361

 
1,238

 
16

 
361

 
1,254

 
1,615

 
42

 
5/4/2015
Atlanta-Sandy Springs-Marietta
 
GA
 
515

 
687

 
96

 
515

 
783

 
1,298

 
171

 
8/29/2007
Atlanta-Sandy Springs-Marietta
 
GA
 
272

 
1,357

 
223

 
272

 
1,580

 
1,852

 
333

 
8/29/2007
Atlanta-Sandy Springs-Marietta
 
GA
 
702

 
1,999

 
281

 
702

 
2,280

 
2,982

 
494

 
8/29/2007
Atlanta-Sandy Springs-Marietta
 
GA
 
1,413

 
1,590

 
156

 
1,413

 
1,746

 
3,159

 
377

 
8/29/2007
Atlanta-Sandy Springs-Marietta
 
GA
 
341

 
562

 
126

 
341

 
688

 
1,029

 
154

 
8/29/2007
Atlanta-Sandy Springs-Marietta
 
GA
 
553

 
847

 
163

 
553

 
1,010

 
1,563

 
223

 
8/29/2007
Atlanta-Sandy Springs-Marietta
 
GA
 
85

 
445

 
227

 
85

 
672

 
757

 
159

 
9/28/2007
Atlanta-Sandy Springs-Marietta(2)
 
GA
 
494

 
2,215

 
224

 
494

 
2,439

 
2,933

 
518

 
9/28/2007
Atlanta-Sandy Springs-Marietta
 
GA
 
1,614

 
2,476

 
4

 
1,614

 
2,480

 
4,094

 
44

 
7/29/2015
Atlanta-Sandy Springs-Marietta
 
GA
 
1,595

 
2,143

 
4

 
1,595

 
2,147

 
3,742

 
46

 
7/29/2015
Augusta
 
GA
 
84

 
539

 
147

 
84

 
686

 
770

 
163

 
8/29/2007
Augusta
 
GA
 
205

 
686

 
141

 
205

 
827

 
1,032

 
182

 
8/29/2007
Columbus(2) 
 
GA
 
169

 
342

 
147

 
169

 
489

 
658

 
80

 
5/1/2009
Macon
 
GA
 
180

 
840

 
30

 
180

 
870

 
1,050

 
184

 
9/28/2007
Savannah
 
GA
 
324

 
1,160

 
125

 
324

 
1,285

 
1,609

 
280

 
8/29/2007
Savannah(2)
 
GA
 
597

 
762

 
163

 
597

 
925

 
1,522

 
204

 
9/28/2007
Savannah
 
GA
 
409

 
1,335

 
14

 
409

 
1,349

 
1,758

 
153

 
1/31/2014
Savannah
 
GA
 
811

 
1,181

 
125

 
811

 
1,306

 
2,117

 
125

 
6/25/2014
Louisville/Jefferson County(2)
 
KY
 
2,174

 
3,667

 
23

 
2,174

 
3,690

 
5,864

 
87

 
5/1/2015
Shreveport-Bossier City
 
LA
 
971

 
3,474

 
26

 
971

 
3,500

 
4,471

 
73

 
5/5/2015
Shreveport-Bossier City
 
LA
 
964

 
3,573

 
15

 
964

 
3,588

 
4,552

 
102

 
5/5/2015
Shreveport-Bossier City
 
LA
 
772

 
2,906

 
10

 
772

 
2,916

 
3,688

 
82

 
5/5/2015
Shreveport-Bossier City
 
LA
 
479

 
1,439

 
24

 
479

 
1,463

 
1,942

 
43

 
5/5/2015
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shreveport-Bossier City
 
LA
 
475

 
854

 
15

 
475

 
869

 
1,344

 
30

 
5/5/2015
Meridian(2)
 
MS
 
224

 
1,052

 
137

 
224

 
1,189

 
1,413

 
195

 
5/1/2009
Meridian(2)
 
MS
 
382

 
803

 
189

 
382

 
992

 
1,374

 
164

 
5/1/2009
Asheville
 
NC
 
1,030

 
1,487

 
15

 
1,030

 
1,502

 
2,532

 
147

 
5/19/2014
Asheville
 
NC
 
631

 
1,916

 
14

 
631

 
1,930

 
2,561

 
126

 
7/8/2014
Charlotte-Concord-Gastonia
 
NC
 
1,871

 
4,174

 
12

 
1,871

 
4,186

 
6,057

 
99

 
5/1/2015
Charlotte-Concord-Gastonia(2)
 
