Annual report pursuant to Section 13 and 15(d)

Schedule III - Reconciliation

v3.6.0.2
Schedule III - Reconciliation
12 Months Ended
Dec. 31, 2016
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SEC Schedule III - Reconciliation
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mobile
 
AL
 
$
991

 
$
4,874

 
$
700

 
$
991

 
$
5,574

 
$
6,565

 
$
200

 
4/12/2016
Lake Havasu City-Kingman
 
AZ
 
671

 
1,572

 
13

 
671

 
1,585

 
2,256

 
223

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

 
2,546

 
34

 
722

 
2,580

 
3,302

 
372

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

 
6,607

 
55

 
1,089

 
6,662

 
7,751

 
750

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

 
7,831

 
43

 
3,813

 
7,874

 
11,687

 
639

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

 
2,613

 
35

 
1,375

 
2,648

 
4,023

 
384

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

 
7,531

 
11

 
1,653

 
7,542

 
9,195

 
522

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

 
3,311

 
4

 
1,661

 
3,315

 
4,976

 
292

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

 
5,359

 
1

 
1,050

 
5,360

 
6,410

 
271

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

 
1,921

 

 
1,198

 
1,921

 
3,119

 
150

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

 
3,626

 
20

 
1,324

 
3,646

 
4,970

 
230

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

 
4,348

 
5

 
3,816

 
4,353

 
8,169

 
268

 
5/1/2015
Phoenix-Mesa-Scottsdale
 
AZ
 
5,576

 
6,746

 
100

 
5,576

 
6,846

 
12,422

 
220

 
5/19/2016
Phoenix-Mesa-Scottsdale
 
AZ
 
1,506

 
2,881

 
34

 
1,506

 
2,915

 
4,421

 
54

 
7/29/2016
Tucson
 
AZ
 
421

 
3,855

 
70

 
421

 
3,925

 
4,346

 
371

 
8/29/2013
Tucson
 
AZ
 
716

 
1,365

 
7

 
716

 
1,372

 
2,088

 
245

 
8/29/2013
Anaheim-Santa Ana-Irvine
 
CA
 
1,530

 
5,799

 
181

 
1,530

 
5,980

 
7,510

 
62

 
8/1/2016
Bakersfield
 
CA
 
511

 
2,804

 
8

 
511

 
2,812

 
3,323

 
46

 
8/1/2016
Bakersfield
 
CA
 
1,409

 
3,907

 
2

 
1,409

 
3,909

 
5,318

 
58

 
8/1/2016
Bakersfield
 
CA
 
1,882

 
3,858

 
5

 
1,882

 
3,863

 
5,745

 
68

 
8/1/2016
Bakersfield
 
CA
 
1,355

 
4,678

 
12

 
1,355

 
4,690

 
6,045

 
75

 
8/1/2016
Bakersfield
 
CA
 
1,306

 
3,440

 
6

 
1,306

 
3,446

 
4,752

 
74

 
8/1/2016
Bakersfield
 
CA
 
1,016

 
3,638

 
9

 
1,016

 
3,647

 
4,663

 
52

 
8/1/2016
Bakersfield
 
CA
 
1,579

 
3,357

 
7

 
1,579

 
3,364

 
4,943

 
61

 
8/1/2016
Bakersfield
 
CA
 
750

 
5,802

 
5

 
750

 
5,807

 
6,557

 
87

 
8/1/2016
Los Angeles-Long Beach-Glendale
 
CA
 
2,345

 
6,820

 
427

 
2,345

 
7,247

 
9,592

 
71

 
8/1/2016
Los Angeles-Long Beach-Glendale
 
CA
 
1,350

 
11,266

 
14

 
1,350

 
11,280

 
12,630

 
141

 
8/1/2016
Los Angeles-Long Beach-Glendale
 
CA
 
763

 
6,258

 
4

 
763

 
6,262

 
7,025

 
79

 
8/1/2016
Los Angeles-Long Beach-Santa Ana
 
CA
 
6,641

 
8,239

 
26

 
6,641

 
8,265

 
14,906

 
705

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

 
1,881

 

 
1,122

 
1,881

 
3,003

 
212

 
6/30/2014
Los Angeles-Long Beach-Santa Ana(3)
 
CA
 
7,186

 
12,771

 
7

 
7,186

 
12,778

 
19,964

 
1,194

 
9/17/2014
Los Angeles-Long Beach-Santa Ana(3)(4)
 
CA
 

 
7,106

 
10

 

 
7,116

 
7,116

 
637

 
9/17/2014
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Los Angeles-Long Beach-Santa Ana(3)
 
CA
 
2,366

 
4,892

 
8

 
2,366

 
4,900

 
7,266

 
475

 
9/17/2014
Los Angeles-Long Beach-Santa Ana(3)
 
CA
 
2,871

 
3,703

 
6

 
2,871

 
3,709

 
6,580

 
298

 
10/7/2014
Los Angeles-Long Beach-Santa Ana(3)
 
CA
 
5,448

 
10,015

 
92

 
5,448

 
10,107

 
15,555

 
958

 
10/7/2014
Los Angeles-Long Beach-Santa Ana(4)
 
CA
 

 
13,150

 
5

 

 
13,155

 
13,155

 
873

 
1/1/2015
Modesto
 
CA
 
1,526

 
12,032

 
3

 
1,526

 
12,035

 
13,561

 
60

 
11/10/2016
Modesto
 
CA
 
773

 
5,655

 
2

 
773

 
5,657

 
6,430

 
24

 
11/10/2016
Riverside-San Bernardino-Ontario(3)
 
CA
 
552

 
3,010

 
109

 
552

 
3,119

 
3,671

 
705

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

 
4,446

 
44

 
1,342

 
4,490

 
5,832

 
1,052

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

 
2,564

 
2

 
1,672

 
2,566

 
4,238

 
292

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

 
1,854

 
104

 
978

 
1,958

 
2,936

 
295

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

 
2,609

 
92

 
1,068

 
2,701

 
3,769

 
351

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

 
2,032

 
41

 
1,202

 
2,073

 
3,275

 
234

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

 
2,758

 
17

 
1,803

 
2,775

 
4,578

 
418

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

 
4,489

 
1

 
1,337

 
4,490

 
5,827

 
457

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

 
2,508

 
16

 
846

 
2,524

 
3,370

 
358

 
7/1/2014
Riverside-San Bernardino-Ontario(3)
 
CA
 
1,026

 
4,552

 
22

 
1,026

 
4,574

 
5,600

 
415

 
9/17/2014
Riverside-San Bernardino-Ontario(3)
 
