Schedule III - Real Estate and Accumulated Deprecation (Details) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2017
USD ($)
property
class
|
Dec. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
Dec. 31, 2014
USD ($)
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
$ 528,936
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,696,269
|
|
|
|
Subsequent Additions |
50,210
|
|
|
|
Gross Carrying Amount at Year-End, Land |
528,304
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,746,929
|
|
|
|
Total |
2,275,233
|
$ 1,844,336
|
$ 1,147,201
|
$ 838,941
|
Accumulated Depreciation |
170,358
|
$ 110,803
|
$ 68,100
|
$ 39,614
|
Federal income tax basis of land and depreciable property |
$ 1,900,000
|
|
|
|
Number of businesses acquired encumbered by debt | property |
91
|
|
|
|
Aggregate encumbrances on self storage properties |
$ 271,500
|
|
|
|
Number of properties consolidated into one property | property |
2
|
|
|
|
Number of classes of real estate | class |
1
|
|
|
|
Mobile [Member] | 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 |
712
|
|
|
|
Gross Carrying Amount at Year-End, Land |
991
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,586
|
|
|
|
Total |
6,577
|
|
|
|
Accumulated Depreciation |
530
|
|
|
|
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 |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
671
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,599
|
|
|
|
Total |
2,270
|
|
|
|
Accumulated Depreciation |
309
|
|
|
|
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 |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
722
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,591
|
|
|
|
Total |
3,313
|
|
|
|
Accumulated Depreciation |
528
|
|
|
|
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 |
1,052
|
|
|
|
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 |
59
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,813
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,890
|
|
|
|
Total |
11,703
|
|
|
|
Accumulated Depreciation |
922
|
|
|
|
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 |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,375
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,651
|
|
|
|
Total |
4,026
|
|
|
|
Accumulated Depreciation |
555
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,653
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,547
|
|
|
|
Total |
9,200
|
|
|
|
Accumulated Depreciation |
759
|
|
|
|
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 |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,661
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,355
|
|
|
|
Total |
5,016
|
|
|
|
Accumulated Depreciation |
425
|
|
|
|
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 |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,050
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,380
|
|
|
|
Total |
6,430
|
|
|
|
Accumulated Depreciation |
409
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,198
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,923
|
|
|
|
Total |
3,121
|
|
|
|
Accumulated Depreciation |
242
|
|
|
|
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 |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,324
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,661
|
|
|
|
Total |
4,985
|
|
|
|
Accumulated Depreciation |
375
|
|
|
|
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 |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,816
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,356
|
|
|
|
Total |
8,172
|
|
|
|
Accumulated Depreciation |
433
|
|
|
|
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 |
218
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,576
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,964
|
|
|
|
Total |
12,540
|
|
|
|
Accumulated Depreciation |
581
|
|
|
|
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 |
68
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,506
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,949
|
|
|
|
Total |
4,455
|
|
|
|
Accumulated Depreciation |
175
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Three [Member] [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,120
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,442
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,120
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,459
|
|
|
|
Total |
7,579
|
|
|
|
Accumulated Depreciation |
162
|
|
|
|
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 |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,929
|
|
|
|
Total |
4,350
|
|
|
|
Accumulated Depreciation |
484
|
|
|
|
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 |
319
|
|
|
|
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 |
289
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,530
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,088
|
|
|
|
Total |
7,618
|
|
|
|
Accumulated Depreciation |
241
|
|
|
|
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 |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
511
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,847
|
|
|
|
Total |
3,358
|
|
|
|
Accumulated Depreciation |
174
|
|
|
|
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 |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,409
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,945
|
|
|
|
Total |
5,354
|
|
|
|
Accumulated Depreciation |
214
|
|
|
|
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 |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,882
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,940
|
|
|
|
Total |
5,822
|
|
|
|
Accumulated Depreciation |
250
|
|
|
|
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 |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,355
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,705
|
|
|
|
Total |
6,060
|
|
|
|
Accumulated Depreciation |
277
|
|
|
|
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 |
115
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,306
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,555
|
|
|
|
Total |
4,861
|
|
|
|
Accumulated Depreciation |
274
|
|
|
|
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 |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,016
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,672
|
|
|
|
Total |
4,688
|
|
|
|
Accumulated Depreciation |
193
|
|
|
|
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 |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,579
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,378
|
|
|
|
Total |
4,957
|
|
|
|
Accumulated Depreciation |
225
|
|
|
|
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 |
95
|
|
|
|
Gross Carrying Amount at Year-End, Land |
750
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,897
|
|
|
|
Total |
6,647
|
|
|
|
Accumulated Depreciation |
322
|
|
|
|
Fresno [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
840
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,502
|
|
|
|
Subsequent Additions |
323
|
|
|
|
Gross Carrying Amount at Year-End, Land |
840
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,825
|
|
|
|
Total |
8,665
|
|
|
|
Accumulated Depreciation |
591
|
|
|
|
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 |
619
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,345
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,439
|
|
|
|
Total |
9,784
|
|
|
|
Accumulated Depreciation |
297
|
|
|
|
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 |
115
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,350
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,381
|
|
|
|
Total |
12,731
|
|
|
|
Accumulated Depreciation |
523
|
|
|
|
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 |
84
|
|
|
|
Gross Carrying Amount at Year-End, Land |
763
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,342
|
|
|
|
Total |
7,105
|
|
|
|
Accumulated Depreciation |
293
|
|
|
|
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 |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
6,641
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,286
|
|
|
|
Total |
14,927
|
|
|
|
Accumulated Depreciation |
969
|
|
|
|
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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,888
|
|
|
|
Total |
3,010
|
|
|
|
Accumulated Depreciation |
296
|
|
|
|
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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
7,186
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,795
|
|
|
|
Total |
19,981
|
|
|
|
Accumulated Depreciation |
1,717
|
|
|
|
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 |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,131
|
|
|
|
Total |
7,131
|
|
|
|
Accumulated Depreciation |
919
|
|
|
|
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 |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,366
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,944
|
|
|
|
Total |
7,310
|
|
|
|
Accumulated Depreciation |
684
|
|
|
|
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 |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,745
|
|
|
|
Total |
6,616
|
|
|
|
Accumulated Depreciation |
435
|
|
|
|
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 |
148
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,448
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,163
|
|
|
|
Total |
15,611
|
|
|
|
Accumulated Depreciation |
1,403
|
|
|
|
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 |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,165
|
|
|
|
Total |
13,165
|
|
|
|
Accumulated Depreciation |
1,320
|
|
|
|
Los Angeles - Long Beach - Santa Ana, Property Nine [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 |
10,084
|
|
|
|
Subsequent Additions |
61
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,145
|
|
|
|
Total |
10,145
|
|
|
|
Accumulated Depreciation |
62
|
|
|
|
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 |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,526
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,063
|
|
|
|
Total |
13,589
|
|
|
|
Accumulated Depreciation |
540
|
|
|
|
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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
773
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,659
|
|
|
|
Total |
6,432
|
|
|
|
Accumulated Depreciation |
212
|
|
|
|
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 |
788
|
|
|
|
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 |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,342
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,508
|
|
|
|
Total |
5,850
|
|
|
|
Accumulated Depreciation |
1,265
|
|
|
|
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 |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,672
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,595
|
|
|
|
Total |
4,267
|
|
|
|
Accumulated Depreciation |
400
|
|
|
|
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 |
106
|
|
|
|
Gross Carrying Amount at Year-End, Land |
978
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,960
|
|
|
|
Total |
2,938
|
|
|
|
Accumulated Depreciation |
416
|
|
|
|
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 |
98
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,068
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,707
|
|
|
|
Total |
3,775
|
|
|
|
Accumulated Depreciation |
487
|
|
|
|
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 |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,080
|
|
|
|
Total |
3,282
|
|
|
|
Accumulated Depreciation |
331
|
