Schedule III - Real Estate and Accumulated Deprecation (Details) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2016
USD ($)
property
class
|
Dec. 31, 2015
USD ($)
|
Dec. 31, 2014
USD ($)
|
Dec. 31, 2013
USD ($)
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
$ 456,104
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,353,317
|
|
|
|
Subsequent Additions |
34,884
|
|
|
|
Gross Carrying Amount at Year-End, Land |
456,135
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,388,201
|
|
|
|
Total |
1,844,336
|
$ 1,147,201
|
$ 838,941
|
$ 370,698
|
Accumulated Depreciation |
110,803
|
68,100
|
$ 39,614
|
$ 24,379
|
Debt financing |
$ 878,954
|
$ 567,795
|
|
|
Number of properties consolidated into one property | property |
2
|
|
|
|
Number of classes of real estate | class |
1
|
|
|
|
ALABAMA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
$ 991
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,874
|
|
|
|
Subsequent Additions |
700
|
|
|
|
Gross Carrying Amount at Year-End, Land |
991
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,574
|
|
|
|
Total |
6,565
|
|
|
|
Accumulated Depreciation |
200
|
|
|
|
Lake Havasu City - Kingman [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
671
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,572
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
671
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,585
|
|
|
|
Total |
2,256
|
|
|
|
Accumulated Depreciation |
223
|
|
|
|
Lake Havasu City - Kingman, Property Two [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
722
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,546
|
|
|
|
Subsequent Additions |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
722
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,580
|
|
|
|
Total |
3,302
|
|
|
|
Accumulated Depreciation |
372
|
|
|
|
Phoenix - Mesa - Glendale [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
55
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,089
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,662
|
|
|
|
Total |
7,751
|
|
|
|
Accumulated Depreciation |
750
|
|
|
|
Phoenix - Mesa - Glendale, Property Two [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,813
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,874
|
|
|
|
Total |
11,687
|
|
|
|
Accumulated Depreciation |
639
|
|
|
|
Phoenix - Mesa - Glendale, Property Three [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,375
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,648
|
|
|
|
Total |
4,023
|
|
|
|
Accumulated Depreciation |
384
|
|
|
|
Phoenix - Mesa - Glendale, Property Four [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,653
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,542
|
|
|
|
Total |
9,195
|
|
|
|
Accumulated Depreciation |
522
|
|
|
|
Phoenix - Mesa - Glendale, Property Five [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,661
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,315
|
|
|
|
Total |
4,976
|
|
|
|
Accumulated Depreciation |
292
|
|
|
|
Phoenix - Mesa - Glendale, Property Six [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,050
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,360
|
|
|
|
Total |
6,410
|
|
|
|
Accumulated Depreciation |
271
|
|
|
|
Phoenix - Mesa - Glendale, Property Seven [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,198
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,921
|
|
|
|
Total |
3,119
|
|
|
|
Accumulated Depreciation |
150
|
|
|
|
Phoenix - Mesa - Glendale, Property Eight [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,324
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,646
|
|
|
|
Total |
4,970
|
|
|
|
Accumulated Depreciation |
230
|
|
|
|
Phoenix - Mesa - Glendale, Property Nine [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,816
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,353
|
|
|
|
Total |
8,169
|
|
|
|
Accumulated Depreciation |
268
|
|
|
|
Phoenix - Mesa - Scottsdale [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
100
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,576
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,846
|
|
|
|
Total |
12,422
|
|
|
|
Accumulated Depreciation |
220
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Two [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, 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 |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,506
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,915
|
|
|
|
Total |
4,421
|
|
|
|
Accumulated Depreciation |
54
|
|
|
|
Tucson [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
421
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,855
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,925
|
|
|
|
Total |
4,346
|
|
|
|
Accumulated Depreciation |
371
|
|
|
|
Tucson, Property Two [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
716
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,365
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
716
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,372
|
|
|
|
Total |
2,088
|
|
|
|
Accumulated Depreciation |
245
|
|
|
|
Anaheim - Santa Ana - Irvine [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
181
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,530
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,980
|
|
|
|
Total |
7,510
|
|
|
|
Accumulated Depreciation |
62
|
|
|
|
Bakersfield [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
511
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,804
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
511
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,812
|
|
|
|
Total |
3,323
|
|
|
|
Accumulated Depreciation |
46
|
|
|
|
Bakersfield - Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,409
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,909
|
|
|
|
Total |
5,318
|
|
|
|
Accumulated Depreciation |
58
|
|
|
|
Bakersfield - Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,882
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,863
|
|
|
|
Total |
5,745
|
|
|
|
Accumulated Depreciation |
68
|
|
|
|
Bakersfield - Property Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,355
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,690
|
|
|
|
Total |
6,045
|
|
|
|
Accumulated Depreciation |
75
|
|
|
|
Bakersfield - Property Five [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,306
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,446
|
|
|
|
Total |
4,752
|
|
|
|
Accumulated Depreciation |
74
|
|
|
|
Bakersfield - Property Six [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,016
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,647
|
|
|
|
Total |
4,663
|
|
|
|
Accumulated Depreciation |
52
|
|
|
|
Bakersfield - Property Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,579
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,364
|
|
|
|
Total |
4,943
|
|
|
|
Accumulated Depreciation |
61
|
|
|
|
Bakersfield - Property Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
750
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,802
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
750
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,807
|
|
|
|
Total |
6,557
|
|
|
|
Accumulated Depreciation |
87
|
|
|
|
Los Angeles - Long Beach - Glendale [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
427
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,345
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,247
|
|
|
|
Total |
9,592
|
|
|
|
Accumulated Depreciation |
71
|
|
|
|
Los Angeles - Long Beach - Glendale - Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,350
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,280
|
|
|
|
Total |
12,630
|
|
|
|
Accumulated Depreciation |
141
|
|
|
|
Los Angeles - Long Beach - Glendale - Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
763
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,258
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
763
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,262
|
|
|
|
Total |
7,025
|
|
|
|
Accumulated Depreciation |
79
|
|
|
|
Los Angeles - Long Beach - Santa Ana [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
26
|
|
|
|
Gross Carrying Amount at Year-End, Land |
6,641
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,265
|
|
|
|
Total |
14,906
|
|
|
|
Accumulated Depreciation |
705
|
|
|
|
Los Angeles - Long Beach - Santa Ana, Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,881
|
|
|
|
Total |
3,003
|
|
|
|
Accumulated Depreciation |
212
|
|
|
|
Los Angeles - Long Beach - Santa Ana, Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
7,186
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,778
|
|
|
|
Total |
19,964
|
|
|
|
Accumulated Depreciation |
1,194
|
|
|
|
Los Angeles - Long Beach - Santa Ana, Property Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,106
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,116
|
|
|
|
Total |
7,116
|
|
|
|
Accumulated Depreciation |
637
|
|
|
|
Los Angeles - Long Beach - Santa Ana, Property Five [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,366