CA
 
1,878

 
5,104

 
30

 
1,878

 
5,134

 
7,012

 
413

 
9/17/2014
Riverside-San Bernardino-Ontario(3)
 
CA
 
14,109

 
23,112

 
98

 
14,109

 
23,210

 
37,319

 
2,206

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

 
6,962

 
50

 
3,974

 
7,012

 
10,986

 
784

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

 
3,478

 
682

 
2,018

 
4,160

 
6,178

 
514

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

 
3,420

 
2

 
1,842

 
3,422

 
5,264

 
235

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

 
3,323

 
25

 
1,981

 
3,348

 
5,329

 
285

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

 
9,907

 
68

 
3,418

 
9,975

 
13,393

 
487

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

 
6,072

 
66

 
1,913

 
6,138

 
8,051

 
355

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

 
4,044

 
72

 
772

 
4,116

 
4,888

 
282

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

 
5,464

 
63

 
597

 
5,527

 
6,124

 
276

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

 
8,124

 
64

 
3,022

 
8,188

 
11,210

 
470

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

 
5,725

 
634

 
2,897

 
6,359

 
9,256

 
393

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

 
5,589

 
803

 
2,835

 
6,392

 
9,227

 
346

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

 
5,903

 
64

 
2,484

 
5,967

 
8,451

 
269

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

 
5,054

 

 
1,139

 
5,054

 
6,193

 
252

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

 
4,577

 
5

 
1,401

 
4,582

 
5,983

 
177

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

 
3,459

 

 
925

 
3,459

 
4,384

 
178

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

 
2,556

 
29

 
1,174

 
2,585

 
3,759

 
156

 
10/1/2015
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Riverside-San Bernardino-Ontario
 
CA
 
1,506

 
2,913

 
3

 
1,506

 
2,916

 
4,422

 
139

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

 
2,307

 
25

 
631

 
2,332

 
2,963

 
151

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

 
2,394

 
3

 
1,318

 
2,397

 
3,715

 
149

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

 
2,647

 
11

 
1,942

 
2,658

 
4,600

 
193

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

 
2,830

 

 
1,339

 
2,830

 
4,169

 
158

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

 
2,672

 

 
1,105

 
2,672

 
3,777

 
181

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

 
2,127

 
3

 
1,542

 
2,130

 
3,672

 
143

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

 
4,534

 
2

 
1,478

 
4,536

 
6,014

 
180

 
10/1/2015
Riverside-San Bernardino-Ontario
 
CA
 
3,245

 
4,420

 
321

 
3,245

 
4,741

 
7,986

 
132

 
5/16/2016
Riverside-San Bernardino-Ontario
 
CA
 
670

 
8,613

 
77

 
670

 
8,690

 
9,360

 
108

 
8/1/2016
Riverside-San Bernardino-Ontario
 
CA
 
538

 
3,921

 
64

 
538

 
3,985

 
4,523

 
51

 
8/1/2016
Riverside-San Bernardino-Ontario
 
CA
 
382

 
3,442

 
78

 
382

 
3,520

 
3,902

 
49

 
8/1/2016
Riverside-San Bernardino-Ontario
 
CA
 
806

 
3,852

 
104

 
806

 
3,956

 
4,762

 
48

 
8/1/2016
Riverside-San Bernardino-Ontario
 
CA
 
570

 
4,238

 
82

 
570

 
4,320

 
4,890

 
56

 
8/1/2016
Riverside-San Bernardino-Ontario
 
CA
 
345

 
3,270

 
86

 
345

 
3,356

 
3,701

 
47

 
8/1/2016
Riverside-San Bernardino-Ontario
 
CA
 
252

 
4,419

 
58

 
252

 
4,477

 
4,729

 
51

 
9/1/2016
Riverside-San Bernardino-Ontario
 
CA
 
2,691

 
3,950

 
65

 
2,691

 
4,015

 
6,706

 
38

 
9/1/2016
Sacramento-Roseville-Arden-Arcade
 
CA
 
1,195

 
8,407

 
2

 
1,195

 
8,409

 
9,604

 
34

 
11/10/2016
Sacramento-Roseville-Arden-Arcade
 
CA
 
425

 
7,249

 
2

 
425

 
7,251

 
7,676

 
33

 
11/10/2016
San Diego-Carlsbad
 
CA
 
4,318

 
19,775

 
399

 
4,323

 
20,174

 
24,497

 
213

 
8/1/2016
San Diego-Carlsbad-San Marcos(3)
 
CA
 
3,703

 
5,582

 
19

 
3,703

 
5,601

 
9,304

 
463

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

 
4,915

 
58

 
3,544

 
4,973

 
8,517

 
425

 
10/1/2014
San Diego-Carlsbad-San Marcos(4)
 
CA
 

 
5,568

 
53

 

 
5,621

 
5,621

 
303

 
1/1/2015
San Diego-Carlsbad-San Marcos(4)
 
CA
 

 
4,041

 
2

 

 
4,043

 
4,043

 
409

 
1/31/2015
Stockton-Lodi
 
CA
 
559

 
5,514

 
2

 
559

 
5,516

 
6,075

 
23

 
11/10/2016
Stockton-Lodi
 
CA
 
1,710

 
8,995

 
3

 
1,710

 
8,998

 
10,708

 
43

 
11/10/2016
Colorado Springs
 
CO
 
455

 
1,351

 
45

 
455

 
1,396

 
1,851

 
341

 
8/29/2007
Colorado Springs
 
CO
 
588

 
2,162

 
1,076

 
588

 
3,238

 
3,826

 
709

 
3/26/2008
Colorado Springs
 
CO
 
632

 
3,118

 
401

 
632

 
3,519

 
4,151

 
837

 
3/26/2008
Colorado Springs
 
CO
 
414

 
1,535

 
316

 
414

 
1,851

 
2,265

 
440

 
5/1/2008
Colorado Springs(3)
 
CO
 
300

 
1,801

 
66

 
300

 
1,867

 
2,167

 
363

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

 
128

 
2,301

 
868

 
2,429

 
3,297

 
403

 
6/22/2009
Denver-Aurora-Lakewood
 
CO
 
938

 
8,449

 

 
938

 
8,449

 
9,387

 
31

 
11/1/2016
Fort Collins-Loveland
 
CO
 
3,213

 
3,087

 
92

 
3,213

 
3,179

 
6,392

 
762

 
8/29/2007
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fort Collins-Loveland
 
CO
 
2,514

 
1,786

 
51

 
2,514

 
1,837

 
4,351

 
443

 
8/29/2007
Pueblo
 
CO
 
156

 
2,797

 
3

 
156

 
2,800

 
2,956

 
84

 
2/17/2016
Cape Coral-Fort Myers(3)
 