|
|
|
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 |
36
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,803
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,794
|
|
|
|
Total |
4,597
|
|
|
|
Accumulated Depreciation |
587
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,511
|
|
|
|
Total |
5,848
|
|
|
|
Accumulated Depreciation |
637
|
|
|
|
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 |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
846
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,551
|
|
|
|
Total |
3,397
|
|
|
|
Accumulated Depreciation |
505
|
|
|
|
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 |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,026
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,579
|
|
|
|
Total |
5,605
|
|
|
|
Accumulated Depreciation |
598
|
|
|
|
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 |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,878
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,139
|
|
|
|
Total |
7,017
|
|
|
|
Accumulated Depreciation |
597
|
|
|
|
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 |
199
|
|
|
|
Gross Carrying Amount at Year-End, Land |
14,109
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
23,311
|
|
|
|
Total |
37,420
|
|
|
|
Accumulated Depreciation |
3,183
|
|
|
|
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 |
92
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,974
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,054
|
|
|
|
Total |
11,028
|
|
|
|
Accumulated Depreciation |
1,143
|
|
|
|
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 |
689
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,018
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,167
|
|
|
|
Total |
6,185
|
|
|
|
Accumulated Depreciation |
818
|
|
|
|
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 |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,429
|
|
|
|
Total |
5,271
|
|
|
|
Accumulated Depreciation |
356
|
|
|
|
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 |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,981
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,358
|
|
|
|
Total |
5,339
|
|
|
|
Accumulated Depreciation |
433
|
|
|
|
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 |
76
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,418
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,983
|
|
|
|
Total |
13,401
|
|
|
|
Accumulated Depreciation |
847
|
|
|
|
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 |
67
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,913
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,139
|
|
|
|
Total |
8,052
|
|
|
|
Accumulated Depreciation |
619
|
|
|
|
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 |
494
|
|
|
|
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 |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,528
|
|
|
|
Total |
6,125
|
|
|
|
Accumulated Depreciation |
483
|
|
|
|
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 |
818
|
|
|
|
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 |
646
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,467
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,371
|
|
|
|
Total |
8,838
|
|
|
|
Accumulated Depreciation |
755
|
|
|
|
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 |
827
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,164
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,416
|
|
|
|
Total |
8,580
|
|
|
|
Accumulated Depreciation |
680
|
|
|
|
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 |
65
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,484
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,968
|
|
|
|
Total |
8,452
|
|
|
|
Accumulated Depreciation |
471
|
|
|
|
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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,139
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,057
|
|
|
|
Total |
6,196
|
|
|
|
Accumulated Depreciation |
460
|
|
|
|
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 |
323
|
|
|
|
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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
925
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,464
|
|
|
|
Total |
4,389
|
|
|
|
Accumulated Depreciation |
325
|
|
|
|
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 |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,599
|
|
|
|
Total |
3,773
|
|
|
|
Accumulated Depreciation |
288
|
|
|
|
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 |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,506
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,922
|
|
|
|
Total |
4,428
|
|
|
|
Accumulated Depreciation |
255
|
|
|
|
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 |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
631
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,342
|
|
|
|
Total |
2,973
|
|
|
|
Accumulated Depreciation |
278
|
|
|
|
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 |
272
|
|
|
|
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 |
354
|
|
|
|
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 |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,339
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,847
|
|
|
|
Total |
4,186
|
|
|
|
Accumulated Depreciation |
291
|
|
|
|
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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,677
|
|
|
|
Total |
3,782
|
|
|
|
Accumulated Depreciation |
331
|
|
|
|
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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,542
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,131
|
|
|
|
Total |
3,673
|
|
|
|
Accumulated Depreciation |
262
|
|
|
|
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 |
329
|
|
|
|
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 |
1,383
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,245
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,803
|
|
|
|
Total |
9,048
|
|
|
|
Accumulated Depreciation |
472
|
|
|
|
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 |
435
|
|
|
|
Gross Carrying Amount at Year-End, Land |
670
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,048
|
|
|
|
Total |
9,718
|
|
|
|
Accumulated Depreciation |
416
|
|
|
|
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 |
367
|
|
|
|
Gross Carrying Amount at Year-End, Land |
538
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,288
|
|
|
|
Total |
4,826
|
|
|
|
Accumulated Depreciation |
198
|
|
|
|
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 |
335
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,777
|
|
|
|
Total |
4,159
|
|
|
|
Accumulated Depreciation |
181
|
|
|
|
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 |
557
|
|
|
|
Gross Carrying Amount at Year-End, Land |
806
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,409
|
|
|
|
Total |
5,215
|
|
|
|
Accumulated Depreciation |
203
|
|
|
|
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 |
314
|
|
|
|
Gross Carrying Amount at Year-End, Land |
570
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,552
|
|
|
|
Total |
5,122
|
|
|
|
Accumulated Depreciation |
211
|
|
|
|
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 |
143
|
|
|
|
Gross Carrying Amount at Year-End, Land |
345
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,413
|
|
|
|
Total |
3,758
|
|
|
|
Accumulated Depreciation |
182
|
|
|
|
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 |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
252
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,504
|
|
|
|
Total |
4,756
|
|
|
|
Accumulated Depreciation |
227
|
|
|
|
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 |
198
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,691
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,148
|
|
|
|
Total |
6,839
|
|
|
|
Accumulated Depreciation |
175
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Six [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
302
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,169
|
|
|
|
Subsequent Additions |
68
|
|
|
|
Gross Carrying Amount at Year-End, Land |
302
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,237
|
|
|
|
Total |
4,539
|
|
|
|
Accumulated Depreciation |
113
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
896
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,397
|
|
|
|
Subsequent Additions |
117
|
|
|
|
Gross Carrying Amount at Year-End, Land |
896
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,514
|
|
|
|
Total |
7,410
|
|
|
|
Accumulated Depreciation |
167
|
|
|
|
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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,195
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,412
|
|
|
|
Total |
9,607
|
|
|
|
Accumulated Depreciation |
307
|
|
|
|
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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
425
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,261
|
|
|
|
Total |
7,686
|
|
|
|
Accumulated Depreciation |
295
|
|
|
|
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 |
784
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,323
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
20,559
|
|
|
|
Total |
24,882
|
|
|
|
Accumulated Depreciation |
821
|
|
|
|
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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,602
|
|
|
|
Total |
9,305
|
|
|
|
Accumulated Depreciation |
667
|
|
|
|
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 |
130
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,544
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,045
|
|
|
|
Total |
8,589
|
|
|
|
Accumulated Depreciation |
627
|
|
|
|
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 |
67
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,635
|
|
|
|
Total |
5,635
|
|
|
|
Accumulated Depreciation |
465
|
|
|
|
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 |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,088
|
|
|
|
Total |
4,088
|
|
|
|
Accumulated Depreciation |
618
|
|
|
|
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 |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
559
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,529
|
|
|
|
Total |
6,088
|
|
|
|
Accumulated Depreciation |
210
|
|
|
|
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 |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,010
|
|
|
|
Total |
10,720
|
|
|
|
Accumulated Depreciation |
389
|
|
|
|
Stockton - Lodi - Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,637
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,901
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,637
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,908
|
|
|
|
Total |
13,545
|
|
|
|
Accumulated Depreciation |
169
|
|
|
|
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 |
381
|
|
|
|
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 |
1,088
|
|
|
|
Gross Carrying Amount at Year-End, Land |
588
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,250
|
|
|
|
Total |
3,838
|
|
|
|
Accumulated Depreciation |
797
|
|
|
|
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 |
942
|
|
|
|
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 |
319
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,854
|
|
|
|
Total |
2,268
|
|
|
|
Accumulated Depreciation |
498
|
|
|
|
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 |
108
|
|
|
|
Gross Carrying Amount at Year-End, Land |