NC
 
1,108

 
3,935

 
20

 
1,108

 
3,955

 
5,063

 
96

 
5/4/2015
Charlotte-Concord-Gastonia(2)
 
NC
 
2,301

 
4,458

 
23

 
2,301

 
4,481

 
6,782

 
115

 
5/4/2015
Charlotte-Concord-Gastonia(2)
 
NC
 
1,862

 
3,297

 
14

 
1,862

 
3,311

 
5,173

 
45

 
9/2/2015
Durham-Chapel Hill
 
NC
 
390

 
1,025

 
163

 
390

 
1,188

 
1,578

 
258

 
8/29/2007
Durham-Chapel Hill(2)
 
NC
 
663

 
2,743

 
210

 
663

 
2,953

 
3,616

 
640

 
9/28/2007
Durham-Chapel Hill
 
NC
 
1,024

 
1,383

 
373

 
1,024

 
1,756

 
2,780

 
360

 
9/28/2007
Durham-Chapel Hill(2)
 
NC
 
1,711

 
4,180

 
12

 
1,711

 
4,192

 
5,903

 
90

 
5/1/2015
Fayetteville
 
NC
 
636

 
2,169

 
1,651

 
636

 
3,820

 
4,456

 
773

 
8/29/2007
Fayetteville(2)
 
NC
 
151

 
5,392

 
133

 
151

 
5,525

 
5,676

 
1,156

 
9/28/2007
Fayetteville
 
NC
 
1,319

 
3,444

 
18

 
1,319

 
3,462

 
4,781

 
281

 
10/10/2013
Fayetteville
 
NC
 
772

 
3,406

 
17

 
772

 
3,423

 
4,195

 
229

 
10/10/2013
Fayetteville(2)
 
NC
 
1,276

 
4,527

 
14

 
1,276

 
4,541

 
5,817

 
264

 
12/20/2013
Fayetteville
 
NC
 
1,195

 
2,072

 

 
1,195

 
2,072

 
3,267

 
16

 
10/1/2015
Fayetteville
 
NC
 
830

 
3,710

 

 
830

 
3,710

 
4,540

 
24

 
10/1/2015
Greensboro-High Point
 
NC
 
873

 
769

 
180

 
873

 
949

 
1,822

 
209

 
8/29/2007
Jacksonville(2)
 
NC
 
1,265

 
2,123

 
16

 
1,265

 
2,139

 
3,404

 
75

 
5/1/2015
Nonmetropolitan Area
 
NC
 
530

 
2,394

 
5

 
530

 
2,399

 
2,929

 
96

 
12/11/2014
Nonmetropolitan Area
 
NC
 
667

 
2,066

 
7

 
667

 
2,073

 
2,740

 
87

 
12/11/2014
Nonmetropolitan Area(2)
 
NC
 
689

 
3,153

 
9

 
689

 
3,162

 
3,851

 
76

 
5/6/2015
Raleigh-Cary
 
NC
 
396

 
1,700

 
167

 
396

 
1,867

 
2,263

 
423

 
8/29/2007
Raleigh-Cary
 
NC
 
393

 
1,190

 
133

 
393

 
1,323

 
1,716

 
295

 
8/29/2007
Raleigh-Cary
 
NC
 
907

 
2,913

 
89

 
907

 
3,002

 
3,909

 
637

 
8/29/2007
Raleigh-Cary(2) 
 
NC
 
1,578

 
4,678

 
12

 
1,578

 
4,690

 
6,268

 
98

 
5/4/2015
Wilmington
 
NC
 
1,283

 
1,747

 
82

 
1,283

 
1,829

 
3,112

 
396

 
8/29/2007
Wilmington(2)
 
NC
 
860

 
828

 
58

 
860

 
886

 
1,746

 
193

 
9/28/2007
Wilmington(2)
 
