Schedule III - Real Estate and Accumulated Deprecation (Details) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2021
USD ($)
property
class
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
Dec. 31, 2018
USD ($)
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
$ 1,022,720
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,589,743
|
|
|
|
Subsequent Additions |
179,573
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,028,431
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,769,757
|
|
|
|
Total |
5,798,188
|
$ 3,639,192
|
$ 3,091,719
|
$ 2,637,723
|
Accumulated Depreciation |
578,717
|
$ 443,623
|
$ 337,822
|
$ 246,261
|
Federal income tax basis of land and depreciable property |
$ 5,200,000
|
|
|
|
Number of businesses acquired encumbered by debt | property |
93
|
|
|
|
Aggregate encumbrances on self storage properties |
$ 303,900
|
|
|
|
Number of classes of real estate | class |
1
|
|
|
|
Building and Improvements [Member] | Minimum [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Useful life |
3 years
|
|
|
|
Building and Improvements [Member] | Maximum [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Useful life |
40 years
|
|
|
|
Auburn-Opelika [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
$ 904
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,736
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
904
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,742
|
|
|
|
Total |
5,646
|
|
|
|
Accumulated Depreciation |
55
|
|
|
|
Auburn-Opelika - Property Two [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
707
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,992
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
707
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,007
|
|
|
|
Total |
7,714
|
|
|
|
Accumulated Depreciation |
70
|
|
|
|
Birmingham-Hoover [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,539
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,443
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,539
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,451
|
|
|
|
Total |
9,990
|
|
|
|
Accumulated Depreciation |
97
|
|
|
|
Birmingham-Hoover - Property Two [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,161
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,913
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,161
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,922
|
|
|
|
Total |
7,083
|
|
|
|
Accumulated Depreciation |
87
|
|
|
|
Dothan [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
425
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,452
|
|
|
|
Subsequent Additions |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
425
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,514
|
|
|
|
Total |
6,939
|
|
|
|
Accumulated Depreciation |
78
|
|
|
|
Dothan - Property Two [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
995
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,689
|
|
|
|
Subsequent Additions |
97
|
|
|
|
Gross Carrying Amount at Year-End, Land |
995
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,787
|
|
|
|
Total |
6,782
|
|
|
|
Accumulated Depreciation |
54
|
|
|
|
Huntsville [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
608
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,084
|
|
|
|
Subsequent Additions |
41
|
|
|
|
Gross Carrying Amount at Year-End, Land |
608
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,125
|
|
|
|
Total |
2,733
|
|
|
|
Accumulated Depreciation |
33
|
|
|
|
Huntsville - Property Two [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,229
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,329
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,229
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,332
|
|
|
|
Total |
9,561
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
Mobile [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
991
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,874
|
|
|
|
Subsequent Additions |
847
|
|
|
|
Gross Carrying Amount at Year-End, Land |
991
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,721
|
|
|
|
Total |
6,712
|
|
|
|
Accumulated Depreciation |
1,880
|
|
|
|
Mobile - Property Two [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
589
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,233
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
589
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,243
|
|
|
|
Total |
2,832
|
|
|
|
Accumulated Depreciation |
6
|
|
|
|
Montgomery [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,295
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,978
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,987
|
|
|
|
Total |
14,282
|
|
|
|
Accumulated Depreciation |
138
|
|
|
|
Tuscaloosa [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,181
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
17,691
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,181
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
17,705
|
|
|
|
Total |
19,886
|
|
|
|
Accumulated Depreciation |
71
|
|
|
|
Tuscaloosa - Property Two [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,161
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,735
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,161
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,739
|
|
|
|
Total |
9,900
|
|
|
|
Accumulated Depreciation |
13
|
|
|
|
Tuscaloosa - Property Three [Member] | Alabama [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
821
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,252
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
821
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,256
|
|
|
|
Total |
5,077
|
|
|
|
Accumulated Depreciation |
7
|
|
|
|
Hot Springs [Member] | ARKANSAS |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,268
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,480
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,268
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,484
|
|
|
|
Total |
10,752
|
|
|
|
Accumulated Depreciation |
91
|
|
|
|
Hot Springs - Property Two [Member] | ARKANSAS |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
918
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,475
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
918
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,480
|
|
|
|
Total |
5,398
|
|
|
|
Accumulated Depreciation |
55
|
|
|
|
Pine Bluff [Member] | ARKANSAS |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
510
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,785
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
510
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,791
|
|
|
|
Total |
3,301
|
|
|
|
Accumulated Depreciation |
36
|
|
|
|
Lake Havasu City - Kingman [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
671
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,572
|
|
|
|
Subsequent Additions |
375
|
|
|
|
Gross Carrying Amount at Year-End, Land |
671
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,947
|
|
|
|
Total |
2,618
|
|
|
|
Accumulated Depreciation |
704
|
|
|
|
Lake Havasu City - Kingman, Property Two [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
722
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,546
|
|
|
|
Subsequent Additions |
137
|
|
|
|
Gross Carrying Amount at Year-End, Land |
722
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,684
|
|
|
|
Total |
3,406
|
|
|
|
Accumulated Depreciation |
1,157
|
|
|
|
Lake Havasu City - Kingman, Property Three [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
711
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,438
|
|
|
|
Subsequent Additions |
235
|
|
|
|
Gross Carrying Amount at Year-End, Land |
711
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,673
|
|
|
|
Total |
6,384
|
|
|
|
Accumulated Depreciation |
277
|
|
|
|
Phoenix - Mesa - Scottsdale [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,089
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,607
|
|
|
|
Subsequent Additions |
109
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,089
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,716
|
|
|
|
Total |
7,805
|
|
|
|
Accumulated Depreciation |
2,219
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Two [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,813
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,831
|
|
|
|
Subsequent Additions |
138
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,813
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,970
|
|
|
|
Total |
11,783
|
|
|
|
Accumulated Depreciation |
2,040
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Three [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,375
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,613
|
|
|
|
Subsequent Additions |
209
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,375
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,822
|
|
|
|
Total |
4,197
|
|
|
|
Accumulated Depreciation |
1,248
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Four [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,653
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,531
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,653
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,602
|
|
|
|
Total |
9,255
|
|
|
|
Accumulated Depreciation |
1,715
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Five [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,661
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,311
|
|
|
|
Subsequent Additions |
116
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,661
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,428
|
|
|
|
Total |
5,089
|
|
|
|
Accumulated Depreciation |
979
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Six [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,050
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,359
|
|
|
|
Subsequent Additions |
150
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,050
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,509
|
|
|
|
Total |
6,559
|
|
|
|
Accumulated Depreciation |
992
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Seven [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,198
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,921
|
|
|
|
Subsequent Additions |
55
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,198
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,975
|
|
|
|
Total |
3,173
|
|
|
|
Accumulated Depreciation |
632
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Eight [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,324
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,626
|
|
|
|
Subsequent Additions |
112
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,324
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,738
|
|
|
|
Total |
5,062
|
|
|
|
Accumulated Depreciation |
975
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Nine [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,816
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,348
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,816
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,408
|
|
|
|
Total |
8,224
|
|
|
|
Accumulated Depreciation |
1,111
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Ten [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
5,576
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,746
|
|
|
|
Subsequent Additions |
351
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,576
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,098
|
|
|
|
Total |
12,674
|
|
|
|
Accumulated Depreciation |
2,119
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Eleven [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,506
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,881
|
|
|
|
Subsequent Additions |
3,697
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,609
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,579
|
|
|
|
Total |
8,188
|
|
|
|
Accumulated Depreciation |
670
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Twelve [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,120
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,442
|
|
|
|
Subsequent Additions |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,120
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,471
|
|
|
|
Total |
7,591
|
|
|
|
Accumulated Depreciation |
908
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Thirteen [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,809
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,787
|
|
|
|
Subsequent Additions |
80
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,809
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,866
|
|
|
|
Total |
6,675
|
|
|
|
Accumulated Depreciation |
808
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Fourteen | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
840
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,274
|
|
|
|
Subsequent Additions |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
840
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,311
|
|
|
|
Total |
6,151
|
|
|
|
Accumulated Depreciation |
857
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Fifteen [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,111
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,963
|
|
|
|
Subsequent Additions |
41
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,111
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,005
|
|
|
|
Total |
10,116
|
|
|
|
Accumulated Depreciation |
1,189
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Sixteen [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
748
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,027
|
|
|
|
Subsequent Additions |
215
|
|
|
|
Gross Carrying Amount at Year-End, Land |
748
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,241
|
|
|
|
Total |
4,989
|
|
|
|
Accumulated Depreciation |
758
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Seventeen [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
676
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,098
|
|
|
|
Subsequent Additions |
106
|
|
|
|
Gross Carrying Amount at Year-End, Land |
676
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,204
|
|
|
|
Total |
4,880
|
|
|
|
Accumulated Depreciation |
655
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Eighteen [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,011
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,453
|
|
|
|
Subsequent Additions |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,011
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,540
|
|
|
|
Total |
4,551
|
|
|
|
Accumulated Depreciation |
538
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Nineteen [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,125
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,554
|
|
|
|
Subsequent Additions |
98
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,125
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,651
|
|
|
|
Total |
4,776
|
|
|
|
Accumulated Depreciation |
654
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Twenty [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
949
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,351
|
|
|
|
Subsequent Additions |
160
|
|
|
|
Gross Carrying Amount at Year-End, Land |
949
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,510
|
|
|
|
Total |
8,459
|
|
|
|
Accumulated Depreciation |
967
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Twenty-one [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,419
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,504
|
|
|
|
Subsequent Additions |
83
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,419
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,587
|
|
|
|
Total |
7,006
|
|
|
|
Accumulated Depreciation |
860
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Twenty-two [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,117
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,918
|
|
|
|
Subsequent Additions |
241
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,117
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,159
|
|
|
|
Total |
7,276
|
|
|
|
Accumulated Depreciation |
809
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Twenty-three [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,231
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,107
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,231
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,167
|
|
|
|
Total |
6,398
|
|
|
|
Accumulated Depreciation |
582
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Twenty-four [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
806
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,041
|
|
|
|
Subsequent Additions |
235
|
|
|
|
Gross Carrying Amount at Year-End, Land |
806
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,276
|
|
|
|
Total |
5,082
|
|
|
|
Accumulated Depreciation |
401
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Twenty-Five | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
534
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,335
|
|
|
|
Subsequent Additions |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
534
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,359
|
|
|
|
Total |
8,893
|
|
|
|
Accumulated Depreciation |
197
|
|
|
|
Tucson [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
421
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,855
|
|
|
|
Subsequent Additions |
150
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,006
|
|
|
|
Total |
4,427
|
|
|
|
Accumulated Depreciation |
942
|
|
|
|
Tucson, Property Two [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
716
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,365
|
|
|
|
Subsequent Additions |
40
|
|
|
|
Gross Carrying Amount at Year-End, Land |
716
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,404
|
|
|
|
Total |
2,120
|
|
|
|
Accumulated Depreciation |
573
|
|
|
|
Tucson, Property Three [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
358
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,047
|
|
|
|
Subsequent Additions |
522
|
|
|
|
Gross Carrying Amount at Year-End, Land |
358
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,570
|
|
|
|
Total |
2,928
|
|
|
|
Accumulated Depreciation |
574
|
|
|
|
Tucson, Property Four [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
439
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,501
|
|
|
|
Subsequent Additions |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
439
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,586
|
|
|
|
Total |
3,025
|
|
|
|
Accumulated Depreciation |
445
|
|
|
|
Tucson, Property Five [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
606
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,580
|
|
|
|
Subsequent Additions |
428
|
|
|
|
Gross Carrying Amount at Year-End, Land |
606
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,008
|
|
|
|
Total |
3,614
|
|
|
|
Accumulated Depreciation |
593
|
|
|
|
Bakersfield [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
511
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,804
|
|
|
|
Subsequent Additions |
226
|
|
|
|
Gross Carrying Amount at Year-End, Land |
511
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,030
|
|
|
|
Total |
3,541
|
|
|
|
Accumulated Depreciation |
775
|
|
|
|
Bakersfield - Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,409
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,907
|
|
|
|
Subsequent Additions |
235
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,228
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,142
|
|
|
|
Total |
5,370
|
|
|
|
Accumulated Depreciation |
942
|
|
|
|
Bakersfield - Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,882
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,858
|
|
|
|
Subsequent Additions |
123
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,882
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,980
|
|
|
|
Total |
5,862
|
|
|
|
Accumulated Depreciation |
1,039
|
|
|
|
Bakersfield - Property Four [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,355
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,678
|
|
|
|
Subsequent Additions |
345
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,355
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,024
|
|
|
|
Total |
6,379
|
|
|
|
Accumulated Depreciation |
1,231
|
|
|
|
Bakersfield - Property Five [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,306
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,440
|
|
|
|
Subsequent Additions |
150
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,306
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,590
|
|
|
|
Total |
4,896
|
|
|
|
Accumulated Depreciation |
1,140
|
|
|
|
Bakersfield - Property Six [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,016
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,638
|
|
|
|
Subsequent Additions |
127
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,016
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,765
|
|
|
|
Total |
4,781
|
|
|
|
Accumulated Depreciation |
806
|
|
|
|
Bakersfield - Property Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,579
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,357
|
|
|
|
Subsequent Additions |
186
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,579
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,543
|
|
|
|
Total |
5,122
|
|
|
|
Accumulated Depreciation |
942
|
|
|
|
Bakersfield - Property Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
750
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,802
|
|
|
|
Subsequent Additions |
137
|
|
|
|
Gross Carrying Amount at Year-End, Land |
750
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,938
|
|
|
|
Total |
6,688
|
|
|
|
Accumulated Depreciation |
1,324
|
|
|
|
Fresno [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
840
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,502
|
|
|
|
Subsequent Additions |
545
|
|
|
|
Gross Carrying Amount at Year-End, Land |
840
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,047
|
|
|
|
Total |
8,887
|
|
|
|
Accumulated Depreciation |
2,424
|
|
|
|
Los Angeles - Long Beach - Anaheim One [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
6,641
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,239
|
|
|
|
Subsequent Additions |
121
|
|
|
|
Gross Carrying Amount at Year-End, Land |
6,641
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,361
|
|
|
|
Total |
15,002
|
|
|
|
Accumulated Depreciation |
2,002
|
|
|
|
Los Angeles - Long Beach - Anaheim Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,122
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,881
|
|
|
|
Subsequent Additions |
90
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,971
|
|
|
|
Total |
3,093
|
|
|
|
Accumulated Depreciation |
640
|
|
|
|
Los Angeles - Long Beach - Anaheim Three [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,530
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,799
|
|
|
|
Subsequent Additions |
347
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,530
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,146
|
|
|
|
Total |
7,676
|
|
|
|
Accumulated Depreciation |
1,002
|
|
|
|
Los Angeles - Long Beach - Anaheim Four [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,345
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,820
|
|
|
|
Subsequent Additions |
715
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,345
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,536
|
|
|
|
Total |
9,881
|
|
|
|
Accumulated Depreciation |
1,261
|
|
|
|
Los Angeles - Long Beach - Anaheim Five [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,350
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,266
|
|
|
|
Subsequent Additions |
180
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,350
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,445
|
|
|
|
Total |
12,795
|
|
|
|
Accumulated Depreciation |
2,127
|
|
|
|
Los Angeles - Long Beach - Anaheim Six [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
763
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,258
|
|
|
|
Subsequent Additions |
276
|
|
|
|
Gross Carrying Amount at Year-End, Land |
763
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,535
|
|
|
|
Total |
7,298
|
|
|
|
Accumulated Depreciation |
1,259
|
|
|
|
Los Angeles - Long Beach - Anaheim Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
14,109
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
23,112
|
|
|
|
Subsequent Additions |
538
|
|
|
|
Gross Carrying Amount at Year-End, Land |
14,109
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
23,650
|
|
|
|
Total |
37,759
|
|
|
|
Accumulated Depreciation |
7,064
|
|
|
|
Los Angeles - Long Beach - Anaheim Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
7,186
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,771
|
|
|
|
Subsequent Additions |
305
|
|
|
|
Gross Carrying Amount at Year-End, Land |
7,186
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,077
|
|
|
|
Total |
20,263
|
|
|
|
Accumulated Depreciation |
3,809
|
|
|
|
Los Angeles - Long Beach - Anaheim Nine [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,366
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,892
|
|
|
|
Subsequent Additions |
158
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,366
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,049
|
|
|
|
Total |
7,415
|
|
|
|
Accumulated Depreciation |
1,552
|
|
|
|
Los Angeles - Long Beach - Anaheim Ten [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,871
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,703
|
|
|
|
Subsequent Additions |
87
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,790
|
|
|
|
Total |
6,661
|
|
|
|
Accumulated Depreciation |
996
|
|
|
|
Los Angeles - Long Beach - Anaheim Eleven [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
5,448
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,015
|
|
|
|
Subsequent Additions |
497
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,448
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,512
|
|
|
|
Total |
15,960
|
|
|
|
Accumulated Depreciation |
3,221
|
|
|
|
Los Angeles - Long Beach - Anaheim Twelve [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,106
|
|
|
|
Subsequent Additions |
115
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,221
|
|
|
|
Total |
7,221
|
|
|
|
Accumulated Depreciation |
2,030
|
|
|
|
Los Angeles - Long Beach - Anaheim Thirteen [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,150
|
|
|
|
Subsequent Additions |
102
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,253
|
|
|
|
Total |
13,253
|
|
|
|
Accumulated Depreciation |
3,128
|
|
|
|
Los Angeles - Long Beach - Anaheim Fourteen [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,084
|
|
|
|
Subsequent Additions |
168
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,251
|
|
|
|
Total |
10,251
|
|
|
|
Accumulated Depreciation |
1,287
|
|
|
|
Modesto [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,526
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,032
|
|
|
|
Subsequent Additions |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,526
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,106
|
|
|
|
Total |
13,632
|
|
|
|
Accumulated Depreciation |
2,483
|
|
|
|
Modesto - Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
773
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,655
|
|
|
|
Subsequent Additions |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
773
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,674
|
|
|
|
Total |
6,447
|
|
|
|
Accumulated Depreciation |
974
|
|
|
|
Nonmetropolitan Area [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
425
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,249
|
|
|
|
Subsequent Additions |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
425
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,272
|
|
|
|
Total |
7,697
|
|
|
|
Accumulated Depreciation |
1,350
|
|
|
|
Oxnard-Thousand Oaks-Ventura [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
888
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,894
|
|
|
|
Subsequent Additions |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
888
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,979
|
|
|
|
Total |
5,867
|
|
|
|
Accumulated Depreciation |
179
|
|
|
|
Riverside - San Bernardino - Ontario [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,342
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,446
|
|
|
|
Subsequent Additions |
1,813
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,829
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,259
|
|
|
|
Total |
8,088
|
|
|
|
Accumulated Depreciation |
2,070
|
|
|
|
Riverside - San Bernardino - Ontario, Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,672
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,564
|
|
|
|
Subsequent Additions |
135
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,672
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,699
|
|
|
|
Total |
4,371
|
|
|
|
Accumulated Depreciation |
853
|
|
|
|
Riverside - San Bernardino - Ontario, Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
978
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,854
|
|
|
|
Subsequent Additions |
320
|
|
|
|
Gross Carrying Amount at Year-End, Land |
978
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,173
|
|
|
|
Total |
3,151
|
|
|
|
Accumulated Depreciation |
995
|
|
|
|
Riverside - San Bernardino - Ontario, Property Four [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,068
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,609
|
|
|
|
Subsequent Additions |
260
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,068
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,869
|
|
|
|
Total |
3,937
|
|
|
|
Accumulated Depreciation |
1,045
|
|
|
|
Riverside - San Bernardino - Ontario, Property Five [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,202
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,032
|
|
|
|
Subsequent Additions |
117
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,149
|
|
|
|
Total |
3,351
|
|
|
|
Accumulated Depreciation |
722
|
|
|
|
Riverside - San Bernardino - Ontario, Property Six [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,803
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,758
|
|
|
|
Subsequent Additions |
305
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,803
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,063
|
|
|
|
Total |
4,866
|
|
|
|
Accumulated Depreciation |
1,285
|
|
|
|
Riverside - San Bernardino - Ontario, Property Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,337
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,489
|
|
|
|
Subsequent Additions |
86
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,574
|
|
|
|
Total |
5,911
|
|
|
|
Accumulated Depreciation |
1,358
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
846
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,508
|
|
|
|
Subsequent Additions |
132
|
|
|
|
Gross Carrying Amount at Year-End, Land |
846
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,641
|
|
|
|
Total |
3,487
|
|
|
|
Accumulated Depreciation |
1,123
|
|
|
|
Riverside - San Bernardino - Ontario, Property Nine [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,974
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,962
|
|
|
|
Subsequent Additions |
185
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,974
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,147
|
|
|
|
Total |
11,121
|
|
|
|
Accumulated Depreciation |
2,608
|
|
|
|
Riverside - San Bernardino - Ontario, Property Ten [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,018
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,478
|
|
|
|
Subsequent Additions |
780
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,018
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,258
|
|
|
|
Total |
6,276
|
|
|
|
Accumulated Depreciation |
2,047
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eleven [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,842
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,420
|
|
|
|
Subsequent Additions |
77
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,498
|
|
|
|
Total |
5,340
|
|
|
|
Accumulated Depreciation |
860
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twelve [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,981
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,323
|
|
|
|
Subsequent Additions |
104
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,981
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,428
|
|
|
|
Total |
5,409
|
|
|
|
Accumulated Depreciation |
1,048
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirteen [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,245
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,420
|
|
|
|
Subsequent Additions |
1,470
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,245
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,891
|
|
|
|
Total |
9,136
|
|
|
|
Accumulated Depreciation |
2,112
|
|
|
|
Riverside - San Bernardino - Ontario, Property Fourteen [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
670
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,613
|
|
|
|
Subsequent Additions |
539
|
|
|
|
Gross Carrying Amount at Year-End, Land |
670
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,152
|
|
|
|
Total |
9,822
|
|
|
|
Accumulated Depreciation |
1,720
|
|
|
|
Riverside - San Bernardino - Ontario, Property Fifteen [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
538
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,921
|
|
|
|
Subsequent Additions |
442
|
|
|
|
Gross Carrying Amount at Year-End, Land |
538
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,362
|
|
|
|
Total |
4,900
|
|
|
|
Accumulated Depreciation |
890
|
|
|
|
Riverside - San Bernardino - Ontario, Property Sixteen [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,442
|
|
|
|
Subsequent Additions |
418
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,861
|
|
|
|
Total |
4,243
|
|
|
|
Accumulated Depreciation |
786
|
|
|
|
Riverside - San Bernardino - Ontario, Property Seventeen [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
806
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,852
|
|
|
|
Subsequent Additions |
578
|
|
|
|
Gross Carrying Amount at Year-End, Land |
806
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,430
|
|
|
|
Total |
5,236
|
|
|
|
Accumulated Depreciation |
915
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eighteen [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
570
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,238
|
|
|
|
Subsequent Additions |
410
|
|
|
|
Gross Carrying Amount at Year-End, Land |
570
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,649
|
|
|
|
Total |
5,219
|
|
|
|
Accumulated Depreciation |
896
|
|
|
|
Riverside - San Bernardino - Ontario, Property Nineteen [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
345
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,270
|
|
|
|
Subsequent Additions |
207
|
|
|
|
Gross Carrying Amount at Year-End, Land |
345
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,477
|
|
|
|
Total |
3,822
|
|
|
|
Accumulated Depreciation |
744
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
252
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,419
|
|
|
|
Subsequent Additions |
655
|
|
|
|
Gross Carrying Amount at Year-End, Land |
252
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,074
|
|
|
|
Total |
5,326
|
|
|
|
Accumulated Depreciation |
968
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty One [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,691
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,950
|
|
|
|
Subsequent Additions |
220
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,691
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,169
|
|
|
|
Total |
6,860
|
|
|
|
Accumulated Depreciation |
787
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
302
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,169
|
|
|
|
Subsequent Additions |
132
|
|
|
|
Gross Carrying Amount at Year-End, Land |
302
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,301
|
|
|
|
Total |
4,603
|
|
|
|
Accumulated Depreciation |
873
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Three [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
896
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,397
|
|
|
|
Subsequent Additions |
3,450
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,211
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,847
|
|
|
|
Total |
11,058
|
|
|
|
Accumulated Depreciation |
1,525
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Four [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,644
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,588
|
|
|
|
Subsequent Additions |
68
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,644
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,656
|
|
|
|
Total |
4,300
|
|
|
|
Accumulated Depreciation |
509
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Five [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,982
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,141
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,982
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,150
|
|
|
|
Total |
16,132
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Six [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
552
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,010
|
|
|
|
Subsequent Additions |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
552
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,144
|
|
|
|
Total |
3,696
|
|
|
|
Accumulated Depreciation |
1,117
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,026
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,552
|
|
|
|
Subsequent Additions |
166
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,026
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,718
|
|
|
|
Total |
5,744
|
|
|
|
Accumulated Depreciation |
1,348
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,878
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,104
|
|
|
|
Subsequent Additions |
139
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,878
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,244