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,900
|
|
|
|
Total |
7,266
|
|
|
|
Accumulated Depreciation |
475
|
|
|
|
Los Angeles - Long Beach - Santa Ana, Property Six [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,709
|
|
|
|
Total |
6,580
|
|
|
|
Accumulated Depreciation |
298
|
|
|
|
Los Angeles - Long Beach - Santa Ana, Property Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
92
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,448
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,107
|
|
|
|
Total |
15,555
|
|
|
|
Accumulated Depreciation |
958
|
|
|
|
Los Angeles - Long Beach - Santa Ana, Property Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,150
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,155
|
|
|
|
Total |
13,155
|
|
|
|
Accumulated Depreciation |
873
|
|
|
|
Modesto [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,526
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,035
|
|
|
|
Total |
13,561
|
|
|
|
Accumulated Depreciation |
60
|
|
|
|
Modesto - Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
773
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,655
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
773
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,657
|
|
|
|
Total |
6,430
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
Riverside - San Bernardino - Ontario [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
552
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,010
|
|
|
|
Subsequent Additions |
109
|
|
|
|
Gross Carrying Amount at Year-End, Land |
552
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,119
|
|
|
|
Total |
3,671
|
|
|
|
Accumulated Depreciation |
705
|
|
|
|
Riverside - San Bernardino - Ontario, Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,342
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,490
|
|
|
|
Total |
5,832
|
|
|
|
Accumulated Depreciation |
1,052
|
|
|
|
Riverside - San Bernardino - Ontario, Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,672
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,566
|
|
|
|
Total |
4,238
|
|
|
|
Accumulated Depreciation |
292
|
|
|
|
Riverside - San Bernardino - Ontario, Property Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
978
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,854
|
|
|
|
Subsequent Additions |
104
|
|
|
|
Gross Carrying Amount at Year-End, Land |
978
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,958
|
|
|
|
Total |
2,936
|
|
|
|
Accumulated Depreciation |
295
|
|
|
|
Riverside - San Bernardino - Ontario, Property Five [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
92
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,068
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,701
|
|
|
|
Total |
3,769
|
|
|
|
Accumulated Depreciation |
351
|
|
|
|
Riverside - San Bernardino - Ontario, Property Six [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
41
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,073
|
|
|
|
Total |
3,275
|
|
|
|
Accumulated Depreciation |
234
|
|
|
|
Riverside - San Bernardino - Ontario, Property Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,803
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,775
|
|
|
|
Total |
4,578
|
|
|
|
Accumulated Depreciation |
418
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,490
|
|
|
|
Total |
5,827
|
|
|
|
Accumulated Depreciation |
457
|
|
|
|
Riverside - San Bernardino - Ontario, Property Nine [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
846
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,508
|
|
|
|
Subsequent Additions |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
846
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,524
|
|
|
|
Total |
3,370
|
|
|
|
Accumulated Depreciation |
358
|
|
|
|
Riverside - San Bernardino - Ontario, Property Ten [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,026
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,574
|
|
|
|
Total |
5,600
|
|
|
|
Accumulated Depreciation |
415
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eleven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,878
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,134
|
|
|
|
Total |
7,012
|
|
|
|
Accumulated Depreciation |
413
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twelve [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
98
|
|
|
|
Gross Carrying Amount at Year-End, Land |
14,109
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
23,210
|
|
|
|
Total |
37,319
|
|
|
|
Accumulated Depreciation |
2,206
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
50
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,974
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,012
|
|
|
|
Total |
10,986
|
|
|
|
Accumulated Depreciation |
784
|
|
|
|
Riverside - San Bernardino - Ontario, Property Fourteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
682
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,018
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,160
|
|
|
|
Total |
6,178
|
|
|
|
Accumulated Depreciation |
514
|
|
|
|
Riverside - San Bernardino - Ontario, Property Fifteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,422
|
|
|
|
Total |
5,264
|
|
|
|
Accumulated Depreciation |
235
|
|
|
|
Riverside - San Bernardino - Ontario, Property Sixteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,981
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,348
|
|
|
|
Total |
5,329
|
|
|
|
Accumulated Depreciation |
285
|
|
|
|
Riverside - San Bernardino - Ontario, Property Seventeen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
68
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,418
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,975
|
|
|
|
Total |
13,393
|
|
|
|
Accumulated Depreciation |
487
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eighteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,913
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,138
|
|
|
|
Total |
8,051
|
|
|
|
Accumulated Depreciation |
355
|
|
|
|
Riverside - San Bernardino - Ontario, Property Nineteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
772
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,044
|
|
|
|
Subsequent Additions |
72
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,116
|
|
|
|
Total |
4,888
|
|
|
|
Accumulated Depreciation |
282
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
597
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,464
|
|
|
|
Subsequent Additions |
63
|
|
|
|
Gross Carrying Amount at Year-End, Land |
597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,527
|
|
|
|
Total |
6,124
|
|
|
|
Accumulated Depreciation |
276
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty One [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,022
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,188
|
|
|
|
Total |
11,210
|
|
|
|
Accumulated Depreciation |
470
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
634
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,897
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,359
|
|
|
|
Total |
9,256
|
|
|
|
Accumulated Depreciation |
393
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
803
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,835
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,392
|
|
|
|
Total |
9,227
|
|
|
|
Accumulated Depreciation |
346
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,484
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,967
|
|
|
|
Total |
8,451
|
|
|
|
Accumulated Depreciation |
269
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Five [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,139
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,054
|
|
|
|
Total |
6,193
|
|
|
|
Accumulated Depreciation |
252
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Six [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,582
|
|
|
|
Total |
5,983
|
|
|
|
Accumulated Depreciation |
177
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
925
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,459
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
925
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,459
|
|
|
|
Total |
4,384
|
|
|
|
Accumulated Depreciation |
178
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,585
|
|
|
|
Total |
3,759
|
|
|
|
Accumulated Depreciation |
156
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Nine [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,506
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,916
|
|
|
|
Total |
4,422
|
|
|
|
Accumulated Depreciation |
139
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
631
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,307
|
|
|
|
Subsequent Additions |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
631
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,332
|
|
|
|
Total |
2,963
|
|
|
|
Accumulated Depreciation |
151
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty One [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,318