NC
 
1,881

 
4,618

 
10

 
1,881

 
4,628

 
6,509

 
103

 
5/1/2015
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Winston-Salem
 
NC
 
362

 
529

 
57

 
362

 
586

 
948

 
126

 
8/29/2007
Concord
 
NH
 
632

 
1,040

 
6

 
632

 
1,046

 
1,678

 
212

 
6/24/2013
Concord
 
NH
 
197

 
901

 
5

 
197

 
906

 
1,103

 
164

 
6/24/2013
Dover-Durham
 
NH
 
1,488

 
7,300

 
17

 
1,488

 
7,317

 
8,805

 
429

 
7/1/2014
Boston-Cambridge-Quincy
 
NH
 
899

 
3,863

 
2

 
899

 
3,865

 
4,764

 
38

 
9/22/2015
Las Vegas-Paradise
 
NV
 
1,169

 
3,616

 
60

 
1,169

 
3,676

 
4,845

 
505

 
12/23/2013
Las Vegas-Paradise
 
NV
 
389

 
2,850

 
29

 
389

 
2,879

 
3,268

 
215

 
4/1/2014
Las Vegas-Paradise
 
NV
 
794

 
1,406

 
15

 
794

 
1,421

 
2,215

 
123

 
7/1/2014
Oklahoma City
 
OK
 
388

 
3,142

 
133

 
388

 
3,275

 
3,663

 
737

 
5/29/2007
Oklahoma City
 
OK
 
213

 
1,383

 
48

 
213

 
1,431

 
1,644

 
323

 
5/29/2007
Oklahoma City
 
OK
 
561

 
2,355

 
400

 
561

 
2,755

 
3,316

 
638

 
5/29/2007
Oklahoma City
 
OK
 
349

 
2,368

 
382

 
349

 
2,750

 
3,099

 
635

 
5/29/2007
Oklahoma City
 
OK
 
466

 
2,544

 
98

 
466

 
2,642

 
3,108

 
581

 
5/29/2007
Oklahoma City
 
OK
 
144

 
1,576

 
136

 
144

 
1,712

 
1,856

 
406

 
5/29/2007
Oklahoma City
 
OK
 
168

 
1,696

 
240

 
168

 
1,936

 
2,104

 
444

 
5/29/2007
Oklahoma City
 
OK
 
220

 
1,606

 
82

 
220

 
1,688

 
1,908

 
370

 
5/30/2007
Oklahoma City
 
OK
 
376

 
1,460

 
31

 
376

 
1,491

 
1,867

 
327

 
5/30/2007
Oklahoma City
 
OK
 
337

 
2,788

 
87

 
337

 
2,875

 
3,212

 
624

 
5/30/2007
Oklahoma City
 
OK
 
487

 
2,449

 
1,158

 
487

 
3,607

 
4,094

 
574

 
5/30/2007
Oklahoma City
 
OK
 
590

 
1,502

 
1,737

 
590

 
3,239

 
3,829

 
621

 
8/29/2007
Oklahoma City
 
OK
 
205

 
1,772

 
385

 
205

 
2,157

 
2,362

 
490

 
5/1/2009
Tulsa
 
OK
 
548

 
1,892

 
73

 
548

 
1,965

 
2,513

 
419

 
8/29/2007
Tulsa
 
OK
 
764

 
1,386

 
370

 
764

 
1,756

 
2,520

 
371

 
8/29/2007
Tulsa
 
OK
 
1,305

 
2,533

 
110

 
1,305

 
2,643

 
3,948

 
563

 
8/29/2007
Tulsa
 
OK
 
940

 
2,196

 
213

 
940

 
2,409

 
3,349

 
512

 
8/29/2007
Tulsa
 
OK
 
59

 
466

 
163

 
59

 
629

 
688

 
150

 
8/29/2007
Tulsa
 
OK
 
426

 
1,424

 
221

 
426

 
1,645

 
2,071

 
440

 
8/29/2007
Tulsa
 
OK
 
250

 
667

 
148

 
250

 
815

 
1,065

 
191

 
8/29/2007
Tulsa(2)
 
OK
 
944

 
2,085

 
52

 
944

 
2,137

 
3,081

 
427

 
2/14/2008
Tulsa(2)
 