300
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,909
|
|
|
|
Total |
2,209
|
|
|
|
Accumulated Depreciation |
415
|
|
|
|
Colorado Springs, Property Six [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
766
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,901
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
766
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,906
|
|
|
|
Total |
6,672
|
|
|
|
Accumulated Depreciation |
44
|
|
|
|
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 |
467
|
|
|
|
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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
938
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,469
|
|
|
|
Total |
9,407
|
|
|
|
Accumulated Depreciation |
275
|
|
|
|
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 |
157
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,244
|
|
|
|
Total |
6,457
|
|
|
|
Accumulated Depreciation |
851
|
|
|
|
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 |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,514
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,871
|
|
|
|
Total |
4,385
|
|
|
|
Accumulated Depreciation |
494
|
|
|
|
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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
156
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,803
|
|
|
|
Total |
2,959
|
|
|
|
Accumulated Depreciation |
181
|
|
|
|
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 |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,484
|
|
|
|
Total |
12,606
|
|
|
|
Accumulated Depreciation |
515
|
|
|
|
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 |
36
|
|
|
|
Gross Carrying Amount at Year-End, Land |
571
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,292
|
|
|
|
Total |
3,863
|
|
|
|
Accumulated Depreciation |
278
|
|
|
|
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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,087
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
19,512
|
|
|
|
Total |
21,599
|
|
|
|
Accumulated Depreciation |
643
|
|
|
|
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 |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,265
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,197
|
|
|
|
Total |
3,462
|
|
|
|
Accumulated Depreciation |
324
|
|
|
|
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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,629
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,949
|
|
|
|
Total |
6,578
|
|
|
|
Accumulated Depreciation |
217
|
|
|
|
Jacksonville - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
527
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,434
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
527
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,434
|
|
|
|
Total |
2,961
|
|
|
|
Accumulated Depreciation |
6
|
|
|
|
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 |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
972
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,292
|
|
|
|
Total |
3,264
|
|
|
|
Accumulated Depreciation |
232
|
|
|
|
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 |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,849
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
16,736
|
|
|
|
Total |
20,585
|
|
|
|
Accumulated Depreciation |
863
|
|
|
|
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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,211
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,687
|
|
|
|
Total |
7,898
|
|
|
|
Accumulated Depreciation |
337
|
|
|
|
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 |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,488
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,340
|
|
|
|
Total |
9,828
|
|
|
|
Accumulated Depreciation |
411
|
|
|
|
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 |
382
|
|
|
|
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 |
99
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,143
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,104
|
|
|
|
Total |
7,247
|
|
|
|
Accumulated Depreciation |
426
|
|
|
|
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 |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,924
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,545
|
|
|
|
Total |
6,469
|
|
|
|
Accumulated Depreciation |
322
|
|
|
|
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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,176
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,425
|
|
|
|
Total |
4,601
|
|
|
|
Accumulated Depreciation |
203
|
|
|
|
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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,839
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,381
|
|
|
|
Total |
10,220
|
|
|
|
Accumulated Depreciation |
423
|
|
|
|
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 |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,507
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,779
|
|
|
|
Total |
10,286
|
|
|
|
Accumulated Depreciation |
429
|
|
|
|
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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,685
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,450
|
|
|
|
Total |
7,135
|
|
|
|
Accumulated Depreciation |
329
|
|
|
|
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 |
33
|
|
|
|
Gross Carrying Amount at Year-End, Land |
437
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,161
|
|
|
|
Total |
5,598
|
|
|
|
Accumulated Depreciation |
306
|
|
|
|
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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,015
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,035
|
|
|
|
Total |
4,050
|
|
|
|
Accumulated Depreciation |
170
|
|
|
|
North Port - Sarasota - Bradenton - Property Twelve [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,985
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,299
|
|
|
|
Subsequent Additions |
668
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,985
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,967
|
|
|
|
Total |
6,952
|
|
|
|
Accumulated Depreciation |
172
|
|
|
|
North Port - Sarasota - Bradenton - Property Thirteen [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,336
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,085
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,336
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,085
|
|
|
|
Total |
5,421
|
|
|
|
Accumulated Depreciation |
93
|
|
|
|
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 |
81
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,395
|
|
|
|
Total |
11,821
|
|
|
|
Accumulated Depreciation |
362
|
|
|
|
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 |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,166
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,746
|
|
|
|
Total |
6,912
|
|
|
|
Accumulated Depreciation |
204
|
|
|
|
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 |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,583
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,826
|
|
|
|
Total |
13,409
|
|
|
|
Accumulated Depreciation |
425
|
|
|
|
Orlando - Kissimmee - Sanford - Property Four [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,181
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,268
|
|
|
|
Subsequent Additions |
142
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,181
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,410
|
|
|
|
Total |
8,591
|
|
|
|
Accumulated Depreciation |
102
|
|
|
|
Pensacola - Ferry Pass - Brent [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,025
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,157
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,025
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,211
|
|
|
|
Total |
9,236
|
|
|
|
Accumulated Depreciation |
55
|
|
|
|
Punta Gorda [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,157
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,079
|
|
|
|
Subsequent Additions |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,157
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,141
|
|
|
|
Total |
3,298
|
|
|
|
Accumulated Depreciation |
70
|
|
|
|
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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,436
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,112
|
|
|
|
Total |
15,548
|
|
|
|
Accumulated Depreciation |
619
|
|
|
|
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 |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
361
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,267
|
|
|
|
Total |
1,628
|
|
|
|
Accumulated Depreciation |
180
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,581
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,612
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,581
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,634
|
|
|
|
Total |
6,215
|
|
|
|
Accumulated Depreciation |
96
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Four [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
4,708
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
13,984
|
|
|
|
Subsequent Additions |
56
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,708
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,040
|
|
|
|
Total |
18,748
|
|
|
|
Accumulated Depreciation |
279
|
|
|
|
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 |
97
|
|
|
|
Gross Carrying Amount at Year-End, Land |
515
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
784
|
|
|
|
Total |
1,299
|
|
|
|
Accumulated Depreciation |
227
|
|
|
|
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 |
275
|
|
|
|
Gross Carrying Amount at Year-End, Land |
272
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,632
|
|
|
|
Total |
1,904
|
|
|
|
Accumulated Depreciation |
443
|
|
|
|
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 |
293
|
|
|
|
Gross Carrying Amount at Year-End, Land |
702
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,292
|
|
|
|
Total |
2,994
|
|
|
|
Accumulated Depreciation |
646
|
|
|
|
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 |
492
|
|
|
|
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 |
212
|
|
|
|
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 |
305
|
|
|
|
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 |
260
|
|
|
|
Gross Carrying Amount at Year-End, Land |
85
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
705
|
|
|
|
Total |
790
|
|
|
|
Accumulated Depreciation |
223
|
|
|
|
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 |
235
|
|
|
|
Gross Carrying Amount at Year-End, Land |
494
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,450
|
|
|
|
Total |
2,944
|
|
|
|
Accumulated Depreciation |
653
|
|
|
|
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 |
1,674
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,150
|
|
|
|
Total |
5,764
|
|
|
|
Accumulated Depreciation |
239
|
|
|
|
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 |
218
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,595
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,361
|
|
|
|
Total |
3,956
|
|
|
|
Accumulated Depreciation |
250
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Eleven [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
666
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,961
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
666
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,971
|
|
|
|
Total |
6,637