FL
 
4,122

 
8,453

 
3

 
4,122

 
8,456

 
12,578

 
213

 
4/1/2016
Cape Coral-Fort Myers(3)
 
FL
 
571

 
3,256

 
64

 
571

 
3,320

 
3,891

 
109

 
4/1/2016
Jacksonville
 
FL
 
2,087

 
19,473

 
2

 
2,087

 
19,475

 
21,562

 
71

 
11/10/2016
Jacksonville
 
FL
 
1,629

 
4,929

 
3

 
1,629

 
4,932

 
6,561

 
24

 
11/10/2016
Lakeland-Winter Haven(3)
 
FL
 
972

 
2,159

 
20

 
972

 
2,179

 
3,151

 
136

 
5/4/2015
Naples-Immokalee-Marco Island(3)
 
FL
 
3,849

 
16,688

 
10

 
3,849

 
16,698

 
20,547

 
356

 
4/1/2016
North Port-Sarasota-Bradenton(3)
 
FL
 
2,211

 
5,682

 
2

 
2,211

 
5,684

 
7,895

 
139

 
4/1/2016
North Port-Sarasota-Bradenton(3)
 
FL
 
2,488

 
7,282

 
12

 
2,488

 
7,294

 
9,782

 
169

 
4/1/2016
North Port-Sarasota-Bradenton(3)
 
FL
 
1,767

 
5,955

 
15

 
1,767

 
5,970

 
7,737

 
158

 
4/1/2016
North Port-Sarasota-Bradenton
 
FL
 
2,143

 
5,005

 
23

 
2,143

 
5,028

 
7,171

 
72

 
10/11/2016
North Port-Sarasota-Bradenton(3)
 
FL
 
1,924

 
4,514

 
4

 
1,924

 
4,518

 
6,442

 
133

 
4/1/2016
North Port-Sarasota-Bradenton
 
FL
 
1,176

 
3,421

 

 
1,176

 
3,421

 
4,597

 
84

 
4/1/2016
North Port-Sarasota-Bradenton(3)
 
FL
 
1,839

 
8,377

 
3

 
1,839

 
8,380

 
10,219

 
175

 
4/1/2016
North Port-Sarasota-Bradenton(3)
 
FL
 
2,507

 
7,766

 
7

 
2,507

 
7,773

 
10,280

 
177

 
4/1/2016
North Port-Sarasota-Bradenton(3)
 
FL
 
1,685

 
5,439

 

 
1,685

 
5,439

 
7,124

 
136

 
4/1/2016
North Port-Sarasota-Bradenton(3)
 
FL
 
437

 
5,128

 
25

 
437

 
5,153

 
5,590

 
125

 
4/1/2016
North Port-Sarasota-Bradenton
 
FL
 
1,015

 
3,031

 
2

 
1,015

 
3,033

 
4,048

 
71

 
4/1/2016
Orlando-Kissimmee-Sanford
 
FL
 
2,426

 
9,314

 
1

 
2,426

 
9,315

 
11,741

 
39

 
11/10/2016
Orlando-Kissimmee-Sanford
 
FL
 
2,166

 
4,672

 

 
2,166

 
4,672

 
6,838

 
22

 
11/10/2016
Orlando-Kissimmee-Sanford
 
FL
 
4,583

 
8,752

 

 
4,583

 
8,752

 
13,335

 
47

 
11/10/2016
Tampa-St. Petersburg-Clearwater(3)
 
FL
 
5,436

 
10,092

 
19

 
5,436

 
10,111

 
15,547

 
256

 
4/1/2016
Tampa-St. Petersburg-Clearwater(3)
 
FL
 
361

 
1,238

 
19

 
361

 
1,257

 
1,618

 
111

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

 
687

 
96

 
515

 
783

 
1,298

 
199

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

 
1,357

 
251

 
272

 
1,608

 
1,880

 
386

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

 
1,999

 
286

 
702

 
2,285

 
2,987

 
570

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

 
1,590

 
159

 
1,413

 
1,749

 
3,162

 
434

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

 
562

 
129

 
341

 
691

 
1,032

 
183

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

 
847

 
169

 
553

 
1,016

 
1,569

 
264

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

 
445

 
233

 
85

 
678

 
763

 
190

 
9/28/2007
Atlanta-Sandy Springs-Marietta(3)
 
GA
 
494

 
2,215

 
230

 
494

 
2,445

 
2,939

 
585

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

 
2,476

 
43

 
1,614

 
2,519

 
4,133

 
142

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

 
2,143

 
44

 
1,595

 
2,187

 
3,782

 
148

 
7/29/2015
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Atlanta-Sandy Springs-Rosewell
 
GA
 
430

 
3,470

 
8

 
430

 
3,478

 
3,908

 
108

 
3/29/2016
Atlanta-Sandy Springs-Rosewell
 
GA
 
972

 
2,342

 
2

 
972

 
2,344

 
3,316

 
34

 
8/17/2016
Augusta
 
GA
 
84

 
539

 
147

 
84

 
686

 
770

 
187

 
8/29/2007
Augusta
 
GA
 
205

 
686

 
141

 
205

 
827

 
1,032

 
210

 
8/29/2007
Columbus(3) 
 
GA
 
169

 
342

 
156

 
169

 
498

 
667

 
99

 
5/1/2009
Macon
 
GA
 
180

 
840

 
39

 
180

 
879

 
1,059

 
209

 
9/28/2007
Savannah
 
GA
 
1,741

 
1,160

 
167

 
1,741

 
1,327

 
3,068

 
323

 
8/29/2007
Savannah(3)
 
GA
 
597

 
762

 
164

 
597

 
926

 
1,523

 
234

 
9/28/2007
Savannah
 
GA
 
409

 
1,335

 
20

 
409

 
1,355

 
1,764

 
233

 
1/31/2014
Savannah
 
GA
 
811

 
1,181

 
128

 
811

 
1,309

 
2,120

 
213

 
6/25/2014
Indianapolis-Carmel-Anderson
 
IN
 
855

 
7,273

 
8

 
855

 
7,281

 
8,136

 
224

 
2/16/2016
Indianapolis-Carmel-Anderson
 
IN
 
815

 
3,844

 
4

 
815

 
3,848

 
4,663

 
147

 
2/16/2016
Indianapolis-Carmel-Anderson
 
IN
 
688

 
3,845

 
4

 
688

 
3,849

 
4,537

 
149

 
2/16/2016
Indianapolis-Carmel-Anderson
 
IN
 
626

 
4,049

 
26

 
626

 
4,075

 
4,701

 
138

 
2/25/2016
Indianapolis-Carmel-Anderson
 
IN
 
1,118

 
4,444

 
11

 
1,118

 
4,455

 
5,573

 
186

 
2/25/2016
Indianapolis-Carmel-Anderson
 
IN
 
614

 
5,487

 
35

 
614

 
5,522

 
6,136

 
164

 
2/25/2016
Indianapolis-Carmel-Anderson
 
IN
 
619

 
2,140

 
1

 
619

 
2,141

 
2,760

 
15

 
11/10/2016
Indianapolis-Carmel-Anderson
 
IN
 
689

 
6,944

 