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,397
|
|
|
|
Total |
3,715
|
|
|
|
Accumulated Depreciation |
149
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,942
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,658
|
|
|
|
Total |
4,600
|
|
|
|
Accumulated Depreciation |
193
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,339
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,830
|
|
|
|
Total |
4,169
|
|
|
|
Accumulated Depreciation |
158
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,672
|
|
|
|
Total |
3,777
|
|
|
|
Accumulated Depreciation |
181
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Five [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,542
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,130
|
|
|
|
Total |
3,672
|
|
|
|
Accumulated Depreciation |
143
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Six [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,536
|
|
|
|
Total |
6,014
|
|
|
|
Accumulated Depreciation |
180
|
|
|
|
Riverside - San Bernardino - Ontario - Property Thirty Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
321
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,245
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,741
|
|
|
|
Total |
7,986
|
|
|
|
Accumulated Depreciation |
132
|
|
|
|
Riverside - San Bernardino - Ontario - Property Thirty Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
670
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,613
|
|
|
|
Subsequent Additions |
77
|
|
|
|
Gross Carrying Amount at Year-End, Land |
670
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,690
|
|
|
|
Total |
9,360
|
|
|
|
Accumulated Depreciation |
108
|
|
|
|
Riverside - San Bernardino - Ontario - Property Thirty Nine [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
538
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,921
|
|
|
|
Subsequent Additions |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
538
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,985
|
|
|
|
Total |
4,523
|
|
|
|
Accumulated Depreciation |
51
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,442
|
|
|
|
Subsequent Additions |
78
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,520
|
|
|
|
Total |
3,902
|
|
|
|
Accumulated Depreciation |
49
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty One [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
806
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,852
|
|
|
|
Subsequent Additions |
104
|
|
|
|
Gross Carrying Amount at Year-End, Land |
806
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,956
|
|
|
|
Total |
4,762
|
|
|
|
Accumulated Depreciation |
48
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
570
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,238
|
|
|
|
Subsequent Additions |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
570
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,320
|
|
|
|
Total |
4,890
|
|
|
|
Accumulated Depreciation |
56
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
345
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,270
|
|
|
|
Subsequent Additions |
86
|
|
|
|
Gross Carrying Amount at Year-End, Land |
345
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,356
|
|
|
|
Total |
3,701
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
252
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,419
|
|
|
|
Subsequent Additions |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
252
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,477
|
|
|
|
Total |
4,729
|
|
|
|
Accumulated Depreciation |
51
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Five [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
65
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,691
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,015
|
|
|
|
Total |
6,706
|
|
|
|
Accumulated Depreciation |
38
|
|
|
|
Sacramento - Roseville - Arden - Arcade [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,195
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,409
|
|
|
|
Total |
9,604
|
|
|
|
Accumulated Depreciation |
34
|
|
|
|
Sacramento - Roseville - Arden - Arcade - Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
425
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,249
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
425
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,251
|
|
|
|
Total |
7,676
|
|
|
|
Accumulated Depreciation |
33
|
|
|
|
San Diego - Carlsbad [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
399
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,323
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
20,174
|
|
|
|
Total |
24,497
|
|
|
|
Accumulated Depreciation |
213
|
|
|
|
San Diego - Carlsbad - San Marcos [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,601
|
|
|
|
Total |
9,304
|
|
|
|
Accumulated Depreciation |
463
|
|
|
|
San Diego - Carlsbad - San Marcos, Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,544
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,973
|
|
|
|
Total |
8,517
|
|
|
|
Accumulated Depreciation |
425
|
|
|
|
San Diego - Carlsbad - San Marcos, Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,568
|
|
|
|
Subsequent Additions |
53
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,621
|
|
|
|
Total |
5,621
|
|
|
|
Accumulated Depreciation |
303
|
|
|
|
San Diego - Carlsbad - San Marcos, Property Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,041
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,043
|
|
|
|
Total |
4,043
|
|
|
|
Accumulated Depreciation |
409
|
|
|
|
Stockton - Lodi [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
559
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,514
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
559
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,516
|
|
|
|
Total |
6,075
|
|
|
|
Accumulated Depreciation |
23
|
|
|
|
Stockton - Lodi - Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, 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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,998
|
|
|
|
Total |
10,708
|
|
|
|
Accumulated Depreciation |
43
|
|
|
|
Colorado Springs [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
455
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,351
|
|
|
|
Subsequent Additions |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
455
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,396
|
|
|
|
Total |
1,851
|
|
|
|
Accumulated Depreciation |
341
|
|
|
|
Colorado Springs, Property Two [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
588
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,162
|
|
|
|
Subsequent Additions |
1,076
|
|
|
|
Gross Carrying Amount at Year-End, Land |
588
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,238
|
|
|
|
Total |
3,826
|
|
|
|
Accumulated Depreciation |
709
|
|
|
|
Colorado Springs, Property Three [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
632
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,118
|
|
|
|
Subsequent Additions |
401
|
|
|
|
Gross Carrying Amount at Year-End, Land |
632
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,519
|
|
|
|
Total |
4,151
|
|
|
|
Accumulated Depreciation |
837
|
|
|
|
Colorado Springs, Property Four [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
414
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,535
|
|
|
|
Subsequent Additions |
316
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,851
|
|
|
|
Total |
2,265
|
|
|
|
Accumulated Depreciation |
440
|
|
|
|
Colorado Springs, Property Five [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
300
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,801
|
|
|
|
Subsequent Additions |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
300
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,867
|
|
|
|
Total |
2,167
|
|
|
|
Accumulated Depreciation |
363
|
|
|
|
Denver - Aurora - Broomfield [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
868
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
128
|
|
|
|
Subsequent Additions |
2,301
|
|
|
|
Gross Carrying Amount at Year-End, Land |
868
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,429
|
|
|
|
Total |
3,297
|
|
|
|
Accumulated Depreciation |
403
|
|
|
|
Denver - Aurora - Lakewood [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
938
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,449
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
938
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,449
|
|
|
|
Total |
9,387
|
|
|
|
Accumulated Depreciation |
31
|
|
|
|
Fort Collins - Loveland [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, 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 |
92
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,179
|
|
|
|
Total |
6,392
|
|
|
|
Accumulated Depreciation |
762
|
|
|
|
Fort Collins - Loveland, Property Two [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, 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 |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,514