OK
 
892

 
2,421

 
20

 
892

 
2,441

 
3,333

 
487

 
2/14/2008
Tulsa
 
OK
 
492

 
1,343

 
64

 
492

 
1,407

 
1,899

 
276

 
4/1/2008
Tulsa
 
OK
 
505

 
1,346

 
722

 
505

 
2,068

 
2,573

 
522

 
4/1/2008
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tulsa
 
OK
 
466

 
1,270

 
81

 
466

 
1,351

 
1,817

 
273

 
4/1/2008
Tulsa(2)
 
OK
 
1,103

 
4,431

 
10

 
1,103

 
4,441

 
5,544

 
734

 
6/10/2013
Bend
 
OR
 
295

 
1,369

 
5

 
295

 
1,374

 
1,669

 
237

 
4/1/2013
Bend
 
OR
 
1,692

 
2,410

 
23

 
1,692

 
2,433

 
4,125

 
474

 
4/1/2013
Bend(2)
 
OR
 
571

 
1,917

 

 
571

 
1,917

 
2,488

 
197

 
6/10/2013
Bend(2)
 
OR
 
397

 
1,180

 
83

 
397

 
1,263

 
1,660

 
195

 
6/10/2013
Bend
 
OR
 
690

 
1,983

 

 
690

 
1,983

 
2,673

 
162

 
5/1/2014
Bend
 
OR
 
722

 
2,151

 

 
722

 
2,151

 
2,873

 
155

 
5/1/2014
Bend
 
OR
 
800

 
2,836

 
4

 
800

 
2,840

 
3,640

 
204

 
5/1/2014
Corvallis
 
OR
 
382

 
1,465

 

 
382

 
1,465

 
1,847

 
156

 
12/30/2013
Eugene-Springfield
 
OR
 
710

 
1,539

 
61

 
710

 
1,600

 
2,310

 
226

 
4/1/2013
Eugene-Springfield
 
OR
 
842

 
1,674

 
6

 
842

 
1,680

 
2,522

 
260

 
4/1/2013
Eugene-Springfield(2)
 
OR
 
414

 
1,990

 

 
414

 
1,990

 
2,404

 
175

 
6/10/2013
Eugene-Springfield(2)
 
OR
 
1,149

 
2,061

 
37

 
1,149

 
2,098

 
3,247

 
224

 
6/10/2013
Eugene-Springfield
 
OR
 
728

 
3,230

 

 
728

 
3,230

 
3,958

 
228

 
12/30/2013
Eugene-Springfield
 
OR
 
1,601

 
2,686

 
17

 
1,601

 
2,703

 
4,304

 
290

 
4/1/2014
Hood River
 
OR
 
997

 
1,874

 

 
997

 
1,874

 
2,871

 
83

 
12/1/2014
Portland-Vancouver-Hillsboro
 
OR
 
851

 
2,063

 

 
851

 
2,063

 
2,914

 
202

 
4/1/2013
Portland-Vancouver-Hillsboro
 
OR
 
1,704

 
2,313

 
93

 
1,704

 
2,406

 
4,110

 
323

 
4/1/2013
Portland-Vancouver-Hillsboro
 
OR
 
1,254

 
2,787

 

 
1,254

 
2,787

 
4,041

 
282

 
4/1/2013
Portland-Vancouver-Hillsboro
 
OR
 
2,808

 
4,437

 
15

 
2,808

 
4,452

 
7,260

 
588

 
4/1/2013
Portland-Vancouver-Hillsboro
 
OR
 
1,015

 
2,184

 
2

 
1,015

 
2,186

 
3,201

 
234

 
4/1/2013
Portland-Vancouver-Hillsboro(2)
 
OR
 
1,077

 
3,008

 
5

 
1,077

 
3,013

 
4,090

 
248

 
6/10/2013
Portland-Vancouver-Hillsboro(2)
 
OR
 
1,072

 
2,629

 
12

 
1,072

 
2,641

 
3,713

 
310

 
6/10/2013
Portland-Vancouver-Hillsboro(2)
 
OR
 
2,217

 
3,766

 
2

 
2,217

 
3,768

 
5,985

 
349

 
6/10/2013
Portland-Vancouver-Hillsboro(2)
 