 
689

 
6,944

 
7,633

 
30

 
11/10/2016
Indianapolis-Carmel-Anderson
 
IN
 
609

 
3,172

 

 
609

 
3,172

 
3,781

 
19

 
11/10/2016
Indianapolis-Carmel-Anderson
 
IN
 
532

 
5,441

 

 
532

 
5,441

 
5,973

 
23

 
11/10/2016
Indianapolis-Carmel-Anderson
 
IN
 
433

 
5,817

 

 
433

 
5,817

 
6,250

 
24

 
11/10/2016
Indianapolis-Carmel-Anderson
 
IN
 
688

 
5,413

 

 
688

 
5,413

 
6,101

 
27

 
11/10/2016
Indianapolis-Carmel-Anderson
 
IN
 
575

 
5,168

 

 
575

 
5,168

 
5,743

 
24

 
11/10/2016
Indianapolis-Carmel-Anderson
 
IN
 
522

 
5,366

 

 
522

 
5,366

 
5,888

 
24

 
11/10/2016
Louisville/Jefferson County(3)
 
KY
 
2,174

 
3,667

 
23

 
2,174

 
3,690

 
5,864

 
228

 
5/1/2015
Baton Rouge
 
LA
 
386

 
1,744

 
44

 
386

 
1,788

 
2,174

 
48

 
4/12/2016
Baton Rouge
 
LA
 
1,098

 
5,208

 
425

 
1,098

 
5,633

 
6,731

 
158

 
4/12/2016
Baton Rouge
 
LA
 
1,203

 
3,156

 
186

 
1,203

 
3,342

 
4,545

 
66

 
7/21/2016
Baton Rouge
 
LA
 
755

 
2,702

 
232

 
755

 
2,934

 
3,689

 
55

 
7/21/2016
New Orleans-Metairie
 
LA
 
1,287

 
6,235

 
46

 
1,287

 
6,281

 
7,568

 
160

 
4/12/2016
Shreveport-Bossier City
 
LA
 
971

 
3,474

 
36

 
971

 
3,510

 
4,481

 
193

 
5/5/2015
Shreveport-Bossier City
 
LA
 
964

 
3,573

 
22

 
964

 
3,595

 
4,559

 
267

 
5/5/2015
Shreveport-Bossier City
 
LA
 
772

 
2,906

 
13

 
772

 
2,919

 
3,691

 
215

 
5/5/2015
Shreveport-Bossier City
 
LA
 
479

 
1,439

 
35

 
479

 
1,474

 
1,953

 
113

 
5/5/2015
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shreveport-Bossier City
 
LA
 
475

 
854

 
34

 
475

 
888

 
1,363

 
82

 
5/5/2015
Gulfport-Biloxi-Pascagoula
 
MS
 
645

 
2,413

 
195

 
645

 
2,608

 
3,253

 
101

 
4/12/2016
Meridian(3)
 
MS
 
224

 
1,052

 
141

 
224

 
1,193

 
1,417

 
229

 
5/1/2009
Meridian(3)
 
MS
 
382

 
803

 
189

 
382

 
992

 
1,374

 
194

 
5/1/2009
Asheville
 
NC
 
1,030

 
1,487

 
16

 
1,030

 
1,503

 
2,533

 
238

 
5/19/2014
Asheville
 
NC
 
631

 
1,916

 
54

 
631

 
1,970

 
2,601

 
216

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

 
4,174

 
17

 
1,871

 
4,191

 
6,062

 
258

 
5/1/2015
Charlotte-Concord-Gastonia(3)
 
NC
 
1,108

 
3,935

 
22

 
1,108

 
3,957

 
5,065

 
251

 
5/4/2015
Charlotte-Concord-Gastonia(3)
 
NC
 
2,301

 
4,458

 
80

 
2,301

 
4,538

 
6,839

 
305

 
5/4/2015
Charlotte-Concord-Gastonia(3)
 
NC
 
1,862

 
3,297

 
41

 
1,862

 
3,338

 
5,200

 
203

 
9/2/2015
Durham-Chapel Hill
 
NC
 
390

 
1,025

 
163

 
390

 
1,188

 
1,578

 
300

 
8/29/2007
Durham-Chapel Hill(3)
 
NC
 
663

 
2,743

 
224

 
663

 
2,967

 
3,630

 
722

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

 
1,383

 
376

 
1,024

 
1,759

 
2,783

 
413

 
9/28/2007
Durham-Chapel Hill(3)
 
NC
 
1,711

 
4,180

 
18

 
1,711

 
4,198

 
5,909

 
236

 
5/1/2015
Fayetteville
 
NC
 
636

 
2,169

 
1,655

 
636

 
3,824

 
4,460

 
880

 
8/29/2007
Fayetteville(3)
 
NC
 
151

 
5,392

 
144

 
151

 
5,536

 
5,687

 
1,301

 
9/28/2007
Fayetteville
 
NC
 
1,319

 
3,444

 
20

 
1,319

 
3,464

 
4,783

 
410

 
10/10/2013
Fayetteville
 
NC
 
772

 
3,406

 
17

 
772

 
3,423

 
4,195

 
334

 
10/10/2013
Fayetteville(3)
 
NC
 
1,276

 
4,527

 
25

 
1,276

 
4,552

 
5,828

 
395

 
12/20/2013
Fayetteville
 
NC
 
1,195

 
2,072

 

 
1,195

 
2,072

 
3,267

 
95

 
10/1/2015
Fayetteville
 
NC
 
830

 
3,710

 
11

 
830

 
3,721

 
4,551

 
139

 
10/1/2015
Greensboro-High Point
 
NC
 
873

 
769

 
180

 
873

 
949

 
1,822

 
247

 
8/29/2007
Jacksonville(3)
 