|
|
|
|
Total |
7,122
|
|
|
|
Accumulated Depreciation |
1,345
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Nine [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,418
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,907
|
|
|
|
Subsequent Additions |
199
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,418
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,106
|
|
|
|
Total |
13,524
|
|
|
|
Accumulated Depreciation |
2,321
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,913
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,072
|
|
|
|
Subsequent Additions |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,913
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,160
|
|
|
|
Total |
8,073
|
|
|
|
Accumulated Depreciation |
1,676
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty One [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
772
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,044
|
|
|
|
Subsequent Additions |
116
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,160
|
|
|
|
Total |
4,932
|
|
|
|
Accumulated Depreciation |
1,343
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
597
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,464
|
|
|
|
Subsequent Additions |
100
|
|
|
|
Gross Carrying Amount at Year-End, Land |
597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,564
|
|
|
|
Total |
6,161
|
|
|
|
Accumulated Depreciation |
1,310
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Three [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,022
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,124
|
|
|
|
Subsequent Additions |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,022
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,257
|
|
|
|
Total |
11,279
|
|
|
|
Accumulated Depreciation |
2,217
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Four [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,897
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,725
|
|
|
|
Subsequent Additions |
705
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,467
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,430
|
|
|
|
Total |
8,897
|
|
|
|
Accumulated Depreciation |
2,211
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Five [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,835
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,589
|
|
|
|
Subsequent Additions |
863
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,164
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,452
|
|
|
|
Total |
8,616
|
|
|
|
Accumulated Depreciation |
2,032
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Six [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,484
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,903
|
|
|
|
Subsequent Additions |
90
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,484
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,994
|
|
|
|
Total |
8,478
|
|
|
|
Accumulated Depreciation |
1,282
|
|
|
|
Riverside - San Bernardino - Ontario - Property Thirty Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,139
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,054
|
|
|
|
Subsequent Additions |
36
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,139
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,090
|
|
|
|
Total |
6,229
|
|
|
|
Accumulated Depreciation |
1,307
|
|
|
|
Riverside - San Bernardino - Ontario - Property Thirty Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,401
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,577
|
|
|
|
Subsequent Additions |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,607
|
|
|
|
Total |
6,008
|
|
|
|
Accumulated Depreciation |
919
|
|
|
|
Riverside - San Bernardino - Ontario - Property Thirty Nine [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
925
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,459
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
925
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,519
|
|
|
|
Total |
4,444
|
|
|
|
Accumulated Depreciation |
937
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,174
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,556
|
|
|
|
Subsequent Additions |
112
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,667
|
|
|
|
Total |
3,841
|
|
|
|
Accumulated Depreciation |
836
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty One [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,506
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,913
|
|
|
|
Subsequent Additions |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,506
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,959
|
|
|
|
Total |
4,465
|
|
|
|
Accumulated Depreciation |
739
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
631
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,307
|
|
|
|
Subsequent Additions |
94
|
|
|
|
Gross Carrying Amount at Year-End, Land |
631
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,400
|
|
|
|
Total |
3,031
|
|
|
|
Accumulated Depreciation |
801
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Three [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,318
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,394
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,318
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,464
|
|
|
|
Total |
3,782
|
|
|
|
Accumulated Depreciation |
791
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Four [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,942
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,647
|
|
|
|
Subsequent Additions |
46
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,942
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,693
|
|
|
|
Total |
4,635
|
|
|
|
Accumulated Depreciation |
1,010
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Five [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,339
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,830
|
|
|
|
Subsequent Additions |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,339
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,894
|
|
|
|
Total |
4,233
|
|
|
|
Accumulated Depreciation |
845
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Six [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,105
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,672
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,733
|
|
|
|
Total |
3,838
|
|
|
|
Accumulated Depreciation |
957
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,542
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,127
|
|
|
|
Subsequent Additions |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,542
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,175
|
|
|
|
Total |
3,717
|
|
|
|
Accumulated Depreciation |
755
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Eight | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,478
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,534
|
|
|
|
Subsequent Additions |
55
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,589
|
|
|
|
Total |
6,067
|
|
|
|
Accumulated Depreciation |
945
|
|
|
|
Sacramento - Roseville - Arden - Arcade [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,195
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,407
|
|
|
|
Subsequent Additions |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,195
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,445
|
|
|
|
Total |
9,640
|
|
|
|
Accumulated Depreciation |
1,412
|
|
|
|
Sacramento - Roseville - Arden - Arcade - Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,652
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,510
|
|
|
|
Subsequent Additions |
229
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,652
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,738
|
|
|
|
Total |
11,390
|
|
|
|
Accumulated Depreciation |
1,448
|
|
|
|
San Diego - Carlsbad [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,544
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,915
|
|
|
|
Subsequent Additions |
346
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,544
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,261
|
|
|
|
Total |
8,805
|
|
|
|
Accumulated Depreciation |
1,513
|
|
|
|
San Diego - Carlsbad Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,318
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
19,775
|
|
|
|
Subsequent Additions |
1,151
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,323
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
20,926
|
|
|
|
Total |
25,249
|
|
|
|
Accumulated Depreciation |
3,414
|
|
|
|
San Diego - Carlsbad Three [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,703
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,582
|
|
|
|
Subsequent Additions |
148
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,730
|
|
|
|
Total |
9,433
|
|
|
|
Accumulated Depreciation |
1,507
|
|
|
|
San Diego - Carlsbad Four [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,568
|
|
|
|
Subsequent Additions |
243
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,811
|
|
|
|
Total |
5,811
|
|
|
|
Accumulated Depreciation |
1,156
|
|
|
|
San Diego - Carlsbad Five [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,041
|
|
|
|
Subsequent Additions |
79
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,120
|
|
|
|
Total |
4,120
|
|
|
|
Accumulated Depreciation |
1,488
|
|
|
|
San Jose-Sunnyvale-Santa Clara | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
426
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,681
|
|
|
|
Subsequent Additions |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,713
|
|
|
|
Total |
4,139
|
|
|
|
Accumulated Depreciation |
105
|
|
|
|
Stockton - Lodi [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
559
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,514
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
559
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,529
|
|
|
|
Total |
6,088
|
|
|
|
Accumulated Depreciation |
959
|
|
|
|
Stockton - Lodi - Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,710
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,995
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,055
|
|
|
|
Total |
10,765
|
|
|
|
Accumulated Depreciation |
1,793
|
|
|
|
Stockton - Lodi - Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,637
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,901
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,637
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,955
|
|
|
|
Total |
13,592
|
|
|
|
Accumulated Depreciation |
1,669
|
|
|
|
Colorado Springs [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
455
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,351
|
|
|
|
Subsequent Additions |
65
|
|
|
|
Gross Carrying Amount at Year-End, Land |
455
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,416
|
|
|
|
Total |
1,871
|
|
|
|
Accumulated Depreciation |
539
|
|
|
|
Colorado Springs, Property Two [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
588
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,162
|
|
|
|
Subsequent Additions |
1,140
|
|
|
|
Gross Carrying Amount at Year-End, Land |
588
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,301
|
|
|
|
Total |
3,889
|
|
|
|
Accumulated Depreciation |
1,165
|
|
|
|
Colorado Springs, Property Three [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
632
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,118
|
|
|
|
Subsequent Additions |
420
|
|
|
|
Gross Carrying Amount at Year-End, Land |
632
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,538
|
|
|
|
Total |
4,170
|
|
|
|
Accumulated Depreciation |
1,362
|
|
|
|
Colorado Springs, Property Four [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
414
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,535
|
|
|
|
Subsequent Additions |
388
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,923
|
|
|
|
Total |
2,337
|
|
|
|
Accumulated Depreciation |
742
|
|
|
|
Colorado Springs, Property Five [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
766
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,901
|
|
|
|
Subsequent Additions |
686
|
|
|
|
Gross Carrying Amount at Year-End, Land |
766
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,588
|
|
|
|
Total |
7,354
|
|
|
|
Accumulated Depreciation |
1,173
|
|
|
|
Colorado Springs, Property Six [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,499
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,088
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,499
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,095
|
|
|
|
Total |
7,594
|
|
|
|
Accumulated Depreciation |
354
|
|
|
|
Colorado Springs, Property Seven [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,724
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,432
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,724
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,447
|
|
|
|
Total |
8,171
|
|
|
|
Accumulated Depreciation |
467
|
|
|
|
Colorado Springs, Property Eight [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
236
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
661
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
236
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
670
|
|
|
|
Total |
906
|
|
|
|
Accumulated Depreciation |
39
|
|
|
|
Colorado Springs, Property Nine [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,220
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,374
|
|
|
|
Subsequent Additions |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,220
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,400
|
|
|
|
Total |
3,620
|
|
|
|
Accumulated Depreciation |
163
|
|
|
|
Colorado Springs, Property Ten [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,041
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,961
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,041
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,974
|
|
|
|
Total |
4,015
|
|
|
|
Accumulated Depreciation |
123
|
|
|
|
Colorado Springs, Property Eleven [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,659
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,521
|
|
|
|
Subsequent Additions |
440
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,659
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,962
|
|
|
|
Total |
8,621
|
|
|
|
Accumulated Depreciation |
196
|
|
|
|
Colorado Springs, Property Twelve [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
907
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,953
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
907
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,962
|
|
|
|
Total |
8,869
|
|
|
|
Accumulated Depreciation |
185
|
|
|
|
Colorado Springs, Property Thirteen [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
300
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,801
|
|
|
|
Subsequent Additions |
131
|
|
|
|
Gross Carrying Amount at Year-End, Land |
300
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,931
|
|
|
|
Total |
2,231
|
|
|
|
Accumulated Depreciation |
629
|
|
|
|
Denver - Aurora - Lakewood [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
868
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
128
|
|
|
|
Subsequent Additions |
2,311
|
|
|
|
Gross Carrying Amount at Year-End, Land |
868
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,439
|
|
|
|
Total |
3,307
|
|
|
|
Accumulated Depreciation |
717
|
|
|
|
Denver - Aurora - Lakewood Two [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
938
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,449
|
|
|
|
Subsequent Additions |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
938
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,496
|
|
|
|
Total |
9,434
|
|
|
|
Accumulated Depreciation |
1,271
|
|
|
|
Denver - Aurora - Lakewood Three [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
758
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,350
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
758
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,354
|
|
|
|
Total |
5,112
|
|
|
|
Accumulated Depreciation |
66
|
|
|
|
Fort Collins [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,213
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,087
|
|
|
|
Subsequent Additions |
244
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,331
|
|
|
|
Total |
6,544
|
|
|
|
Accumulated Depreciation |
1,251
|
|
|
|
Fort Collins - Property Two [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,514
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,786
|
|
|
|
Subsequent Additions |
121
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,514
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,907
|
|
|
|
Total |
4,421
|
|
|
|
Accumulated Depreciation |
705
|
|
|
|
Greeley [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,877
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,319
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,877
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,321
|
|
|
|
Total |
15,198
|
|
|
|
Accumulated Depreciation |
55
|
|
|
|
Pueblo [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
156
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,797
|
|
|
|
Subsequent Additions |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
156
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,817
|
|
|
|
Total |
2,973
|
|
|
|
Accumulated Depreciation |
571
|
|
|
|
New Haven-Milford | Connecticut [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
809
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,527
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
809
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,538
|
|
|
|
Total |
5,347
|
|
|
|
Accumulated Depreciation |
49
|
|
|
|
Norwich - New London [Member] | Connecticut [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
852
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,006
|
|
|
|
Subsequent Additions |
61
|
|
|
|
Gross Carrying Amount at Year-End, Land |
852
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,067
|
|
|
|
Total |
6,919
|
|
|
|
Accumulated Depreciation |
206
|
|
|
|
Cape Coral - Fort Myers [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,876
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,329
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,876
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,329
|
|
|
|
Total |
14,205
|
|
|
|
Accumulated Depreciation |
56
|
|
|
|
Cape Coral-Fort Myers - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,122
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,453
|
|
|
|
Subsequent Additions |
187
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,640
|
|
|
|
Total |
12,762
|
|
|
|
Accumulated Depreciation |
1,755
|
|
|
|
Crestview - Fort Walton Beach - Destin One [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,001
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,948
|
|
|
|
Subsequent Additions |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,001
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,983
|
|
|
|
Total |
14,984
|
|
|
|
Accumulated Depreciation |
1,033
|
|
|
|
Crestview - Fort Walton Beach - Destin Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
813
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,509
|
|
|
|
Subsequent Additions |
132
|
|
|
|
Gross Carrying Amount at Year-End, Land |
813
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,641
|
|
|
|
Total |
4,454
|
|
|
|
Accumulated Depreciation |
279
|
|
|
|
Crestview - Fort Walton Beach - Destin Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,285
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,292
|
|
|
|
Subsequent Additions |
289
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,285
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,580
|
|
|
|
Total |
6,865
|
|
|
|
Accumulated Depreciation |
461
|
|
|
|
Crestview - Fort Walton Beach - Destin Four [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
407
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,655
|
|
|
|
Subsequent Additions |
268
|
|
|
|
Gross Carrying Amount at Year-End, Land |
407
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,922
|
|
|
|
Total |
15,329
|
|
|
|
Accumulated Depreciation |
867
|
|
|
|
Crestview - Fort Walton Beach - Destin Five [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,179
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,405
|
|
|
|
Subsequent Additions |
429
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,179
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,835
|
|
|
|
Total |
10,014
|
|
|
|
Accumulated Depreciation |
654
|
|
|
|
Crestview - Fort Walton Beach - Destin Six [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,270
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,518
|
|
|
|
Subsequent Additions |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,270
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,555
|
|
|
|
Total |
11,825
|
|
|
|
Accumulated Depreciation |
185
|
|
|
|
Crestview - Fort Walton Beach - Destin Seven [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,204
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,986
|
|
|
|
Subsequent Additions |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,204
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,021
|
|
|
|
Total |
7,225
|
|
|
|
Accumulated Depreciation |
35
|
|
|
|
Deltona - Daytona Beach - Ormond Beach [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,778
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,489
|
|
|
|
Subsequent Additions |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,778
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,548
|
|
|
|
Total |
10,326
|
|
|
|
Accumulated Depreciation |
513
|
|
|
|
Gainesville [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,072
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,698
|
|
|
|
Subsequent Additions |
114
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,072
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,812
|
|
|
|
Total |
5,884
|
|
|
|
Accumulated Depreciation |
794
|
|
|
|
Gainesville - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
264
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,369
|
|
|
|
Subsequent Additions |
110
|
|
|
|
Gross Carrying Amount at Year-End, Land |
264
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,479
|
|
|
|
Total |
2,743
|
|
|
|
Accumulated Depreciation |
351
|
|
|
|
Gainesville - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
457
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,120
|
|
|
|
Subsequent Additions |
496
|
|
|
|
Gross Carrying Amount at Year-End, Land |
457
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,616
|
|
|
|
Total |
3,073
|
|
|
|
Accumulated Depreciation |
290
|
|
|
|
Jacksonville [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,087
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
19,473
|
|
|
|
Subsequent Additions |
244
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,087
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
19,718
|
|
|
|
Total |
21,805
|
|
|
|
Accumulated Depreciation |
3,001
|
|
|
|
Jacksonville - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,629
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,929
|
|
|
|
Subsequent Additions |
360
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,629
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,289
|
|
|
|
Total |
6,918
|
|
|
|
Accumulated Depreciation |
1,126
|
|
|
|
Jacksonville - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
527
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,434
|
|
|
|
Subsequent Additions |
940
|
|
|
|
Gross Carrying Amount at Year-End, Land |
527
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,374
|
|
|
|
Total |
3,901
|
|
|
|
Accumulated Depreciation |
935
|
|
|
|
Lakeland - Winter Haven [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,080
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,402
|
|
|
|
Subsequent Additions |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,080
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,460
|
|
|
|
Total |
13,540
|
|
|
|
Accumulated Depreciation |
202
|
|
|
|
Lakeland-Winter Haven - Property Two | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
972
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,159
|
|
|
|
Subsequent Additions |
181
|
|
|
|
Gross Carrying Amount at Year-End, Land |
972
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,341
|
|
|
|
Total |
3,313
|
|
|
|
Accumulated Depreciation |
648
|
|
|
|
Naples - Immokalee - Marco Island [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,849
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
16,688
|
|
|
|
Subsequent Additions |
719
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,849
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
17,408
|
|
|
|
Total |
21,257
|
|
|
|
Accumulated Depreciation |
2,946
|
|
|
|
North Port - Sarasota - Bradenton [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,176
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,421
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,176
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,436
|
|
|
|
Total |
4,612
|
|
|
|
Accumulated Depreciation |
684
|
|
|
|
North Port - Sarasota - Bradenton - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,015
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,031
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,015
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,091
|
|
|
|
Total |
4,106
|
|
|
|
Accumulated Depreciation |
588
|
|
|
|
North Port - Sarasota - Bradenton - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,143
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,005
|
|
|
|
Subsequent Additions |
3,925
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,373
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,929
|
|
|
|
Total |
12,302
|
|
|
|
Accumulated Depreciation |
2,355
|
|
|
|
North Port - Sarasota - Bradenton - Property Four [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,985
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,299
|
|
|
|
Subsequent Additions |
906
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,985
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,205
|
|
|
|
Total |
7,190
|
|
|
|
Accumulated Depreciation |
1,005
|
|
|
|
North Port - Sarasota - Bradenton - Property Five [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,336
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,085
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,336
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,098
|
|
|
|
Total |
5,434
|
|
|
|
Accumulated Depreciation |
618
|
|
|
|
North Port - Sarasota - Bradenton - Property Six [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,352
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,515
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,352
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,515
|
|
|
|
Total |
7,867
|
|
|
|
Accumulated Depreciation |
32
|
|
|
|
North Port - Sarasota - Bradenton - Property Seven [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,211
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,682
|
|
|
|
Subsequent Additions |
101
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,211
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,783
|
|
|
|
Total |
7,994
|
|
|
|
Accumulated Depreciation |
1,149
|
|
|
|
North Port - Sarasota - Bradenton - Property Eight [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,488
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,282
|
|
|
|
Subsequent Additions |
217
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,488
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,499
|
|
|
|
Total |
9,987
|
|
|
|
Accumulated Depreciation |
1,412
|
|
|
|
North Port - Sarasota - Bradenton - Property Nine [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,767
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,955
|
|
|
|
Subsequent Additions |
90
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,767
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,045
|
|
|
|
Total |
7,812
|
|
|
|
Accumulated Depreciation |
1,291
|
|
|
|
North Port - Sarasota - Bradenton - Property Ten [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,924
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,514
|
|
|
|
Subsequent Additions |
340
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,924
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,854
|
|
|
|
Total |
6,778
|
|
|
|
Accumulated Depreciation |
1,117
|
|
|
|
North Port - Sarasota - Bradenton - Property Eleven [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,839
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,377
|
|
|
|
Subsequent Additions |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,839
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,466
|
|
|
|
Total |
10,305
|
|
|
|
Accumulated Depreciation |
1,439
|
|
|
|
North Port - Sarasota - Bradenton - Property Twelve [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,507
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,766
|
|
|
|
Subsequent Additions |
102
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,507
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,868
|
|
|
|
Total |
10,375
|
|
|
|
Accumulated Depreciation |
1,465
|
|
|
|
North Port - Sarasota - Bradenton - Property Thirteen [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,685
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,439
|
|
|
|
Subsequent Additions |
125
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,685
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,564
|
|
|
|
Total |
7,249
|
|
|
|
Accumulated Depreciation |
1,142
|
|
|
|
North Port - Sarasota - Bradenton - Property Fourteen [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
437
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,128
|
|
|
|
Subsequent Additions |
152
|
|
|
|
Gross Carrying Amount at Year-End, Land |
437
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,279
|
|
|
|
Total |
5,716
|
|
|
|
Accumulated Depreciation |
1,089
|
|
|
|
Orlando - Kissimmee - Sanford [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,426
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,314
|
|
|
|
Subsequent Additions |
184
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,499
|
|
|
|
Total |
11,925
|
|
|
|
Accumulated Depreciation |
1,689
|
|
|
|
Orlando - Kissimmee - Sanford - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,166
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,672
|
|
|
|
Subsequent Additions |
119
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,166
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,791
|
|
|
|
Total |
6,957
|
|
|
|
Accumulated Depreciation |
961
|
|
|
|
Orlando - Kissimmee - Sanford - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,583
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,752
|
|
|
|
Subsequent Additions |
197
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,583
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,948
|
|
|
|
Total |
13,531
|
|
|
|
Accumulated Depreciation |
1,982
|
|
|
|
Orlando - Kissimmee - Sanford - Property Four [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,181
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,268
|
|
|
|
Subsequent Additions |
241
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,181
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,509
|
|
|
|
Total |
8,690
|
|
|
|
Accumulated Depreciation |
902
|
|
|
|
Palm Bay - Melbourne - Titusville [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
789
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,969
|
|
|
|
Subsequent Additions |
65
|
|
|
|
Gross Carrying Amount at Year-End, Land |
789
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,033
|
|
|
|
Total |
5,822
|
|
|
|
Accumulated Depreciation |
166
|
|
|
|
Panama City [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,332
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,847
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,332
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,901
|
|
|
|
Total |
9,233
|
|
|
|
Accumulated Depreciation |
644
|
|
|
|
Panama City Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
810
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,105
|
|
|
|
Subsequent Additions |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
810
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,156
|
|
|
|
Total |
3,966
|
|
|
|
Accumulated Depreciation |
258
|
|
|
|
Pensacola - Ferry Pass - Brent [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,025
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,157
|
|
|
|
Subsequent Additions |
231
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,025
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,388
|
|
|
|
Total |
9,413
|
|
|
|
Accumulated Depreciation |
1,169
|
|
|
|
Pensacola - Ferry Pass - Brent - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
841
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,075
|
|
|
|
Subsequent Additions |
275
|
|
|
|
Gross Carrying Amount at Year-End, Land |
841
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,349
|
|
|
|
Total |
6,190
|
|
|
|
Accumulated Depreciation |
889
|
|
|
|
Pensacola - Ferry Pass - Brent - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
644
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,785
|
|
|
|
Subsequent Additions |
276
|
|
|
|
Gross Carrying Amount at Year-End, Land |
644
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,061
|
|
|
|
Total |
5,705
|
|
|
|
Accumulated Depreciation |
641
|
|
|
|
Pensacola - Ferry Pass - Brent - Property Four [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,182
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,008
|
|
|
|
Subsequent Additions |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,182
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,050
|
|
|
|
Total |
6,232
|
|
|
|
Accumulated Depreciation |
469
|
|
|
|
Pensacola - Ferry Pass - Brent - Property Five | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,075
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,079
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,075
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,087
|
|
|
|
Total |
10,162
|
|
|
|
Accumulated Depreciation |
122
|
|
|
|
Punta Gorda [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,157
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,079
|
|
|
|
Subsequent Additions |
824
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,157
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,903
|
|
|
|
Total |
4,060
|
|
|
|
Accumulated Depreciation |
540
|
|
|
|
Tampa - St. Petersburg - Clearwater [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,581
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,612
|
|
|
|
Subsequent Additions |
1,612
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,581
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,224
|
|
|
|
Total |
7,805
|
|
|
|
Accumulated Depreciation |
744
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,708
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,984
|
|
|
|
Subsequent Additions |
231
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,708
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,215
|
|
|
|
Total |
18,923
|
|
|
|
Accumulated Depreciation |
2,111
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,063
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,351
|
|
|
|
Subsequent Additions |
207
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,063
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,559
|
|
|
|
Total |
7,622
|
|
|
|
Accumulated Depreciation |
623
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Four [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,248
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,937
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,248
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,950
|
|
|
|
Total |
4,198
|
|
|
|
Accumulated Depreciation |
217
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Five [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,653
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
15,771
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,653
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
15,777
|
|
|
|
Total |
18,430
|
|
|
|
Accumulated Depreciation |
117
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Six [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
361
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,238
|
|
|
|
Subsequent Additions |
120
|
|
|
|
Gross Carrying Amount at Year-End, Land |
361
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,358
|
|
|
|
Total |
1,719
|
|
|
|
Accumulated Depreciation |
502
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Seven | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
5,436
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,092
|
|
|
|
Subsequent Additions |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,436
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,179
|
|
|
|
Total |
15,615
|
|
|
|
Accumulated Depreciation |
2,087
|
|
|
|
Crestview - Fort Walton Beach - Destin Eight | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
684
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,857
|
|
|
|
Subsequent Additions |
49
|
|
|
|
Gross Carrying Amount at Year-End, Land |
684
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,906
|
|
|
|
Total |
13,590
|
|
|
|
Accumulated Depreciation |
1,014
|
|
|
|
North Port - Sarasota - Bradenton - Property Fifteen | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,105
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,217
|
|
|
|
Subsequent Additions |
131
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,349
|
|
|
|
Total |
10,454
|
|
|
|
Accumulated Depreciation |
1,000
|
|
|
|
Palm Bay - Melbourne - Titusville - Property Two | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,125
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,362
|
|
|
|
Subsequent Additions |
40
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,125
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,402
|
|
|
|
Total |
5,527
|
|
|
|
Accumulated Depreciation |
446
|
|
|
|
The Villages [Member] | Florida [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
897
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,132