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,837
|
|
|
|
Total |
4,351
|
|
|
|
Accumulated Depreciation |
443
|
|
|
|
Pueblo [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
156
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,797
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
156
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,800
|
|
|
|
Total |
2,956
|
|
|
|
Accumulated Depreciation |
84
|
|
|
|
Cape Coral - Fort Myers [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,456
|
|
|
|
Total |
12,578
|
|
|
|
Accumulated Depreciation |
213
|
|
|
|
Cape Coral - Fort Myers - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
571
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,256
|
|
|
|
Subsequent Additions |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
571
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,320
|
|
|
|
Total |
3,891
|
|
|
|
Accumulated Depreciation |
109
|
|
|
|
Jacksonville [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,087
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
19,475
|
|
|
|
Total |
21,562
|
|
|
|
Accumulated Depreciation |
71
|
|
|
|
Jacksonville [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,265
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,143
|
|
|
|
Total |
3,408
|
|
|
|
Accumulated Depreciation |
196
|
|
|
|
Jacksonville - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,629
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,932
|
|
|
|
Total |
6,561
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
Lakeland - Winter Haven [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
972
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,159
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
972
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,179
|
|
|
|
Total |
3,151
|
|
|
|
Accumulated Depreciation |
136
|
|
|
|
Naples - Immokalee - Marco Island [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,849
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
16,698
|
|
|
|
Total |
20,547
|
|
|
|
Accumulated Depreciation |
356
|
|
|
|
North Port - Sarasota - Bradenton [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,211
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,684
|
|
|
|
Total |
7,895
|
|
|
|
Accumulated Depreciation |
139
|
|
|
|
North Port - Sarasota - Bradenton - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,488
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,294
|
|
|
|
Total |
9,782
|
|
|
|
Accumulated Depreciation |
169
|
|
|
|
North Port - Sarasota - Bradenton - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,767
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,970
|
|
|
|
Total |
7,737
|
|
|
|
Accumulated Depreciation |
158
|
|
|
|
North Port - Sarasota - Bradenton - Property Four [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,143
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,028
|
|
|
|
Total |
7,171
|
|
|
|
Accumulated Depreciation |
72
|
|
|
|
North Port - Sarasota - Bradenton - Property Five [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,924
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,518
|
|
|
|
Total |
6,442
|
|
|
|
Accumulated Depreciation |
133
|
|
|
|
North Port - Sarasota - Bradenton - Property Six [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,176
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,421
|
|
|
|
Total |
4,597
|
|
|
|
Accumulated Depreciation |
84
|
|
|
|
North Port - Sarasota - Bradenton - Property Seven [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,839
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,380
|
|
|
|
Total |
10,219
|
|
|
|
Accumulated Depreciation |
175
|
|
|
|
North Port - Sarasota - Bradenton - Property Eight [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,507
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,773
|
|
|
|
Total |
10,280
|
|
|
|
Accumulated Depreciation |
177
|
|
|
|
North Port - Sarasota - Bradenton - Property Nine [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,685
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,439
|
|
|
|
Total |
7,124
|
|
|
|
Accumulated Depreciation |
136
|
|
|
|
North Port - Sarasota - Bradenton - Property Ten [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
437
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,128
|
|
|
|
Subsequent Additions |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
437
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,153
|
|
|
|
Total |
5,590
|
|
|
|
Accumulated Depreciation |
125
|
|
|
|
North Port - Sarasota - Bradenton - Property Eleven [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,015
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,033
|
|
|
|
Total |
4,048
|
|
|
|
Accumulated Depreciation |
71
|
|
|
|
Orlando - Kissimmee - Sanford [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,315
|
|
|
|
Total |
11,741
|
|
|
|
Accumulated Depreciation |
39
|
|
|
|
Orlando - Kissimmee - Sanford - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,166
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,672
|
|
|
|
Total |
6,838
|
|
|
|
Accumulated Depreciation |
22
|
|
|
|
Orlando - Kissimmee - Sanford - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,583
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,752
|
|
|
|
Total |
13,335
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
Tampa - St. Petersburg - Clearwater [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, 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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,436
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,111
|
|
|
|
Total |
15,547
|
|
|
|
Accumulated Depreciation |
256
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
361
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,238
|
|
|
|
Subsequent Additions |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
361
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,257
|
|
|
|
Total |
1,618
|
|
|
|
Accumulated Depreciation |
111
|
|
|
|
Atlanta - Sandy Springs - Marietta [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
515
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
687
|
|
|
|
Subsequent Additions |
96
|
|
|
|
Gross Carrying Amount at Year-End, Land |
515
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
783
|
|
|
|
Total |
1,298
|
|
|
|
Accumulated Depreciation |
199
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
272
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,357
|
|
|
|
Subsequent Additions |
251
|
|
|
|
Gross Carrying Amount at Year-End, Land |
272
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,608
|
|
|
|
Total |
1,880
|
|
|
|
Accumulated Depreciation |
386
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Three [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
702
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,999
|
|
|
|
Subsequent Additions |
286
|
|
|
|
Gross Carrying Amount at Year-End, Land |
702
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,285
|
|
|
|
Total |
2,987
|
|
|
|
Accumulated Depreciation |
570
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Four [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, 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 |
159
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,413
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,749
|
|
|
|
Total |
3,162
|
|
|
|
Accumulated Depreciation |
434
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Five [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
341
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
562
|
|
|
|
Subsequent Additions |
129
|
|
|
|
Gross Carrying Amount at Year-End, Land |
341
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
691
|
|
|
|
Total |
1,032
|
|
|
|
Accumulated Depreciation |
183
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Six [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
553
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
847
|
|
|
|
Subsequent Additions |
169
|
|
|
|
Gross Carrying Amount at Year-End, Land |
553
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,016
|
|
|
|
Total |
1,569
|
|
|
|
Accumulated Depreciation |
264
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Seven [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
85
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
445
|
|
|
|
Subsequent Additions |
233
|
|
|
|
Gross Carrying Amount at Year-End, Land |
85
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
678
|
|
|
|
Total |
763
|
|
|
|
Accumulated Depreciation |
190
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Eight [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
494
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,215
|
|
|
|
Subsequent Additions |
230
|
|
|
|
Gross Carrying Amount at Year-End, Land |
494
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,445
|
|
|
|
Total |
2,939
|
|
|
|
Accumulated Depreciation |
585
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Nine [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, 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 |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,519