OR
 
1,334

 
2,324

 
62

 
1,334

 
2,386

 
3,720

 
266

 
6/10/2013
Portland-Vancouver-Hillsboro(2)
 
OR
 
996

 
2,525

 
51

 
996

 
2,576

 
3,572

 
277

 
6/10/2013
Portland-Vancouver-Hillsboro
 
OR
 
1,496

 
3,372

 
18

 
1,496

 
3,390

 
4,886

 
296

 
6/24/2013
Portland-Vancouver-Hillsboro
 
OR
 
954

 
3,026

 
9

 
954

 
3,035

 
3,989

 
242

 
6/24/2013
Portland-Vancouver-Hillsboro
 
OR
 
1,627

 
2,388

 
44

 
1,627

 
2,432

 
4,059

 
230

 
6/24/2013
Portland-Vancouver-Hillsboro
 
OR
 
2,509

 
4,200

 
58

 
2,509

 
4,258

 
6,767

 
350

 
12/30/2013
Portland-Vancouver-Hillsboro
 
OR
 
787

 
1,915

 
38

 
787

 
1,953

 
2,740

 
145

 
12/30/2013
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Portland-Vancouver-Hillsboro
 
OR
 
1,703

 
4,729

 
7

 
1,703

 
4,736

 
6,439

 
292

 
4/1/2014
Portland-Vancouver-Hillsboro
 
OR
 
738

 
2,483

 

 
738

 
2,483

 
3,221

 
154

 
4/1/2014
Portland-Vancouver-Hillsboro
 
OR
 
1,690

 
2,995

 

 
1,690

 
2,995

 
4,685

 
145

 
4/1/2014
Portland-Vancouver-Hillsboro
 
OR
 
1,200

 
9,531

 
66

 
1,200

 
9,597

 
10,797

 
782

 
5/30/2014
Portland-Vancouver-Hillsboro
 
OR
 
401

 
3,718

 

 
401

 
3,718

 
4,119

 
242

 
5/30/2014
Portland-Vancouver-Hillsboro
 
OR
 
1,160

 
3,291

 

 
1,160

 
3,291

 
4,451

 
203

 
6/30/2014
Portland-Vancouver-Hillsboro
 
OR
 
1,435

 
4,342

 

 
1,435

 
4,342

 
5,777

 
271

 
6/30/2014
Portland-Vancouver-Hillsboro
 
OR
 
1,478

 
4,127

 

 
1,478

 
4,127

 
5,605

 
255

 
6/30/2014
Portland-Vancouver-Hillsboro
 
OR
 
1,402

 
3,196

 

 
1,402

 
3,196

 
4,598

 
189

 
6/30/2014
Portland-Vancouver-Hillsboro
 
OR
 
3,538

 
4,938

 

 
3,538

 
4,938

 
8,476

 
304

 
6/30/2014
Portland-Vancouver-Hillsboro
 
OR
 
1,501

 
3,136

 

 
1,501

 
3,136

 
4,637

 
193

 
6/30/2014
Portland-Vancouver-Hillsboro(2)
 
OR
 
1,746

 
3,393

 

 
1,746

 
3,393

 
5,139

 
196

 
8/27/2014
Portland-Vancouver-Hillsboro(2)
 
OR
 
1,014

 
3,017

 

 
1,014

 
3,017

 
4,031

 
181

 
8/27/2014
Portland-Vancouver-Hillsboro
 
OR
 
227

 
648

 
25

 
227

 
673

 
900

 
43

 
9/30/2014
Portland-Vancouver-Hillsboro(2)
 
OR
 
2,202

 
3,477

 
54

 
2,202

 
3,531

 
5,733

 
190

 
10/20/2014
Portland-Vancouver-Hillsboro
 
OR
 
1,764

 
7,360

 

 
1,764

 
7,360

 
9,124

 
284

 
12/16/2014
Portland-Vancouver-Hillsboro
 
OR
 
2,670

 
8,709

 

 
2,670

 
8,709

 
11,379

 
87

 
8/10/2015
Prineville(2) 
 
OR
 
427

 
1,648

 

 
427

 
1,648

 
2,075

 
92

 
8/27/2014
Roseburg(2)
 
OR
 
247

 
1,141

 
52

 
247

 
1,193

 
1,440

 
173

 
6/10/2013
Salem
 
OR
 
1,405

 
2,650

 