|
|
|
|
Subsequent Additions |
80
|
|
|
|
Gross Carrying Amount at Year-End, Land |
897
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,211
|
|
|
|
Total |
7,108
|
|
|
|
Accumulated Depreciation |
911
|
|
|
|
Albany [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
785
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,917
|
|
|
|
Subsequent Additions |
96
|
|
|
|
Gross Carrying Amount at Year-End, Land |
785
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,012
|
|
|
|
Total |
4,797
|
|
|
|
Accumulated Depreciation |
159
|
|
|
|
Atlanta - Sandy Springs - Roswell [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
515
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
687
|
|
|
|
Subsequent Additions |
142
|
|
|
|
Gross Carrying Amount at Year-End, Land |
515
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
830
|
|
|
|
Total |
1,345
|
|
|
|
Accumulated Depreciation |
335
|
|
|
|
Atlanta - Sandy Springs - Roswell - Property Two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
272
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,357
|
|
|
|
Subsequent Additions |
538
|
|
|
|
Gross Carrying Amount at Year-End, Land |
272
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,895
|
|
|
|
Total |
2,167
|
|
|
|
Accumulated Depreciation |
691
|
|
|
|
Atlanta - Sandy Springs - Roswell Three [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
702
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,999
|
|
|
|
Subsequent Additions |
583
|
|
|
|
Gross Carrying Amount at Year-End, Land |
702
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,582
|
|
|
|
Total |
3,284
|
|
|
|
Accumulated Depreciation |
1,041
|
|
|
|
Atlanta - Sandy Springs - Roswell Four [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,413
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,590
|
|
|
|
Subsequent Additions |
227
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,413
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,817
|
|
|
|
Total |
3,230
|
|
|
|
Accumulated Depreciation |
725
|
|
|
|
Atlanta - Sandy Springs - Roswell Five [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
341
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
562
|
|
|
|
Subsequent Additions |
155
|
|
|
|
Gross Carrying Amount at Year-End, Land |
341
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
717
|
|
|
|
Total |
1,058
|
|
|
|
Accumulated Depreciation |
320
|
|
|
|
Atlanta - Sandy Springs - Roswell Six [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
553
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
847
|
|
|
|
Subsequent Additions |
205
|
|
|
|
Gross Carrying Amount at Year-End, Land |
553
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,052
|
|
|
|
Total |
1,605
|
|
|
|
Accumulated Depreciation |
455
|
|
|
|
Atlanta - Sandy Springs - Roswell Seven [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
85
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
445
|
|
|
|
Subsequent Additions |
311
|
|
|
|
Gross Carrying Amount at Year-End, Land |
85
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
756
|
|
|
|
Total |
841
|
|
|
|
Accumulated Depreciation |
360
|
|
|
|
Atlanta - Sandy Springs - Roswell Eight [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,614
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,476
|
|
|
|
Subsequent Additions |
1,734
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,210
|
|
|
|
Total |
5,824
|
|
|
|
Accumulated Depreciation |
824
|
|
|
|
Atlanta - Sandy Springs - Roswell Nine [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,595
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,143
|
|
|
|
Subsequent Additions |
2,073
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,595
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,216
|
|
|
|
Total |
5,811
|
|
|
|
Accumulated Depreciation |
922
|
|
|
|
Atlanta - Sandy Springs - Roswell Ten [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
430
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,470
|
|
|
|
Subsequent Additions |
83
|
|
|
|
Gross Carrying Amount at Year-End, Land |
430
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,553
|
|
|
|
Total |
3,983
|
|
|
|
Accumulated Depreciation |
820
|
|
|
|
Atlanta - Sandy Springs - Roswell Eleven [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
972
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,342
|
|
|
|
Subsequent Additions |
71
|
|
|
|
Gross Carrying Amount at Year-End, Land |
972
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,413
|
|
|
|
Total |
3,385
|
|
|
|
Accumulated Depreciation |
522
|
|
|
|
Atlanta - Sandy Springs - Roswell Twelve [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
666
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,961
|
|
|
|
Subsequent Additions |
666
|
|
|
|
Gross Carrying Amount at Year-End, Land |
666
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,627
|
|
|
|
Total |
7,293
|
|
|
|
Accumulated Depreciation |
1,097
|
|
|
|
Atlanta - Sandy Springs - Roswell Thirteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,028
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,041
|
|
|
|
Subsequent Additions |
113
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,028
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,154
|
|
|
|
Total |
8,182
|
|
|
|
Accumulated Depreciation |
1,447
|
|
|
|
Atlanta - Sandy Springs - Roswell Fourteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
748
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,382
|
|
|
|
Subsequent Additions |
118
|
|
|
|
Gross Carrying Amount at Year-End, Land |
748
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,500
|
|
|
|
Total |
4,248
|
|
|
|
Accumulated Depreciation |
630
|
|
|
|
Atlanta - Sandy Springs - Roswell Fifteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
703
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,014
|
|
|
|
Subsequent Additions |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,146
|
|
|
|
Total |
4,849
|
|
|
|
Accumulated Depreciation |
737
|
|
|
|
Atlanta - Sandy Springs - Roswell Sixteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,873
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,109
|
|
|
|
Subsequent Additions |
135
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,873
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,244
|
|
|
|
Total |
11,117
|
|
|
|
Accumulated Depreciation |
1,505
|
|
|
|
Atlanta - Sandy Springs - Roswell Seventeen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
547
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,073
|
|
|
|
Subsequent Additions |
68
|
|
|
|
Gross Carrying Amount at Year-End, Land |
547
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,141
|
|
|
|
Total |
4,688
|
|
|
|
Accumulated Depreciation |
715
|
|
|
|
Atlanta - Sandy Springs - Roswell Eighteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,499
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,279
|
|
|
|
Subsequent Additions |
103
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,499
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,383
|
|
|
|
Total |
6,882
|
|
|
|
Accumulated Depreciation |
937
|
|
|
|
Atlanta - Sandy Springs - Roswell Nineteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
763
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,135
|
|
|
|
Subsequent Additions |
99
|
|
|
|
Gross Carrying Amount at Year-End, Land |
763
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,233
|
|
|
|
Total |
5,996
|
|
|
|
Accumulated Depreciation |
760
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
795
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,941
|
|
|
|
Subsequent Additions |
109
|
|
|
|
Gross Carrying Amount at Year-End, Land |
600
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,050
|
|
|
|
Total |
3,650
|
|
|
|
Accumulated Depreciation |
527
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty-one [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,356
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,516
|
|
|
|
Subsequent Additions |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,356
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,604
|
|
|
|
Total |
8,960
|
|
|
|
Accumulated Depreciation |
1,256
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty-two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
912
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,074
|
|
|
|
Subsequent Additions |
119
|
|
|
|
Gross Carrying Amount at Year-End, Land |
912
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,193
|
|
|
|
Total |
6,105
|
|
|
|
Accumulated Depreciation |
774
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty-three [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
570
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,477
|
|
|
|
Subsequent Additions |
164
|
|
|
|
Gross Carrying Amount at Year-End, Land |
570
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,641
|
|
|
|
Total |
4,211
|
|
|
|
Accumulated Depreciation |
660
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty-four [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
919
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,899
|
|
|
|
Subsequent Additions |
123
|
|
|
|
Gross Carrying Amount at Year-End, Land |
919
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,021
|
|
|
|
Total |
4,940
|
|
|
|
Accumulated Depreciation |
582
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty-five [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
520
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,708
|
|
|
|
Subsequent Additions |
50
|
|
|
|
Gross Carrying Amount at Year-End, Land |
520
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,759
|
|
|
|
Total |
4,279
|
|
|
|
Accumulated Depreciation |
432
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty-six [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
765
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,872
|
|
|
|
Subsequent Additions |
77
|
|
|
|
Gross Carrying Amount at Year-End, Land |
765
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,949
|
|
|
|
Total |
3,714
|
|
|
|
Accumulated Depreciation |
353
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty-seven [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
686
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,821
|
|
|
|
Subsequent Additions |
72
|
|
|
|
Gross Carrying Amount at Year-End, Land |
686
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,893
|
|
|
|
Total |
4,579
|
|
|
|
Accumulated Depreciation |
381
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty-eight [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
527
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,404
|
|
|
|
Subsequent Additions |
76
|
|
|
|
Gross Carrying Amount at Year-End, Land |
527
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,480
|
|
|
|
Total |
11,007
|
|
|
|
Accumulated Depreciation |
727
|
|
|
|
Atlanta - Sandy Springs - Roswell Twenty-nine [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
973
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,243
|
|
|
|
Subsequent Additions |
71
|
|
|
|
Gross Carrying Amount at Year-End, Land |
973
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,314
|
|
|
|
Total |
7,287
|
|
|
|
Accumulated Depreciation |
180
|
|
|
|
Atlanta - Sandy Springs - Roswell Thirty [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,469
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,028
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,469
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,046
|
|
|
|
Total |
15,515
|
|
|
|
Accumulated Depreciation |
199
|
|
|
|
Atlanta - Sandy Springs - Roswell - Thirty-one | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,367
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,607
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,367
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,615
|
|
|
|
Total |
8,982
|
|
|
|
Accumulated Depreciation |
62
|
|
|
|
Atlanta - Sandy Springs - Roswell Thirty-two | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,545
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,485
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,545
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,499
|
|
|
|
Total |
12,044
|
|
|
|
Accumulated Depreciation |
82
|
|
|
|
Atlanta - Sandy Springs - Roswell Thirty-three | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
494
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,215
|
|
|
|
Subsequent Additions |
294
|
|
|
|
Gross Carrying Amount at Year-End, Land |
494
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,509
|
|
|
|
Total |
3,003
|
|
|
|
Accumulated Depreciation |
934
|
|
|
|
Augusta - Richmond County | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
84
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
539
|
|
|
|
Subsequent Additions |
235
|
|
|
|
Gross Carrying Amount at Year-End, Land |
84
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
774
|
|
|
|
Total |
858
|
|
|
|
Accumulated Depreciation |
322
|
|
|
|
Augusta - Richmond County, Property Two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
205
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
686
|
|
|
|
Subsequent Additions |
230
|
|
|
|
Gross Carrying Amount at Year-End, Land |
205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
916
|
|
|
|
Total |
1,121
|
|
|
|
Accumulated Depreciation |
365
|
|
|
|
Augusta -Richmond County Three [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,424
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,439
|
|
|
|
Subsequent Additions |
177
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,424
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,616
|
|
|
|
Total |
12,040
|
|
|
|
Accumulated Depreciation |
1,049
|
|
|
|
Augusta - Richmond County Four [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
875
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,231
|
|
|
|
Subsequent Additions |
124
|
|
|
|
Gross Carrying Amount at Year-End, Land |
875
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,354
|
|
|
|
Total |
7,229
|
|
|
|
Accumulated Depreciation |
605
|
|
|
|
Augusta - Richmond County Five [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,277
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,494
|
|
|
|
Subsequent Additions |
157
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,277
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,650
|
|
|
|
Total |
8,927
|
|
|
|
Accumulated Depreciation |
797
|
|
|
|
Augusta - Richmond County Six | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,848
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,897
|
|
|
|
Subsequent Additions |
114
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,848
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,012
|
|
|
|
Total |
10,860
|
|
|
|
Accumulated Depreciation |
315
|
|
|
|
Augusta - Richmond County Seven | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
833
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,208
|
|
|
|
Subsequent Additions |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
833
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,274
|
|
|
|
Total |
4,107
|
|
|
|
Accumulated Depreciation |
129
|
|
|
|
Augusta - Richmond County Eight | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
774
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,130
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
774
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,143
|
|
|
|
Total |
3,917
|
|
|
|
Accumulated Depreciation |
103
|
|
|
|
Augusta - Richmond County Nine | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
848
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,714
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
848
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,728
|
|
|
|
Total |
5,576
|
|
|
|
Accumulated Depreciation |
143
|
|
|
|
Augusta - Richmond County Ten | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
735
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,895
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
735
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,906
|
|
|
|
Total |
6,641
|
|
|
|
Accumulated Depreciation |
64
|
|
|
|
Augusta - Richmond County Eleven | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
642
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,004
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
642
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,010
|
|
|
|
Total |
4,652
|
|
|
|
Accumulated Depreciation |
46
|
|
|
|
Augusta - Richmond County Twelve | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
862
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,613
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
862
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,626
|
|
|
|
Total |
7,488
|
|
|
|
Accumulated Depreciation |
33
|
|
|
|
Columbus [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
169
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
342
|
|
|
|
Subsequent Additions |
189
|
|
|
|
Gross Carrying Amount at Year-End, Land |
169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
531
|
|
|
|
Total |
700
|
|
|
|
Accumulated Depreciation |
199
|
|
|
|
Macon [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
180
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
840
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
180
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
910
|
|
|
|
Total |
1,090
|
|
|
|
Accumulated Depreciation |
344
|
|
|
|
Macon - Property Two | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
595
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,432
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
595
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,441
|
|
|
|
Total |
5,036
|
|
|
|
Accumulated Depreciation |
50
|
|
|
|
Macon - Property Three | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,347
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,440
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,347
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,449
|
|
|
|
Total |
8,796
|
|
|
|
Accumulated Depreciation |
159
|
|
|
|
Nonmetropolitan Area GA [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
599
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,714
|
|
|
|
Subsequent Additions |
96
|
|
|
|
Gross Carrying Amount at Year-End, Land |
599
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,810
|
|
|
|
Total |
4,409
|
|
|
|
Accumulated Depreciation |
347
|
|
|
|
Savannah [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,741
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,160
|
|
|
|
Subsequent Additions |
483
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,741
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,643
|
|
|
|
Total |
3,384
|
|
|
|
Accumulated Depreciation |
556
|
|
|
|
Savannah, Property Three [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
409
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,335
|
|
|
|
Subsequent Additions |
78
|
|
|
|
Gross Carrying Amount at Year-End, Land |
409
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,411
|
|
|
|
Total |
1,820
|
|
|
|
Accumulated Depreciation |
628
|
|
|
|
Savannah, Property Four [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
811
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,181
|
|
|
|
Subsequent Additions |
222
|
|
|
|
Gross Carrying Amount at Year-End, Land |
811
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,404
|
|
|
|
Total |
2,215
|
|
|
|
Accumulated Depreciation |
664
|
|
|
|
Savannah, Property Five [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,280
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,211
|
|
|
|
Subsequent Additions |
144
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,280
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,354
|
|
|
|
Total |
8,634
|
|
|
|
Accumulated Depreciation |
769
|
|
|
|
Savannah, Property Six [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
642
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,135
|
|
|
|
Subsequent Additions |
53
|
|
|
|
Gross Carrying Amount at Year-End, Land |
642
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,187
|
|
|
|
Total |
3,829
|
|
|
|
Accumulated Depreciation |
251
|
|
|
|
Savannah, Property Two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
597
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
762
|
|
|
|
Subsequent Additions |
196
|
|
|
|
Gross Carrying Amount at Year-End, Land |
597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
957
|
|
|
|
Total |
1,554
|
|
|
|
Accumulated Depreciation |
383
|
|
|
|
Valdosta [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,321
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,320
|
|
|
|
Subsequent Additions |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,321
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,371
|
|
|
|
Total |
4,692
|
|
|
|
Accumulated Depreciation |
364
|
|
|
|
Valdosta - Two | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,443
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,059
|
|
|
|
Subsequent Additions |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,443
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,116
|
|
|
|
Total |
6,559
|
|
|
|
Accumulated Depreciation |
127
|
|
|
|
Atlanta - Sandy Springs - Roswell Thirty-four | Georgia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,052
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,102
|
|
|
|
Subsequent Additions |
127
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,052
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,229
|
|
|
|
Total |
8,281
|
|
|
|
Accumulated Depreciation |
1,050
|
|
|
|
Iowa City | IOWA |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,340
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,871
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,340
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,885
|
|
|
|
Total |
7,225
|
|
|
|
Accumulated Depreciation |
33
|
|
|
|
Iowa City - Two | IOWA |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,255
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
15,014
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,255
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
15,027
|
|
|
|
Total |
17,282
|
|
|
|
Accumulated Depreciation |
84
|
|
|
|
Iowa City - Three | IOWA |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
628
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,501
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
628
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,511
|
|
|
|
Total |
5,139
|
|
|
|
Accumulated Depreciation |
25
|
|
|
|
Coeur d Alene [Member] | Idaho [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
868
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,011
|
|
|
|
Subsequent Additions |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
868
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,042
|
|
|
|
Total |
5,910
|
|
|
|
Accumulated Depreciation |
209
|
|
|
|
Coeur d Alene Two [Member] | Idaho [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
401
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,005
|
|
|
|
Subsequent Additions |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,032
|
|
|
|
Total |
1,433
|
|
|
|
Accumulated Depreciation |
57
|
|
|
|
Nonmetropolitan Area ID One [Member] | Idaho [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,133
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,634
|
|
|
|
Subsequent Additions |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,133
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,668
|
|
|
|
Total |
6,801
|
|
|
|
Accumulated Depreciation |
784
|
|
|
|
Nonmetropolitan Area ID Two [Member] | Idaho [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
362
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,523
|
|
|
|
Subsequent Additions |
26
|
|
|
|
Gross Carrying Amount at Year-End, Land |
362
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,550
|
|
|
|
Total |
2,912
|
|
|
|
Accumulated Depreciation |
284
|
|
|
|
Nonmetropolitan Area ID Three [Member] | Idaho [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
413
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,114
|
|
|
|
Subsequent Additions |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
418
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,151
|
|
|
|
Total |
2,569
|
|
|
|
Accumulated Depreciation |
216
|
|
|
|
Chicago-Naperville-Elgin | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,535
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,041
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,535
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,054
|
|
|
|
Total |
7,589
|
|
|
|
Accumulated Depreciation |
215
|
|
|
|
Chicago-Naperville-Elgin Two | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,519
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,367
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,519
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,371
|
|
|
|
Total |
9,890
|
|
|
|
Accumulated Depreciation |
212
|
|
|
|
Chicago-Naperville-Elgin Three | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,151
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,359
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,151
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,372
|
|
|
|
Total |
12,523
|
|
|
|
Accumulated Depreciation |
340
|
|
|
|
Chicago-Naperville-Elgin Four | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
842
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,635
|
|
|
|
Subsequent Additions |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,658
|
|
|
|
Total |
7,500
|
|
|
|
Accumulated Depreciation |
113
|
|
|
|
Chicago-Naperville-Elgin Five | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,037
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,682
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,037
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,703
|
|
|
|
Total |
10,740
|
|
|
|
Accumulated Depreciation |
87
|
|
|
|
Chicago-Naperville-Elgin Six | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,226
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,175
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,226
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,177
|
|
|
|
Total |
11,403
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
St. Louis, Property One [Member] | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
225
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,394
|
|
|
|
Subsequent Additions |
203
|
|
|
|
Gross Carrying Amount at Year-End, Land |
225
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,597
|
|
|
|
Total |
4,822
|
|
|
|
Accumulated Depreciation |
806
|
|
|
|
St. Louis, Property Two [Member] | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
179
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,154
|
|
|
|
Subsequent Additions |
365
|
|
|
|
Gross Carrying Amount at Year-End, Land |
179
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,520
|
|
|
|
Total |
5,699
|
|
|
|
Accumulated Depreciation |
1,007
|
|
|
|
St. Louis, Property Three [Member] | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
226
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,088
|
|
|
|
Subsequent Additions |
262
|
|
|
|
Gross Carrying Amount at Year-End, Land |
226
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,350
|
|
|
|
Total |
3,576
|
|
|
|
Accumulated Depreciation |
678
|
|
|
|
St. Louis, Property Four [Member] | Illinois [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
174
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,338
|
|
|
|
Subsequent Additions |
278
|
|
|
|
Gross Carrying Amount at Year-End, Land |
174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,616
|
|
|
|
Total |
3,790
|
|
|
|
Accumulated Depreciation |
663
|
|
|
|
Evansville One | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,855
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,819
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,855
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,828
|
|
|
|
Total |
6,683
|
|
|
|
Accumulated Depreciation |
89
|
|
|
|
Evansville Two | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,348
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,562
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,348
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,570
|
|
|
|
Total |
6,918
|
|
|
|
Accumulated Depreciation |
68
|
|
|
|
Indianapolis - Carmel - Anderson [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
855
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,273
|
|
|
|
Subsequent Additions |
49
|
|
|
|
Gross Carrying Amount at Year-End, Land |
855
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,321
|
|
|
|
Total |
8,176
|
|
|
|
Accumulated Depreciation |
1,521
|
|
|
|
Indianapolis - Carmel - Anderson - Property Two [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
815
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,844
|
|
|
|
Subsequent Additions |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
815
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,875
|
|
|
|
Total |
4,690
|
|
|
|
Accumulated Depreciation |
996
|
|
|
|
Indianapolis - Carmel - Anderson - Property Three [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
688
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,845
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,899
|
|
|
|
Total |
4,587
|
|
|
|
Accumulated Depreciation |
1,013
|
|
|
|
Indianapolis - Carmel - Anderson - Property Four [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
626
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,049
|
|
|
|
Subsequent Additions |
84
|
|
|
|
Gross Carrying Amount at Year-End, Land |
626
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,133
|
|
|
|
Total |
4,759
|
|
|
|
Accumulated Depreciation |
940
|
|
|
|
Indianapolis - Carmel - Anderson - Property Five [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,118
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,444
|
|
|
|
Subsequent Additions |
301
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,118
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,744
|
|
|
|
Total |
5,862
|
|
|
|
Accumulated Depreciation |
1,430
|
|
|
|
Indianapolis - Carmel - Anderson - Property Six [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
614
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,487
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,547
|
|
|
|
Total |
6,161
|
|
|
|
Accumulated Depreciation |
1,117
|
|
|
|
Indianapolis - Carmel - Anderson - Property Seven [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
619
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,140
|
|
|
|
Subsequent Additions |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
619
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,165
|
|
|
|
Total |
2,784
|
|
|
|
Accumulated Depreciation |
643
|
|
|
|
Indianapolis - Carmel - Anderson - Property Eight [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
689
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,944
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
689
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,998
|
|
|
|
Total |
7,687
|
|
|
|
Accumulated Depreciation |
1,254
|
|
|
|
Indianapolis - Carmel - Anderson - Property Nine [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
609
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,172
|
|
|
|
Subsequent Additions |
46
|
|
|
|
Gross Carrying Amount at Year-End, Land |
609
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,219
|
|
|
|
Total |
3,828
|
|
|
|
Accumulated Depreciation |
798
|
|
|
|
Indianapolis - Carmel - Anderson - Property Ten [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
532
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,441
|
|
|
|
Subsequent Additions |
46
|
|
|
|
Gross Carrying Amount at Year-End, Land |
532
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,488
|
|
|
|
Total |
6,020
|
|
|
|
Accumulated Depreciation |
978
|
|
|
|
Indianapolis - Carmel - Anderson - Property Eleven [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
433
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,817
|
|
|
|
Subsequent Additions |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
433
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,845
|
|
|
|
Total |
6,278
|
|
|
|
Accumulated Depreciation |
993
|
|
|
|
Indianapolis - Carmel - Anderson - Property Twelve [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
688
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,413
|
|
|
|
Subsequent Additions |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,469
|
|
|
|
Total |
6,157
|
|
|
|
Accumulated Depreciation |
1,130
|
|
|
|
Indianapolis - Carmel - Anderson - Property Thirteen [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
575
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,168
|
|
|
|
Subsequent Additions |
86
|
|
|
|
Gross Carrying Amount at Year-End, Land |
575
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,253
|
|
|
|
Total |
5,828
|
|
|
|
Accumulated Depreciation |
1,020
|
|
|
|
Indianapolis - Carmel - Anderson - Property Fourteen [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
522
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,366
|
|
|
|
Subsequent Additions |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
522
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,414
|
|
|
|
Total |
5,936
|
|
|
|
Accumulated Depreciation |
982
|
|
|
|
Indianapolis - Carmel - Anderson - Property Fifteen [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
528
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,877
|
|
|
|
Subsequent Additions |
40
|
|
|
|
Gross Carrying Amount at Year-End, Land |
528
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,917
|
|
|
|
Total |
3,445
|
|
|
|
Accumulated Depreciation |
606
|
|
|
|
Indianapolis - Carmel - Anderson - Property Sixteen [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,257
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,694
|
|
|
|
Subsequent Additions |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,257
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,742
|
|
|
|
Total |
7,999
|
|
|
|
Accumulated Depreciation |
1,170
|
|
|
|
Indianapolis - Carmel - Anderson - Property Seventeen | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
954
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,752
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
954
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,762
|
|
|
|
Total |
4,716
|
|
|
|
Accumulated Depreciation |
91
|
|
|
|
Louisville - Jefferson County [Member] | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
462
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,696
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
462
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,704
|
|
|
|
Total |
4,166
|
|
|
|
Accumulated Depreciation |
50
|
|
|
|
Louisville - Jefferson County Two | Indiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,545
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,535
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,545
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,538
|
|
|
|
Total |
7,083
|
|
|
|
Accumulated Depreciation |
14
|
|
|
|
Kansas City, Property One [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
816
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,432
|
|
|
|
Subsequent Additions |
151
|
|
|
|
Gross Carrying Amount at Year-End, Land |
816
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,583
|
|
|
|
Total |
6,399
|
|
|
|
Accumulated Depreciation |
1,012
|
|
|
|
Kansas City, Property Two [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
975
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,967
|
|
|
|
Subsequent Additions |
249
|
|
|
|
Gross Carrying Amount at Year-End, Land |
975
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,217
|
|
|
|
Total |
8,192
|
|
|
|
Accumulated Depreciation |
1,379
|
|
|
|
Kansas City, Property Three [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
719
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,143
|
|
|
|
Subsequent Additions |
182
|
|
|
|
Gross Carrying Amount at Year-End, Land |
719
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,326
|
|
|
|
Total |
6,045
|
|
|
|
Accumulated Depreciation |
879
|
|
|
|
Kansas City, Property Four [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
640
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,367
|
|
|
|
Subsequent Additions |
221
|
|
|
|
Gross Carrying Amount at Year-End, Land |
640
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,589
|
|
|
|
Total |
4,229
|
|
|
|
Accumulated Depreciation |
558
|
|
|
|
Kansas City, Property Five [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
533
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,138
|
|
|
|
Subsequent Additions |
169
|
|
|
|
Gross Carrying Amount at Year-End, Land |
533
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,307
|
|
|
|
Total |
3,840
|
|
|
|
Accumulated Depreciation |
483
|
|
|
|
Kansas City, Property Six [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
499
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,041
|
|
|
|
Subsequent Additions |
180
|
|
|
|
Gross Carrying Amount at Year-End, Land |
499
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,221
|
|
|
|
Total |
4,720
|
|
|
|
Accumulated Depreciation |
642
|
|
|
|
Kansas City, Property Seven [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
724
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,245
|
|
|
|
Subsequent Additions |
209
|
|
|
|
Gross Carrying Amount at Year-End, Land |
724
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,453
|
|
|
|
Total |
5,177
|
|
|
|
Accumulated Depreciation |
611
|
|
|
|
Kansas City, Property Eight [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,244
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,929
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,244
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,930
|
|
|
|
Total |
10,174
|
|
|
|
Accumulated Depreciation |
117
|
|
|
|
Kansas City, Property Nine [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
521
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,168
|
|
|
|
Subsequent Additions |
212
|
|
|
|
Gross Carrying Amount at Year-End, Land |
521
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,380