NC
 
1,265

 
2,123

 
20

 
1,265

 
2,143

 
3,408

 
196

 
5/1/2015
Nonmetropolitan Area
 
NC
 
530

 
2,394

 
5

 
530

 
2,399

 
2,929

 
188

 
12/11/2014
Nonmetropolitan Area
 
NC
 
667

 
2,066

 
12

 
667

 
2,078

 
2,745

 
172

 
12/11/2014
Nonmetropolitan Area(3)
 
NC
 
689

 
3,153

 
10

 
689

 
3,163

 
3,852

 
199

 
5/6/2015
Raleigh-Cary
 
NC
 
396

 
1,700

 
167

 
396

 
1,867

 
2,263

 
479

 
8/29/2007
Raleigh-Cary
 
NC
 
393

 
1,190

 
134

 
393

 
1,324

 
1,717

 
335

 
8/29/2007
Raleigh-Cary
 
NC
 
907

 
2,913

 
102

 
907

 
3,015

 
3,922

 
720

 
8/29/2007
Raleigh-Cary(3) 
 
NC
 
1,578

 
4,678

 
47

 
1,578

 
4,725

 
6,303

 
257

 
5/4/2015
Wilmington
 
NC
 
1,283

 
1,747

 
94

 
1,283

 
1,841

 
3,124

 
447

 
8/29/2007
Wilmington(3)
 
NC
 
860

 
828

 
57

 
860

 
885

 
1,745

 
218

 
9/28/2007
Wilmington(3)
 
NC
 
1,881

 
4,618

 
18

 
1,881

 
4,636

 
6,517

 
270

 
5/1/2015
Winston-Salem
 
NC
 
362

 
529

 
61

 
362

 
590

 
952

 
147

 
8/29/2007
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Concord
 
NH
 
632

 
1,040

 
19

 
632

 
1,059

 
1,691

 
297

 
6/24/2013
Concord
 
NH
 
197

 
901

 
15

 
197

 
916

 
1,113

 
230

 
6/24/2013
Dover-Durham
 
NH
 
1,488

 
7,300

 
31

 
1,488

 
7,331

 
8,819

 
726

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

 
3,863

 
27

 
899

 
3,890

 
4,789

 
172

 
9/22/2015
Manchester-Nashua
 
NH
 
1,786

 
6,100

 
19

 
1,786

 
6,119

 
7,905

 
191

 
2/22/2016
Manchester-Nashua
 
NH
 
1,395

 
5,573

 
22

 
1,395

 
5,595

 
6,990

 
161

 
2/22/2016
Greater New Hampshire
 
NH
 
1,528

 
2,686

 
13

 
1,528

 
2,699

 
4,227

 
116

 
2/22/2016
Rockingham County-Strafford County
 
NH
 
1,597

 
3,138

 
33

 
1,597

 
3,171

 
4,768

 
114

 
2/22/2016
Rockingham County-Strafford County
 
NH
 
1,445

 
2,957

 
27

 
1,445

 
2,984

 
4,429

 
113

 
2/22/2016
Albuquerque
 
NM
 
1,089

 
2,845

 
91

 
1,089

 
2,936

 
4,025

 
59

 
8/31/2016
Albuquerque
 
NM
 
854

 
3,436

 
81

 
854

 
3,517

 
4,371

 
39

 
9/19/2016
Las Vegas-Henderson-Paradise
 
NV
 
1,757

 
4,223

 
28

 
1,757

 
4,251

 
6,008

 
54

 
9/20/2016
Las Vegas-Henderson-Paradise
 
NV
 
1,121

 
1,510

 

 
1,121

 
1,510

 
2,631

 
25

 
9/20/2016
Las Vegas-Henderson-Paradise
 
NV
 
2,160

 
4,544

 

 
2,160

 
4,544

 
6,704

 
19

 
11/17/2016
Las Vegas-Paradise
 
NV
 
1,169

 
3,616

 
68

 
1,169

 
3,684

 
4,853

 
758

 
12/23/2013
Las Vegas-Paradise
 
NV
 
389

 
2,850

 
66

 
389

 
2,916

 
3,305

 
344

 
4/1/2014
Las Vegas-Paradise
 
NV
 
794

 
1,406

 
68

 
794

 
1,474

 
2,268

 
214

 
7/1/2014
Canton-Massillon
 
OH
 
83

 
2,911

 

 
83

 
2,911

 
2,994

 
15

 
11/10/2016
Canton-Massillon
 
OH
 
292

 
2,107

 

 
292

 
2,107

 
2,399

 
22

 
11/10/2016
Cleveland-Elyria
 
OH
 
169

 
2,702

 

 
169

 
2,702

 
2,871

 
13

 
11/10/2016
Cleveland-Elyria
 
OH
 
193

 
3,323

 

 
193

 
3,323

 
3,516

 
14

 
11/10/2016
Cleveland-Elyria
 
OH
 
490

 
1,050

 

 
490

 
1,050

 
1,540

 
8

 
11/10/2016
Cleveland-Elyria
 
OH
 
845

 
4,916

 

 
845

 
4,916

 
5,761

 
25

 
11/10/2016
Cleveland-Elyria
 
OH
 
842

 
2,044

 

 
842

 
2,044

 
2,886

 
16

 
11/10/2016
Oklahoma City
 
OK
 
388

 
3,142

 
133

 
388

 
3,275

 
3,663

 
829

 
5/29/2007
Oklahoma City
 
OK
 
213

 
1,383

 
61

 
213

 
1,444

 
1,657

 
363

 
5/29/2007
Oklahoma City
 
OK
 
561

 
2,355

 
427

 
561

 
2,782

 
3,343

 
743

 
5/29/2007
Oklahoma City
 
OK
 
349

 
2,368

 
405

 
349

 
2,773

 
3,122

 
734

 
5/29/2007
Oklahoma City
 
OK
 
466

 
2,544

 
99

 
466

 
2,643

 
3,109

 
656

 
5/29/2007
Oklahoma City
 
OK
 
144

 
1,576

 
138

 
144

 
1,714

 
1,858

 
461

 
5/29/2007
Oklahoma City
 
OK
 
168

 
1,696

 
240

 
168

 
1,936

 
2,104

 
504

 
5/29/2007
Oklahoma City
 
OK
 
220

 
1,606

 
86

 
220

 
1,692

 
1,912

 
421

 
5/30/2007
Oklahoma City
 
OK
 
376

 
1,460

 
31

 
376

 
1,491

 
1,867

 
366

 
5/30/2007
Oklahoma City
 
OK
 
337

 
2,788

 
88

 
337

 
2,876

 
3,213

 
704

 
5/30/2007
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Oklahoma City
 
OK
 
814

 
3,161

 
1,162

 
814

 
4,323

 
5,137

 
702

 
5/30/2007
Oklahoma City
 
OK
 
590

 
1,502

 
1,751

 
590

 
3,253

 
3,843

 
711

 
8/29/2007
Oklahoma City
 
OK
 
205

 
1,772

 
385

 
205

 
2,157

 
2,362

 
566

 
5/1/2009
Oklahoma City
 
OK
 
701

 
4,926

 