 
1,405

 
2,650

 
4,055

 
265

 
4/1/2014
The Dalles(2)
 
OR
 
1,108

 
2,100

 

 
1,108

 
2,100

 
3,208

 
100

 
12/5/2014
Anderson
 
SC
 
92

 
976

 
98

 
92

 
1,074

 
1,166

 
239

 
8/29/2007
Charlotte-Gastonia-Rock Hill(2)
 
SC
 
924

 
3,086

 
11

 
924

 
3,097

 
4,021

 
71

 
5/4/2015
Greenville-Mauldin-Easley
 
SC
 
82

 
838

 
64

 
82

 
902

 
984

 
196

 
8/29/2007
Spartanburg
 
SC
 
535

 
1,934

 
12

 
535

 
1,946

 
2,481

 
11

 
11/12/2015
Amarillo(2)
 
TX
 
80

 
877

 
106

 
80

 
983

 
1,063

 
167

 
5/1/2009
Amarillo(2)
 
TX
 
78

 
697

 
128

 
78

 
825

 
903

 
138

 
5/1/2009
Amarillo(2)
 
TX
 
147

 
810

 
141

 
147

 
951

 
1,098

 
159

 
5/1/2009
Austin-Round Rock-San Marcos
 
TX
 
937

 
5,319

 
23

 
937

 
5,342

 
6,279

 
423

 
6/24/2013
Austin-Round Rock-San Marcos
 
TX
 
1,395

 
2,790

 
10

 
1,395

 
2,800

 
4,195

 
343

 
6/24/2013
Austin-Round Rock-San Marcos
 
TX
 
768

 
1,923

 
2

 
768

 
1,925

 
2,693

 
104

 
10/29/2014
Brownsville-Harlingen
 
TX
 
845

 
2,364

 
47

 
845

 
2,411

 
3,256

 
109

 
9/4/2014
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Brownsville-Harlingen
 
TX
 
639

 
1,674

 
71

 
639

 
1,745

 
2,384

 
93

 
9/4/2014
College Station-Bryan
 
TX
 
618

 
2,512

 
37

 
618

 
2,549

 
3,167

 
539

 
8/29/2007
College Station-Bryan
 
TX
 
551

 
349

 
128

 
551

 
477

 
1,028

 
107

 
8/29/2007
College Station-Bryan
 
TX
 
295

 
988

 
150

 
295

 
1,138

 
1,433

 
202

 
4/1/2008
College Station-Bryan
 
TX
 
51

 
123

 
60

 
51

 
183

 
234

 
44

 
4/1/2008
College Station-Bryan
 
TX
 
110

 
372

 
130

 
110

 
502

 
612

 
83

 
4/1/2008
College Station-Bryan
 
TX
 
62

 
208

 
11

 
62

 
219

 
281

 
44

 
4/1/2008
Dallas-Fort Worth-Arlington
 
TX
 
164

 
865

 
39

 
164

 
904

 
1,068

 
195

 
8/29/2007
Dallas-Fort Worth-Arlington
 
TX
 
155

 
105

 
52

 
155

 
157

 
312

 
40

 
9/28/2007
Dallas-Fort Worth-Arlington
 
TX
 
98

 
282

 
96

 
98

 
378

 
476

 
84

 
9/28/2007
Dallas-Fort Worth-Arlington
 
TX
 
264

 
106

 
166

 
264

 
272

 
536

 
63

 
9/28/2007
Dallas-Fort Worth-Arlington(2)
 
TX
 
376

 
803

 
116

 
376

 
919

 
1,295

 
199

 
9/28/2007
Dallas-Fort Worth-Arlington(2)
 