|
|
|
|
Total |
5,901
|
|
|
|
Accumulated Depreciation |
787
|
|
|
|
Topeka | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
884
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,021
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
884
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,029
|
|
|
|
Total |
4,913
|
|
|
|
Accumulated Depreciation |
45
|
|
|
|
Topeka - Property Two | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,259
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,713
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,259
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,716
|
|
|
|
Total |
6,975
|
|
|
|
Accumulated Depreciation |
49
|
|
|
|
Wichita [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
630
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,264
|
|
|
|
Subsequent Additions |
154
|
|
|
|
Gross Carrying Amount at Year-End, Land |
630
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,418
|
|
|
|
Total |
8,048
|
|
|
|
Accumulated Depreciation |
900
|
|
|
|
Wichita - Property Two [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
430
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,740
|
|
|
|
Subsequent Additions |
81
|
|
|
|
Gross Carrying Amount at Year-End, Land |
430
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,822
|
|
|
|
Total |
2,252
|
|
|
|
Accumulated Depreciation |
285
|
|
|
|
Wichita - Property Three [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
655
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,831
|
|
|
|
Subsequent Additions |
135
|
|
|
|
Gross Carrying Amount at Year-End, Land |
655
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,967
|
|
|
|
Total |
2,622
|
|
|
|
Accumulated Depreciation |
331
|
|
|
|
Wichita - Property Four [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
393
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,950
|
|
|
|
Subsequent Additions |
163
|
|
|
|
Gross Carrying Amount at Year-End, Land |
393
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,113
|
|
|
|
Total |
4,506
|
|
|
|
Accumulated Depreciation |
617
|
|
|
|
Wichita - Property Five [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,353
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,241
|
|
|
|
Subsequent Additions |
276
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,353
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,516
|
|
|
|
Total |
3,869
|
|
|
|
Accumulated Depreciation |
517
|
|
|
|
Wichita - Property Six [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
989
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,824
|
|
|
|
Subsequent Additions |
319
|
|
|
|
Gross Carrying Amount at Year-End, Land |
989
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,143
|
|
|
|
Total |
4,132
|
|
|
|
Accumulated Depreciation |
177
|
|
|
|
Wichita - Property Seven [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
370
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
623
|
|
|
|
Subsequent Additions |
3,878
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,351
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,501
|
|
|
|
Total |
5,852
|
|
|
|
Accumulated Depreciation |
146
|
|
|
|
Wichita - Property Eight [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
898
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,012
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
898
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,020
|
|
|
|
Total |
4,918
|
|
|
|
Accumulated Depreciation |
43
|
|
|
|
Wichita - Property Nine [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
934
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,985
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
934
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,996
|
|
|
|
Total |
4,930
|
|
|
|
Accumulated Depreciation |
44
|
|
|
|
Wichita - Property Ten [Member] | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,156
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,662
|
|
|
|
Subsequent Additions |
188
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,156
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,849
|
|
|
|
Total |
7,005
|
|
|
|
Accumulated Depreciation |
924
|
|
|
|
Wichita - Property Eleven | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
721
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,395
|
|
|
|
Subsequent Additions |
177
|
|
|
|
Gross Carrying Amount at Year-End, Land |
721
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,573
|
|
|
|
Total |
4,294
|
|
|
|
Accumulated Depreciation |
580
|
|
|
|
Wichita - Property Twelve | Kansas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
443
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,635
|
|
|
|
Subsequent Additions |
98
|
|
|
|
Gross Carrying Amount at Year-End, Land |
443
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,732
|
|
|
|
Total |
4,175
|
|
|
|
Accumulated Depreciation |
554
|
|
|
|
Elizabethtown-Fort Knox | Kentucky [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,324
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,122
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,324
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,144
|
|
|
|
Total |
6,468
|
|
|
|
Accumulated Depreciation |
110
|
|
|
|
Louisville - Jefferson County KY | Kentucky [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,174
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,667
|
|
|
|
Subsequent Additions |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,717
|
|
|
|
Total |
5,891
|
|
|
|
Accumulated Depreciation |
942
|
|
|
|
louisville - Jefferson County KY Three | Kentucky [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,012
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,411
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,012
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,415
|
|
|
|
Total |
5,427
|
|
|
|
Accumulated Depreciation |
105
|
|
|
|
Louisville - Jefferson County KY Five | Kentucky [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,255
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,737
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,255
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,740
|
|
|
|
Total |
11,995
|
|
|
|
Accumulated Depreciation |
21
|
|
|
|
Louisville - Jefferson County KY Four | Kentucky [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,037
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,078
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,037
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,081
|
|
|
|
Total |
16,118
|
|
|
|
Accumulated Depreciation |
33
|
|
|
|
Alexandria | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
177
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
501
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
177
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
509
|
|
|
|
Total |
686
|
|
|
|
Accumulated Depreciation |
7
|
|
|
|
Baton Rouge [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
386
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,744
|
|
|
|
Subsequent Additions |
136
|
|
|
|
Gross Carrying Amount at Year-End, Land |
386
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,880
|
|
|
|
Total |
2,266
|
|
|
|
Accumulated Depreciation |
431
|
|
|
|
Baton Rouge - Property Two [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,098
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,208
|
|
|
|
Subsequent Additions |
636
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,098
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,844
|
|
|
|
Total |
6,942
|
|
|
|
Accumulated Depreciation |
1,405
|
|
|
|
Baton Rouge - Property Three [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,203
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,156
|
|
|
|
Subsequent Additions |
312
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,203
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,469
|
|
|
|
Total |
4,672
|
|
|
|
Accumulated Depreciation |
863
|
|
|
|
Baton Rouge - Property Four [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
755
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,702
|
|
|
|
Subsequent Additions |
349
|
|
|
|
Gross Carrying Amount at Year-End, Land |
755
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,050
|
|
|
|
Total |
3,805
|
|
|
|
Accumulated Depreciation |
738
|
|
|
|
Hammond | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
470
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,359
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
470
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,374
|
|
|
|
Total |
5,844
|
|
|
|
Accumulated Depreciation |
25
|
|
|
|
New Orleans - Metairie [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,287
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,235
|
|
|
|
Subsequent Additions |
181
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,287
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,415
|
|
|
|
Total |
7,702
|
|
|
|
Accumulated Depreciation |
1,364
|
|
|
|
New Orleans - Metairie Two [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,076
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,677
|
|
|
|
Subsequent Additions |
75
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,076
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,752
|
|
|
|
Total |
7,828
|
|
|
|
Accumulated Depreciation |
1,610
|
|
|
|
New Orleans - Metairie Three [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,274
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,987
|
|
|
|
Subsequent Additions |
(722)
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,274
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,264
|
|
|
|
Total |
2,538
|
|
|
|
Accumulated Depreciation |
254
|
|
|
|
New Orleans - Metairie Four [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
994
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,548
|
|
|
|
Subsequent Additions |
73
|
|
|
|
Gross Carrying Amount at Year-End, Land |
994
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,621
|
|
|
|
Total |
9,615
|
|
|
|
Accumulated Depreciation |
724
|
|
|
|
New Orleans - Metairie Five [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
607
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,211
|
|
|
|
Subsequent Additions |
299
|
|
|
|
Gross Carrying Amount at Year-End, Land |
607
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,510
|
|
|
|
Total |
10,117
|
|
|
|
Accumulated Depreciation |
834
|
|
|
|
New Orleans - Metairie Six [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
819
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,291
|
|
|
|
Subsequent Additions |
295
|
|
|
|
Gross Carrying Amount at Year-End, Land |
819
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,586
|
|
|
|
Total |
5,405
|
|
|
|
Accumulated Depreciation |
572
|
|
|
|
New Orleans - Metairie Seven [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
327
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,423
|
|
|
|
Subsequent Additions |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
327
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,512
|
|
|
|
Total |
4,839
|
|
|
|
Accumulated Depreciation |
424
|
|
|
|
New Orleans - Metairie Eight [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
852
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,138
|
|
|
|
Subsequent Additions |
53
|
|
|
|
Gross Carrying Amount at Year-End, Land |
852
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,191
|
|
|
|
Total |
5,043
|
|
|
|
Accumulated Depreciation |
441
|
|
|
|
New Orleans - Metairie Nine [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
633
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
870
|
|
|
|
Subsequent Additions |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
633
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
909
|
|
|
|
Total |
1,542
|
|
|
|
Accumulated Depreciation |
182
|
|
|
|
New Orleans - Metairie Ten [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
682
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,790
|
|
|
|
Subsequent Additions |
476
|
|
|
|
Gross Carrying Amount at Year-End, Land |
682
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,266
|
|
|
|
Total |
5,948
|
|
|
|
Accumulated Depreciation |
625
|
|
|
|
New Orleans - Metairie Eleven [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
773
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,056
|
|
|
|
Subsequent Additions |
56
|
|
|
|
Gross Carrying Amount at Year-End, Land |
773
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,111
|
|
|
|
Total |
7,884
|
|
|
|
Accumulated Depreciation |
612
|
|
|
|
New Orleans - Metairie Twelve [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
742
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,278
|
|
|
|
Subsequent Additions |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
742
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,308
|
|
|
|
Total |
4,050
|
|
|
|
Accumulated Depreciation |
424
|
|
|
|
New Orleans - Metairie Thirteen [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
96
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,615
|
|
|
|
Subsequent Additions |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
96
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,665
|
|
|
|
Total |
3,761
|
|
|
|
Accumulated Depreciation |
359
|
|
|
|
Shreveport - Bossier City [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
971
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,474
|
|
|
|
Subsequent Additions |
172
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,549
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,056
|
|
|
|
Total |
6,605
|
|
|
|
Accumulated Depreciation |
1,131
|
|
|
|
Shreveport - Bossier City, Property Two [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
964
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,573
|
|
|
|
Subsequent Additions |
106
|
|
|
|
Gross Carrying Amount at Year-End, Land |
964
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,679
|
|
|
|
Total |
4,643
|
|
|
|
Accumulated Depreciation |
1,125
|
|
|
|
Shreveport - Bossier City, Property Three [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
772
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,906
|
|
|
|
Subsequent Additions |
135
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,042
|
|
|
|
Total |
3,814
|
|
|
|
Accumulated Depreciation |
925
|
|
|
|
Shreveport - Bossier City, Property Four [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
479
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,439
|
|
|
|
Subsequent Additions |
81
|
|
|
|
Gross Carrying Amount at Year-End, Land |
479
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,521
|
|
|
|
Total |
2,000
|
|
|
|
Accumulated Depreciation |
486
|
|
|
|
Shreveport - Bossier City, Property Five [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
475
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
854
|
|
|
|
Subsequent Additions |
103
|
|
|
|
Gross Carrying Amount at Year-End, Land |
475
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
957
|
|
|
|
Total |
1,432
|
|
|
|
Accumulated Depreciation |
372
|
|
|
|
Shreveport - Bossier City, Property Six [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
645
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,004
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
645
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,073
|
|
|
|
Total |
2,718
|
|
|
|
Accumulated Depreciation |
598
|
|
|
|
Shreveport - Bossier City, Property Seven [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
654
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,589
|
|
|
|
Subsequent Additions |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
654
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,672
|
|
|
|
Total |
4,326
|
|
|
|
Accumulated Depreciation |
586
|
|
|
|
Shreveport - Bossier City, Property Eight [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
906
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,618
|
|
|
|
Subsequent Additions |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
906
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,692
|
|
|
|
Total |
4,598
|
|
|
|
Accumulated Depreciation |
646
|
|
|
|
Shreveport - Bossier City, Property Nine [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
492
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,549
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
492
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,557
|
|
|
|
Total |
3,049
|
|
|
|
Accumulated Depreciation |
31
|
|
|
|
Shreveport - Bossier City, Property Ten | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
701
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,694
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
701
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,700
|
|
|
|
Total |
5,401
|
|
|
|
Accumulated Depreciation |
52
|
|
|
|
Shreveport - Bossier City, Property Eleven | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
499
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,638
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
499
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,644
|
|
|
|
Total |
2,143
|
|
|
|
Accumulated Depreciation |
20
|
|
|
|
shreveport - Bossier City Property Twelve | Louisiana [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,113
|
|
|
|
Subsequent Additions |
113
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,227
|
|
|
|
Total |
5,227
|
|
|
|
Accumulated Depreciation |
709
|
|
|
|
Boston - Cambridge - Newton [Member] | Massachusetts [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
696
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,830
|
|
|
|
Subsequent Additions |
92
|
|
|
|
Gross Carrying Amount at Year-End, Land |
696
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,922
|
|
|
|
Total |
6,618
|
|
|
|
Accumulated Depreciation |
529
|
|
|
|
Boston - Cambridge - Newton Two [Member] | Massachusetts [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,077
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
20,617
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,077
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
20,617
|
|
|
|
Total |
23,694
|
|
|
|
Accumulated Depreciation |
83
|
|
|
|
Providence-Warwick | Massachusetts [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,017
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,353
|
|
|
|
Subsequent Additions |
80
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,017
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,433
|
|
|
|
Total |
8,450
|
|
|
|
Accumulated Depreciation |
279
|
|
|
|
Springfield MA One | Massachusetts [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,036
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,131
|
|
|
|
Subsequent Additions |
13,468
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,011
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
18,599
|
|
|
|
Total |
21,610
|
|
|
|
Accumulated Depreciation |
555
|
|
|
|
Springfield MA Two | Massachusetts [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
891
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,944
|
|
|
|
Subsequent Additions |
139
|
|
|
|
Gross Carrying Amount at Year-End, Land |
891
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,083
|
|
|
|
Total |
5,974
|
|
|
|
Accumulated Depreciation |
460
|
|
|
|
Springfield MA Three | Massachusetts [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,708
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
17,294
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,708
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
17,316
|
|
|
|
Total |
19,024
|
|
|
|
Accumulated Depreciation |
77
|
|
|
|
Worchester [Member] | Massachusetts [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
414
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,122
|
|
|
|
Subsequent Additions |
111
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,233
|
|
|
|
Total |
4,647
|
|
|
|
Accumulated Depreciation |
728
|
|
|
|
Baltimore - Columbia - Towson [Member] | Maryland [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,219
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,271
|
|
|
|
Subsequent Additions |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,219
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,290
|
|
|
|
Total |
10,509
|
|
|
|
Accumulated Depreciation |
500
|
|
|
|
California - Lexington Park [Member] | Maryland [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
965
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,738
|
|
|
|
Subsequent Additions |
149
|
|
|
|
Gross Carrying Amount at Year-End, Land |
965
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,887
|
|
|
|
Total |
7,852
|
|
|
|
Accumulated Depreciation |
1,359
|
|
|
|
California - Lexington Park Two [Member] | Maryland [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
550
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,409
|
|
|
|
Subsequent Additions |
140
|
|
|
|
Gross Carrying Amount at Year-End, Land |
550
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,549
|
|
|
|
Total |
3,099
|
|
|
|
Accumulated Depreciation |
580
|
|
|
|
California - Lexington Park Three [Member] | Maryland [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
827
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,936
|
|
|
|
Subsequent Additions |
160
|
|
|
|
Gross Carrying Amount at Year-End, Land |
827
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,096
|
|
|
|
Total |
5,923
|
|
|
|
Accumulated Depreciation |
873
|
|
|
|
California - Lexington Park Four | Maryland [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,225
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,776
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,225
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,793
|
|
|
|
Total |
11,018
|
|
|
|
Accumulated Depreciation |
165
|
|
|
|
Washington - Arlington - Alexandria [Member] | Maryland [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
717
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,303
|
|
|
|
Subsequent Additions |
93
|
|
|
|
Gross Carrying Amount at Year-End, Land |
717
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,396
|
|
|
|
Total |
4,113
|
|
|
|
Accumulated Depreciation |
509
|
|
|
|
Washington - Arlington - Alexandria [Member] | Virginia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,516
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,633
|
|
|
|
Subsequent Additions |
83
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,516
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,715
|
|
|
|
Total |
14,231
|
|
|
|
Accumulated Depreciation |
1,724
|
|
|
|
Washington - Arlington - Alexandria Two | Maryland [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,104
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,147
|
|
|
|
Subsequent Additions |
65
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,104
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,212
|
|
|
|
Total |
7,316
|
|
|
|
Accumulated Depreciation |
129
|
|
|
|
Washington - Arlington - Alexandria Three | Maryland [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,524
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
18,070
|
|
|
|
Subsequent Additions |
92
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,524
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
18,162
|
|
|
|
Total |
19,686
|
|
|
|
Accumulated Depreciation |
309
|
|
|
|
Minneapolis - St. Paul - Bloomington [Member] | Minnesota [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
840
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,913
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
840
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,927
|
|
|
|
Total |
3,767
|
|
|
|
Accumulated Depreciation |
124
|
|
|
|
Minneapolis - St. Paul - Bloomington Two | Minnesota [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,310
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,301
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,310
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,311
|
|
|
|
Total |
6,621
|
|
|
|
Accumulated Depreciation |
195
|
|
|
|
Minneapolis - St. Paul - Bloomington Three | Minnesota [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,379
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,151
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,379
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,155
|
|
|
|
Total |
7,534
|
|
|
|
Accumulated Depreciation |
35
|
|
|
|
Kansas City, Property Ten [Member] | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
541
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,874
|
|
|
|
Subsequent Additions |
276
|
|
|
|
Gross Carrying Amount at Year-End, Land |
541
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,150
|
|
|
|
Total |
5,691
|
|
|
|
Accumulated Depreciation |
806
|
|
|
|
Kansas City, Property Eleven [Member] | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
461
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,341
|
|
|
|
Subsequent Additions |
214
|
|
|
|
Gross Carrying Amount at Year-End, Land |
461
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,556
|
|
|
|
Total |
6,017
|
|
|
|
Accumulated Depreciation |
779
|
|
|
|
Kansas City, Property Twelve | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
341
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,748
|
|
|
|
Subsequent Additions |
252
|
|
|
|
Gross Carrying Amount at Year-End, Land |
341
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,000
|
|
|
|
Total |
4,341
|
|
|
|
Accumulated Depreciation |
592
|
|
|
|
Manchester-Kansas City | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,103
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,079
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,103
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,082
|
|
|
|
Total |
8,185
|
|
|
|
Accumulated Depreciation |
9
|
|
|
|
St. Louis, MO One | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
352
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,100
|
|
|
|
Subsequent Additions |
324
|
|
|
|
Gross Carrying Amount at Year-End, Land |
352
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,423
|
|
|
|
Total |
7,775
|
|
|
|
Accumulated Depreciation |
1,389
|
|
|
|
St. Louis, MO Two | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
163
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,025
|
|
|
|
Subsequent Additions |
59
|
|
|
|
Gross Carrying Amount at Year-End, Land |
163
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,084
|
|
|
|
Total |
1,247
|
|
|
|
Accumulated Depreciation |
215
|
|
|
|
St. Louis, MO Three | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
354
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,034
|
|
|
|
Subsequent Additions |
388
|
|
|
|
Gross Carrying Amount at Year-End, Land |
354
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,421
|
|
|
|
Total |
4,775
|
|
|
|
Accumulated Depreciation |
770
|
|
|
|
St. Louis, MO Four | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,675
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,606
|
|
|
|
Subsequent Additions |
433
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,675
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,040
|
|
|
|
Total |
12,715
|
|
|
|
Accumulated Depreciation |
1,657
|
|
|
|
St. Louis, MO Five | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
634
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,886
|
|
|
|
Subsequent Additions |
152
|
|
|
|
Gross Carrying Amount at Year-End, Land |
634
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,038
|
|
|
|
Total |
4,672
|
|
|
|
Accumulated Depreciation |
304
|
|
|
|
St. Louis, MO Six | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,012
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,328
|
|
|
|
Subsequent Additions |
149
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,012
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,477
|
|
|
|
Total |
4,489
|
|
|
|
Accumulated Depreciation |
316
|
|
|
|
St. Louis, MO Seven | Missouri [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,247
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,431
|
|
|
|
Subsequent Additions |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,247
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,459
|
|
|
|
Total |
12,706
|
|
|
|
Accumulated Depreciation |
413
|
|
|
|
Gulfport - Biloxi - Pascagoula [Member] | Mississippi [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
645
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,413
|
|
|
|
Subsequent Additions |
320
|
|
|
|
Gross Carrying Amount at Year-End, Land |
645
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,733
|
|
|
|
Total |
3,378
|
|
|
|
Accumulated Depreciation |
934
|
|
|
|
Memphis. MS | Mississippi [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
404
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,779
|
|
|
|
Subsequent Additions |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
404
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,806
|
|
|
|
Total |
3,210
|
|
|
|
Accumulated Depreciation |
37
|
|
|
|
Nonmetropolitan Area MS One [Member] | Mississippi [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
224
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,052
|
|
|
|
Subsequent Additions |
162
|
|
|
|
Gross Carrying Amount at Year-End, Land |
224
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,213
|
|
|
|
Total |
1,437
|
|
|
|
Accumulated Depreciation |
403
|
|
|
|
Nonmetropolitan Area MS Two [Member] | Mississippi [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
803
|
|
|
|
Subsequent Additions |
208
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,011
|
|
|
|
Total |
1,393
|
|
|
|
Accumulated Depreciation |
347
|
|
|
|
Manchester-Billings | MONTANA |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,476
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,656
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,476
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,660
|
|
|
|
Total |
8,136
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
Charlotte - Concord - Gastonia [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,871
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,174
|
|
|
|
Subsequent Additions |
139
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,313
|
|
|
|
Total |
6,184
|
|
|
|
Accumulated Depreciation |
1,107
|
|
|
|
Charlotte - Concord - Gastonia, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,108
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,935
|
|
|
|
Subsequent Additions |
298
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,108
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,232
|
|
|
|
Total |
5,340
|
|
|
|
Accumulated Depreciation |
1,065
|
|
|
|
Charlotte - Concord - Gastonia, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,301
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,458
|
|
|
|
Subsequent Additions |
292
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,301
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,750
|
|
|
|
Total |
7,051
|
|
|
|
Accumulated Depreciation |
1,368
|
|
|
|
Charlotte - Concord - Gastonia, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,862
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,297
|
|
|
|
Subsequent Additions |
115
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,862
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,412
|
|
|
|
Total |
5,274
|
|
|
|
Accumulated Depreciation |
1,038
|
|
|
|
Durham - Chapel Hill [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
390
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,025
|
|
|
|
Subsequent Additions |
280
|
|
|
|
Gross Carrying Amount at Year-End, Land |
390
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,305
|
|
|
|
Total |
1,695
|
|
|
|
Accumulated Depreciation |
532
|
|
|
|
Durham - Chapel Hill, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,024
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,383
|
|
|
|
Subsequent Additions |
470
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,024
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,853
|
|
|
|
Total |
2,877
|
|
|
|
Accumulated Depreciation |
693
|
|
|
|
Durham - Chapel Hill, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,711
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,180
|
|
|
|
Subsequent Additions |
143
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,711
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,322
|
|
|
|
Total |
6,033
|
|
|
|
Accumulated Depreciation |
997
|
|
|
|
Durham - Chapel Hill, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
663
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,743
|
|
|
|
Subsequent Additions |
320
|
|
|
|
Gross Carrying Amount at Year-End, Land |
663
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,063
|
|
|
|
Total |
3,726
|
|
|
|
Accumulated Depreciation |
1,155
|
|
|
|
Fayetteville [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
636
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,169
|
|
|
|
Subsequent Additions |
1,712
|
|
|
|
Gross Carrying Amount at Year-End, Land |
636
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,881
|
|
|
|
Total |
4,517
|
|
|
|
Accumulated Depreciation |
1,411
|
|
|
|
Fayetteville, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,319
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,444
|
|
|
|
Subsequent Additions |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,319
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,502
|
|
|
|
Total |
4,821
|
|
|
|
Accumulated Depreciation |
928
|
|
|
|
Fayetteville, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
772
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,406
|
|
|
|
Subsequent Additions |
71
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,476
|
|
|
|
Total |
4,248
|
|
|
|
Accumulated Depreciation |
849
|
|
|
|
Fayetteville, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,276
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,527
|
|
|
|
Subsequent Additions |
75
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,276
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,602
|
|
|
|
Total |
5,878
|
|
|
|
Accumulated Depreciation |
1,062
|
|
|
|
Fayetteville, Property Five [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
151
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,392
|
|
|
|
Subsequent Additions |
497
|
|
|
|
Gross Carrying Amount at Year-End, Land |
151
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,889
|
|
|
|
Total |
6,040
|
|
|
|
Accumulated Depreciation |
2,167
|
|
|
|
Fayetteville, Property Six [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,195
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,072
|
|
|
|
Subsequent Additions |
26
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,195
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,098
|
|
|
|
Total |
3,293
|
|
|
|
Accumulated Depreciation |
494
|
|
|
|
Fayetteville, Property Seven [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
830
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,710
|
|
|
|
Subsequent Additions |
117
|
|
|
|
Gross Carrying Amount at Year-End, Land |
830
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,827
|
|
|
|
Total |
4,657
|
|
|
|
Accumulated Depreciation |
755
|
|
|
|
Greensboro - High Point [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
873
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
769
|
|
|
|
Subsequent Additions |
317
|
|
|
|
Gross Carrying Amount at Year-End, Land |
873
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,086
|
|
|
|
Total |
1,959
|
|
|
|
Accumulated Depreciation |
449
|
|
|
|
Greenville | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,597
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,008
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,013
|
|
|
|
Total |
7,610
|
|
|
|
Accumulated Depreciation |
41
|
|
|
|
Jacksonville [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,265
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,123
|
|
|
|
Subsequent Additions |
315
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,265
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,438
|
|
|
|
Total |
3,703
|
|
|
|
Accumulated Depreciation |
880
|
|
|
|
Jacksonville, NC Two | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
921
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,415
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
921
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,426
|
|
|
|
Total |
6,347
|
|
|
|
Accumulated Depreciation |
66
|
|
|
|
Jacksonville, NC Three | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,365
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,707
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,365
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,720
|
|
|
|
Total |
11,085
|
|
|
|
Accumulated Depreciation |
101
|
|
|
|
Jacksonville, NC Four | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,180
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,435
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,180
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,446
|
|
|
|
Total |
4,626
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
Nonmetropolitan Area NC | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
530
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,394
|
|
|
|
Subsequent Additions |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
530
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,417
|
|
|
|
Total |
2,947
|
|
|
|
Accumulated Depreciation |
651
|
|
|
|
Nonmetropolitan Area NC Two | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
667
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,066
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
667
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,087
|
|
|
|
Total |
2,754
|
|
|
|
Accumulated Depreciation |
597
|
|
|
|
Nonmetropolitan Area NC Three | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,093
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,045
|
|
|
|
Subsequent Additions |
167
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,093
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,212
|
|
|
|
Total |
4,305
|
|
|
|
Accumulated Depreciation |
573
|
|
|
|
Nonmetropolitan Area NC Four | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
173
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,193