|
|
|
|
Total |
4,133
|
|
|
|
Accumulated Depreciation |
142
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Ten [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, 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 |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,595
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,187
|
|
|
|
Total |
3,782
|
|
|
|
Accumulated Depreciation |
148
|
|
|
|
Atlanta - Sandy Springs - Rosewell [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
430
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,470
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
430
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,478
|
|
|
|
Total |
3,908
|
|
|
|
Accumulated Depreciation |
108
|
|
|
|
Atlanta - Sandy Springs - Rosewell - Property Two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
972
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,342
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
972
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,344
|
|
|
|
Total |
3,316
|
|
|
|
Accumulated Depreciation |
34
|
|
|
|
Augusta [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
84
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
539
|
|
|
|
Subsequent Additions |
147
|
|
|
|
Gross Carrying Amount at Year-End, Land |
84
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
686
|
|
|
|
Total |
770
|
|
|
|
Accumulated Depreciation |
187
|
|
|
|
Augusta, Property Two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
205
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
686
|
|
|
|
Subsequent Additions |
141
|
|
|
|
Gross Carrying Amount at Year-End, Land |
205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
827
|
|
|
|
Total |
1,032
|
|
|
|
Accumulated Depreciation |
210
|
|
|
|
Columbus [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
169
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
342
|
|
|
|
Subsequent Additions |
156
|
|
|
|
Gross Carrying Amount at Year-End, Land |
169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
498
|
|
|
|
Total |
667
|
|
|
|
Accumulated Depreciation |
99
|
|
|
|
Macon [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
180
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
840
|
|
|
|
Subsequent Additions |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
180
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
879
|
|
|
|
Total |
1,059
|
|
|
|
Accumulated Depreciation |
209
|
|
|
|
Savannah [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, 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 |
167
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,741
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,327
|
|
|
|
Total |
3,068
|
|
|
|
Accumulated Depreciation |
323
|
|
|
|
Savannah, Property Two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
597
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
762
|
|
|
|
Subsequent Additions |
164
|
|
|
|
Gross Carrying Amount at Year-End, Land |
597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
926
|
|
|
|
Total |
1,523
|
|
|
|
Accumulated Depreciation |
234
|
|
|
|
Savannah, Property Three [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
409
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,335
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
409
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,355
|
|
|
|
Total |
1,764
|
|
|
|
Accumulated Depreciation |
233
|
|
|
|
Savannah, Property Four [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
811
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,181
|
|
|
|
Subsequent Additions |
128
|
|
|
|
Gross Carrying Amount at Year-End, Land |
811
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,309
|
|
|
|
Total |
2,120
|
|
|
|
Accumulated Depreciation |
213
|
|
|
|
Indianapolis - Carmel - Anderson [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
855
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,273
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
855
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,281
|
|
|
|
Total |
8,136
|
|
|
|
Accumulated Depreciation |
224
|
|
|
|
Indianapolis - Carmel - Anderson - Property Two [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
815
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,844
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
815
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,848
|
|
|
|
Total |
4,663
|
|
|
|
Accumulated Depreciation |
147
|
|
|
|
Indianapolis - Carmel - Anderson - Property Three [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
688
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,845
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,849
|
|
|
|
Total |
4,537
|
|
|
|
Accumulated Depreciation |
149
|
|
|
|
Indianapolis - Carmel - Anderson - Property Four [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
626
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,049
|
|
|
|
Subsequent Additions |
26
|
|
|
|
Gross Carrying Amount at Year-End, Land |
626
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,075
|
|
|
|
Total |
4,701
|
|
|
|
Accumulated Depreciation |
138
|
|
|
|
Indianapolis - Carmel - Anderson - Property Five [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, 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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,118
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,455
|
|
|
|
Total |
5,573
|
|
|
|
Accumulated Depreciation |
186
|
|
|
|
Indianapolis - Carmel - Anderson - Property Six [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
614
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,487
|
|
|
|
Subsequent Additions |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,522
|
|
|
|
Total |
6,136
|
|
|
|
Accumulated Depreciation |
164
|
|
|
|
Indianapolis - Carmel - Anderson - Property Seven [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
619
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,140
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
619
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,141
|
|
|
|
Total |
2,760
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
Indianapolis - Carmel - Anderson - Property Eight [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
689
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,944
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
689
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,944
|
|
|
|
Total |
7,633
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
Indianapolis - Carmel - Anderson - Property Nine [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
609
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,172
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
609
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,172
|
|
|
|
Total |
3,781
|
|
|
|
Accumulated Depreciation |
19
|
|
|
|
Indianapolis - Carmel - Anderson - Property Ten [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
532
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,441
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
532
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,441
|
|
|
|
Total |
5,973
|
|
|
|
Accumulated Depreciation |
23
|
|
|
|
Indianapolis - Carmel - Anderson - Property Eleven [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
433
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,817
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
433
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,817
|
|
|
|
Total |
6,250
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
Indianapolis - Carmel - Anderson - Property Twelve [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
688
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,413
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,413
|
|
|
|
Total |
6,101
|
|
|
|
Accumulated Depreciation |
27
|
|
|
|
Indianapolis - Carmel - Anderson - Property Thirteen [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
575
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,168
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
575
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,168
|
|
|
|
Total |
5,743
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
Indianapolis - Carmel - Anderson - Property Fourteen [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
522
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,366
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
522
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,366
|
|
|
|
Total |
5,888
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
Louisville - Jefferson County [Member] | Kentucky [Member] |
|
|
|
|
SEC Schedule III, 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 |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,690
|
|
|
|
Total |
5,864
|
|
|
|
Accumulated Depreciation |
228
|
|
|
|
Baton Rouge [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
386
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,744