TX
 
338

 
681

 
99

 
338

 
780

 
1,118

 
169

 
9/28/2007
Dallas-Fort Worth-Arlington
 
TX
 
1,388

 
4,195

 
22

 
1,388

 
4,217

 
5,605

 
387

 
6/24/2013
Dallas-Fort Worth-Arlington
 
TX
 
1,859

 
5,293

 
25

 
1,859

 
5,318

 
7,177

 
461

 
7/25/2013
Dallas-Fort Worth-Arlington
 
TX
 
379

 
2,212

 
17

 
379

 
2,229

 
2,608

 
272

 
7/25/2013
Dallas-Fort Worth-Arlington
 
TX
 
1,397

 
5,250

 
12

 
1,397

 
5,262

 
6,659

 
422

 
7/25/2013
Dallas-Fort Worth-Arlington
 
TX
 
2,102

 
5,755

 
34

 
2,102

 
5,789

 
7,891

 
539

 
7/25/2013
Dallas-Fort Worth-Arlington
 
TX
 
649

 
1,637

 
6

 
649

 
1,643

 
2,292

 
290

 
7/25/2013
Dallas-Fort Worth-Arlington
 
TX
 
396

 
1,411

 
195

 
396

 
1,606

 
2,002

 
58

 
4/29/2015
Dallas-Fort Worth-Arlington
 
TX
 
1,263

 
3,346

 

 
1,263

 
3,346

 
4,609

 
37

 
10/19/2015
El Paso
 
TX
 
338

 
1,275

 
32

 
338

 
1,307

 
1,645

 
282

 
8/29/2007
El Paso
 
TX
 
94

 
400

 
163

 
94

 
563

 
657

 
115

 
8/29/2007
Houston-Sugar Land-Baytown
 
TX
 
698

 
2,648

 
149

 
698

 
2,797

 
3,495

 
47

 
7/20/2015
Longview(2)
 
TX
 
651

 
671

 
93

 
651

 
764

 
1,415

 
129

 
5/1/2009
Longview(2)
 
TX
 
104

 
489

 
157

 
104

 
646

 
750

 
101

 
5/1/2009
Longview(2)
 
TX
 
310

 
966

 
196

 
310

 
1,162

 
1,472

 
189

 
5/1/2009
Longview
 
TX
 
2,466

 
3,559

 
38

 
2,466

 
3,597

 
6,063

 
207

 
6/19/2014
Longview
 
TX
 
959

 
1,640

 
8

 
959

 
1,648

 
2,607

 
102

 
6/25/2014
McAllen–Edinburg–Mission 
 
TX
 
1,217

 
2,738

 
170

 
1,243

 
2,908

 
4,151

 
216

 
7/31/2014
McAllen–Edinburg–Mission 
 
TX
 
1,973

 
4,517

 
32

 
1,973

 
4,549

 
6,522

 
255

 
9/4/2014
McAllen–Edinburg–Mission 
 
TX
 
1,295

 
3,929

 
33

 
1,295

 
3,962

 
5,257

 
219

 
9/4/2014
 
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
 
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
McAllen–Edinburg–Mission 
 
TX
 
3,079

 
7,574

 
38

 
3,079

 
7,612

 
10,691

 
451

 
9/4/2014
 
McAllen–Edinburg–Mission 
 
TX
 
1,017

 
3,261

 
46

 
1,017

 
3,307

 
4,324

 
178

 
9/4/2014
 
McAllen–Edinburg–Mission 
 
TX
 
803

 
2,914

 
40

 
803

 
2,954

 
3,757

 
126

 
9/4/2014
 
McAllen–Edinburg–Mission 
 
TX
 
2,249

 
4,966

 
25

 
2,249

 
4,991

 
7,240

 
288

 
9/4/2014
 
McAllen–Edinburg–Mission 
 
TX
 
1,118

 
3,568

 
47

 
1,118

 
3,615

 
4,733

 
166

 
9/4/2014
 
Midland(2)
 
TX
 
691

 
1,588

 
114

 
691

 
1,702

 
2,393

 
284

 
5/1/2009
 
Odessa(2)
 
TX
 
168

 
561

 
99

 
168

 
660

 
828

 
113

 
5/1/2009
 
San Angelo(2) 
 
TX
 
381

 
986

 
97

 
381

 
1,083

 
1,464

 
180

 
5/1/2009
 
San Antonio-New Braunfels
 
TX
 
614

 
2,640

 
17

 
614

 
2,657

 
3,271

 
205

 
4/1/2014
 
Aberdeen
 
WA
 
393

 
1,462

 
8

 
393

 
1,470

 
1,863

 
146

 
4/1/2014
 
Centralia(2)
 
WA
 
810

 
1,530

 