|
|
|
|
Accumulated Depreciation |
100
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Twelve [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,028
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,041
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,028
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,047
|
|
|
|
Total |
8,075
|
|
|
|
Accumulated Depreciation |
70
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Thirteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
748
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,382
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
748
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,389
|
|
|
|
Total |
4,137
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Fourteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
703
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,014
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,021
|
|
|
|
Total |
4,724
|
|
|
|
Accumulated Depreciation |
35
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Fifteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,873
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,109
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,873
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,113
|
|
|
|
Total |
10,986
|
|
|
|
Accumulated Depreciation |
73
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Sixteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
547
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,073
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
547
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,078
|
|
|
|
Total |
4,625
|
|
|
|
Accumulated Depreciation |
34
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Seventeen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,499
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,279
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,499
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,279
|
|
|
|
Total |
6,778
|
|
|
|
Accumulated Depreciation |
45
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Eighteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
763
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,135
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
763
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,139
|
|
|
|
Total |
5,902
|
|
|
|
Accumulated Depreciation |
36
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Nineteen [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
795
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,941
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
795
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,941
|
|
|
|
Total |
3,736
|
|
|
|
Accumulated Depreciation |
25
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Twenty [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,356
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,516
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,356
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,525
|
|
|
|
Total |
8,881
|
|
|
|
Accumulated Depreciation |
61
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Twenty-one [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
912
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,074
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
912
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,074
|
|
|
|
Total |
5,986
|
|
|
|
Accumulated Depreciation |
37
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Twenty-two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
570
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,477
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
570
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,487
|
|
|
|
Total |
4,057
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Twenty-three [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,052
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,102
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,052
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,106
|
|
|
|
Total |
8,158
|
|
|
|
Accumulated Depreciation |
50
|
|
|
|
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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
430
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,482
|
|
|
|
Total |
3,912
|
|
|
|
Accumulated Depreciation |
246
|
|
|
|
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 |
126
|
|
|
|
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 |
210
|
|
|
|
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 |
238
|
|
|
|
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 |
118
|
|
|
|
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 |
41
|
|
|
|
Gross Carrying Amount at Year-End, Land |
180
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
881
|
|
|
|
Total |
1,061
|
|
|
|
Accumulated Depreciation |
235
|
|
|
|
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 |
317
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,741
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,477
|
|
|
|
Total |
3,218
|
|
|
|
Accumulated Depreciation |
366
|
|
|
|
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 |
264
|
|
|
|
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 |
313
|
|
|
|
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 |
132
|
|
|
|
Gross Carrying Amount at Year-End, Land |
811
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,313
|
|
|
|
Total |
2,124
|
|
|
|
Accumulated Depreciation |
301
|
|
|
|
St. Louis, Property One [Member] | ILLINOIS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
225
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,394
|
|
|
|
Subsequent Additions |
95
|
|
|
|
Gross Carrying Amount at Year-End, Land |
225
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,489
|
|
|
|
Total |
4,714
|
|
|
|
Accumulated Depreciation |
63
|
|
|
|
St. Louis, Property One [Member] | MISSOURI |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
352
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,100
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
352
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,115
|
|
|
|
Total |
7,467
|
|
|
|
Accumulated Depreciation |
108
|
|
|
|
St. Louis, Property Two [Member] | ILLINOIS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
179
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,154
|
|
|
|
Subsequent Additions |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
179
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,211
|
|
|
|
Total |
5,390
|
|
|
|
Accumulated Depreciation |
74
|
|
|
|
St. Louis, Property Two [Member] | MISSOURI |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
163
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,025
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
163
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,038
|
|
|
|
Total |
1,201
|
|
|
|
Accumulated Depreciation |
16
|
|
|
|
St. Louis, Property Three [Member] | ILLINOIS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
226
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,088
|
|
|
|
Subsequent Additions |
76
|
|
|
|
Gross Carrying Amount at Year-End, Land |
226
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,164
|
|
|
|
Total |
3,390
|
|
|
|
Accumulated Depreciation |
50
|
|
|
|
St. Louis, Property Three [Member] | MISSOURI |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
354
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,034
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
354
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,052
|
|
|
|
Total |
4,406
|
|
|
|
Accumulated Depreciation |
62
|
|
|
|
St. Louis, Property Four [Member] | ILLINOIS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
174
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,338
|
|
|
|
Subsequent Additions |
72
|
|
|
|
Gross Carrying Amount at Year-End, Land |
174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,410
|
|
|
|
Total |
3,584
|
|
|
|
Accumulated Depreciation |
39
|
|
|
|
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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
855
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,285
|
|
|
|
Total |
8,140
|
|
|
|
Accumulated Depreciation |
482
|
|
|
|
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 |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
815
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,852
|
|
|
|
Total |
4,667
|
|
|
|
Accumulated Depreciation |
316
|
|
|
|
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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,857
|
|
|
|
Total |
4,545
|
|
|
|
Accumulated Depreciation |
319
|
|
|
|
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 |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
626
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,080
|
|
|
|
Total |
4,706
|
|
|
|
Accumulated Depreciation |
296
|
|
|
|
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 |
274
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,118
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,718
|
|
|
|
Total |
5,836
|
|
|
|
Accumulated Depreciation |
416
|
|
|
|
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 |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,524
|
|
|
|
Total |
6,138
|
|
|
|
Accumulated Depreciation |
354
|
|
|
|
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 |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
619
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,154
|
|
|
|
Total |
2,773
|
|
|
|
Accumulated Depreciation |
140
|
|
|
|
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 |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
689
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,971
|
|
|
|
Total |
7,660
|
|
|
|
Accumulated Depreciation |
272
|
|
|
|
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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
609
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,192
|
|
|
|
Total |
3,801
|
|
|
|
Accumulated Depreciation |
172
|
|
|
|
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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
532
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,460
|
|
|
|
Total |
5,992
|
|
|
|
Accumulated Depreciation |
211
|
|
|
|
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 |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
433
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,827
|
|
|
|
Total |
6,260
|
|
|
|
Accumulated Depreciation |
216
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,435
|
|
|
|
Total |
6,123
|
|
|
|
Accumulated Depreciation |
244
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
575
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,190
|
|
|
|
Total |
5,765
|
|
|
|
Accumulated Depreciation |
216
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
522
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,382
|
|
|
|
Total |
5,904
|
|
|
|
Accumulated Depreciation |
212
|
|
|
|
Indianapolis - Carmel - Anderson - Property Fifteen [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
528
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,877
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
528
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,886
|
|
|
|
Total |
3,414
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
Indianapolis - Carmel - Anderson - Property Sixteen [Member] | INDIANA [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,257
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,694