|
|
|
|
Subsequent Additions |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
386
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,788
|
|
|
|
Total |
2,174
|
|
|
|
Accumulated Depreciation |
48
|
|
|
|
Baton Rouge - Property Two [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, 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 |
425
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,098
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,633
|
|
|
|
Total |
6,731
|
|
|
|
Accumulated Depreciation |
158
|
|
|
|
Baton Rouge - Property Three [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, 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 |
186
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,203
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,342
|
|
|
|
Total |
4,545
|
|
|
|
Accumulated Depreciation |
66
|
|
|
|
Baton Rouge - Property Four [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
755
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,702
|
|
|
|
Subsequent Additions |
232
|
|
|
|
Gross Carrying Amount at Year-End, Land |
755
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,934
|
|
|
|
Total |
3,689
|
|
|
|
Accumulated Depreciation |
55
|
|
|
|
New Orleans - Metairie [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, 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 |
46
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,287
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,281
|
|
|
|
Total |
7,568
|
|
|
|
Accumulated Depreciation |
160
|
|
|
|
Shreveport - Bossier City [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
971
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,474
|
|
|
|
Subsequent Additions |
36
|
|
|
|
Gross Carrying Amount at Year-End, Land |
971
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,510
|
|
|
|
Total |
4,481
|
|
|
|
Accumulated Depreciation |
193
|
|
|
|
Shreveport - Bossier City, Property Two [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
964
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,573
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
964
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,595
|
|
|
|
Total |
4,559
|
|
|
|
Accumulated Depreciation |
267
|
|
|
|
Shreveport - Bossier City, Property Three [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
772
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,906
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,919
|
|
|
|
Total |
3,691
|
|
|
|
Accumulated Depreciation |
215
|
|
|
|
Shreveport - Bossier City, Property Four [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
479
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,439
|
|
|
|
Subsequent Additions |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
479
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,474
|
|
|
|
Total |
1,953
|
|
|
|
Accumulated Depreciation |
113
|
|
|
|
Shreveport - Bossier City, Property Five [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
475
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
854
|
|
|
|
Subsequent Additions |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
475
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
888
|
|
|
|
Total |
1,363
|
|
|
|
Accumulated Depreciation |
82
|
|
|
|
Gulfport - Biloxi - Pascagoula [Member] | Mississippi [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
645
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,413
|
|
|
|
Subsequent Additions |
195
|
|
|
|
Gross Carrying Amount at Year-End, Land |
645
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,608
|
|
|
|
Total |
3,253
|
|
|
|
Accumulated Depreciation |
101
|
|
|
|
Meridian [Member] | Mississippi [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
224
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,052
|
|
|
|
Subsequent Additions |
141
|
|
|
|
Gross Carrying Amount at Year-End, Land |
224
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,193
|
|
|
|
Total |
1,417
|
|
|
|
Accumulated Depreciation |
229
|
|
|
|
Meridian, Property Two [Member] | Mississippi [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
803
|
|
|
|
Subsequent Additions |
189
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
992
|
|
|
|
Total |
1,374
|
|
|
|
Accumulated Depreciation |
194
|
|
|
|
Asheville [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,030
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,487
|
|
|
|
Subsequent Additions |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,030
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,503
|
|
|
|
Total |
2,533
|
|
|
|
Accumulated Depreciation |
238
|
|
|
|
Asheville, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
631
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,916
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
631
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,970
|
|
|
|
Total |
2,601
|
|
|
|
Accumulated Depreciation |
216
|
|
|
|
Charlotte - Concord - Gastonia [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,191
|
|
|
|
Total |
6,062
|
|
|
|
Accumulated Depreciation |
258
|
|
|
|
Charlotte - Concord - Gastonia, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,108
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,957
|
|
|
|
Total |
5,065
|
|
|
|
Accumulated Depreciation |
251
|
|
|
|
Charlotte - Concord - Gastonia, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
80
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,301
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,538
|
|
|
|
Total |
6,839
|
|
|
|
Accumulated Depreciation |
305
|
|
|
|
Charlotte - Concord - Gastonia, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
41
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,862
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,338
|
|
|
|
Total |
5,200
|
|
|
|
Accumulated Depreciation |
203
|
|
|
|
Durham - Chapel Hill [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
390
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,025
|
|
|
|
Subsequent Additions |
163
|
|
|
|
Gross Carrying Amount at Year-End, Land |
390
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,188
|
|
|
|
Total |
1,578
|
|
|
|
Accumulated Depreciation |
300
|
|
|
|
Durham - Chapel Hill, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
663
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,743
|
|
|
|
Subsequent Additions |
224
|
|
|
|
Gross Carrying Amount at Year-End, Land |
663
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,967
|
|
|
|
Total |
3,630
|
|
|
|
Accumulated Depreciation |
722
|
|
|
|
Durham - Chapel Hill, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
376
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,024
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,759
|
|
|
|
Total |
2,783
|
|
|
|
Accumulated Depreciation |
413
|
|
|
|
Durham - Chapel Hill, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,711
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,198
|
|
|
|
Total |
5,909
|
|
|
|
Accumulated Depreciation |
236
|
|
|
|
Fayetteville [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
636
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,169
|
|
|
|
Subsequent Additions |
1,655
|
|
|
|
Gross Carrying Amount at Year-End, Land |
636
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,824
|
|
|
|
Total |
4,460
|
|
|
|
Accumulated Depreciation |
880
|
|
|
|
Fayetteville, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
151
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,392
|
|
|
|
Subsequent Additions |
144
|
|
|
|
Gross Carrying Amount at Year-End, Land |
151
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,536
|
|
|
|
Total |
5,687
|
|
|
|
Accumulated Depreciation |
1,301
|
|
|
|
Fayetteville, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,319
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,464
|
|
|
|
Total |
4,783
|
|
|
|
Accumulated Depreciation |
410
|
|
|
|
Fayetteville, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
772
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,406
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,423
|
|
|
|
Total |
4,195
|
|
|
|
Accumulated Depreciation |
334
|
|
|
|
Fayetteville, Property Five [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,276
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,552
|
|
|
|
Total |
5,828
|
|
|
|
Accumulated Depreciation |
395
|
|
|
|
Fayetteville, Property Six [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,195
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,072
|
|
|
|
Total |
3,267
|
|
|
|
Accumulated Depreciation |
95
|
|
|
|
Fayetteville, Property Seven [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
830
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,710
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
830
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,721
|
|
|
|
Total |
4,551
|
|
|
|
Accumulated Depreciation |
139
|
|
|
|
Greensboro - High Point [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
873
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