 
810

 
1,530

 
2,340

 
257

 
6/10/2013
 
Centralia(2)
 
WA
 
998

 
1,862

 
5

 
998

 
1,867

 
2,865

 
364

 
6/10/2013
 
Longview
 
WA
 
448

 
2,356

 
3

 
448

 
2,359

 
2,807

 
27

 
9/3/2015
 
Portland-Vancouver-Hillsboro
 
WA
 
421

 
2,313

 
1

 
421

 
2,314

 
2,735

 
224

 
4/1/2013
 
Portland-Vancouver-Hillsboro
 
WA
 
1,903

 
2,239

 

 
1,903

 
2,239

 
4,142

 
277

 
4/1/2013
 
Portland-Vancouver-Hillsboro(2)
 
WA
 
923

 
2,821

 

 
923

 
2,821

 
3,744

 
261

 
6/10/2013
 
Portland-Vancouver-Hillsboro
 
WA
 
935

 
2,045

 

 
935

 
2,045

 
2,980

 
134

 
4/1/2014
 
Portland-Vancouver-Hillsboro
 
WA
 
478

 
2,158

 
57

 
478

 
2,215

 
2,693

 
160

 
4/1/2014
 
Portland-Vancouver-Hillsboro(2)
 
WA
 
2,023

 
3,484

 
16

 
2,023

 
3,500

 
5,523

 
226

 
8/27/2014
 
Seattle-Tacoma-Bellevue
 
WA
 
770

 
3,203

 
10

 
770

 
3,213

 
3,983

 
243

 
4/1/2014
 
Seattle-Tacoma-Bellevue(2)
 
WA
 
1,390

 
2,506

 

 
1,390

 
2,506

 
3,896

 
172

 
8/27/2014
 
Seattle-Tacoma-Bellevue(2)
 
WA
 
1,438

 
3,280

 
16

 
1,438

 
3,296

 
4,734

 
191

 
9/18/2014
 
Seattle-Tacoma-Bellevue(2)
 
WA
 
1,105

 
2,121

 

 
1,105

 
2,121

 
3,226

 
106

 
10/3/2014
 
Total
 
 
 
$
315,841

 
$
807,851

 
$
23,483

 
$
315,867

 
$
831,334

 
$
1,147,201

 
$
68,100

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Refers to metropolitan and micropolitan statistical area (MSA) as defined by the U.S. Census Bureau. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(2) As of December 31, 2015, 68 of our self storage properties were encumbered by an aggregate of $182.6 million of debt financing. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(3) Property subject to a long-term lease agreement. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note: The Company only owns one class of real estate, which is self storage properties. The estimated useful lives of the individual assets that comprise buildings and improvements range from 3 years to 40 years. The category for buildings and improvements in the table above includes furniture and equipment.
 
 
 
NSA
 
NSA Predecessor
 
 
Year Ended December 31,
 
Nine Months Ended December 31,
 
Three Months Ended March 31,
 
 
2015
 
2014
 
2013
 
2013
Self Storage properties:
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
838,941

 
$
370,698

 
$
178,099

 
$
190,987

Acquisitions and improvements
 
308,323

 
470,060

 
192,599

 
205

Write-off of fully depreciated assets and other
 
(63
)
 

 

 

Dispositions
 

 
(1,817
)
 

 

NSA Predecessor properties not contributed to NSA(1)
 

 

 

 
(13,093
)
Balance at end of period
 
$
1,147,201

 
$
838,941

 
$
370,698

 
$
178,099

 
 
 
 
 
 
 
 
 
Accumulated depreciation:
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
39,614

 
$
24,379

 
$
18,590

 
$
18,683

Depreciation expense
 
28,549

 
15,508

 
5,789

 
972

Write-off of fully depreciated assets and other
 
(63
)
 

 

 

Dispositions
 

 
(273
)
 

 

NSA Predecessor properties not contributed to NSA(1)
 

 

 

 
(1,065
)
Balance at end of period
 
$
68,100

 
$
39,614

 
$
24,379

 
$
18,590

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) As further discussed in Note 1 and Note 5, NSA Predecessor owned 22 self storage properties with a net book value of $12.0 million that did not meet NSA's criteria for contribution to the Company.