 
701

 
4,926

 
5,627

 
47

 
9/1/2016
Oklahoma City
 
OK
 
1,082

 
4,218

 
1

 
1,082

 
4,219

 
5,301

 
143

 
1/1/2016
Oklahoma City
 
OK
 
736

 
2,925

 
3

 
736

 
2,928

 
3,664

 
121

 
1/1/2016
Oklahoma City
 
OK
 
1,135

 
3,759

 
4

 
1,135

 
3,763

 
4,898

 
135

 
1/1/2016
Tulsa
 
OK
 
548

 
1,892

 
73

 
548

 
1,965

 
2,513

 
474

 
8/29/2007
Tulsa
 
OK
 
764

 
1,386

 
372

 
764

 
1,758

 
2,522

 
433

 
8/29/2007
Tulsa
 
OK
 
1,305

 
2,533

 
111

 
1,305

 
2,644

 
3,949

 
642

 
8/29/2007
Tulsa
 
OK
 
940

 
2,196

 
223

 
940

 
2,419

 
3,359

 
588

 
8/29/2007
Tulsa
 
OK
 
59

 
466

 
173

 
59

 
639

 
698

 
175

 
8/29/2007
Tulsa
 
OK
 
426

 
1,424

 
221

 
426

 
1,645

 
2,071

 
485

 
8/29/2007
Tulsa
 
OK
 
250

 
667

 
148

 
250

 
815

 
1,065

 
219

 
8/29/2007
Tulsa(3)
 
OK
 
944

 
2,085

 
52

 
944

 
2,137

 
3,081

 
483

 
2/14/2008
Tulsa(3)
 
OK
 
892

 
2,421

 
20

 
892

 
2,441

 
3,333

 
550

 
2/14/2008
Tulsa
 
OK
 
492

 
1,343

 
65

 
492

 
1,408

 
1,900

 
316

 
4/1/2008
Tulsa
 
OK
 
505

 
1,346

 
722

 
505

 
2,068

 
2,573

 
595

 
4/1/2008
Tulsa
 
OK
 
466

 
1,270

 
88

 
466

 
1,358

 
1,824

 
314

 
4/1/2008
Tulsa(3)
 
OK
 
1,103

 
4,431

 
13

 
1,103

 
4,444

 
5,547

 
1,024

 
6/10/2013
Bend
 
OR
 
295

 
1,369

 
5

 
295

 
1,374

 
1,669

 
325

 
4/1/2013
Bend
 
OR
 
1,692

 
2,410

 
23

 
1,692

 
2,433

 
4,125

 
606

 
4/1/2013
Bend(3)
 
OR
 
571

 
1,917

 

 
571

 
1,917

 
2,488

 
275

 
6/10/2013
Bend(3)
 
OR
 
397

 
1,180

 
87

 
397

 
1,267

 
1,664

 
281

 
6/10/2013
Bend
 
OR
 
690

 
1,983

 
7

 
690

 
1,990

 
2,680

 
262

 
5/1/2014
Bend
 
OR
 
722

 
2,151

 
4

 
722

 
2,155

 
2,877

 
250

 
5/1/2014
Bend
 
OR
 
800

 
2,836

 
6

 
800

 
2,842

 
3,642

 
331

 
5/1/2014
Bend-Redmond
 
OR
 
2,688

 
10,731

 
1

 
2,688

 
10,732

 
13,420

 
284

 
4/15/2016
Corvallis
 
OR
 
382

 
1,465

 

 
382

 
1,465

 
1,847

 
233

 
12/30/2013
Eugene-Springfield
 
OR
 
710

 
1,539

 
60

 
710

 
1,599

 
2,309

 
316

 
4/1/2013
Eugene-Springfield
 
OR
 
842

 
1,674

 
12

 
842

 
1,686

 
2,528

 
357

 
4/1/2013
Eugene-Springfield(3)
 
OR
 
414

 
1,990

 

 
414

 
1,990

 
2,404

 
244

 
6/10/2013
Eugene-Springfield(3)
 
OR
 
1,149

 
2,061

 
37

 
1,149

 
2,098

 
3,247

 
314

 
6/10/2013
Eugene-Springfield
 
OR
 
728

 
3,230

 
93

 
728

 
3,323

 
4,051

 
342

 
12/30/2013
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eugene-Springfield
 
OR
 
1,601

 
2,686

 
86

 
1,601

 
2,772

 
4,373

 
469

 
4/1/2014
Hood River
 
OR
 
997

 
1,874

 

 
997

 
1,874

 
2,871

 
162

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

 
2,063

 
4

 
851

 
2,067

 
2,918

 
277

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

 
2,313

 
93

 
1,704

 
2,406

 
4,110

 
445

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

 
2,787

 
3

 
1,254

 
2,790

 
4,044

 
387

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

 
4,437

 
16

 
2,808

 
4,453

 
7,261

 
805

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

 
2,184

 
3

 
1,015

 
2,187

 
3,202

 
321

 
4/1/2013
Portland-Vancouver-Hillsboro(3)
 
OR
 
1,077

 
3,008

 
139

 
1,077

 
3,147

 
4,224

 
351

 
6/10/2013
Portland-Vancouver-Hillsboro(3)
 
OR
 
1,072

 
2,629

 
12

 
1,072

 
2,641

 
3,713

 
433

 
6/10/2013
Portland-Vancouver-Hillsboro(3)
 
OR
 
2,217

 
3,766

 
2

 
2,217

 
3,768

 
5,985

 
487

 
6/10/2013
Portland-Vancouver-Hillsboro(3)
 
OR
 
1,334

 
2,324

 
69

 
1,334

 
2,393

 
3,727

 
375

 
6/10/2013
Portland-Vancouver-Hillsboro(3)
 
OR
 
996

 
2,525

 
52

 
996

 
2,577

 
3,573

 
388

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

 
3,372

 
20

 
1,496

 
3,392

 
4,888

 
414

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

 
3,026

 
9

 
954

 
3,035

 
3,989

 
338

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

 
2,388

 
70

 
1,627

 
2,458

 
4,085

 
329

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

 
4,200

 
65

 
2,509

 
4,265

 
6,774

 
527

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

 
1,915

 
37

 
787

 
1,952

 
2,739

 
220

 
12/30/2013
Portland-Vancouver-Hillsboro
 
OR
 
1,703

 
4,729

 
8

 
1,703

 
4,737

 
6,440

 
463

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

 
2,483

 