769
|
|
|
|
Subsequent Additions |
180
|
|
|
|
Gross Carrying Amount at Year-End, Land |
873
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
949
|
|
|
|
Total |
1,822
|
|
|
|
Accumulated Depreciation |
247
|
|
|
|
Nonmetropolitan Area [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
530
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,394
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
530
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,399
|
|
|
|
Total |
2,929
|
|
|
|
Accumulated Depreciation |
188
|
|
|
|
Nonmetropolitan Area, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
667
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,066
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
667
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,078
|
|
|
|
Total |
2,745
|
|
|
|
Accumulated Depreciation |
172
|
|
|
|
Nonmetropolitan Area, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
689
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,153
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
689
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,163
|
|
|
|
Total |
3,852
|
|
|
|
Accumulated Depreciation |
199
|
|
|
|
Raleigh - Cary [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
396
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,700
|
|
|
|
Subsequent Additions |
167
|
|
|
|
Gross Carrying Amount at Year-End, Land |
396
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,867
|
|
|
|
Total |
2,263
|
|
|
|
Accumulated Depreciation |
479
|
|
|
|
Raleigh - Cary, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
393
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,190
|
|
|
|
Subsequent Additions |
134
|
|
|
|
Gross Carrying Amount at Year-End, Land |
393
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,324
|
|
|
|
Total |
1,717
|
|
|
|
Accumulated Depreciation |
335
|
|
|
|
Raleigh - Cary, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
907
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,913
|
|
|
|
Subsequent Additions |
102
|
|
|
|
Gross Carrying Amount at Year-End, Land |
907
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,015
|
|
|
|
Total |
3,922
|
|
|
|
Accumulated Depreciation |
720
|
|
|
|
Raleigh - Cary, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,578
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,725
|
|
|
|
Total |
6,303
|
|
|
|
Accumulated Depreciation |
257
|
|
|
|
Wilmington [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
94
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,283
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,841
|
|
|
|
Total |
3,124
|
|
|
|
Accumulated Depreciation |
447
|
|
|
|
Wilmington, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
860
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
828
|
|
|
|
Subsequent Additions |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
860
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
885
|
|
|
|
Total |
1,745
|
|
|
|
Accumulated Depreciation |
218
|
|
|
|
Wilmington, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, 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 |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,881
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,636
|
|
|
|
Total |
6,517
|
|
|
|
Accumulated Depreciation |
270
|
|
|
|
Winston - Salem [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
362
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
529
|
|
|
|
Subsequent Additions |
61
|
|
|
|
Gross Carrying Amount at Year-End, Land |
362
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
590
|
|
|
|
Total |
952
|
|
|
|
Accumulated Depreciation |
147
|
|
|
|
Concord [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
632
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,040
|
|
|
|
Subsequent Additions |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
632
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,059
|
|
|
|
Total |
1,691
|
|
|
|
Accumulated Depreciation |
297
|
|
|
|
Concord, Property Two [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
197
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
901
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
197
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
916
|
|
|
|
Total |
1,113
|
|
|
|
Accumulated Depreciation |
230
|
|
|
|
Dover - Durham [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, 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 |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,488
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,331
|
|
|
|
Total |
8,819
|
|
|
|
Accumulated Depreciation |
726
|
|
|
|
Boston - Cambridge - Quincy [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
899
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,863
|
|
|
|
Subsequent Additions |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
899
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,890
|
|
|
|
Total |
4,789
|
|
|
|
Accumulated Depreciation |
172
|
|
|
|
Manchester - Nashua [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, 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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,786
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,119
|
|
|
|
Total |
7,905
|
|
|
|
Accumulated Depreciation |
191
|
|
|
|
Manchester - Nashua - Property Two [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, 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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,395
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,595
|
|
|
|
Total |
6,990
|
|
|
|
Accumulated Depreciation |
161
|
|
|
|
Greater New Hampshire [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, 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 |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,528
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,699
|
|
|
|
Total |
4,227
|
|
|
|
Accumulated Depreciation |
116
|
|
|
|
Rockingham County - Strafford County [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, 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 |
33
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,171
|
|
|
|
Total |
4,768
|
|
|
|
Accumulated Depreciation |
114
|
|
|
|
Rockingham County - Strafford County - Property Two [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, 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 |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,445
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,984
|
|
|
|
Total |
4,429
|
|
|
|
Accumulated Depreciation |
113
|
|
|
|
Albuquerque [Member] | NEW MEXICO [Member] |
|
|
|
|
SEC Schedule III, 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 |
91
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,089
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,936
|
|
|
|
Total |
4,025
|
|
|
|
Accumulated Depreciation |
59
|
|
|
|
Albuquerque - Property Two [Member] | NEW MEXICO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
854
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,436
|
|
|
|
Subsequent Additions |
81
|
|
|
|
Gross Carrying Amount at Year-End, Land |
854
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,517
|
|
|
|
Total |
4,371
|
|
|
|
Accumulated Depreciation |
39
|
|
|
|
Las Vegas - Henderson - Paradise [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, 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 |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,757
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,251
|
|
|
|
Total |
6,008
|
|
|
|
Accumulated Depreciation |
54
|
|
|
|
Las Vegas - Henderson - Paradise - Property Two [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,121
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,510
|
|
|
|
Total |
2,631
|
|
|
|
Accumulated Depreciation |
25
|
|
|
|
Las Vegas - Henderson - Paradise - Property Three [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, 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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,160
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,544
|
|
|
|
Total |
6,704
|
|
|
|
Accumulated Depreciation |
19
|
|
|
|
Las Vegas - Paradise [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, 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 |
68
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,684
|
|
|
|
Total |
4,853
|
|
|
|
Accumulated Depreciation |
758
|
|
|
|
Las Vegas - Paradise, Property Two [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
389
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,850
|
|
|
|
Subsequent Additions |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
389
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,916
|
|
|
|
Total |
3,305
|
|
|
|
Accumulated Depreciation |
344
|
|
|
|
Las Vegas - Paradise, Property Three [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
794
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,406
|
|
|
|
Subsequent Additions |
68
|
|
|
|
Gross Carrying Amount at Year-End, Land |
794
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,474