|
|
|
|
Subsequent Additions |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
173
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,232
|
|
|
|
Total |
2,405
|
|
|
|
Accumulated Depreciation |
447
|
|
|
|
Nonmetropolitan Area NC Five | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
689
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,153
|
|
|
|
Subsequent Additions |
53
|
|
|
|
Gross Carrying Amount at Year-End, Land |
689
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,206
|
|
|
|
Total |
3,895
|
|
|
|
Accumulated Depreciation |
831
|
|
|
|
Raleigh | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
396
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,700
|
|
|
|
Subsequent Additions |
259
|
|
|
|
Gross Carrying Amount at Year-End, Land |
396
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,960
|
|
|
|
Total |
2,356
|
|
|
|
Accumulated Depreciation |
764
|
|
|
|
Raleigh Two | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
393
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,190
|
|
|
|
Subsequent Additions |
266
|
|
|
|
Gross Carrying Amount at Year-End, Land |
393
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,456
|
|
|
|
Total |
1,849
|
|
|
|
Accumulated Depreciation |
564
|
|
|
|
Raleigh Three | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
907
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,913
|
|
|
|
Subsequent Additions |
202
|
|
|
|
Gross Carrying Amount at Year-End, Land |
907
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,116
|
|
|
|
Total |
4,023
|
|
|
|
Accumulated Depreciation |
1,156
|
|
|
|
Raleigh Four | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,154
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,124
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,154
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,134
|
|
|
|
Total |
16,288
|
|
|
|
Accumulated Depreciation |
160
|
|
|
|
Raleigh Five | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,578
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,678
|
|
|
|
Subsequent Additions |
157
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,578
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,836
|
|
|
|
Total |
6,414
|
|
|
|
Accumulated Depreciation |
1,101
|
|
|
|
Raleigh Six | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,075
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,716
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,075
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,770
|
|
|
|
Total |
7,845
|
|
|
|
Accumulated Depreciation |
240
|
|
|
|
Wilmington [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,283
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,747
|
|
|
|
Subsequent Additions |
349
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,141
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,096
|
|
|
|
Total |
3,237
|
|
|
|
Accumulated Depreciation |
792
|
|
|
|
Wilmington, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,881
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,618
|
|
|
|
Subsequent Additions |
105
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,881
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,723
|
|
|
|
Total |
6,604
|
|
|
|
Accumulated Depreciation |
1,131
|
|
|
|
Wilmington, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,720
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,032
|
|
|
|
Subsequent Additions |
147
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,720
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,180
|
|
|
|
Total |
10,900
|
|
|
|
Accumulated Depreciation |
947
|
|
|
|
Wilmington, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,021
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,136
|
|
|
|
Subsequent Additions |
142
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,021
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,278
|
|
|
|
Total |
10,299
|
|
|
|
Accumulated Depreciation |
932
|
|
|
|
Wilmington, Property Five [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,083
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,487
|
|
|
|
Subsequent Additions |
135
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,083
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,623
|
|
|
|
Total |
15,706
|
|
|
|
Accumulated Depreciation |
1,207
|
|
|
|
Wilmington, Property Six [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,398
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,007
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,398
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,007
|
|
|
|
Total |
4,405
|
|
|
|
Accumulated Depreciation |
20
|
|
|
|
Wilmington, Property Seven | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,050
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,841
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,050
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,844
|
|
|
|
Total |
15,894
|
|
|
|
Accumulated Depreciation |
21
|
|
|
|
Wilmington, Property Eight | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
860
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
828
|
|
|
|
Subsequent Additions |
107
|
|
|
|
Gross Carrying Amount at Year-End, Land |
860
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
936
|
|
|
|
Total |
1,796
|
|
|
|
Accumulated Depreciation |
359
|
|
|
|
Winston - Salem [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
362
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
529
|
|
|
|
Subsequent Additions |
106
|
|
|
|
Gross Carrying Amount at Year-End, Land |
362
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
635
|
|
|
|
Total |
997
|
|
|
|
Accumulated Depreciation |
255
|
|
|
|
Boston - Cambridge - Newton, NH One | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,488
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,300
|
|
|
|
Subsequent Additions |
140
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,488
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,440
|
|
|
|
Total |
8,928
|
|
|
|
Accumulated Depreciation |
2,194
|
|
|
|
Boston - Cambridge - Newton, NH Two | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
899
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,863
|
|
|
|
Subsequent Additions |
67
|
|
|
|
Gross Carrying Amount at Year-End, Land |
899
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,930
|
|
|
|
Total |
4,829
|
|
|
|
Accumulated Depreciation |
862
|
|
|
|
Boston - Cambridge - Newton, NH Three | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,597
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,138
|
|
|
|
Subsequent Additions |
128
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,266
|
|
|
|
Total |
4,863
|
|
|
|
Accumulated Depreciation |
818
|
|
|
|
Boston - Cambridge - Newton, NH Four | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,445
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,957
|
|
|
|
Subsequent Additions |
4,927
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,445
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,883
|
|
|
|
Total |
9,328
|
|
|
|
Accumulated Depreciation |
974
|
|
|
|
Boston - Cambridge - Newton, NH Five | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,263
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,098
|
|
|
|
Subsequent Additions |
123
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,263
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,221
|
|
|
|
Total |
6,484
|
|
|
|
Accumulated Depreciation |
177
|
|
|
|
Manchester - Nashua [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,786
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,100
|
|
|
|
Subsequent Additions |
102
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,786
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,202
|
|
|
|
Total |
7,988
|
|
|
|
Accumulated Depreciation |
1,307
|
|
|
|
Manchester - Nashua - Property Two [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,395
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,573
|
|
|
|
Subsequent Additions |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,395
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,625
|
|
|
|
Total |
7,020
|
|
|
|
Accumulated Depreciation |
1,101
|
|
|
|
Manchester - Nashua - Property Three | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,013
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,756
|
|
|
|
Subsequent Additions |
96
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,013
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,852
|
|
|
|
Total |
4,865
|
|
|
|
Accumulated Depreciation |
146
|
|
|
|
Manchester - Nashua - Property Four | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,609
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
22,446
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,609
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
22,449
|
|
|
|
Total |
24,058
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
Manchester - Nashua - Property Five | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,738
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,474
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,738
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,479
|
|
|
|
Total |
9,217
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
Nonmetropolitan Area NH One [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
632
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,040
|
|
|
|
Subsequent Additions |
490
|
|
|
|
Gross Carrying Amount at Year-End, Land |
632
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,530
|
|
|
|
Total |
2,162
|
|
|
|
Accumulated Depreciation |
595
|
|
|
|
Nonmetropolitan Area NH Two [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
197
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
901
|
|
|
|
Subsequent Additions |
111
|
|
|
|
Gross Carrying Amount at Year-End, Land |
197
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,013
|
|
|
|
Total |
1,210
|
|
|
|
Accumulated Depreciation |
438
|
|
|
|
Nonmetropolitan Area NH Three [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,528
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,686
|
|
|
|
Subsequent Additions |
72
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,528
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,758
|
|
|
|
Total |
4,286
|
|
|
|
Accumulated Depreciation |
799
|
|
|
|
Nonmetropolitan Area NH Four [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,053
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,425
|
|
|
|
Subsequent Additions |
56
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,053
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,481
|
|
|
|
Total |
7,534
|
|
|
|
Accumulated Depreciation |
1,101
|
|
|
|
Nonmetropolitan Area NH Five [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,344
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,872
|
|
|
|
Subsequent Additions |
187
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,348
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,059
|
|
|
|
Total |
6,407
|
|
|
|
Accumulated Depreciation |
646
|
|
|
|
New York - Newark - Jersey City One [Member] | New Jersey [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
742
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,810
|
|
|
|
Subsequent Additions |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
742
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,838
|
|
|
|
Total |
4,580
|
|
|
|
Accumulated Depreciation |
623
|
|
|
|
New York - Newark - Jersey City Two [Member] | New Jersey [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
831
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,318
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
831
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,387
|
|
|
|
Total |
7,218
|
|
|
|
Accumulated Depreciation |
911
|
|
|
|
New York - Newark - Jersey City Three [Member] | New Jersey [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,449
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,560
|
|
|
|
Subsequent Additions |
523
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,449
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,084
|
|
|
|
Total |
9,533
|
|
|
|
Accumulated Depreciation |
761
|
|
|
|
New York - Newark - Jersey City Four | New Jersey [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
870
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,354
|
|
|
|
Subsequent Additions |
110
|
|
|
|
Gross Carrying Amount at Year-End, Land |
870
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,464
|
|
|
|
Total |
10,334
|
|
|
|
Accumulated Depreciation |
278
|
|
|
|
Vineland - Bridgeton [Member] | New Jersey [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
180
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,831
|
|
|
|
Subsequent Additions |
279
|
|
|
|
Gross Carrying Amount at Year-End, Land |
180
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,110
|
|
|
|
Total |
6,290
|
|
|
|
Accumulated Depreciation |
743
|
|
|
|
Albuquerque [Member] | New Mexico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,089
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,845
|
|
|
|
Subsequent Additions |
242
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,089
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,087
|
|
|
|
Total |
4,176
|
|
|
|
Accumulated Depreciation |
955
|
|
|
|
Albuquerque - Property Two [Member] | New Mexico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
854
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,436
|
|
|
|
Subsequent Additions |
121
|
|
|
|
Gross Carrying Amount at Year-End, Land |
854
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,558
|
|
|
|
Total |
4,412
|
|
|
|
Accumulated Depreciation |
756
|
|
|
|
Albuquerque - Property Three [Member] | New Mexico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,247
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,753
|
|
|
|
Subsequent Additions |
1,974
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,291
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,727
|
|
|
|
Total |
7,018
|
|
|
|
Accumulated Depreciation |
401
|
|
|
|
Albuquerque - Property Four [Member] | New Mexico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,448
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,065
|
|
|
|
Subsequent Additions |
181
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,448
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,245
|
|
|
|
Total |
13,693
|
|
|
|
Accumulated Depreciation |
888
|
|
|
|
Albuquerque - Property Five [Member] | New Mexico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,386
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,658
|
|
|
|
Subsequent Additions |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,386
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,790
|
|
|
|
Total |
10,176
|
|
|
|
Accumulated Depreciation |
754
|
|
|
|
Albuquerque - Property Six | New Mexico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,122
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,265
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,267
|
|
|
|
Total |
14,389
|
|
|
|
Accumulated Depreciation |
18
|
|
|
|
Carson City [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
985
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,438
|
|
|
|
Subsequent Additions |
445
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,003
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,883
|
|
|
|
Total |
2,886
|
|
|
|
Accumulated Depreciation |
401
|
|
|
|
Las Vegas - Henderson - Paradise [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,169
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,616
|
|
|
|
Subsequent Additions |
263
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,880
|
|
|
|
Total |
5,049
|
|
|
|
Accumulated Depreciation |
1,786
|
|
|
|
Las Vegas - Henderson - Paradise - Property Two [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
389
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,850
|
|
|
|
Subsequent Additions |
291
|
|
|
|
Gross Carrying Amount at Year-End, Land |
389
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,140
|
|
|
|
Total |
3,529
|
|
|
|
Accumulated Depreciation |
1,023
|
|
|
|
Las Vegas - Henderson - Paradise - Property Three [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
794
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,406
|
|
|
|
Subsequent Additions |
463
|
|
|
|
Gross Carrying Amount at Year-End, Land |
794
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,869
|
|
|
|
Total |
2,663
|
|
|
|
Accumulated Depreciation |
734
|
|
|
|
Las Vegas - Henderson - Paradise - Property Four [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,757
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,223
|
|
|
|
Subsequent Additions |
84
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,757
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,308
|
|
|
|
Total |
6,065
|
|
|
|
Accumulated Depreciation |
1,015
|
|
|
|
Las Vegas - Henderson - Paradise - Property Five [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,121
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,510
|
|
|
|
Subsequent Additions |
261
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,121
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,771
|
|
|
|
Total |
2,892
|
|
|
|
Accumulated Depreciation |
527
|
|
|
|
Las Vegas - Henderson - Paradise - Property Six [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,160
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,544
|
|
|
|
Subsequent Additions |
297
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,160
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,841
|
|
|
|
Total |
7,001
|
|
|
|
Accumulated Depreciation |
879
|
|
|
|
Las Vegas - Henderson - Paradise - Property Seven [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,362
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,445
|
|
|
|
Subsequent Additions |
199
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,362
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,645
|
|
|
|
Total |
11,007
|
|
|
|
Accumulated Depreciation |
1,216
|
|
|
|
Las Vegas - Henderson - Paradise - Property Eight [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,157
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,753
|
|
|
|
Subsequent Additions |
123
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,157
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,875
|
|
|
|
Total |
5,032
|
|
|
|
Accumulated Depreciation |
580
|
|
|
|
Las Vegas - Henderson - Paradise - Property Nine [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,296
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,039
|
|
|
|
Subsequent Additions |
236
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,296
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,274
|
|
|
|
Total |
9,570
|
|
|
|
Accumulated Depreciation |
1,113
|
|
|
|
Las Vegas - Henderson - Paradise - Property Ten [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
828
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,030
|
|
|
|
Subsequent Additions |
355
|
|
|
|
Gross Carrying Amount at Year-End, Land |
828
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,386
|
|
|
|
Total |
3,214
|
|
|
|
Accumulated Depreciation |
537
|
|
|
|
Las Vegas - Henderson - Paradise - Property Eleven [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,864
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,870
|
|
|
|
Subsequent Additions |
1,115
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,976
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,985
|
|
|
|
Total |
7,961
|
|
|
|
Accumulated Depreciation |
1,106
|
|
|
|
Las Vegas - Henderson - Paradise - Property Twelve [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,047
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,413
|
|
|
|
Subsequent Additions |
383
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,047
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,796
|
|
|
|
Total |
8,843
|
|
|
|
Accumulated Depreciation |
1,124
|
|
|
|
Reno | Nevada [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,141
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,947
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,141
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,952
|
|
|
|
Total |
8,093
|
|
|
|
Accumulated Depreciation |
75
|
|
|
|
New York - Newark - Jersey City [Member] | New York [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,191
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,389
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,191
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,408
|
|
|
|
Total |
12,599
|
|
|
|
Accumulated Depreciation |
417
|
|
|
|
Canton - Massillon [Member] | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
83
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,911
|
|
|
|
Subsequent Additions |
53
|
|
|
|
Gross Carrying Amount at Year-End, Land |
83
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,963
|
|
|
|
Total |
3,046
|
|
|
|
Accumulated Depreciation |
622
|
|
|
|
Canton - Massillon - Property Two [Member] | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
292
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,107
|
|
|
|
Subsequent Additions |
131
|
|
|
|
Gross Carrying Amount at Year-End, Land |
292
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,238
|
|
|
|
Total |
2,530
|
|
|
|
Accumulated Depreciation |
937
|
|
|
|
Cincinnati [Member] | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,059
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,660
|
|
|
|
Subsequent Additions |
71
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,059
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,730
|
|
|
|
Total |
13,789
|
|
|
|
Accumulated Depreciation |
1,625
|
|
|
|
Cincinnati Two | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
449
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,681
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
449
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,689
|
|
|
|
Total |
4,138
|
|
|
|
Accumulated Depreciation |
106
|
|
|
|
Cincinnati Three | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
940
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,193
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
940
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,203
|
|
|
|
Total |
4,143
|
|
|
|
Accumulated Depreciation |
79
|
|
|
|
Cincinnati Four | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,210
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,345
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,210
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,348
|
|
|
|
Total |
11,558
|
|
|
|
Accumulated Depreciation |
17
|
|
|
|
Cleveland - Elyria [Member] | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
169
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,702
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,762
|
|
|
|
Total |
2,931
|
|
|
|
Accumulated Depreciation |
552
|
|
|
|
Cleveland - Elyria - Property Two [Member] | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
193
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,323
|
|
|
|
Subsequent Additions |
49
|
|
|
|
Gross Carrying Amount at Year-End, Land |
193
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,371
|
|
|
|
Total |
3,564
|
|
|
|
Accumulated Depreciation |
604
|
|
|
|
Cleveland - Elyria - Property Three [Member] | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
490
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,050
|
|
|
|
Subsequent Additions |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
490
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,084
|
|
|
|
Total |
1,574
|
|
|
|
Accumulated Depreciation |
347
|
|
|
|
Cleveland - Elyria - Property Four [Member] | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
845
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,916
|
|
|
|
Subsequent Additions |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
845
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,958
|
|
|
|
Total |
5,803
|
|
|
|
Accumulated Depreciation |
1,032
|
|
|
|
Cleveland - Elyria - Property Five [Member] | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
842
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,044
|
|
|
|
Subsequent Additions |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,087
|
|
|
|
Total |
2,929
|
|
|
|
Accumulated Depreciation |
694
|
|
|
|
Mount Vernon | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
373
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,270
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
373
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,277
|
|
|
|
Total |
3,650
|
|
|
|
Accumulated Depreciation |
39
|
|
|
|
Springfield One [Member] | Ohio [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
398
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,307
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
398
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,319
|
|
|
|
Total |
2,717
|
|
|
|
Accumulated Depreciation |
26
|
|
|
|
Oklahoma City [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
388
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,142
|
|
|
|
Subsequent Additions |
259
|
|
|
|
Gross Carrying Amount at Year-End, Land |
388
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,401
|
|
|
|
Total |
3,789
|
|
|
|
Accumulated Depreciation |
1,314
|
|
|
|
Oklahoma City, Property Two [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
213
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,383
|
|
|
|
Subsequent Additions |
123
|
|
|
|
Gross Carrying Amount at Year-End, Land |
213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,506
|
|
|
|
Total |
1,719
|
|
|
|
Accumulated Depreciation |
586
|
|
|
|
Oklahoma City, Property Three [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
561
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,355
|
|
|
|
Subsequent Additions |
641
|
|
|
|
Gross Carrying Amount at Year-End, Land |
561
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,996
|
|
|
|
Total |
3,557
|
|
|
|
Accumulated Depreciation |
1,286
|
|
|
|
Oklahoma City, Property Four [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
349
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,368
|
|
|
|
Subsequent Additions |
631
|
|
|
|
Gross Carrying Amount at Year-End, Land |
349
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,000
|
|
|
|
Total |
3,349
|
|
|
|
Accumulated Depreciation |
1,296
|
|
|
|
Oklahoma City, Property Five [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
466
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,544
|
|
|
|
Subsequent Additions |
130
|
|
|
|
Gross Carrying Amount at Year-End, Land |
466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,674
|
|
|
|
Total |
3,140
|
|
|
|
Accumulated Depreciation |
1,029
|
|
|
|
Oklahoma City, Property Six [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
144
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,576
|
|
|
|
Subsequent Additions |
237
|
|
|
|
Gross Carrying Amount at Year-End, Land |
144
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,814
|
|
|
|
Total |
1,958
|
|
|
|
Accumulated Depreciation |
750
|
|
|
|
Oklahoma City, Property Seven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
168
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,696
|
|
|
|
Subsequent Additions |
307
|
|
|
|
Gross Carrying Amount at Year-End, Land |
168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,003
|
|
|
|
Total |
2,171
|
|
|
|
Accumulated Depreciation |
811
|
|
|
|
Oklahoma City, Property Eight [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
220
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,606
|
|
|
|
Subsequent Additions |
145
|
|
|
|
Gross Carrying Amount at Year-End, Land |
220
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,750
|
|
|
|
Total |
1,970
|
|
|
|
Accumulated Depreciation |
689
|
|
|
|
Oklahoma City, Property Nine [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
376
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,460
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
376
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,529
|
|
|
|
Total |
1,905
|
|
|
|
Accumulated Depreciation |
573
|
|
|
|
Oklahoma City, Property Ten [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
337
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,788
|
|
|
|
Subsequent Additions |
114
|
|
|
|
Gross Carrying Amount at Year-End, Land |
337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,902
|
|
|
|
Total |
3,239
|
|
|
|
Accumulated Depreciation |
1,102
|
|
|
|
Oklahoma City, Property Eleven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
814
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,161
|
|
|
|
Subsequent Additions |
1,266
|
|
|
|
Gross Carrying Amount at Year-End, Land |
814
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,428
|
|
|
|
Total |
5,242
|
|
|
|
Accumulated Depreciation |
1,428
|
|
|
|
Oklahoma City, Property Twelve [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
590
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,502
|
|
|
|
Subsequent Additions |
1,827
|
|
|
|
Gross Carrying Amount at Year-End, Land |
590
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,328
|
|
|
|
Total |
3,918
|
|
|
|
Accumulated Depreciation |
1,181
|
|
|
|
Oklahoma City, Property Thirteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
205
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,772
|
|
|
|
Subsequent Additions |
605
|
|
|
|
Gross Carrying Amount at Year-End, Land |
205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,377
|
|
|
|
Total |
2,582
|
|
|
|
Accumulated Depreciation |
969
|
|
|
|
Oklahoma City - Property Fourteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
701
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,926
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
701
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,942
|
|
|
|
Total |
5,643
|
|
|
|
Accumulated Depreciation |
864
|
|
|
|
Oklahoma City - Property Fifteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
888
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,310
|
|
|
|
Subsequent Additions |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
888
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,339
|
|
|
|
Total |
5,227
|
|
|
|
Accumulated Depreciation |
170
|
|
|
|
Oklahoma City - Property Sixteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
591
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,413
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
591
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,424
|
|
|
|
Total |
2,015
|
|
|
|
Accumulated Depreciation |
73
|
|
|
|
Oklahoma City - Property Seventeen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,771
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,973
|
|
|
|
Subsequent Additions |
46
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,771
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,019
|
|
|
|
Total |
6,790
|
|
|
|
Accumulated Depreciation |
245
|
|
|
|
Tulsa [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
548
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,892
|
|
|
|
Subsequent Additions |
113
|
|
|
|
Gross Carrying Amount at Year-End, Land |
548
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,005
|
|
|
|
Total |
2,553
|
|
|
|
Accumulated Depreciation |
758
|
|
|
|
Tulsa, Property Two [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
764
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,386
|
|
|
|
Subsequent Additions |
457
|
|
|
|
Gross Carrying Amount at Year-End, Land |
764
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,843
|
|
|
|
Total |
2,607
|
|
|
|
Accumulated Depreciation |
760
|
|
|
|
Tulsa, Property Three [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,305
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,533
|
|
|
|
Subsequent Additions |
187
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,305
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,720
|
|
|
|
Total |
4,025
|
|
|
|
Accumulated Depreciation |
1,044
|
|
|
|
Tulsa, Property Four [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
940
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,196
|
|
|
|
Subsequent Additions |
385
|
|
|
|
Gross Carrying Amount at Year-End, Land |
940
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,581
|
|
|
|
Total |
3,521
|
|
|
|
Accumulated Depreciation |
1,027
|
|
|
|
Tulsa, Property Five [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
59
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
466
|
|
|
|
Subsequent Additions |
402
|
|
|
|
Gross Carrying Amount at Year-End, Land |
59
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
868
|
|
|
|
Total |
927
|
|
|
|
Accumulated Depreciation |
370
|
|
|
|
Tulsa, Property Six [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
426
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,424
|
|
|
|
Subsequent Additions |
300
|
|
|
|
Gross Carrying Amount at Year-End, Land |
426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,724
|
|
|
|
Total |
2,150
|
|
|
|
Accumulated Depreciation |
730
|
|
|
|
Tulsa, Property Seven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
250
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
667
|
|
|
|
Subsequent Additions |
296
|
|
|
|
Gross Carrying Amount at Year-End, Land |
250
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
963
|
|
|
|
Total |
1,213
|
|
|
|
Accumulated Depreciation |
368
|
|
|
|
Tulsa, Property Eight [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
492
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,343
|
|
|
|
Subsequent Additions |
202
|
|
|
|
Gross Carrying Amount at Year-End, Land |
492
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,545
|
|
|
|
Total |
2,037
|
|
|
|
Accumulated Depreciation |
541
|
|
|
|
Tulsa, Property Nine [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
505
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,346
|
|
|
|
Subsequent Additions |
788
|
|
|
|
Gross Carrying Amount at Year-End, Land |
505
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,134
|
|
|
|
Total |
2,639
|
|
|
|
Accumulated Depreciation |
960
|
|
|
|
Tulsa, Property Ten [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
466
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,270
|
|
|
|
Subsequent Additions |
159
|
|
|
|
Gross Carrying Amount at Year-End, Land |
466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,429
|
|
|
|
Total |
1,895
|
|
|
|
Accumulated Depreciation |
539
|
|
|
|
Tulsa, Property Eleven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
944
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,085
|
|
|
|
Subsequent Additions |
114
|
|
|
|
Gross Carrying Amount at Year-End, Land |
944
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,200
|
|
|
|
Total |
3,144
|
|
|
|
Accumulated Depreciation |
769
|
|
|
|
Tulsa, Property Twelve [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
892
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,421
|
|
|
|
Subsequent Additions |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
892
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,453
|
|
|
|
Total |
3,345
|
|
|
|
Accumulated Depreciation |
871
|
|
|
|
Tulsa, Property Thirteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,103
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,431
|
|
|
|
Subsequent Additions |
558
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,103
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,989
|
|
|
|
Total |
6,092
|
|
|
|
Accumulated Depreciation |
2,581
|
|
|
|
Oklahoma City - Property Eighteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,082
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,218
|
|
|
|
Subsequent Additions |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,082
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,249
|
|
|
|
Total |
5,331
|
|
|
|
Accumulated Depreciation |
900
|
|
|
|
Oklahoma City - Property Nineteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
736
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,925
|
|
|
|
Subsequent Additions |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
736
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,948
|
|
|
|
Total |
3,684
|
|
|
|
Accumulated Depreciation |
757
|
|
|
|
Oklahoma City - Property Twenty [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,135
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,759
|
|
|
|
Subsequent Additions |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,135
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,803
|
|
|
|
Total |
4,938
|
|
|
|
Accumulated Depreciation |
847
|
|
|
|
Bend - Redmond [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
295
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,369
|
|
|
|
Subsequent Additions |
96
|
|
|
|
Gross Carrying Amount at Year-End, Land |
295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,466
|
|
|
|
Total |
1,761
|
|
|
|
Accumulated Depreciation |
567
|
|
|
|
Bend - Redmond Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,692
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,410
|
|
|
|
Subsequent Additions |
83
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,692
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,493
|
|
|
|
Total |
4,185
|
|
|
|
Accumulated Depreciation |
1,198
|
|
|
|
Bend - Redmond Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
690
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,983
|
|
|
|
Subsequent Additions |
856
|
|
|
|
Gross Carrying Amount at Year-End, Land |
690
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,839
|
|
|
|
Total |
3,529
|
|
|
|
Accumulated Depreciation |
892
|
|
|
|
Bend - Redmond Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
722
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,151
|
|
|
|
Subsequent Additions |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
722
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,167
|
|
|
|
Total |
2,889
|
|
|
|
Accumulated Depreciation |
714
|
|
|
|
Bend - Redmond Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
800
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,836
|
|
|
|
Subsequent Additions |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
800
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,860
|
|
|
|
Total |
3,660
|
|
|
|
Accumulated Depreciation |
939
|
|