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,257
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,694
|
|
|
|
Total |
7,951
|
|
|
|
Accumulated Depreciation |
57
|
|
|
|
Kansas City, Property One [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
816
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,432
|
|
|
|
Subsequent Additions |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
816
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,462
|
|
|
|
Total |
6,278
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
Kansas City, Property Two [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
975
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,967
|
|
|
|
Subsequent Additions |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
975
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,991
|
|
|
|
Total |
7,966
|
|
|
|
Accumulated Depreciation |
64
|
|
|
|
Kansas City, Property Three [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
719
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,143
|
|
|
|
Subsequent Additions |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
719
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,166
|
|
|
|
Total |
5,885
|
|
|
|
Accumulated Depreciation |
39
|
|
|
|
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 |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,695
|
|
|
|
Total |
5,869
|
|
|
|
Accumulated Depreciation |
370
|
|
|
|
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 |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
386
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,801
|
|
|
|
Total |
2,187
|
|
|
|
Accumulated Depreciation |
119
|
|
|
|
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 |
505
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,098
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,713
|
|
|
|
Total |
6,811
|
|
|
|
Accumulated Depreciation |
398
|
|
|
|
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 |
221
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,203
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,377
|
|
|
|
Total |
4,580
|
|
|
|
Accumulated Depreciation |
219
|
|
|
|
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 |
260
|
|
|
|
Gross Carrying Amount at Year-End, Land |
755
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,962
|
|
|
|
Total |
3,717
|
|
|
|
Accumulated Depreciation |
188
|
|
|
|
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 |
112
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,287
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,347
|
|
|
|
Total |
7,634
|
|
|
|
Accumulated Depreciation |
394
|
|
|
|
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 |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,549
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,936
|
|
|
|
Total |
6,485
|
|
|
|
Accumulated Depreciation |
365
|
|
|
|
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 |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
964
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,604
|
|
|
|
Total |
4,568
|
|
|
|
Accumulated Depreciation |
433
|
|
|
|
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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,930
|
|
|
|
Total |
3,702
|
|
|
|
Accumulated Depreciation |
349
|
|
|
|
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 |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
479
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,467
|
|
|
|
Total |
1,946
|
|
|
|
Accumulated Depreciation |
184
|
|
|
|
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 |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
475
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
896
|
|
|
|
Total |
1,371
|
|
|
|
Accumulated Depreciation |
135
|
|
|
|
Shreveport - Bossier City, Property Six [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
645
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,004
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
645
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,010
|
|
|
|
Total |
2,655
|
|
|
|
Accumulated Depreciation |
28
|
|
|
|
Shreveport - Bossier City, Property Seven [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
654
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,589
|
|
|
|
Subsequent Additions |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
654
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,616
|
|
|
|
Total |
4,270
|
|
|
|
Accumulated Depreciation |
28
|
|
|
|
Shreveport - Bossier City, Property Eight [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
906
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,618
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
906
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,630
|
|
|
|
Total |
4,536
|
|
|
|
Accumulated Depreciation |
31
|
|
|
|
Shreveport - Bossier City, Property Nine [Member] | Louisiana [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
0
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,113
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,126
|
|
|
|
Total |
5,126
|
|
|
|
Accumulated Depreciation |
33
|
|
|
|
Worchester [Member] | MASSACHUSETTS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
414
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,122
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,129
|
|
|
|
Total |
4,543
|
|
|
|
Accumulated Depreciation |
83
|
|
|
|
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 |
244
|
|
|
|
Gross Carrying Amount at Year-End, Land |
645
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,657
|
|
|
|
Total |
3,302
|
|
|
|
Accumulated Depreciation |
262
|
|
|
|
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 |
264
|
|
|
|
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 |
224
|
|
|
|
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 |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,240
|
|
|
|
Total |
6,111
|
|
|
|
Accumulated Depreciation |
422
|
|
|
|
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 |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,108
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,977
|
|
|
|
Total |
5,085
|
|
|
|
Accumulated Depreciation |
407
|
|
|
|
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 |
155
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,301
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,613
|
|
|
|
Total |
6,914
|
|
|
|
Accumulated Depreciation |
505
|
|
|
|
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 |
83
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,862
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,380
|
|
|
|
Total |
5,242
|
|
|
|
Accumulated Depreciation |
366
|
|
|
|
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 |
188
|
|
|
|
Gross Carrying Amount at Year-End, Land |
390
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,213
|
|
|
|
Total |
1,603
|
|
|
|
Accumulated Depreciation |
343
|
|
|
|
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 |
225
|
|
|
|
Gross Carrying Amount at Year-End, Land |
663
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,968
|
|
|
|
Total |
3,631
|
|
|
|
Accumulated Depreciation |
805
|
|
|
|
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 |
386
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,024
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,769
|
|
|
|
Total |
2,793
|
|
|
|
Accumulated Depreciation |
466
|
|
|
|
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 |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,711
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,201
|
|
|
|
Total |
5,912
|
|
|
|
Accumulated Depreciation |
382
|
|
|
|
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 |
1,659
|
|
|
|
Gross Carrying Amount at Year-End, Land |
636
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,828
|
|
|
|
Total |
4,464
|
|
|
|
Accumulated Depreciation |
986
|
|
|
|
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 |
254
|
|
|
|
Gross Carrying Amount at Year-End, Land |
151
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,646
|
|
|
|
Total |
5,797
|
|
|
|
Accumulated Depreciation |
1,454
|
|
|
|
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 |
539
|
|
|
|
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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,430
|
|
|
|
Total |
4,202
|
|
|
|
Accumulated Depreciation |
439
|
|
|
|
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 |
527
|
|
|
|
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 |
174
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
830
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,732
|
|
|
|
Total |
4,562
|
|
|
|
Accumulated Depreciation |
256
|
|
|
|
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 |
199
|
|
|
|
Gross Carrying Amount at Year-End, Land |
873
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
968
|
|
|
|
Total |
1,841
|
|
|
|
Accumulated Depreciation |
286
|
|
|
|
Nonmetropolitan Area [Member] | MARYLAND |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
965
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,738
|
|
|
|
Subsequent Additions |
115
|
|
|
|
Gross Carrying Amount at Year-End, Land |
965
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,853
|
|
|
|
Total |
7,818
|
|
|
|
Accumulated Depreciation |
135
|
|
|
|
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 |
280
|
|
|
|
Nonmetropolitan Area [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,053
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,425
|
|
|
|
Subsequent Additions |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,053
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,444
|
|
|
|
Total |
7,497
|
|
|
|
Accumulated Depreciation |
112
|
|
|
|
Nonmetropolitan Area, Property Two [Member] | MARYLAND |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
550
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,409
|
|
|
|
Subsequent Additions |
76
|
|
|
|
Gross Carrying Amount at Year-End, Land |
550
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,485
|
|
|
|
Total |
3,035
|
|
|
|
Accumulated Depreciation |
37
|
|
|
|
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 |
257
|
|
|
|
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 |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
689
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,180
|
|
|
|
Total |
3,869
|
|
|
|
Accumulated Depreciation |
323
|
|
|
|
Nonmetropolitan Area, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,093
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,045
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,093
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,050
|
|
|
|
Total |
4,143
|
|
|
|
Accumulated Depreciation |
46
|
|
|
|
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 |
534
|
|
|
|
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 |
374
|
|
|
|
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 |
105
|
|
|
|
Gross Carrying Amount at Year-End, Land |
907
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,018
|
|
|
|
Total |
3,925
|
|
|
|
Accumulated Depreciation |
804
|
|
|
|
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 |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,578
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,748
|
|
|
|
Total |
6,326
|
|
|
|
Accumulated Depreciation |
422
|
|
|
|
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 |
499
|
|
|
|
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 |
71
|
|
|
|
Gross Carrying Amount at Year-End, Land |
860
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