 
738

 
2,483

 
3,221

 
244

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

 
2,995

 
39

 
1,690

 
3,034

 
4,724

 
233

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

 
9,531

 
135

 
1,200

 
9,666

 
10,866

 
1,275

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

 
3,718

 
68

 
401

 
3,786

 
4,187

 
396

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

 
3,291

 
12

 
1,160

 
3,303

 
4,463

 
336

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

 
4,342

 

 
1,435

 
4,342

 
5,777

 
446

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

 
4,127

 
1

 
1,478

 
4,128

 
5,606

 
420

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

 
3,196

 

 
1,402

 
3,196

 
4,598

 
311

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

 
4,938

 
8

 
3,538

 
4,946

 
8,484

 
502

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

 
3,136

 

 
1,501

 
3,136

 
4,637

 
319

 
6/30/2014
Portland-Vancouver-Hillsboro(3)
 
OR
 
1,746

 
3,393

 

 
1,746

 
3,393

 
5,139

 
339

 
8/27/2014
Portland-Vancouver-Hillsboro(3)
 
OR
 
1,014

 
3,017

 

 
1,014

 
3,017

 
4,031

 
312

 
8/27/2014
Portland-Vancouver-Hillsboro(3)
 
OR
 
2,202

 
3,477

 
104

 
2,202

 
3,581

 
5,783

 
354

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

 
7,360

 

 
1,764

 
7,360

 
9,124

 
556

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

 
8,709

 

 
2,670

 
8,709

 
11,379

 
318

 
8/10/2015
Portland-Vancouver-Hillsboro
 
OR
 
410

 
622

 
78

 
410

 
700

 
1,110

 
15

 
7/14/2016
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Portland-Vancouver-Hillsboro
 
OR
 
1,258

 
6,298

 

 
1,258

 
6,298

 
7,556

 
23

 
11/21/2016
Portland-Vancouver-Hillsboro
 
OR
 
2,334

 
7,726

 

 
2,334

 
7,726

 
10,060

 
12

 
12/6/2016
Prineville(3) 
 
OR
 
427

 
1,648

 

 
427

 
1,648

 
2,075

 
160

 
8/27/2014
Roseburg(3)(5)
 
OR
 
474

 
1,789

 
78

 
474

 
1,867

 
2,341

 
303

 
6/10/2013
Salem
 
OR
 
1,405

 
2,650

 
410

 
1,405

 
3,060

 
4,465

 
427

 
4/1/2014
Salem
 
OR
 
492

 
1,248

 
1

 
492

 
1,249

 
1,741

 
46

 
4/20/2016
The Dalles(3)
 
OR
 
1,108

 
2,100

 

 
1,108

 
2,100

 
3,208

 
197

 
12/5/2014
Anderson
 
SC
 
92

 
976

 
98

 
92

 
1,074

 
1,166

 
275

 
8/29/2007
Charlotte-Gastonia-Rock Hill(3)
 
SC
 
924

 
3,086

 
26

 
924

 
3,112

 
4,036

 
186

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

 
838

 
64

 
82

 
902

 
984

 
222

 
8/29/2007
Spartanburg
 
SC
 
535

 
1,934

 
14

 
535

 
1,948

 
2,483

 
97

 
11/12/2015
Amarillo(3)
 
TX
 
80

 
877

 
106

 
80

 
983

 
1,063

 
197

 
5/1/2009
Amarillo(3)
 
TX
 
78

 
697

 
136

 
78

 
833

 
911

 
167

 
5/1/2009
Amarillo(3)
 
TX
 
147

 
810

 
142

 
147

 
952

 
1,099

 
189

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

 
5,319

 
42

 
937

 
5,361

 
6,298

 
593

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

 
2,790

 
20

 
1,395

 
2,810

 
4,205

 
479

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

 
1,923

 
104

 
768

 
2,027

 
2,795

 
195

 
10/29/2014
Brownsville-Harlingen
 
TX
 
845

 
2,364

 
57

 
845

 
2,421

 
3,266

 
196

 
9/4/2014
Brownsville-Harlingen
 
TX
 
639

 
1,674

 
75

 
639

 
1,749

 
2,388

 
171

 
9/4/2014
Brownsville-Harlingen
 
TX
 
386

 
2,798

 
165

 
386

 
2,963

 
3,349

 
73

 
5/2/2016
College Station-Bryan
 
TX
 
618

 
2,512

 
43

 
618

 
2,555

 
3,173

 
607

 
8/29/2007
College Station-Bryan
 
TX
 
551

 
349

 
215

 
551

 
564

 
1,115

 
123

 
8/29/2007
College Station-Bryan
 
TX
 
295

 
988

 
150

 
295

 
1,138

 
1,433

 
235

 
4/1/2008
College Station-Bryan
 
TX
 
51

 
123

 
63

 
51

 
186

 
237

 
51

 
4/1/2008
College Station-Bryan
 
TX
 
110

 
372

 
133

 
110

 
505

 
615

 
99

 
4/1/2008
College Station-Bryan
 
TX
 
62

 
208

 
12

 
62

 
220

 
282

 
50

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

 
865

 
39

 
164

 
904

 
1,068

 
221

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

 
105

 
53

 
155

 
158

 
313

 
46

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

 
282

 
96

 
98

 
378

 
476

 
102

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

 
106

 
165

 
264

 
271

 
535

 
78

 
9/28/2007
Dallas-Fort Worth-Arlington(3)
 
TX
 
376

 
803

 
120

 
376

 
923

 
1,299

 
231

 
9/28/2007
Dallas-Fort Worth-Arlington(3)
 
TX
 
338

 
681

 
99

 
338

 
780

 
1,118

 
192

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

 
4,195

 
37

 
1,388

 
4,232

 
5,620

 
543

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

 
5,293

 
219

 
1,859

 
5,512

 
7,371

 
652

 
7/25/2013
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Dallas-Fort Worth-Arlington
 