|
|
Bend - Redmond Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,688
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,731
|
|
|
|
Subsequent Additions |
111
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,842
|
|
|
|
Total |
13,530
|
|
|
|
Accumulated Depreciation |
2,319
|
|
|
|
Bend - Redmond Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,297
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
15,292
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,297
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
15,291
|
|
|
|
Total |
16,588
|
|
|
|
Accumulated Depreciation |
19
|
|
|
|
Bend - Redmond Eight [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
571
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,917
|
|
|
|
Subsequent Additions |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
571
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,006
|
|
|
|
Total |
2,577
|
|
|
|
Accumulated Depreciation |
643
|
|
|
|
Bend - Redmond Nine | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
397
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,180
|
|
|
|
Subsequent Additions |
190
|
|
|
|
Gross Carrying Amount at Year-End, Land |
397
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,370
|
|
|
|
Total |
1,767
|
|
|
|
Accumulated Depreciation |
675
|
|
|
|
Corvallis [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,465
|
|
|
|
Subsequent Additions |
50
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,514
|
|
|
|
Total |
1,896
|
|
|
|
Accumulated Depreciation |
603
|
|
|
|
Eugene [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
710
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,539
|
|
|
|
Subsequent Additions |
181
|
|
|
|
Gross Carrying Amount at Year-End, Land |
710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,720
|
|
|
|
Total |
2,430
|
|
|
|
Accumulated Depreciation |
653
|
|
|
|
Eugene, Property Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
842
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,674
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,735
|
|
|
|
Total |
2,577
|
|
|
|
Accumulated Depreciation |
721
|
|
|
|
Eugene, Property Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
728
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,230
|
|
|
|
Subsequent Additions |
262
|
|
|
|
Gross Carrying Amount at Year-End, Land |
728
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,492
|
|
|
|
Total |
4,220
|
|
|
|
Accumulated Depreciation |
887
|
|
|
|
Eugene, Property Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,601
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,686
|
|
|
|
Subsequent Additions |
176
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,601
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,862
|
|
|
|
Total |
4,463
|
|
|
|
Accumulated Depreciation |
1,361
|
|
|
|
Eugene, Property Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
414
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,990
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,007
|
|
|
|
Total |
2,421
|
|
|
|
Accumulated Depreciation |
566
|
|
|
|
Eugene, Property Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,149
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,061
|
|
|
|
Subsequent Additions |
169
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,149
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,231
|
|
|
|
Total |
3,380
|
|
|
|
Accumulated Depreciation |
716
|
|
|
|
Nonmetropolitan Area OR [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
474
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,789
|
|
|
|
Subsequent Additions |
194
|
|
|
|
Gross Carrying Amount at Year-End, Land |
474
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,984
|
|
|
|
Total |
2,458
|
|
|
|
Accumulated Depreciation |
666
|
|
|
|
Nonmetropolitan Area OR Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
427
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,648
|
|
|
|
Subsequent Additions |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
427
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,690
|
|
|
|
Total |
2,117
|
|
|
|
Accumulated Depreciation |
503
|
|
|
|
Nonmetropolitan Area OR Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
997
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,874
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
997
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,897
|
|
|
|
Total |
2,894
|
|
|
|
Accumulated Depreciation |
565
|
|
|
|
Nonmetropolitan Area OR Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,108
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,100
|
|
|
|
Subsequent Additions |
33
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,108
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,133
|
|
|
|
Total |
3,241
|
|
|
|
Accumulated Depreciation |
683
|
|
|
|
Nonmetropolitan Area OR Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
658
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,572
|
|
|
|
Subsequent Additions |
91
|
|
|
|
Gross Carrying Amount at Year-End, Land |
658
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,663
|
|
|
|
Total |
5,321
|
|
|
|
Accumulated Depreciation |
420
|
|
|
|
Portland - Vancouver - Hillsboro [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
851
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,063
|
|
|
|
Subsequent Additions |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
851
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,093
|
|
|
|
Total |
2,944
|
|
|
|
Accumulated Depreciation |
623
|
|
|
|
Portland - Vancouver - Hillsboro Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,704
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,313
|
|
|
|
Subsequent Additions |
258
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,708
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,572
|
|
|
|
Total |
4,280
|
|
|
|
Accumulated Depreciation |
980
|
|
|
|
Portland - Vancouver - Hillsboro Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,254
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,787
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,254
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,857
|
|
|
|
Total |
4,111
|
|
|
|
Accumulated Depreciation |
850
|
|
|
|
Portland - Vancouver - Hillsboro Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,808
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,437
|
|
|
|
Subsequent Additions |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,808
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,498
|
|
|
|
Total |
7,306
|
|
|
|
Accumulated Depreciation |
1,544
|
|
|
|
Portland - Vancouver - Hillsboro Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,015
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,184
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,015
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,204
|
|
|
|
Total |
3,219
|
|
|
|
Accumulated Depreciation |
674
|
|
|
|
Portland - Vancouver - Hillsboro Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,496
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,372
|
|
|
|
Subsequent Additions |
333
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,496
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,705
|
|
|
|
Total |
5,201
|
|
|
|
Accumulated Depreciation |
1,019
|
|
|
|
Portland - Vancouver - Hillsboro Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
954
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,026
|
|
|
|
Subsequent Additions |
142
|
|
|
|
Gross Carrying Amount at Year-End, Land |
954
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,168
|
|
|
|
Total |
4,122
|
|
|
|
Accumulated Depreciation |
824
|
|
|
|
Portland - Vancouver - Hillsboro Eight [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,627
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,388
|
|
|
|
Subsequent Additions |
156
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,627
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,545
|
|
|
|
Total |
4,172
|
|
|
|
Accumulated Depreciation |
768
|
|
|
|
Portland - Vancouver - Hillsboro Nine [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,509
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,200
|
|
|
|
Subsequent Additions |
359
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,509
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,560
|
|
|
|
Total |
7,069
|
|
|
|
Accumulated Depreciation |
1,354
|
|
|
|
Portland - Vancouver - Hillsboro, Property Ten [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
787
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,915
|
|
|
|
Subsequent Additions |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
787
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,004
|
|
|
|
Total |
2,791
|
|
|
|
Accumulated Depreciation |
598
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eleven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,703
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,729
|
|
|
|
Subsequent Additions |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,776
|
|
|
|
Total |
6,479
|
|
|
|
Accumulated Depreciation |
1,302
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twelve [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
738
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,483
|
|
|
|
Subsequent Additions |
26
|
|
|
|
Gross Carrying Amount at Year-End, Land |
738
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,508
|
|
|
|
Total |
3,246
|
|
|
|
Accumulated Depreciation |
675
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,690
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,995
|
|
|
|
Subsequent Additions |
245
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,690
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,240
|
|
|
|
Total |
4,930
|
|
|
|
Accumulated Depreciation |
713
|
|
|
|
Portland - Vancouver - Hillsboro, Property Fourteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,200
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,531
|
|
|
|
Subsequent Additions |
409
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,200
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,940
|
|
|
|
Total |
11,140
|
|
|
|
Accumulated Depreciation |
3,728
|
|
|
|
Portland - Vancouver - Hillsboro, Property Fifteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
401
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,718
|
|
|
|
Subsequent Additions |
123
|
|
|
|
Gross Carrying Amount at Year-End, Land |
401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,841
|
|
|
|
Total |
4,242
|
|
|
|
Accumulated Depreciation |
1,175
|
|
|
|
Portland - Vancouver - Hillsboro, Property Sixteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,160
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,291
|
|
|
|
Subsequent Additions |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,160
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,335
|
|
|
|
Total |
4,495
|
|
|
|
Accumulated Depreciation |
989
|
|
|
|
Portland - Vancouver - Hillsboro, Property Seventeen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,435
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,342
|
|
|
|
Subsequent Additions |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,435
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,365
|
|
|
|
Total |
5,800
|
|
|
|
Accumulated Depreciation |
1,296
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eighteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,478
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,127
|
|
|
|
Subsequent Additions |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,143
|
|
|
|
Total |
5,621
|
|
|
|
Accumulated Depreciation |
1,220
|
|
|
|
Portland - Vancouver - Hillsboro, Property Nineteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,402
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,196
|
|
|
|
Subsequent Additions |
56
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,402
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,252
|
|
|
|
Total |
4,654
|
|
|
|
Accumulated Depreciation |
912
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,538
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,938
|
|
|
|
Subsequent Additions |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,398
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,011
|
|
|
|
Total |
7,409
|
|
|
|
Accumulated Depreciation |
1,181
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty One [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,501
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,136
|
|
|
|
Subsequent Additions |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,501
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,168
|
|
|
|
Total |
4,669
|
|
|
|
Accumulated Depreciation |
933
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,746
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,393
|
|
|
|
Subsequent Additions |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,746
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,436
|
|
|
|
Total |
5,182
|
|
|
|
Accumulated Depreciation |
1,047
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,014
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,017
|
|
|
|
Subsequent Additions |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,014
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,062
|
|
|
|
Total |
4,076
|
|
|
|
Accumulated Depreciation |
969
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,202
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,477
|
|
|
|
Subsequent Additions |
311
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,788
|
|
|
|
Total |
5,990
|
|
|
|
Accumulated Depreciation |
1,207
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,764
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,360
|
|
|
|
Subsequent Additions |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,764
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,391
|
|
|
|
Total |
9,155
|
|
|
|
Accumulated Depreciation |
1,923
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,670
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,709
|
|
|
|
Subsequent Additions |
102
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,670
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,811
|
|
|
|
Total |
11,481
|
|
|
|
Accumulated Depreciation |
1,537
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
410
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
622
|
|
|
|
Subsequent Additions |
185
|
|
|
|
Gross Carrying Amount at Year-End, Land |
410
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
808
|
|
|
|
Total |
1,218
|
|
|
|
Accumulated Depreciation |
242
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Eight [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,258
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,298
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,258
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,311
|
|
|
|
Total |
7,569
|
|
|
|
Accumulated Depreciation |
950
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Nine [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,334
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,726
|
|
|
|
Subsequent Additions |
67
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,339
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,792
|
|
|
|
Total |
10,131
|
|
|
|
Accumulated Depreciation |
1,470
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
860
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,740
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
860
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,746
|
|
|
|
Total |
4,606
|
|
|
|
Accumulated Depreciation |
610
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty One [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
771
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,121
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
771
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,128
|
|
|
|
Total |
4,899
|
|
|
|
Accumulated Depreciation |
558
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,002
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,445
|
|
|
|
Subsequent Additions |
250
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,002
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,695
|
|
|
|
Total |
16,697
|
|
|
|
Accumulated Depreciation |
2,400
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,048
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,549
|
|
|
|
Subsequent Additions |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,048
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,594
|
|
|
|
Total |
4,642
|
|
|
|
Accumulated Depreciation |
590
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
857
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,791
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
857
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,792
|
|
|
|
Total |
8,649
|
|
|
|
Accumulated Depreciation |
222
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,982
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
15,574
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,982
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
15,573
|
|
|
|
Total |
17,555
|
|
|
|
Accumulated Depreciation |
20
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,325
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,631
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,325
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,630
|
|
|
|
Total |
14,955
|
|
|
|
Accumulated Depreciation |
17
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
937
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,238
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
937
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,238
|
|
|
|
Total |
14,175
|
|
|
|
Accumulated Depreciation |
16
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Eight [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,077
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,008
|
|
|
|
Subsequent Additions |
232
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,077
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,241
|
|
|
|
Total |
4,318
|
|
|
|
Accumulated Depreciation |
929
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Nine | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,072
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,629
|
|
|
|
Subsequent Additions |
162
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,072
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,792
|
|
|
|
Total |
3,864
|
|
|
|
Accumulated Depreciation |
894
|
|
|
|
Portland - Vancouver - Hillsboro - Property Forty | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,217
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,766
|
|
|
|
Subsequent Additions |
80
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,217
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,846
|
|
|
|
Total |
6,063
|
|
|
|
Accumulated Depreciation |
1,083
|
|
|
|
Portland - Vancouver - Hillsboro - Property Forty One | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,334
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,324
|
|
|
|
Subsequent Additions |
256
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,334
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,580
|
|
|
|
Total |
3,914
|
|
|
|
Accumulated Depreciation |
856
|
|
|
|
Portland - Vancouver - Hillsboro - Property Forty Two | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
996
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,525
|
|
|
|
Subsequent Additions |
193
|
|
|
|
Gross Carrying Amount at Year-End, Land |
996
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,717
|
|
|
|
Total |
3,713
|
|
|
|
Accumulated Depreciation |
879
|
|
|
|
Salem [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,405
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,650
|
|
|
|
Subsequent Additions |
443
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,405
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,094
|
|
|
|
Total |
4,499
|
|
|
|
Accumulated Depreciation |
1,309
|
|
|
|
Salem - Property Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
492
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,248
|
|
|
|
Subsequent Additions |
490
|
|
|
|
Gross Carrying Amount at Year-End, Land |
660
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,738
|
|
|
|
Total |
2,398
|
|
|
|
Accumulated Depreciation |
415
|
|
|
|
Salem - Property Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
472
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,880
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
472
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,885
|
|
|
|
Total |
3,357
|
|
|
|
Accumulated Depreciation |
307
|
|
|
|
Salem - Property Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
408
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,221
|
|
|
|
Subsequent Additions |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
408
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,282
|
|
|
|
Total |
2,690
|
|
|
|
Accumulated Depreciation |
306
|
|
|
|
Salem - Property Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,709
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,225
|
|
|
|
Subsequent Additions |
1,258
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,053
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,483
|
|
|
|
Total |
9,536
|
|
|
|
Accumulated Depreciation |
402
|
|
|
|
Salem - Property Six | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,082
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,359
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,082
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,376
|
|
|
|
Total |
9,458
|
|
|
|
Accumulated Depreciation |
150
|
|
|
|
Salem - Property Seven | Oregon [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
633
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,340
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
633
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,340
|
|
|
|
Total |
7,973
|
|
|
|
Accumulated Depreciation |
14
|
|
|
|
East Stroudsburg | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,292
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,653
|
|
|
|
Subsequent Additions |
121
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,292
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,773
|
|
|
|
Total |
8,065
|
|
|
|
Accumulated Depreciation |
154
|
|
|
|
Lancaster One [Member] | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,393
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,642
|
|
|
|
Subsequent Additions |
26
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,393
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,667
|
|
|
|
Total |
8,060
|
|
|
|
Accumulated Depreciation |
873
|
|
|
|
Lancaster Two [Member] | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
712
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,821
|
|
|
|
Subsequent Additions |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
712
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,842
|
|
|
|
Total |
4,554
|
|
|
|
Accumulated Depreciation |
547
|
|
|
|
Lancaster Three [Member] | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
599
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,712
|
|
|
|
Subsequent Additions |
36
|
|
|
|
Gross Carrying Amount at Year-End, Land |
599
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,748
|
|
|
|
Total |
5,347
|
|
|
|
Accumulated Depreciation |
456
|
|
|
|
Lancaster Four [Member] | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
520
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,135
|
|
|
|
Subsequent Additions |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
520
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,154
|
|
|
|
Total |
2,674
|
|
|
|
Accumulated Depreciation |
249
|
|
|
|
Lancaster Five [Member] | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
671
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,098
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
671
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,116
|
|
|
|
Total |
5,787
|
|
|
|
Accumulated Depreciation |
291
|
|
|
|
Lancaster Six [Member] | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,706
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,180
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,706
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,234
|
|
|
|
Total |
12,940
|
|
|
|
Accumulated Depreciation |
613
|
|
|
|
Lancaster Seven | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
550
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,405
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
550
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,405
|
|
|
|
Total |
2,955
|
|
|
|
Accumulated Depreciation |
5
|
|
|
|
Lancaster Eight | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
910
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,697
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
910
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,704
|
|
|
|
Total |
2,614
|
|
|
|
Accumulated Depreciation |
5
|
|
|
|
Philadelphia - Camden - Wilmington [Member] | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
625
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,377
|
|
|
|
Subsequent Additions |
228
|
|
|
|
Gross Carrying Amount at Year-End, Land |
625
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,605
|
|
|
|
Total |
8,230
|
|
|
|
Accumulated Depreciation |
824
|
|
|
|
Pittsburgh | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
836
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,185
|
|
|
|
Subsequent Additions |
84
|
|
|
|
Gross Carrying Amount at Year-End, Land |
836
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,269
|
|
|
|
Total |
5,105
|
|
|
|
Accumulated Depreciation |
133
|
|
|
|
Pittsburg Two | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
612
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,395
|
|
|
|
Subsequent Additions |
107
|
|
|
|
Gross Carrying Amount at Year-End, Land |
612
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,503
|
|
|
|
Total |
2,115
|
|
|
|
Accumulated Depreciation |
65
|
|
|
|
York - Hanover [Member] | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
586
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,266
|
|
|
|
Subsequent Additions |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
586
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,289
|
|
|
|
Total |
3,875
|
|
|
|
Accumulated Depreciation |
546
|
|
|
|
York-Hanover Two | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
413
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,456
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
413
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,456
|
|
|
|
Total |
7,869
|
|
|
|
Accumulated Depreciation |
172
|
|
|
|
York - Hanover Three | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,269
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,025
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,269
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,037
|
|
|
|
Total |
6,306
|
|
|
|
Accumulated Depreciation |
52
|
|
|
|
York - Hanover Four | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
854
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,588
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
854
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,591
|
|
|
|
Total |
3,445
|
|
|
|
Accumulated Depreciation |
5
|
|
|
|
York - Hanover Five | Pennsylvania [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,055
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,904
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,055
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,905
|
|
|
|
Total |
2,960
|
|
|
|
Accumulated Depreciation |
5
|
|
|
|
Ponce [Member] | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
745
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,813
|
|
|
|
Subsequent Additions |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
745
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,848
|
|
|
|
Total |
5,593
|
|
|
|
Accumulated Depreciation |
747
|
|
|
|
San Juan - Carolina - Caguas [Member] | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,095
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,073
|
|
|
|
Subsequent Additions |
68
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,095
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,141
|
|
|
|
Total |
9,236
|
|
|
|
Accumulated Depreciation |
968
|
|
|
|
San Juan - Carolina - Caguas - Property Two [Member] | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,205
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,967
|
|
|
|
Subsequent Additions |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,056
|
|
|
|
Total |
11,261
|
|
|
|
Accumulated Depreciation |
1,039
|
|
|
|
San Juan - Carolina - Caguas - Property Three [Member] | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,266
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
15,805
|
|
|
|
Subsequent Additions |
100
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,266
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
15,905
|
|
|
|
Total |
17,171
|
|
|
|
Accumulated Depreciation |
1,399
|
|
|
|
San Juan - Carolina - Caguas - Property Four [Member] | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
356
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,892
|
|
|
|
Subsequent Additions |
93
|
|
|
|
Gross Carrying Amount at Year-End, Land |
356
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,985
|
|
|
|
Total |
2,341
|
|
|
|
Accumulated Depreciation |
309
|
|
|
|
San Juan - Carolina - Caguas - Property Five [Member] | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
573
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,373
|
|
|
|
Subsequent Additions |
403
|
|
|
|
Gross Carrying Amount at Year-End, Land |
573
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,776
|
|
|
|
Total |
3,349
|
|
|
|
Accumulated Depreciation |
457
|
|
|
|
San Juan - Carolina - Caguas Property Six | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
227
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,811
|
|
|
|
Subsequent Additions |
55
|
|
|
|
Gross Carrying Amount at Year-End, Land |
227
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,866
|
|
|
|
Total |
14,093
|
|
|
|
Accumulated Depreciation |
249
|
|
|
|
San Juan - Carolina - Caguas Property Seven | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
374
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
21,717
|
|
|
|
Subsequent Additions |
101
|
|
|
|
Gross Carrying Amount at Year-End, Land |
374
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
21,819
|
|
|
|
Total |
22,193
|
|
|
|
Accumulated Depreciation |
390
|
|
|
|
San Juan - Carolina - Caguas Property Eight | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
556
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
15,631
|
|
|
|
Subsequent Additions |
238
|
|
|
|
Gross Carrying Amount at Year-End, Land |
556
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
15,869
|
|
|
|
Total |
16,425
|
|
|
|
Accumulated Depreciation |
288
|
|
|
|
San Juan - Carolina - Caguas Property Nine | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
398
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,235
|
|
|
|
Subsequent Additions |
95
|
|
|
|
Gross Carrying Amount at Year-End, Land |
398
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,330
|
|
|
|
Total |
8,728
|
|
|
|
Accumulated Depreciation |
194
|
|
|
|
San Juan - Carolina - Caguas Property Ten | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,450
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
35,981
|
|
|
|
Subsequent Additions |
76
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,450
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
36,058
|
|
|
|
Total |
37,508
|
|
|
|
Accumulated Depreciation |
661
|
|
|
|
San Juan - Carolina - Caguas Property Eleven | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,621
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
25,741
|
|
|
|
Subsequent Additions |
76
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,621
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
25,817
|
|
|
|
Total |
27,438
|
|
|
|
Accumulated Depreciation |
564
|
|
|
|
San Juan - Carolina - Caguas Property Twelve | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,640
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
30,698
|
|
|
|
Subsequent Additions |
282
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,640
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
30,981
|
|
|
|
Total |
32,621
|
|
|
|
Accumulated Depreciation |
671
|
|
|
|
San Juan - Carolina - Caguas Property Thirteen | Puerto Rico [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
408
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,877
|
|
|
|
Subsequent Additions |
79
|
|
|
|
Gross Carrying Amount at Year-End, Land |
408
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,957
|
|
|
|
Total |
11,365
|
|
|
|
Accumulated Depreciation |
238
|
|
|
|
Augusta - Richmond County, SC | South Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,692
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,244
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,692
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,244
|
|
|
|
Total |
11,936
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
Charlotte - Concord - Gastonia, SC [Member] | South Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
924
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,086
|
|
|
|
Subsequent Additions |
97
|
|
|
|
Gross Carrying Amount at Year-End, Land |
924
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,182
|
|
|
|
Total |
4,106
|
|
|
|
Accumulated Depreciation |
791
|
|
|
|
Greenville - Anderson - Mauldin One [Member] | South Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
82
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
838
|
|
|
|
Subsequent Additions |
194
|
|
|
|
Gross Carrying Amount at Year-End, Land |
82
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,032
|
|
|
|
Total |
1,114
|
|
|
|
Accumulated Depreciation |
402
|
|
|
|
Greenville - Anderson - Mauldin Two [Member] | South Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
92
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
976
|
|
|
|
Subsequent Additions |
203
|
|
|
|
Gross Carrying Amount at Year-End, Land |
92
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,179
|
|
|
|
Total |
1,271
|
|
|
|
Accumulated Depreciation |
469
|
|
|
|
Spartanburg [Member] | South Carolina [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
535
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,934
|
|
|
|
Subsequent Additions |
67
|
|
|
|
Gross Carrying Amount at Year-End, Land |
535
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,002
|
|
|
|
Total |
2,537
|
|
|
|
Accumulated Depreciation |
547
|
|
|
|
Knoxville | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
717
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,259
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
717
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,271
|
|
|
|
Total |
4,988
|
|
|
|
Accumulated Depreciation |
38
|
|
|
|
Knoxville Two | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,286
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,627
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,286
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,631
|
|
|
|
Total |
8,917
|
|
|
|
Accumulated Depreciation |
61
|
|
|
|
Knoxville Three | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,463
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,355
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,463
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,359
|
|
|
|
Total |
7,822
|
|
|
|
Accumulated Depreciation |
63
|
|
|
|
Knoxville Four | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
911
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,088
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
911
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,096
|
|
|
|
Total |
5,007
|
|
|
|
Accumulated Depreciation |
32
|
|
|
|
Knoxville Five | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,053
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,984
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,053
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,997
|
|
|
|
Total |
6,050
|
|
|
|
Accumulated Depreciation |
43
|
|
|
|
Knoxville Six | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
851
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,822
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
851
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,834
|
|
|
|
Total |
3,685
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
Knoxville Seven | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,922
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,663
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,922
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,680
|
|
|
|
Total |
11,602
|
|
|
|
Accumulated Depreciation |
79
|
|
|
|
Knoxville Eight | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,250
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,244
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,250
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,253
|
|
|
|
Total |
5,503
|
|
|
|
Accumulated Depreciation |
50
|
|
|
|
Knoxville Nine | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,249
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,535
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,249
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,535
|
|
|
|
Total |
7,784
|
|
|
|
Accumulated Depreciation |
41
|
|
|
|
Knoxville Ten | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
665
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,075
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
665
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,077
|
|
|
|
Total |
12,742
|
|
|
|
Accumulated Depreciation |
16
|
|
|
|
Memphis [Member] | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
533
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,943
|
|
|
|
Subsequent Additions |
980
|
|
|
|
Gross Carrying Amount at Year-End, Land |
533
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,923
|
|
|
|
Total |
10,456
|
|
|
|
Accumulated Depreciation |
466
|
|