899
|
|
|
|
Total |
1,759
|
|
|
|
Accumulated Depreciation |
245
|
|
|
|
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 |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,881
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,653
|
|
|
|
Total |
6,534
|
|
|
|
Accumulated Depreciation |
438
|
|
|
|
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 |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
362
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
603
|
|
|
|
Total |
965
|
|
|
|
Accumulated Depreciation |
169
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
632
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,062
|
|
|
|
Total |
1,694
|
|
|
|
Accumulated Depreciation |
360
|
|
|
|
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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
197
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
920
|
|
|
|
Total |
1,117
|
|
|
|
Accumulated Depreciation |
281
|
|
|
|
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 |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,488
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,344
|
|
|
|
Total |
8,832
|
|
|
|
Accumulated Depreciation |
1,025
|
|
|
|
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 |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
899
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,901
|
|
|
|
Total |
4,800
|
|
|
|
Accumulated Depreciation |
308
|
|
|
|
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 |
411
|
|
|
|
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 |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,395
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,602
|
|
|
|
Total |
6,997
|
|
|
|
Accumulated Depreciation |
347
|
|
|
|
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 |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,528
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,700
|
|
|
|
Total |
4,228
|
|
|
|
Accumulated Depreciation |
250
|
|
|
|
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 |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,204
|
|
|
|
Total |
4,801
|
|
|
|
Accumulated Depreciation |
249
|
|
|
|
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 |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,445
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,015
|
|
|
|
Total |
4,460
|
|
|
|
Accumulated Depreciation |
248
|
|
|
|
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 |
157
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,089
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,002
|
|
|
|
Total |
4,091
|
|
|
|
Accumulated Depreciation |
233
|
|
|
|
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 |
181
|
|
|
|
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 |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,757
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,277
|
|
|
|
Total |
6,034
|
|
|
|
Accumulated Depreciation |
243
|
|
|
|
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 |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,121
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,561
|
|
|
|
Total |
2,682
|
|
|
|
Accumulated Depreciation |
113
|
|
|
|
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 |
187
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,160
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,731
|
|
|
|
Total |
6,891
|
|
|
|
Accumulated Depreciation |
179
|
|
|
|
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 |
83
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,699
|
|
|
|
Total |
4,868
|
|
|
|
Accumulated Depreciation |
1,009
|
|
|
|
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 |
474
|
|
|
|
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 |
86
|
|
|
|
Gross Carrying Amount at Year-End, Land |
794
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,492
|
|
|
|
Total |
2,286
|
|
|
|
Accumulated Depreciation |
309
|
|
|
|
Las Vegas - Paradise, Property Four [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,362
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,445
|
|
|
|
Subsequent Additions |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,362
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,505
|
|
|
|
Total |
10,867
|
|
|
|
Accumulated Depreciation |
97
|
|
|
|
Las Vegas - Paradise, Property Five [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,157
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,753
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,157
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,766
|
|
|
|
Total |
4,923
|
|
|
|
Accumulated Depreciation |
46
|
|
|
|
Las Vegas - Paradise, Property Six [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,296
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,039
|
|
|
|
Subsequent Additions |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,296
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,121
|
|
|
|
Total |
9,417
|
|
|
|
Accumulated Depreciation |
85
|
|
|
|
Las Vegas - Paradise, Property Seven [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
828
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,030
|
|
|
|
Subsequent Additions |
120
|
|
|
|
Gross Carrying Amount at Year-End, Land |
828
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,150
|
|
|
|
Total |
2,978
|
|
|
|
Accumulated Depreciation |
33
|
|
|
|
Las Vegas - Paradise, Property Eight [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,864
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,870
|
|
|
|
Subsequent Additions |
125
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,864
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,995
|
|
|
|
Total |
6,859
|
|
|
|
Accumulated Depreciation |
65
|
|
|
|
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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
83
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,930
|
|
|
|
Total |
3,013
|
|
|
|
Accumulated Depreciation |
132
|
|
|
|
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 |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
292
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,139
|
|
|
|
Total |
2,431
|
|
|
|
Accumulated Depreciation |
199
|
|
|
|
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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,726
|
|
|
|
Total |
2,895
|
|
|
|
Accumulated Depreciation |
116
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
193
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,345
|
|
|
|
Total |
3,538
|
|
|
|
Accumulated Depreciation |
128
|
|
|
|
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 |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
490
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,073
|
|
|
|
Total |
1,563
|
|
|
|
Accumulated Depreciation |
73
|
|
|
|
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 |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
845
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,945
|
|
|
|
Total |
5,790
|
|
|
|
Accumulated Depreciation |
223
|
|
|
|
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 |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,067
|
|
|
|
Total |
2,909
|
|
|
|
Accumulated Depreciation |
148
|
|
|
|
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 |
920
|
|
|
|
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 |
76
|
|
|
|
Gross Carrying Amount at Year-End, Land |
213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,459
|
|
|
|
Total |
1,672
|
|
|
|
Accumulated Depreciation |
406
|
|
|
|
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 |
434
|
|
|
|
Gross Carrying Amount at Year-End, Land |
561
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,789
|
|
|
|
Total |
3,350
|
|
|
|
Accumulated Depreciation |
850
|
|
|
|
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 |
443
|
|
|
|
Gross Carrying Amount at Year-End, Land |
349
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,811
|
|
|
|
Total |
3,160
|
|
|
|
Accumulated Depreciation |
836
|
|
|
|
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 |
106
|
|
|
|
Gross Carrying Amount at Year-End, Land |
466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,650
|
|
|
|
Total |
3,116
|
|
|
|
Accumulated Depreciation |
730
|
|
|
|
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 |
148
|
|
|
|
Gross Carrying Amount at Year-End, Land |
144
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,724
|
|
|
|
Total |
1,868
|
|
|
|
Accumulated Depreciation |
515
|
|
|
|
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 |
245
|
|
|
|
Gross Carrying Amount at Year-End, Land |
168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,941
|
|
|
|
Total |
2,109
|
|
|
|
Accumulated Depreciation |
565
|
|
|
|
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 |
116
|
|
|
|
Gross Carrying Amount at Year-End, Land |
220
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,722
|
|
|
|
Total |
1,942
|
|
|
|
Accumulated Depreciation |
475
|
|
|
|
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 |
36
|
|
|
|
Gross Carrying Amount at Year-End, Land |
376
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,496
|
|
|
|
Total |
1,872
|
|
|
|
Accumulated Depreciation |
405
|
|
|
|
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 |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,877
|
|
|
|
Total |
3,214
|
|
|
|
Accumulated Depreciation |
784
|
|
|
|
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 |
1,169
|
|
|
|
Gross Carrying Amount at Year-End, Land |
814
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,330
|
|
|
|
Total |
5,144
|
|
|
|
Accumulated Depreciation |
843
|
|
|
|
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 |
801
|
|
|
|
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 |
451
|
|
|
|
Gross Carrying Amount at Year-End, Land |
205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,223
|
|
|
|
Total |
2,428
|
|
|
|
Accumulated Depreciation |
642
|
|
|
|
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 |
210
|
|
|
|
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 |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,082
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,228
|
|
|
|
Total |
5,310
|
|
|
|
Accumulated Depreciation |
292
|
|
|
|
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 |
247
|
|
|
|
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 |
275
|
|
|
|
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 |
529
|
|
|
|
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 |
494
|
|
|
|
Tulsa, Property Three [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,305
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,533
|
|
|
|
Subsequent Additions |
112
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,305
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,645
|
|
|
|
Total |
3,950
|
|
|
|
Accumulated Depreciation |
720
|
|
|
|
Tulsa, Property Four [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
940
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,196
|
|
|
|
Subsequent Additions |
223
|
|
|
|
Gross Carrying Amount at Year-End, Land |
940
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,419
|
|
|
|
Total |
3,359
|
|
|
|
Accumulated Depreciation |
665
|
|
|
|
Tulsa, Property Five [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
59
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
466
|
|
|
|
Subsequent Additions |
300
|
|
|
|
Gross Carrying Amount at Year-End, Land |
59
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
766
|
|
|
|
Total |
825
|
|
|
|
Accumulated Depreciation |
205