|
|
|
|
Total |
2,268
|
|
|
|
Accumulated Depreciation |
214
|
|
|
|
Canton - Massillon [Member] | OHIO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
83
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,911
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
83
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,911
|
|
|
|
Total |
2,994
|
|
|
|
Accumulated Depreciation |
15
|
|
|
|
Canton - Massillon - Property Two [Member] | OHIO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
292
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,107
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
292
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,107
|
|
|
|
Total |
2,399
|
|
|
|
Accumulated Depreciation |
22
|
|
|
|
Cleveland - Elyria [Member] | OHIO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
169
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,702
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,702
|
|
|
|
Total |
2,871
|
|
|
|
Accumulated Depreciation |
13
|
|
|
|
Cleveland - Elyria - Property Two [Member] | OHIO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
193
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,323
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
193
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,323
|
|
|
|
Total |
3,516
|
|
|
|
Accumulated Depreciation |
14
|
|
|
|
Cleveland - Elyria - Property Three [Member] | OHIO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
490
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,050
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
490
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,050
|
|
|
|
Total |
1,540
|
|
|
|
Accumulated Depreciation |
8
|
|
|
|
Cleveland - Elyria - Property Four [Member] | OHIO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
845
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,916
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
845
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,916
|
|
|
|
Total |
5,761
|
|
|
|
Accumulated Depreciation |
25
|
|
|
|
Cleveland - Elyria - Property Five [Member] | OHIO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
842
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,044
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,044
|
|
|
|
Total |
2,886
|
|
|
|
Accumulated Depreciation |
16
|
|
|
|
Oklahoma City [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
388
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,142
|
|
|
|
Subsequent Additions |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
388
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,275
|
|
|
|
Total |
3,663
|
|
|
|
Accumulated Depreciation |
829
|
|
|
|
Oklahoma City, Property Two [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
213
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,383
|
|
|
|
Subsequent Additions |
61
|
|
|
|
Gross Carrying Amount at Year-End, Land |
213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,444
|
|
|
|
Total |
1,657
|
|
|
|
Accumulated Depreciation |
363
|
|
|
|
Oklahoma City, Property Three [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
561
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,355
|
|
|
|
Subsequent Additions |
427
|
|
|
|
Gross Carrying Amount at Year-End, Land |
561
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,782
|
|
|
|
Total |
3,343
|
|
|
|
Accumulated Depreciation |
743
|
|
|
|
Oklahoma City, Property Four [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
349
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,368
|
|
|
|
Subsequent Additions |
405
|
|
|
|
Gross Carrying Amount at Year-End, Land |
349
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,773
|
|
|
|
Total |
3,122
|
|
|
|
Accumulated Depreciation |
734
|
|
|
|
Oklahoma City, Property Five [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
466
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,544
|
|
|
|
Subsequent Additions |
99
|
|
|
|
Gross Carrying Amount at Year-End, Land |
466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,643
|
|
|
|
Total |
3,109
|
|
|
|
Accumulated Depreciation |
656
|
|
|
|
Oklahoma City, Property Six [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
144
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,576
|
|
|
|
Subsequent Additions |
138
|
|
|
|
Gross Carrying Amount at Year-End, Land |
144
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,714
|
|
|
|
Total |
1,858
|
|
|
|
Accumulated Depreciation |
461
|
|
|
|
Oklahoma City, Property Seven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
168
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,696
|
|
|
|
Subsequent Additions |
240
|
|
|
|
Gross Carrying Amount at Year-End, Land |
168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,936
|
|
|
|
Total |
2,104
|
|
|
|
Accumulated Depreciation |
504
|
|
|
|
Oklahoma City, Property Eight [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
220
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,606
|
|
|
|
Subsequent Additions |
86
|
|
|
|
Gross Carrying Amount at Year-End, Land |
220
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,692
|
|
|
|
Total |
1,912
|
|
|
|
Accumulated Depreciation |
421
|
|
|
|
Oklahoma City, Property Nine [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
376
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,460
|
|
|
|
Subsequent Additions |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
376
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,491
|
|
|
|
Total |
1,867
|
|
|
|
Accumulated Depreciation |
366
|
|
|
|
Oklahoma City, Property Ten [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
337
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,788
|
|
|
|
Subsequent Additions |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,876
|
|
|
|
Total |
3,213
|
|
|
|
Accumulated Depreciation |
704
|
|
|
|
Oklahoma City, Property Eleven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
814
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,161
|
|
|
|
Subsequent Additions |
1,162
|
|
|
|
Gross Carrying Amount at Year-End, Land |
814
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,323
|
|
|
|
Total |
5,137
|
|
|
|
Accumulated Depreciation |
702
|
|
|
|
Oklahoma City, Property Twelve [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
590
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,502
|
|
|
|
Subsequent Additions |
1,751
|
|
|
|
Gross Carrying Amount at Year-End, Land |
590
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,253
|
|
|
|
Total |
3,843
|
|
|
|
Accumulated Depreciation |
711
|
|
|
|
Oklahoma City, Property Thirteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
205
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,772
|
|
|
|
Subsequent Additions |
385
|
|
|
|
Gross Carrying Amount at Year-End, Land |
205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,157
|
|
|
|
Total |
2,362
|
|
|
|
Accumulated Depreciation |
566
|
|
|
|
Oklahoma City - Property Fourteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
701
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,926
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
701
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,926
|
|
|
|
Total |
5,627
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
Oklahoma City - Property Fifteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, 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 |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,082
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,219
|
|
|
|
Total |
5,301
|
|
|
|
Accumulated Depreciation |
143
|
|
|
|
Oklahoma City - Property Sixteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
736
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,925
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
736
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,928
|
|
|
|
Total |
3,664
|
|
|
|
Accumulated Depreciation |
121
|
|
|
|
Oklahoma City - Property Seventeen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, 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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,135
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,763
|
|
|
|
Total |
4,898
|
|
|
|
Accumulated Depreciation |
135
|
|
|
|
Tulsa [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
548
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,892
|
|
|
|
Subsequent Additions |
73
|
|
|
|
Gross Carrying Amount at Year-End, Land |
548
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,965
|
|
|
|
Total |
2,513
|
|
|
|
Accumulated Depreciation |
474
|
|
|
|
Tulsa, Property Two [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
764
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,386
|
|
|
|
Subsequent Additions |
372
|
|
|
|
Gross Carrying Amount at Year-End, Land |
764
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,758
|
|
|
|
Total |
2,522
|
|
|
|
Accumulated Depreciation |
433
|
|
|
|
Tulsa, Property Three [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|