|
|
Memphis Two | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,168
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,438
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,438
|
|
|
|
Total |
7,606
|
|
|
|
Accumulated Depreciation |
13
|
|
|
|
Nashville - Davidson - Mufreesboro - Franklin | Tennessee [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,303
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,668
|
|
|
|
Subsequent Additions |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,303
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,696
|
|
|
|
Total |
4,999
|
|
|
|
Accumulated Depreciation |
101
|
|
|
|
Amarillo [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,129
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,861
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,129
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,871
|
|
|
|
Total |
7,000
|
|
|
|
Accumulated Depreciation |
49
|
|
|
|
Amarillo, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
794
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,231
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
794
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,242
|
|
|
|
Total |
8,036
|
|
|
|
Accumulated Depreciation |
48
|
|
|
|
Amarillo, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,051
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,729
|
|
|
|
Subsequent Additions |
61
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,051
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,791
|
|
|
|
Total |
7,842
|
|
|
|
Accumulated Depreciation |
52
|
|
|
|
Amarillo, Property Four | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,761
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,828
|
|
|
|
Subsequent Additions |
8,745
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,761
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,572
|
|
|
|
Total |
15,333
|
|
|
|
Accumulated Depreciation |
107
|
|
|
|
Amarillo, Property Five | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,357
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,020
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,357
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,028
|
|
|
|
Total |
10,385
|
|
|
|
Accumulated Depreciation |
78
|
|
|
|
Amarillo Six | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,206
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,978
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,206
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,988
|
|
|
|
Total |
12,194
|
|
|
|
Accumulated Depreciation |
76
|
|
|
|
Amarillo Seven | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
80
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
877
|
|
|
|
Subsequent Additions |
114
|
|
|
|
Gross Carrying Amount at Year-End, Land |
80
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
991
|
|
|
|
Total |
1,071
|
|
|
|
Accumulated Depreciation |
348
|
|
|
|
Amarillo Eight | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
78
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
697
|
|
|
|
Subsequent Additions |
166
|
|
|
|
Gross Carrying Amount at Year-End, Land |
78
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
863
|
|
|
|
Total |
941
|
|
|
|
Accumulated Depreciation |
326
|
|
|
|
Amarillo Nine | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
147
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
810
|
|
|
|
Subsequent Additions |
159
|
|
|
|
Gross Carrying Amount at Year-End, Land |
147
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
969
|
|
|
|
Total |
1,116
|
|
|
|
Accumulated Depreciation |
342
|
|
|
|
Austin - Round Rock [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
937
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,319
|
|
|
|
Subsequent Additions |
115
|
|
|
|
Gross Carrying Amount at Year-End, Land |
937
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,434
|
|
|
|
Total |
6,371
|
|
|
|
Accumulated Depreciation |
1,385
|
|
|
|
Austin - Round Rock - Property Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,395
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,790
|
|
|
|
Subsequent Additions |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,395
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,834
|
|
|
|
Total |
4,229
|
|
|
|
Accumulated Depreciation |
1,049
|
|
|
|
Austin - Round Rock - Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
768
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,923
|
|
|
|
Subsequent Additions |
368
|
|
|
|
Gross Carrying Amount at Year-End, Land |
768
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,291
|
|
|
|
Total |
3,059
|
|
|
|
Accumulated Depreciation |
747
|
|
|
|
Austin - Round Rock - Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
936
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,446
|
|
|
|
Subsequent Additions |
216
|
|
|
|
Gross Carrying Amount at Year-End, Land |
695
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,663
|
|
|
|
Total |
7,358
|
|
|
|
Accumulated Depreciation |
883
|
|
|
|
Austin - Round Rock - Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,783
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
17,579
|
|
|
|
Subsequent Additions |
136
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,783
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
17,715
|
|
|
|
Total |
19,498
|
|
|
|
Accumulated Depreciation |
1,878
|
|
|
|
Austin - Round Rock - Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
605
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,703
|
|
|
|
Subsequent Additions |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
605
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,748
|
|
|
|
Total |
9,353
|
|
|
|
Accumulated Depreciation |
759
|
|
|
|
Austin - Round Rock - Property Seven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,014
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,645
|
|
|
|
Subsequent Additions |
41
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,014
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,685
|
|
|
|
Total |
8,699
|
|
|
|
Accumulated Depreciation |
253
|
|
|
|
Austin - Round Rock - Property Eight [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,022
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,547
|
|
|
|
Subsequent Additions |
225
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,022
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,773
|
|
|
|
Total |
8,795
|
|
|
|
Accumulated Depreciation |
273
|
|
|
|
Austin - Round Rock - Property Nine [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,243
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,266
|
|
|
|
Subsequent Additions |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,243
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,292
|
|
|
|
Total |
9,535
|
|
|
|
Accumulated Depreciation |
255
|
|
|
|
Austin - Round Rock - Property Ten | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
956
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,929
|
|
|
|
Subsequent Additions |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
956
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,974
|
|
|
|
Total |
6,930
|
|
|
|
Accumulated Depreciation |
70
|
|
|
|
Austin - Round Rock - Property Eleven | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,143
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,357
|
|
|
|
Subsequent Additions |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,143
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,395
|
|
|
|
Total |
5,538
|
|
|
|
Accumulated Depreciation |
63
|
|
|
|
Austin - Round Rock - Property Twelve | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,495
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,343
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,495
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,365
|
|
|
|
Total |
10,860
|
|
|
|
Accumulated Depreciation |
124
|
|
|
|
Beaumont - Port Arthur | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
841
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,585
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
841
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,597
|
|
|
|
Total |
5,438
|
|
|
|
Accumulated Depreciation |
66
|
|
|
|
Beaumont - Port Arthur Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
435
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,449
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
435
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,459
|
|
|
|
Total |
3,894
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
Brownsville - Harlingen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
845
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,364
|
|
|
|
Subsequent Additions |
254
|
|
|
|
Gross Carrying Amount at Year-End, Land |
845
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,617
|
|
|
|
Total |
3,462
|
|
|
|
Accumulated Depreciation |
640
|
|
|
|
Brownsville - Harlingen, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
639
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,674
|
|
|
|
Subsequent Additions |
669
|
|
|
|
Gross Carrying Amount at Year-End, Land |
639
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,343
|
|
|
|
Total |
2,982
|
|
|
|
Accumulated Depreciation |
580
|
|
|
|
Brownsville - Harlingen - Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
386
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,798
|
|
|
|
Subsequent Additions |
396
|
|
|
|
Gross Carrying Amount at Year-End, Land |
386
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,194
|
|
|
|
Total |
3,580
|
|
|
|
Accumulated Depreciation |
723
|
|
|
|
Brownsville - Harlingen - Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,577
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,825
|
|
|
|
Subsequent Additions |
114
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,577
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,939
|
|
|
|
Total |
9,516
|
|
|
|
Accumulated Depreciation |
511
|
|
|
|
Brownsville - Harlingen - Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
920
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,040
|
|
|
|
Subsequent Additions |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
920
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,084
|
|
|
|
Total |
5,004
|
|
|
|
Accumulated Depreciation |
271
|
|
|
|
Brownsville - Harlingen - Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
958
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,665
|
|
|
|
Subsequent Additions |
94
|
|
|
|
Gross Carrying Amount at Year-End, Land |
958
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,759
|
|
|
|
Total |
8,717
|
|
|
|
Accumulated Depreciation |
585
|
|
|
|
Brownsville - Harlingen - Property Seven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
721
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,605
|
|
|
|
Subsequent Additions |
81
|
|
|
|
Gross Carrying Amount at Year-End, Land |
721
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,686
|
|
|
|
Total |
6,407
|
|
|
|
Accumulated Depreciation |
371
|
|
|
|
Brownsville - Harlingen - Property Eight [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
677
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,220
|
|
|
|
Subsequent Additions |
94
|
|
|
|
Gross Carrying Amount at Year-End, Land |
677
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,315
|
|
|
|
Total |
4,992
|
|
|
|
Accumulated Depreciation |
266
|
|
|
|
Brownsville - Harlingen - Property Nine [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
896
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,990
|
|
|
|
Subsequent Additions |
75
|
|
|
|
Gross Carrying Amount at Year-End, Land |
896
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,065
|
|
|
|
Total |
6,961
|
|
|
|
Accumulated Depreciation |
348
|
|
|
|
Brownsville - Harlingen - Property Ten [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
320
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,612
|
|
|
|
Subsequent Additions |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
320
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,669
|
|
|
|
Total |
1,989
|
|
|
|
Accumulated Depreciation |
123
|
|
|
|
Brownsville - Harlingen - Property Eleven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,203
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,005
|
|
|
|
Subsequent Additions |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,203
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,089
|
|
|
|
Total |
7,292
|
|
|
|
Accumulated Depreciation |
380
|
|
|
|
Brownsville - Harlingen - Property Twelve [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
981
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,851
|
|
|
|
Subsequent Additions |
96
|
|
|
|
Gross Carrying Amount at Year-End, Land |
981
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,947
|
|
|
|
Total |
5,928
|
|
|
|
Accumulated Depreciation |
311
|
|
|
|
Brownsville - Harlingen - Property Thirteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,008
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,968
|
|
|
|
Subsequent Additions |
101
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,008
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,070
|
|
|
|
Total |
7,078
|
|
|
|
Accumulated Depreciation |
429
|
|
|
|
Brownsville - Harlingen - Property Fourteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,308
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,426
|
|
|
|
Subsequent Additions |
267
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,308
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,693
|
|
|
|
Total |
9,001
|
|
|
|
Accumulated Depreciation |
498
|
|
|
|
Brownsville - Harlingen - Property Fifteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
490
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,163
|
|
|
|
Subsequent Additions |
53
|
|
|
|
Gross Carrying Amount at Year-End, Land |
490
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,216
|
|
|
|
Total |
3,706
|
|
|
|
Accumulated Depreciation |
230
|
|
|
|
Brownsville - Harlingen - Property Sixteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
445
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,804
|
|
|
|
Subsequent Additions |
212
|
|
|
|
Gross Carrying Amount at Year-End, Land |
449
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,017
|
|
|
|
Total |
2,466
|
|
|
|
Accumulated Depreciation |
104
|
|
|
|
College Station - Bryan [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
618
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,512
|
|
|
|
Subsequent Additions |
143
|
|
|
|
Gross Carrying Amount at Year-End, Land |
618
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,655
|
|
|
|
Total |
3,273
|
|
|
|
Accumulated Depreciation |
983
|
|
|
|
College Station - Bryan, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
551
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
349
|
|
|
|
Subsequent Additions |
282
|
|
|
|
Gross Carrying Amount at Year-End, Land |
551
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
631
|
|
|
|
Total |
1,182
|
|
|
|
Accumulated Depreciation |
290
|
|
|
|
College Station - Bryan, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
295
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
988
|
|
|
|
Subsequent Additions |
187
|
|
|
|
Gross Carrying Amount at Year-End, Land |
295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,176
|
|
|
|
Total |
1,471
|
|
|
|
Accumulated Depreciation |
417
|
|
|
|
College Station - Bryan, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
51
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
123
|
|
|
|
Subsequent Additions |
81
|
|
|
|
Gross Carrying Amount at Year-End, Land |
51
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
204
|
|
|
|
Total |
255
|
|
|
|
Accumulated Depreciation |
92
|
|
|
|
College Station - Bryan, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
110
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
372
|
|
|
|
Subsequent Additions |
195
|
|
|
|
Gross Carrying Amount at Year-End, Land |
110
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
568
|
|
|
|
Total |
678
|
|
|
|
Accumulated Depreciation |
193
|
|
|
|
College Station - Bryan, Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
62
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
208
|
|
|
|
Subsequent Additions |
26
|
|
|
|
Gross Carrying Amount at Year-End, Land |
62
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
234
|
|
|
|
Total |
296
|
|
|
|
Accumulated Depreciation |
87
|
|
|
|
Corpus Christi | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
623
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,995
|
|
|
|
Subsequent Additions |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
623
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,047
|
|
|
|
Total |
5,670
|
|
|
|
Accumulated Depreciation |
150
|
|
|
|
Corpus Christi Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,121
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,318
|
|
|
|
Subsequent Additions |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,121
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,358
|
|
|
|
Total |
8,479
|
|
|
|
Accumulated Depreciation |
66
|
|
|
|
Corpus Christi Three | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,811
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,912
|
|
|
|
Subsequent Additions |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,811
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,997
|
|
|
|
Total |
9,808
|
|
|
|
Accumulated Depreciation |
86
|
|
|
|
Corpus Christi Four | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
796
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,572
|
|
|
|
Subsequent Additions |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
796
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,638
|
|
|
|
Total |
5,434
|
|
|
|
Accumulated Depreciation |
40
|
|
|
|
Corpus Christi Five | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
862
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,791
|
|
|
|
Subsequent Additions |
84
|
|
|
|
Gross Carrying Amount at Year-End, Land |
862
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,876
|
|
|
|
Total |
6,738
|
|
|
|
Accumulated Depreciation |
50
|
|
|
|
Corpus Christi Six | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
686
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,903
|
|
|
|
Subsequent Additions |
76
|
|
|
|
Gross Carrying Amount at Year-End, Land |
686
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,979
|
|
|
|
Total |
4,665
|
|
|
|
Accumulated Depreciation |
35
|
|
|
|
Corpus Christi Seven | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
747
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,233
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
747
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,234
|
|
|
|
Total |
7,981
|
|
|
|
Accumulated Depreciation |
12
|
|
|
|
Corpus Christi Eight | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,195
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,404
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,195
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,406
|
|
|
|
Total |
8,601
|
|
|
|
Accumulated Depreciation |
13
|
|
|
|
Corpus Christi Nine | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,226
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
24,192
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,226
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
24,192
|
|
|
|
Total |
25,418
|
|
|
|
Accumulated Depreciation |
32
|
|
|
|
Corpus Christi Ten | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,610
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,786
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,610
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,787
|
|
|
|
Total |
12,397
|
|
|
|
Accumulated Depreciation |
25
|
|
|
|
Corpus Christi Eleven | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
921
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,071
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
921
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,072
|
|
|
|
Total |
13,993
|
|
|
|
Accumulated Depreciation |
18
|
|
|
|
Corpus Christi Twelve | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,168
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
17,077
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
17,078
|
|
|
|
Total |
18,246
|
|
|
|
Accumulated Depreciation |
23
|
|
|
|
Corpus Christi Thirteen | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
471
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,985
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
471
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,986
|
|
|
|
Total |
3,457
|
|
|
|
Accumulated Depreciation |
5
|
|
|
|
Dallas - Fort Worth - Arlington [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
164
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
865
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
164
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
919
|
|
|
|
Total |
1,083
|
|
|
|
Accumulated Depreciation |
351
|
|
|
|
Dallas - Fort Worth - Arlington, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
155
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
105
|
|
|
|
Subsequent Additions |
56
|
|
|
|
Gross Carrying Amount at Year-End, Land |
155
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
161
|
|
|
|
Total |
316
|
|
|
|
Accumulated Depreciation |
74
|
|
|
|
Dallas - Fort Worth - Arlington, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
98
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
282
|
|
|
|
Subsequent Additions |
222
|
|
|
|
Gross Carrying Amount at Year-End, Land |
98
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
504
|
|
|
|
Total |
602
|
|
|
|
Accumulated Depreciation |
230
|
|
|
|
Dallas - Fort Worth - Arlington, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
264
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
106
|
|
|
|
Subsequent Additions |
166
|
|
|
|
Gross Carrying Amount at Year-End, Land |
264
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
272
|
|
|
|
Total |
536
|
|
|
|
Accumulated Depreciation |
149
|
|
|
|
Dallas - Fort Worth - Arlington, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,388
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,195
|
|
|
|
Subsequent Additions |
225
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,388
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,420
|
|
|
|
Total |
5,808
|
|
|
|
Accumulated Depreciation |
1,194
|
|
|
|
Dallas - Fort Worth - Arlington, Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,859
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,293
|
|
|
|
Subsequent Additions |
181
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,859
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,475
|
|
|
|
Total |
7,334
|
|
|
|
Accumulated Depreciation |
1,487
|
|
|
|
Dallas - Fort Worth - Arlington, Property Seven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
379
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,212
|
|
|
|
Subsequent Additions |
168
|
|
|
|
Gross Carrying Amount at Year-End, Land |
379
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,380
|
|
|
|
Total |
2,759
|
|
|
|
Accumulated Depreciation |
909
|
|
|
|
Dallas - Fort Worth - Arlington, Property Eight [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,397
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,250
|
|
|
|
Subsequent Additions |
121
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,397
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,371
|
|
|
|
Total |
6,768
|
|
|
|
Accumulated Depreciation |
1,403
|
|
|
|
Dallas - Fort Worth - Arlington, Property Nine [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,587
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,098
|
|
|
|
Subsequent Additions |
543
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,587
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,641
|
|
|
|
Total |
14,228
|
|
|
|
Accumulated Depreciation |
1,881
|
|
|
|
Dallas - Fort Worth - Arlington, Property Ten [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
649
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,637
|
|
|
|
Subsequent Additions |
195
|
|
|
|
Gross Carrying Amount at Year-End, Land |
649
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,832
|
|
|
|
Total |
2,481
|
|
|
|
Accumulated Depreciation |
843
|
|
|
|
Dallas - Fort Worth - Arlington, Property Eleven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
396
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,411
|
|
|
|
Subsequent Additions |
432
|
|
|
|
Gross Carrying Amount at Year-End, Land |
396
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,843
|
|
|
|
Total |
2,239
|
|
|
|
Accumulated Depreciation |
758
|
|
|
|
Dallas - Fort Worth - Arlington, Property Twelve [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,263
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,346
|
|
|
|
Subsequent Additions |
322
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,263
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,668
|
|
|
|
Total |
4,931
|
|
|
|
Accumulated Depreciation |
1,163
|
|
|
|
Dallas - Fort Worth - Arlington, Property Thirteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,421
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,349
|
|
|
|
Subsequent Additions |
568
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,917
|
|
|
|
Total |
4,338
|
|
|
|
Accumulated Depreciation |
919
|
|
|
|
Dallas - Fort Worth - Arlington, Property Fourteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
710
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,578
|
|
|
|
Subsequent Additions |
147
|
|
|
|
Gross Carrying Amount at Year-End, Land |
710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,723
|
|
|
|
Total |
4,433
|
|
|
|
Accumulated Depreciation |
774
|
|
|
|
Dallas - Fort Worth - Arlington, Property Fifteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
421
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,668
|
|
|
|
Subsequent Additions |
195
|
|
|
|
Gross Carrying Amount at Year-End, Land |
401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,863
|
|
|
|
Total |
3,264
|
|
|
|
Accumulated Depreciation |
547
|
|
|
|
Dallas - Fort Worth - Arlington, Property Sixteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,034
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,862
|
|
|
|
Subsequent Additions |
105
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,034
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,968
|
|
|
|
Total |
9,002
|
|
|
|
Accumulated Depreciation |
321
|
|
|
|
Dallas - Fort Worth - Arlington, Property Seventeen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,482
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,485
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,482
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,503
|
|
|
|
Total |
12,985
|
|
|
|
Accumulated Depreciation |
168
|
|
|
|
Dallas - Fort Worth - Arlington, Property Eighteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,059
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,335
|
|
|
|
Subsequent Additions |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,059
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,360
|
|
|
|
Total |
6,419
|
|
|
|
Accumulated Depreciation |
95
|
|
|
|
Dallas - Fort Worth - Arlington, Property Nineteen | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,240
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,539
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,240
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,552
|
|
|
|
Total |
6,792
|
|
|
|
Accumulated Depreciation |
104
|
|
|
|
Dallas - Fort Worth - Arlington, Property Twenty | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,293
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,277
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,293
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,285
|
|
|
|
Total |
8,578
|
|
|
|
Accumulated Depreciation |
80
|
|
|
|
Dallas - Fort Worth - Arlington, Property Twenty One | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,132
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,370
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,132
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,379
|
|
|
|
Total |
7,511
|
|
|
|
Accumulated Depreciation |
74
|
|
|
|
Dallas - Fort Worth - Arlington, Property Twenty Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
933
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,930
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
933
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,930
|
|
|
|
Total |
6,863
|
|
|
|
Accumulated Depreciation |
26
|
|
|
|
Dallas - Fort Worth - Arlington, Property Twenty Three | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
981
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,095
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
981
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,095
|
|
|
|
Total |
6,076
|
|
|
|
Accumulated Depreciation |
26
|
|
|
|
Dallas - Fort Worth - Arlington, Property Twenty Four | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,353
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,048
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,353
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,050
|
|
|
|
Total |
11,403
|
|
|
|
Accumulated Depreciation |
45
|
|
|
|
Dallas - Fort Worth - Arlington, Property Twenty Five | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
376
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
803
|
|
|
|
Subsequent Additions |
138
|
|
|
|
Gross Carrying Amount at Year-End, Land |
383
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
941
|
|
|
|
Total |
1,324
|
|
|
|
Accumulated Depreciation |
391
|
|
|
|
Dallas - Fort Worth - Arlington, Property Twenty Six | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
338
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
681
|
|
|
|
Subsequent Additions |
112
|
|
|
|
Gross Carrying Amount at Year-End, Land |
338
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
793
|
|
|
|
Total |
1,131
|
|
|
|
Accumulated Depreciation |
304
|
|
|
|
El Paso [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
338
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,275
|
|
|
|
Subsequent Additions |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
338
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,321
|
|
|
|
Total |
1,659
|
|
|
|
Accumulated Depreciation |
495
|
|
|
|
El Paso, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
94
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
400
|
|
|
|
Subsequent Additions |
172
|
|
|
|
Gross Carrying Amount at Year-End, Land |
94
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
573
|
|
|
|
Total |
667
|
|
|
|
Accumulated Depreciation |
233
|
|
|
|
El Paso, Property Three | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,209
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,802
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,209
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,817
|
|
|
|
Total |
8,026
|
|
|
|
Accumulated Depreciation |
63
|
|
|
|
El Paso, Property Four | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,361
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,403
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,361
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,417
|
|
|
|
Total |
7,778
|
|
|
|
Accumulated Depreciation |
54
|
|
|
|
El Paso, Property Five | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,340
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,197
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,340
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,212
|
|
|
|
Total |
8,552
|
|
|
|
Accumulated Depreciation |
58
|
|
|
|
Houston - The Woodlands - Sugar Land [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
698
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,648
|
|
|
|
Subsequent Additions |
299
|
|
|
|
Gross Carrying Amount at Year-End, Land |
698
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,948
|
|
|
|
Total |
3,646
|
|
|
|
Accumulated Depreciation |
798
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,042
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,061
|
|
|
|
Subsequent Additions |
538
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,042
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,599
|
|
|
|
Total |
4,641
|
|
|
|
Accumulated Depreciation |
1,021
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,426
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,910
|
|
|
|
Subsequent Additions |
285
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,194
|
|
|
|
Total |
4,620
|
|
|
|
Accumulated Depreciation |
702
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
826
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,683
|
|
|
|
Subsequent Additions |
258
|
|
|
|
Gross Carrying Amount at Year-End, Land |
826
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,942
|
|
|
|
Total |
4,768
|
|
|
|
Accumulated Depreciation |
796
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
649
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,077
|
|
|
|
Subsequent Additions |
95
|
|
|
|
Gross Carrying Amount at Year-End, Land |
649
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,172
|
|
|
|
Total |
4,821
|
|
|
|
Accumulated Depreciation |
779
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
291
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,980
|
|
|
|
Subsequent Additions |
91
|
|
|
|
Gross Carrying Amount at Year-End, Land |
598
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,071
|
|
|
|
Total |
5,669
|
|
|
|
Accumulated Depreciation |
439
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Seven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
539
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,664
|
|
|
|
Subsequent Additions |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
539
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,680
|
|
|
|
Total |
3,219
|
|
|
|
Accumulated Depreciation |
272
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Eight [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,004
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,991
|
|
|
|
Subsequent Additions |
111
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,004
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,101
|
|
|
|
Total |
9,105
|
|
|
|
Accumulated Depreciation |
838
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Nine [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,959
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,875
|
|
|
|
Subsequent Additions |
80
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,959
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,955
|
|
|
|
Total |
8,914
|
|
|
|
Accumulated Depreciation |
694
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Ten [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
799
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,769
|
|
|
|
Subsequent Additions |
75
|
|
|
|
Gross Carrying Amount at Year-End, Land |
799
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,844
|
|
|
|
Total |
5,643
|
|
|
|
Accumulated Depreciation |
470
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Eleven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
687
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,668
|
|
|
|
Subsequent Additions |
92
|
|
|
|
Gross Carrying Amount at Year-End, Land |
687
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,761
|
|
|
|
Total |
4,448
|
|
|
|
Accumulated Depreciation |
420
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twelve [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
295
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,403
|
|
|
|
Subsequent Additions |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,467
|
|
|
|
Total |
2,762
|
|
|
|
Accumulated Depreciation |
231
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,613
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,645
|
|
|
|
Subsequent Additions |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,613
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,683
|
|
|
|
Total |
13,296
|
|
|
|
Accumulated Depreciation |
380
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Fourteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,545
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,051
|
|
|
|
Subsequent Additions |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,545
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,108
|
|
|
|
Total |
11,653
|
|
|
|
Accumulated Depreciation |
337
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Fifteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,163
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,364
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,163
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,434
|
|
|
|
Total |
9,597
|
|
|
|
Accumulated Depreciation |
307
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Sixteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,719
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,290
|
|
|
|
Subsequent Additions |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,719
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,373
|
|
|
|
Total |
14,092
|
|
|
|
Accumulated Depreciation |
334
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Seventeen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,430
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,283
|
|
|
|
Subsequent Additions |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,430
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,329
|
|
|
|
Total |
6,759
|
|
|
|
Accumulated Depreciation |
212
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Eighteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,582
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,451
|
|
|
|
Subsequent Additions |
33
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,582
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,484
|
|
|
|
Total |
9,066
|
|
|
|
Accumulated Depreciation |
272
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Nineteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
695
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,464
|
|
|
|