|
|
|
|
Tulsa, Property Six [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
426
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,424
|
|
|
|
Subsequent Additions |
222
|
|
|
|
Gross Carrying Amount at Year-End, Land |
426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,646
|
|
|
|
Total |
2,072
|
|
|
|
Accumulated Depreciation |
530
|
|
|
|
Tulsa, Property Seven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
250
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
667
|
|
|
|
Subsequent Additions |
148
|
|
|
|
Gross Carrying Amount at Year-End, Land |
250
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
815
|
|
|
|
Total |
1,065
|
|
|
|
Accumulated Depreciation |
246
|
|
|
|
Tulsa, Property Eight [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
944
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,085
|
|
|
|
Subsequent Additions |
55
|
|
|
|
Gross Carrying Amount at Year-End, Land |
944
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,140
|
|
|
|
Total |
3,084
|
|
|
|
Accumulated Depreciation |
540
|
|
|
|
Tulsa, Property Nine [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
892
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,421
|
|
|
|
Subsequent Additions |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
892
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,450
|
|
|
|
Total |
3,342
|
|
|
|
Accumulated Depreciation |
615
|
|
|
|
Tulsa, Property Ten [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
492
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,343
|
|
|
|
Subsequent Additions |
65
|
|
|
|
Gross Carrying Amount at Year-End, Land |
492
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,408
|
|
|
|
Total |
1,900
|
|
|
|
Accumulated Depreciation |
356
|
|
|
|
Tulsa, Property Eleven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
505
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,346
|
|
|
|
Subsequent Additions |
724
|
|
|
|
Gross Carrying Amount at Year-End, Land |
505
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,070
|
|
|
|
Total |
2,575
|
|
|
|
Accumulated Depreciation |
669
|
|
|
|
Tulsa, Property Twelve [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 |
1,270
|
|
|
|
Subsequent Additions |
102
|
|
|
|
Gross Carrying Amount at Year-End, Land |
466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,372
|
|
|
|
Total |
1,838
|
|
|
|
Accumulated Depreciation |
356
|
|
|
|
Tulsa, Property Thirteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,103
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,431
|
|
|
|
Subsequent Additions |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,103
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,475
|
|
|
|
Total |
5,578
|
|
|
|
Accumulated Depreciation |
1,316
|
|
|
|
Bend [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
295
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,369
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,376
|
|
|
|
Total |
1,671
|
|
|
|
Accumulated Depreciation |
382
|
|
|
|
Bend, Property Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,692
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,410
|
|
|
|
Subsequent Additions |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,692
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,439
|
|
|
|
Total |
4,131
|
|
|
|
Accumulated Depreciation |
722
|
|
|
|
Bend, Property Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
571
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,917
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
571
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,920
|
|
|
|
Total |
2,491
|
|
|
|
Accumulated Depreciation |
353
|
|
|
|
Bend, Property Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
397
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,180
|
|
|
|
Subsequent Additions |
99
|
|
|
|
Gross Carrying Amount at Year-End, Land |
397
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,279
|
|
|
|
Total |
1,676
|
|
|
|
Accumulated Depreciation |
369
|
|
|
|
Bend, Property Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
690
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,983
|
|
|
|
Subsequent Additions |
77
|
|
|
|
Gross Carrying Amount at Year-End, Land |
690
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,060
|
|
|
|
Total |
2,750
|
|
|
|
Accumulated Depreciation |
363
|
|
|
|
Bend, Property Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
722
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,151
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
722
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,155
|
|
|
|
Total |
2,877
|
|
|
|
Accumulated Depreciation |
346
|
|
|
|
Bend, Property Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
800
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,836
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
800
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,842
|
|
|
|
Total |
3,642
|
|
|
|
Accumulated Depreciation |
458
|
|
|
|
Bend - Redmond [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,688
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,731
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,731
|
|
|
|
Total |
13,419
|
|
|
|
Accumulated Depreciation |
684
|
|
|
|
Corvallis [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,465
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,465
|
|
|
|
Total |
1,847
|
|
|
|
Accumulated Depreciation |
310
|
|
|
|
Eugene - Springfield [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
710
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,539
|
|
|
|
Subsequent Additions |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,601
|
|
|
|
Total |
2,311
|
|
|
|
Accumulated Depreciation |
406
|
|
|
|
Eugene - Springfield, Property Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
842
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,674
|
|
|
|
Subsequent Additions |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,706
|
|
|
|
Total |
2,548
|
|
|
|
Accumulated Depreciation |
456
|
|
|
|
Eugene - Springfield, Property Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
414
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,990
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,990
|
|
|
|
Total |
2,404
|
|
|
|
Accumulated Depreciation |
313
|
|
|
|
Eugene - Springfield, Property Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,149
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,061
|
|
|
|
Subsequent Additions |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,149
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,098
|
|
|
|
Total |
3,247
|
|
|
|
Accumulated Depreciation |
404
|
|
|
|
Eugene - Springfield, Property Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
728
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,230
|
|
|
|
Subsequent Additions |
105
|
|
|
|
Gross Carrying Amount at Year-End, Land |
728
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,335
|
|
|
|
Total |
4,063
|
|
|
|
Accumulated Depreciation |
458
|
|
|
|
Eugene - Springfield, Property Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,601
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,686
|
|
|
|
Subsequent Additions |
87
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,601
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,773
|
|
|
|
Total |
4,374
|
|
|
|
Accumulated Depreciation |
649
|
|
|
|
Hood River [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
997
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,874
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
997
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,874
|
|
|
|
Total |
2,871
|
|
|
|
Accumulated Depreciation |
242
|
|
|
|
Portland - Vancouver - Hillsboro [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
851
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,063
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
851
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,067
|
|
|
|
Total |
2,918
|
|
|
|
Accumulated Depreciation |
352
|
|
|
|
Portland - Vancouver - Hillsboro [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
421
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,313
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,313
|
|
|
|
Total |
2,734
|
|
|
|
Accumulated Depreciation |
390
|
|
|
|
Portland - Vancouver - Hillsboro, Property Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,704
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,313
|
|
|
|
Subsequent Additions |
99
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,704
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,412
|
|
|
|
Total |
4,116
|
|
|
|
Accumulated Depreciation |
568
|
|
|
|
Portland - Vancouver - Hillsboro, Property Two [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,903
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,239
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,903
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,239
|
|
|
|
Total |
4,142
|
|
|
|
Accumulated Depreciation |
482
|
|
|
|
Portland - Vancouver - Hillsboro, Property Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,254
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,787
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,254
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,799
|
|
|
|
Total |
4,053
|
|
|
|
Accumulated Depreciation |
492
|
|
|
|
Portland - Vancouver - Hillsboro, Property Three [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
923
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,821
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
923
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,827
|
|
|
|
Total |
3,750
|
|
|
|
Accumulated Depreciation |
467
|
|
|
|
Portland - Vancouver - Hillsboro, Property Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,808
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,437
|
|
|
|
Subsequent Additions |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,808
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,456
|
|
|
|
Total |
7,264
|
|
|
|
Accumulated Depreciation |
1,022
|
|
|
|
Portland - Vancouver - Hillsboro, Property Four [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
935
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,045
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
935
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,045
|
|
|
|
Total |
2,980
|
|
|
|
Accumulated Depreciation |
291
|
|
|
|
Portland - Vancouver - Hillsboro, Property Five [Member] | Oregon [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 |
2,184
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,015
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,187
|
|
|
|
Total |
3,202
|
|
|
|
Accumulated Depreciation |
408
|
|
|
|
Portland - Vancouver - Hillsboro, Property Five [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
478
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,158
|
|
|
|
Subsequent Additions |
117
|
|
|
|
Gross Carrying Amount at Year-End, Land |
478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,275
|
|
|
|
Total |
2,753
|
|
|
|
Accumulated Depreciation |
355
|
|
|
|
Portland - Vancouver - Hillsboro, Property Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,077
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,008
|
|
|
|
Subsequent Additions |
139
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,077
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,147
|
|
|
|
Total |
4,224
|
|
|
|
Accumulated Depreciation |
468
|
|
|
|
Portland - Vancouver - Hillsboro, Property Six [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,023