TX
 
379

 
2,212

 
55

 
379

 
2,267

 
2,646

 
387

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

 
5,250

 
79

 
1,397

 
5,329

 
6,726

 
600

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

 
5,755

 
87

 
2,102

 
5,842

 
7,944

 
767

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

 
1,637

 
34

 
649

 
1,671

 
2,320

 
410

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

 
1,411

 
362

 
396

 
1,773

 
2,169

 
166

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

 
3,346

 
32

 
1,263

 
3,378

 
4,641

 
214

 
10/19/2015
Dallas-Plano-Irving
 
TX
 
1,421

 
2,349

 
224

 
1,421

 
2,573

 
3,994

 
66

 
6/1/2016
El Paso
 
TX
 
338

 
1,275

 
40

 
338

 
1,315

 
1,653

 
317

 
8/29/2007
El Paso
 
TX
 
94

 
400

 
166

 
94

 
566

 
660

 
135

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

 
2,648

 
204

 
698

 
2,852

 
3,550

 
161

 
7/20/2015
Houston-The Woodlands-Sugar Land
 
TX
 
1,042

 
3,061

 
247

 
1,042

 
3,308

 
4,350

 
120

 
1/22/2016
Longview(3)
 
TX
 
651

 
671

 
98

 
651

 
769

 
1,420

 
153

 
5/1/2009
Longview(3)
 
TX
 
104

 
489

 
158

 
104

 
647

 
751

 
121

 
5/1/2009
Longview(3)
 
TX
 
310

 
966

 
199

 
310

 
1,165

 
1,475

 
225

 
5/1/2009
Longview
 
TX
 
2,466

 
3,559

 
37

 
2,466

 
3,596

 
6,062

 
343

 
6/19/2014
Longview
 
TX
 
959

 
1,640

 
17

 
959

 
1,657

 
2,616

 
169

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

 
2,738

 
152

 
1,243

 
2,890

 
4,133

 
374

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

 
4,517

 
46

 
1,973

 
4,563

 
6,536

 
456

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

 
3,929

 
44

 
1,295

 
3,973

 
5,268

 
390

 
9/4/2014
McAllen–Edinburg–Mission 
 
TX
 
3,079

 
7,574

 
66

 
3,079

 
7,640

 
10,719

 
805

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

 
3,261

 
55

 
1,017

 
3,316

 
4,333

 
319

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

 
2,914

 
66

 
803

 
2,980

 
3,783

 
228

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

 
4,966

 
37

 
2,249

 
5,003

 
7,252

 
513

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

 
3,568

 
55

 
1,118

 
3,623

 
4,741

 
298

 
9/4/2014
Midland(3)
 
TX
 
691

 
1,588

 
161

 
691

 
1,749

 
2,440

 
333

 
5/1/2009
Odessa(3)
 
TX
 
168

 
561

 
99

 
168

 
660

 
828

 
134

 
5/1/2009
San Angelo(3) 
 
TX
 
381

 
986

 
97

 
381

 
1,083

 
1,464

 
210

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

 
2,640

 
42

 
614

 
2,682

 
3,296

 
329

 
4/1/2014
Aberdeen
 
WA
 
393

 
1,462

 
8

 
393

 
1,470

 
1,863

 
232

 
4/1/2014
Centralia(3)
 
WA
 
810

 
1,530

 

 
810

 
1,530

 
2,340

 
358

 
6/10/2013
Centralia(3)
 
WA
 
998

 
1,862

 
37

 
998

 
1,899

 
2,897

 
508

 
6/10/2013
Longview
 
WA
 
448

 
2,356

 
7

 
448

 
2,363

 
2,811

 
122

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

 
2,313

 

 
421

 
2,313

 
2,734

 
307

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

 
2,239

 

 
1,903

 
2,239

 
4,142

 
380

 
4/1/2013
 
 
 
 
 
Initial Cost to Company
 
 
 
Gross Carrying Amount at Year-End
 
 
 
 
 
Location
 
 
 
Buildings and
 
Subsequent
 
 
 
Buildings and
 
 
 
Accumulated
 
Date
 
MSA(1)
 
State
 
Land
 
Improvements
 
Additions
 
Land
 
Improvements
 
Total(2)
 
Depreciation
 
Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Portland-Vancouver-Hillsboro(3)
 
WA
 
923

 
2,821

 

 
923

 
2,821

 
3,744

 
364

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

 
2,045

 
1

 
935

 
2,046

 
2,981

 
212

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

 
2,158

 
66

 
478

 
2,224

 
2,702

 
256

 
4/1/2014
 
Portland-Vancouver-Hillsboro(3)
 
WA
 
2,023

 
3,484

 
21

 
2,023

 
3,505

 
5,528

 
390

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

 
3,203

 
13

 
770

 
3,216

 
3,986

 
386

 
4/1/2014
 
Seattle-Tacoma-Bellevue
 
WA
 
1,390

 
2,506

 
7

 
1,390

 
2,513

 
3,903

 
298

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

 
3,280

 
19

 
1,438

 
3,299

 
4,737

 
341

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

 
2,121

 

 
1,105

 
2,121

 
3,226

 
195

 
10/3/2014
 
Total
 
 
 
$
456,104

 
$
1,353,317

 
$
34,884

 
$
456,135

 
$
1,388,201

 
$
1,844,336

 
$
110,803

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) Refers to metropolitan and micropolitan statistical area (MSA) as defined by the U.S. Census Bureau. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(2) The aggregate cost of land and depreciable property for Federal income tax purposes was approximately $1.5 billion (unaudited) at December 31, 2016. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(3) As of December 31, 2016, 73 of our self storage properties were encumbered by an aggregate of $212.6 million of debt financing. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(4) Property subject to a long-term lease agreement. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(5) During the year ended December 31 2016, the Company consolidated two Oregon self storage properties into one single self storage property. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note: The Company only owns one class of real estate, which is self storage properties. The estimated useful lives of the individual assets that comprise buildings and improvements range from 3 years to 40 years. The category for buildings and improvements in the table above includes furniture and equipment.
 
 
 
2016
 
2015
 
2014
Self Storage properties:
 
 
 
 
 
 
Balance at beginning of year
 
$
1,147,201

 
$
838,941

 
$
370,698

Acquisitions and improvements
 
715,509

 
308,323

 
470,060

Write-off of fully depreciated assets and other
 

 
(63
)
 

Dispositions
 
(4,820
)
 

 
(1,817
)
Assets held for sale
 
(13,554
)
 

 

Balance at end of year
 
$
1,844,336

 
$
1,147,201

 
$
838,941

 
 
 
 
 
 
 
Accumulated depreciation:
 
 
 
 
 
 
Balance at beginning of year
 
$
68,100

 
$
39,614

 
$
24,379

Depreciation expense
 
42,703

 
28,549

 
15,508

Write-off of fully depreciated assets and other
 

 
(63
)
 

Dispositions
 

 

 
(273
)
Balance at end of year
 
$
110,803

 
$
68,100

 
$
39,614