Subsequent Additions |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
695
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,491
|
|
|
|
Total |
5,186
|
|
|
|
Accumulated Depreciation |
162
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
773
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,394
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
773
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,413
|
|
|
|
Total |
6,186
|
|
|
|
Accumulated Depreciation |
223
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty One | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,523
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,383
|
|
|
|
Subsequent Additions |
562
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,523
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,945
|
|
|
|
Total |
14,468
|
|
|
|
Accumulated Depreciation |
364
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
498
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,174
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
498
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,175
|
|
|
|
Total |
8,673
|
|
|
|
Accumulated Depreciation |
100
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty Three | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,328
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,937
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,328
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,943
|
|
|
|
Total |
9,271
|
|
|
|
Accumulated Depreciation |
83
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty Four | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,541
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,241
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,541
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,247
|
|
|
|
Total |
7,788
|
|
|
|
Accumulated Depreciation |
67
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty Five | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,175
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,421
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,175
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,430
|
|
|
|
Total |
3,605
|
|
|
|
Accumulated Depreciation |
36
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty Six | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,521
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,522
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,521
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,525
|
|
|
|
Total |
10,046
|
|
|
|
Accumulated Depreciation |
90
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty Seven | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,252
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,789
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,252
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,794
|
|
|
|
Total |
12,046
|
|
|
|
Accumulated Depreciation |
102
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty Eight | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,694
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,743
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,694
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,752
|
|
|
|
Total |
8,446
|
|
|
|
Accumulated Depreciation |
91
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Twenty Nine | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,242
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,364
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,242
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,369
|
|
|
|
Total |
8,611
|
|
|
|
Accumulated Depreciation |
75
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,274
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,927
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,274
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,930
|
|
|
|
Total |
7,204
|
|
|
|
Accumulated Depreciation |
59
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty One | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,918
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,639
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,918
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,651
|
|
|
|
Total |
9,569
|
|
|
|
Accumulated Depreciation |
94
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,060
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,330
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,060
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,341
|
|
|
|
Total |
11,401
|
|
|
|
Accumulated Depreciation |
104
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty Three | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
979
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,953
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
979
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,959
|
|
|
|
Total |
5,938
|
|
|
|
Accumulated Depreciation |
50
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty Four | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,417
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,612
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,417
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,612
|
|
|
|
Total |
14,029
|
|
|
|
Accumulated Depreciation |
59
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty Five | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,149
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,955
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,149
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,964
|
|
|
|
Total |
14,113
|
|
|
|
Accumulated Depreciation |
52
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty Six | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,367
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,405
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,367
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,407
|
|
|
|
Total |
12,774
|
|
|
|
Accumulated Depreciation |
42
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty Seven | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,632
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,689
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,632
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,690
|
|
|
|
Total |
10,322
|
|
|
|
Accumulated Depreciation |
14
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty Eight | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,489
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,991
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,489
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,992
|
|
|
|
Total |
16,481
|
|
|
|
Accumulated Depreciation |
21
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Thirty Nine | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,687
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,854
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,687
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,854
|
|
|
|
Total |
8,541
|
|
|
|
Accumulated Depreciation |
12
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Forty | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,549
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,063
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,549
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,063
|
|
|
|
Total |
10,612
|
|
|
|
Accumulated Depreciation |
14
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Forty One | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,350
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,795
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,350
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,795
|
|
|
|
Total |
14,145
|
|
|
|
Accumulated Depreciation |
19
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Forty Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,471
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,018
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,471
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,019
|
|
|
|
Total |
14,490
|
|
|
|
Accumulated Depreciation |
18
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Forty Three | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,592
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,301
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,592
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,301
|
|
|
|
Total |
11,893
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
Killeen - Temple [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
203
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,065
|
|
|
|
Subsequent Additions |
268
|
|
|
|
Gross Carrying Amount at Year-End, Land |
203
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,333
|
|
|
|
Total |
4,536
|
|
|
|
Accumulated Depreciation |
737
|
|
|
|
Killeen - Temple, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,128
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,149
|
|
|
|
Subsequent Additions |
251
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,128
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,400
|
|
|
|
Total |
7,528
|
|
|
|
Accumulated Depreciation |
1,139
|
|
|
|
Kileen - Temple, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
721
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,166
|
|
|
|
Subsequent Additions |
69
|
|
|
|
Gross Carrying Amount at Year-End, Land |
721
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,235
|
|
|
|
Total |
4,956
|
|
|
|
Accumulated Depreciation |
328
|
|
|
|
Killeen - Temple, Property Four | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,068
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,659
|
|
|
|
Subsequent Additions |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,068
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,677
|
|
|
|
Total |
10,745
|
|
|
|
Accumulated Depreciation |
99
|
|
|
|
Killeen - Temple, Property Five | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,500
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,514
|
|
|
|
Subsequent Additions |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,500
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,554
|
|
|
|
Total |
10,054
|
|
|
|
Accumulated Depreciation |
92
|
|
|
|
Livingston | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
368
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,938
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
368
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,946
|
|
|
|
Total |
7,314
|
|
|
|
Accumulated Depreciation |
78
|
|
|
|
Longview [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,466
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,559
|
|
|
|
Subsequent Additions |
253
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,812
|
|
|
|
Total |
6,278
|
|
|
|
Accumulated Depreciation |
1,062
|
|
|
|
Longview, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
907
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,668
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
907
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,670
|
|
|
|
Total |
7,577
|
|
|
|
Accumulated Depreciation |
11
|
|
|
|
Longview, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
651
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
671
|
|
|
|
Subsequent Additions |
109
|
|
|
|
Gross Carrying Amount at Year-End, Land |
651
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
780
|
|
|
|
Total |
1,431
|
|
|
|
Accumulated Depreciation |
276
|
|
|
|
Longview, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
104
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
489
|
|
|
|
Subsequent Additions |
171
|
|
|
|
Gross Carrying Amount at Year-End, Land |
104
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
659
|
|
|
|
Total |
763
|
|
|
|
Accumulated Depreciation |
227
|
|
|
|
Longview, Property Five | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
310
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
966
|
|
|
|
Subsequent Additions |
213
|
|
|
|
Gross Carrying Amount at Year-End, Land |
310
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,178
|
|
|
|
Total |
1,488
|
|
|
|
Accumulated Depreciation |
403
|
|
|
|
Lubbock | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,642
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,190
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,642
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,202
|
|
|
|
Total |
8,844
|
|
|
|
Accumulated Depreciation |
69
|
|
|
|
Lubbock Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,285
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,630
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,285
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,644
|
|
|
|
Total |
10,929
|
|
|
|
Accumulated Depreciation |
69
|
|
|
|
McAllen - Edinburg - Mission [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,217
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,738
|
|
|
|
Subsequent Additions |
336
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,243
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,074
|
|
|
|
Total |
4,317
|
|
|
|
Accumulated Depreciation |
1,226
|
|
|
|
McAllen - Edinburg - Mission, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,972
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,517
|
|
|
|
Subsequent Additions |
144
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,972
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,661
|
|
|
|
Total |
6,633
|
|
|
|
Accumulated Depreciation |
1,464
|
|
|
|
McAllen - Edinburg - Mission, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,295
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,929
|
|
|
|
Subsequent Additions |
158
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,086
|
|
|
|
Total |
5,381
|
|
|
|
Accumulated Depreciation |
1,256
|
|
|
|
McAllen - Edinburg - Mission, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,079
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,574
|
|
|
|
Subsequent Additions |
167
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,087
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,741
|
|
|
|
Total |
10,828
|
|
|
|
Accumulated Depreciation |
2,565
|
|
|
|
McAllen - Edinburg - Mission, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,017
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,261
|
|
|
|
Subsequent Additions |
109
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,017
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,370
|
|
|
|
Total |
4,387
|
|
|
|
Accumulated Depreciation |
1,018
|
|
|
|
McAllen - Edinburg - Mission, Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
803
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,914
|
|
|
|
Subsequent Additions |
144
|
|
|
|
Gross Carrying Amount at Year-End, Land |
803
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,058
|
|
|
|
Total |
3,861
|
|
|
|
Accumulated Depreciation |
766
|
|
|
|
McAllen - Edinburg - Mission, Property Seven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,249
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,966
|
|
|
|
Subsequent Additions |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,249
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,055
|
|
|
|
Total |
7,304
|
|
|
|
Accumulated Depreciation |
1,637
|
|
|
|
McAllen - Edinburg - Mission, Property Eight [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,118
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,568
|
|
|
|
Subsequent Additions |
129
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,118
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,697
|
|
|
|
Total |
4,815
|
|
|
|
Accumulated Depreciation |
977
|
|
|
|
McAllen - Edinburg - Mission, Property Nine [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
627
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,400
|
|
|
|
Subsequent Additions |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
627
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,481
|
|
|
|
Total |
5,108
|
|
|
|
Accumulated Depreciation |
266
|
|
|
|
McAllen - Edinburg - Mission, Property Ten [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
965
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,526
|
|
|
|
Subsequent Additions |
68
|
|
|
|
Gross Carrying Amount at Year-End, Land |
965
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,594
|
|
|
|
Total |
5,559
|
|
|
|
Accumulated Depreciation |
333
|
|
|
|
McAllen - Edinburg - Mission, Property Eleven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
863
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,582
|
|
|
|
Subsequent Additions |
59
|
|
|
|
Gross Carrying Amount at Year-End, Land |
863
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,640
|
|
|
|
Total |
7,503
|
|
|
|
Accumulated Depreciation |
468
|
|
|
|
McAllen - Edinburg - Mission, Property Twelve [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
378
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,485
|
|
|
|
Subsequent Additions |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
378
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,524
|
|
|
|
Total |
3,902
|
|
|
|
Accumulated Depreciation |
214
|
|
|
|
McAllen - Edinburg - Mission, Property Thirteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
654
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,966
|
|
|
|
Subsequent Additions |
50
|
|
|
|
Gross Carrying Amount at Year-End, Land |
654
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,016
|
|
|
|
Total |
4,670
|
|
|
|
Accumulated Depreciation |
261
|
|
|
|
McAllen - Edinburg - Mission, Property Fourteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
675
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,701
|
|
|
|
Subsequent Additions |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
675
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,736
|
|
|
|
Total |
5,411
|
|
|
|
Accumulated Depreciation |
291
|
|
|
|
McAllen - Edinburg - Mission, Property Fifteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
625
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,372
|
|
|
|
Subsequent Additions |
72
|
|
|
|
Gross Carrying Amount at Year-End, Land |
625
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,445
|
|
|
|
Total |
5,070
|
|
|
|
Accumulated Depreciation |
272
|
|
|
|
McAllen - Edinburg - Mission, Property Sixteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
829
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,809
|
|
|
|
Subsequent Additions |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
829
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,894
|
|
|
|
Total |
7,723
|
|
|
|
Accumulated Depreciation |
399
|
|
|
|
McAllen - Edinburg - Mission, Property Seventeen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
227
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,199
|
|
|
|
Subsequent Additions |
72
|
|
|
|
Gross Carrying Amount at Year-End, Land |
227
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,271
|
|
|
|
Total |
1,498
|
|
|
|
Accumulated Depreciation |
91
|
|
|
|
McAllen - Edinburg - Mission, Property Eighteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
620
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,093
|
|
|
|
Subsequent Additions |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
620
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,124
|
|
|
|
Total |
4,744
|
|
|
|
Accumulated Depreciation |
299
|
|
|
|
McAllen - Edinburg - Mission, Property Nineteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
787
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,753
|
|
|
|
Subsequent Additions |
56
|
|
|
|
Gross Carrying Amount at Year-End, Land |
787
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,809
|
|
|
|
Total |
4,596
|
|
|
|
Accumulated Depreciation |
244
|
|
|
|
McAllen - Edinburg - Mission, Property Twenty [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,461
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,659
|
|
|
|
Subsequent Additions |
76
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,461
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,735
|
|
|
|
Total |
8,196
|
|
|
|
Accumulated Depreciation |
238
|
|
|
|
McAllen - Edinburg - Mission, Property Twenty One | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
664
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,228
|
|
|
|
Subsequent Additions |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
664
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,263
|
|
|
|
Total |
5,927
|
|
|
|
Accumulated Depreciation |
59
|
|
|
|
Midland [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,746
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,920
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,746
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,930
|
|
|
|
Total |
10,676
|
|
|
|
Accumulated Depreciation |
80
|
|
|
|
Midland Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
691
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,588
|
|
|
|
Subsequent Additions |
175
|
|
|
|
Gross Carrying Amount at Year-End, Land |
691
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,762
|
|
|
|
Total |
2,453
|
|
|
|
Accumulated Depreciation |
602
|
|
|
|
Nonmetropolitan Area [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
959
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,640
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
959
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,701
|
|
|
|
Total |
2,660
|
|
|
|
Accumulated Depreciation |
512
|
|
|
|
Nonmetropolitan Area Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
184
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,627
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
184
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,637
|
|
|
|
Total |
1,821
|
|
|
|
Accumulated Depreciation |
23
|
|
|
|
Nonmetropolitan Area, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
652
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
15,943
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
652
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
15,958
|
|
|
|
Total |
16,610
|
|
|
|
Accumulated Depreciation |
211
|
|
|
|
Nonmetropolitan Area, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
242
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,004
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
242
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,021
|
|
|
|
Total |
2,263
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
Nonmetropolitan Area, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
931
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,580
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
931
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,593
|
|
|
|
Total |
7,524
|
|
|
|
Accumulated Depreciation |
48
|
|
|
|
Odessa [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
168
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
561
|
|
|
|
Subsequent Additions |
136
|
|
|
|
Gross Carrying Amount at Year-End, Land |
168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
697
|
|
|
|
Total |
865
|
|
|
|
Accumulated Depreciation |
248
|
|
|
|
San Angelo [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
381
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
986
|
|
|
|
Subsequent Additions |
128
|
|
|
|
Gross Carrying Amount at Year-End, Land |
381
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,113
|
|
|
|
Total |
1,494
|
|
|
|
Accumulated Depreciation |
370
|
|
|
|
San Antonio - New Braunfels [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
614
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,640
|
|
|
|
Subsequent Additions |
118
|
|
|
|
Gross Carrying Amount at Year-End, Land |
614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,757
|
|
|
|
Total |
3,371
|
|
|
|
Accumulated Depreciation |
928
|
|
|
|
San Antonio - New Braunfels, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
715
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,566
|
|
|
|
Subsequent Additions |
220
|
|
|
|
Gross Carrying Amount at Year-End, Land |
715
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,786
|
|
|
|
Total |
5,501
|
|
|
|
Accumulated Depreciation |
815
|
|
|
|
San Antonio - New Braunfels, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
275
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,893
|
|
|
|
Subsequent Additions |
518
|
|
|
|
Gross Carrying Amount at Year-End, Land |
275
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,411
|
|
|
|
Total |
5,686
|
|
|
|
Accumulated Depreciation |
444
|
|
|
|
San Antonio - New Braunfels, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
715
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,222
|
|
|
|
Subsequent Additions |
106
|
|
|
|
Gross Carrying Amount at Year-End, Land |
715
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,328
|
|
|
|
Total |
5,043
|
|
|
|
Accumulated Depreciation |
361
|
|
|
|
San Antonio - New Braunfels, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
576
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,754
|
|
|
|
Subsequent Additions |
81
|
|
|
|
Gross Carrying Amount at Year-End, Land |
576
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,835
|
|
|
|
Total |
3,411
|
|
|
|
Accumulated Depreciation |
204
|
|
|
|
San Antonio - New Braunfels, Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
747
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,198
|
|
|
|
Subsequent Additions |
84
|
|
|
|
Gross Carrying Amount at Year-End, Land |
747
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,281
|
|
|
|
Total |
4,028
|
|
|
|
Accumulated Depreciation |
230
|
|
|
|
San Antonio - New Braunfels, Property Seven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
656
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,496
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
656
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,512
|
|
|
|
Total |
3,168
|
|
|
|
Accumulated Depreciation |
160
|
|
|
|
San Antonio - New Braunfels, Property Eight [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,550
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,173
|
|
|
|
Subsequent Additions |
113
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,550
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,286
|
|
|
|
Total |
9,836
|
|
|
|
Accumulated Depreciation |
519
|
|
|
|
San Antonio - New Braunfels, Property Nine [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,014
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,809
|
|
|
|
Subsequent Additions |
77
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,014
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,887
|
|
|
|
Total |
5,901
|
|
|
|
Accumulated Depreciation |
321
|
|
|
|
San Antonio - New Braunfels, Property Ten [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
974
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,545
|
|
|
|
Subsequent Additions |
122
|
|
|
|
Gross Carrying Amount at Year-End, Land |
974
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,666
|
|
|
|
Total |
9,640
|
|
|
|
Accumulated Depreciation |
265
|
|
|
|
San Antonio - New Braunfels, Property Eleven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,683
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,394
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,683
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,399
|
|
|
|
Total |
8,082
|
|
|
|
Accumulated Depreciation |
234
|
|
|
|
San Antonio - New Braunfels, Property Twelve | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,470
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,927
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,470
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,926
|
|
|
|
Total |
12,396
|
|
|
|
Accumulated Depreciation |
114
|
|
|
|
San Antonio - New Braunfels, Property Thirteen | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,243
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,963
|
|
|
|
Subsequent Additions |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,243
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,985
|
|
|
|
Total |
10,228
|
|
|
|
Accumulated Depreciation |
106
|
|
|
|
San Antonio - New Braunfels, Property Fourteen | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,021
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,062
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,021
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,064
|
|
|
|
Total |
10,085
|
|
|
|
Accumulated Depreciation |
88
|
|
|
|
San Antonio - New Braunfels, Property Fifteen | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,350
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,793
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,350
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,803
|
|
|
|
Total |
6,153
|
|
|
|
Accumulated Depreciation |
63
|
|
|
|
Victoria | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,202
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
20,311
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
20,312
|
|
|
|
Total |
21,514
|
|
|
|
Accumulated Depreciation |
27
|
|
|
|
Victoria Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
757
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,276
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
757
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,277
|
|
|
|
Total |
9,034
|
|
|
|
Accumulated Depreciation |
11
|
|
|
|
Wichita Falls | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
830
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,945
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
830
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,959
|
|
|
|
Total |
2,789
|
|
|
|
Accumulated Depreciation |
95
|
|
|
|
Wichita Falls Two | Texas [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,146
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,236
|
|
|
|
Subsequent Additions |
4,482
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,146
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,719
|
|
|
|
Total |
8,865
|
|
|
|
Accumulated Depreciation |
86
|
|
|
|
Provo-Orem | UTAH |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,063
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,468
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,063
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,470
|
|
|
|
Total |
3,533
|
|
|
|
Accumulated Depreciation |
6
|
|
|
|
Danville | Virginia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
883
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,553
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
883
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,555
|
|
|
|
Total |
6,438
|
|
|
|
Accumulated Depreciation |
62
|
|
|
|
Lynchburg | Virginia [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,417
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,744
|
|
|
|
Subsequent Additions |
67
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,417
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,811
|
|
|
|
Total |
4,228
|
|
|
|
Accumulated Depreciation |
107
|
|
|
|
Longview, WA | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
448
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,356
|
|
|
|
Subsequent Additions |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
449
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,401
|
|
|
|
Total |
2,850
|
|
|
|
Accumulated Depreciation |
603
|
|
|
|
Nonmetropolitan Area WA One [Member] | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
810
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,530
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
810
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,551
|
|
|
|
Total |
2,361
|
|
|
|
Accumulated Depreciation |
799
|
|
|
|
Nonmetropolitan Area WA Two [Member] | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
998
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,862
|
|
|
|
Subsequent Additions |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
998
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,995
|
|
|
|
Total |
2,993
|
|
|
|
Accumulated Depreciation |
963
|
|
|
|
Portland - Vancouver - Hillsboro, WA | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
421
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,313
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,326
|
|
|
|
Total |
2,747
|
|
|
|
Accumulated Depreciation |
677
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Two | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,903
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,239
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,903
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,249
|
|
|
|
Total |
4,152
|
|
|
|
Accumulated Depreciation |
793
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Three | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
935
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,045
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
935
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,063
|
|
|
|
Total |
2,998
|
|
|
|
Accumulated Depreciation |
591
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Four | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
478
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,158
|
|
|
|
Subsequent Additions |
192
|
|
|
|
Gross Carrying Amount at Year-End, Land |
478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,351
|
|
|
|
Total |
2,829
|
|
|
|
Accumulated Depreciation |
738
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Five | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,023
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,484
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,023
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,543
|
|
|
|
Total |
5,566
|
|
|
|
Accumulated Depreciation |
1,193
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Six | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,105
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,121
|
|
|
|
Subsequent Additions |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,147
|
|
|
|
Total |
3,252
|
|
|
|
Accumulated Depreciation |
637
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Seven | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,870
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,632
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,870
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,644
|
|
|
|
Total |
6,514
|
|
|
|
Accumulated Depreciation |
936
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Eight | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
422
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,271
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
422
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,285
|
|
|
|
Total |
2,707
|
|
|
|
Accumulated Depreciation |
334
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Nine | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,111
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,432
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,111
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,432
|
|
|
|
Total |
11,543
|
|
|
|
Accumulated Depreciation |
180
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Ten | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,362
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,627
|
|
|
|
Subsequent Additions |
171
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,362
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,797
|
|
|
|
Total |
11,159
|
|
|
|
Accumulated Depreciation |
98
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Eleven | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,088
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,656
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,088
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,656
|
|
|
|
Total |
9,744
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
Portland - Vancouver - Hillsboro, WA Property Twelve | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
923
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,821
|
|
|
|
Subsequent Additions |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
923
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,837
|
|
|
|
Total |
3,760
|
|
|
|
Accumulated Depreciation |
798
|
|
|
|
Seattle - Tacoma - Bellevue [Member] | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
770
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,203
|
|
|
|
Subsequent Additions |
71
|
|
|
|
Gross Carrying Amount at Year-End, Land |
770
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,274
|
|
|
|
Total |
4,044
|
|
|
|
Accumulated Depreciation |
1,104
|
|
|
|
Seattle - Tacoma - Bellevue, Property Two [Member] | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,438
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,280
|
|
|
|
Subsequent Additions |
77
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,438
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,356
|
|
|
|
Total |
4,794
|
|
|
|
Accumulated Depreciation |
1,099
|
|
|
|
Spokane - Spokane Valley [Member] | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,463
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,075
|
|
|
|
Subsequent Additions |
79
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,463
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,154
|
|
|
|
Total |
11,617
|
|
|
|
Accumulated Depreciation |
422
|
|
|
|
Spokane - Spokane Valley, Property Two [Member] | Washington [Member] |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
841
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,039
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
841
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,058
|
|
|
|
Total |
3,899
|
|
|
|
Accumulated Depreciation |
123
|
|
|
|
Minneapolis - St. Paul - Bloomington, WI | WISCONSIN |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
940
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,385
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
940
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,391
|
|
|
|
Total |
5,331
|
|
|
|
Accumulated Depreciation |
94
|
|
|
|
Laramie | WYOMING |
|
|
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
743
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,881
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
743
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,882
|
|
|
|
Total |
5,625
|
|
|
|
Accumulated Depreciation |
$ 38
|
|
|
|