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,484
|
|
|
|
Subsequent Additions |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,023
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,505
|
|
|
|
Total |
5,528
|
|
|
|
Accumulated Depreciation |
556
|
|
|
|
Portland - Vancouver - Hillsboro, Property Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,072
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,629
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,072
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,647
|
|
|
|
Total |
3,719
|
|
|
|
Accumulated Depreciation |
557
|
|
|
|
Portland - Vancouver - Hillsboro, Property Seven [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,870
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,632
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,870
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,632
|
|
|
|
Total |
6,502
|
|
|
|
Accumulated Depreciation |
181
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eight [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,217
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,766
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,217
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,781
|
|
|
|
Total |
5,998
|
|
|
|
Accumulated Depreciation |
626
|
|
|
|
Portland - Vancouver - Hillsboro, Property Nine [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,334
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,324
|
|
|
|
Subsequent Additions |
126
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,334
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,450
|
|
|
|
Total |
3,784
|
|
|
|
Accumulated Depreciation |
486
|
|
|
|
Portland - Vancouver - Hillsboro, Property Ten [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
996
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,525
|
|
|
|
Subsequent Additions |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
996
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,614
|
|
|
|
Total |
3,610
|
|
|
|
Accumulated Depreciation |
500
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eleven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,496
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,372
|
|
|
|
Subsequent Additions |
79
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,496
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,451
|
|
|
|
Total |
4,947
|
|
|
|
Accumulated Depreciation |
535
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twelve [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
954
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,026
|
|
|
|
Subsequent Additions |
41
|
|
|
|
Gross Carrying Amount at Year-End, Land |
954
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,067
|
|
|
|
Total |
4,021
|
|
|
|
Accumulated Depreciation |
436
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,627
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,388
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,627
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,458
|
|
|
|
Total |
4,085
|
|
|
|
Accumulated Depreciation |
429
|
|
|
|
Portland - Vancouver - Hillsboro, Property Fourteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,509
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,200
|
|
|
|
Subsequent Additions |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,509
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,266
|
|
|
|
Total |
6,775
|
|
|
|
Accumulated Depreciation |
704
|
|
|
|
Portland - Vancouver - Hillsboro, Property Fifteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
787
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,915
|
|
|
|
Subsequent Additions |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
787
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,977
|
|
|
|
Total |
2,764
|
|
|
|
Accumulated Depreciation |
297
|
|
|
|
Portland - Vancouver - Hillsboro, Property Sixteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,703
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,729
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,738
|
|
|
|
Total |
6,441
|
|
|
|
Accumulated Depreciation |
635
|
|
|
|
Portland - Vancouver - Hillsboro, Property Seventeen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
738
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,483
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
738
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,483
|
|
|
|
Total |
3,221
|
|
|
|
Accumulated Depreciation |
334
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eighteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,690
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,995
|
|
|
|
Subsequent Additions |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,690
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,034
|
|
|
|
Total |
4,724
|
|
|
|
Accumulated Depreciation |
324
|
|
|
|
Portland - Vancouver - Hillsboro, Property Nineteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,200
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,531
|
|
|
|
Subsequent Additions |
204
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,200
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,735
|
|
|
|
Total |
10,935
|
|
|
|
Accumulated Depreciation |
1,771
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
401
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,718
|
|
|
|
Subsequent Additions |
80
|
|
|
|
Gross Carrying Amount at Year-End, Land |
401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,798
|
|
|
|
Total |
4,199
|
|
|
|
Accumulated Depreciation |
556
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty One [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,160
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,291
|
|
|
|
Subsequent Additions |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,160
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,312
|
|
|
|
Total |
4,472
|
|
|
|
Accumulated Depreciation |
470
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,435
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,342
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,435
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,342
|
|
|
|
Total |
5,777
|
|
|
|
Accumulated Depreciation |
622
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Three [Member] | Oregon [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 |
4,127
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,133
|
|
|
|
Total |
5,611
|
|
|
|
Accumulated Depreciation |
585
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,402
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,196
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,402
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,196
|
|
|
|
Total |
4,598
|
|
|
|
Accumulated Depreciation |
434
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,538
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,938
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,398
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,984
|
|
|
|
Total |
7,382
|
|
|
|
Accumulated Depreciation |
569
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,501
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,136
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,501
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,142
|
|
|
|
Total |
4,643
|
|
|
|
Accumulated Depreciation |
445
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,746
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,393
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,746
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,404
|
|
|
|
Total |
5,150
|
|
|
|
Accumulated Depreciation |
482
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Eight [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,014
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,017
|
|
|
|
Subsequent Additions |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,014
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,028
|
|
|
|
Total |
4,042
|
|
|
|
Accumulated Depreciation |
445
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Nine [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,202
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,477
|
|
|
|
Subsequent Additions |
113
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,590
|
|
|
|
Total |
5,792
|
|
|
|
Accumulated Depreciation |
521
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,764
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,360
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,764
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,360
|
|
|
|
Total |
9,124
|
|
|
|
Accumulated Depreciation |
829
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty One [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,670
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,709
|
|
|
|
Subsequent Additions |
53
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,670
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,762
|
|
|
|
Total |
11,432
|
|
|
|
Accumulated Depreciation |
561
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
410
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
622
|
|
|
|
Subsequent Additions |
179
|
|
|
|
Gross Carrying Amount at Year-End, Land |
410
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
801
|
|
|
|
Total |
1,211
|
|
|
|
Accumulated Depreciation |
48
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,258
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,298
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,258
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,301
|
|
|
|
Total |
7,559
|
|
|
|
Accumulated Depreciation |
208
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,334
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,726
|
|
|
|
Subsequent Additions |
33
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,334
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,759
|
|
|
|
Total |
10,093
|
|
|
|
Accumulated Depreciation |
298
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
771
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,121
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
771
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,121
|
|
|
|
Total |
4,892
|
|
|
|
Accumulated Depreciation |
17
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,002
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
14,445
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,002
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,445
|
|
|
|
Total |
16,447
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
860
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,740
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
860
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,740
|
|
|
|
Total |
4,600
|
|
|
|
Accumulated Depreciation |
118
|
|
|
|
Prineville [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
427
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,648
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
427
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,648
|
|
|
|
Total |
2,075
|
|
|
|
Accumulated Depreciation |
227
|
|
|
|
Roseburg [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
474
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,789
|
|
|
|
Subsequent Additions |
79
|
|
|
|
Gross Carrying Amount at Year-End, Land |
474
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,868
|
|
|
|
Total |
2,342
|
|
|
|
Accumulated Depreciation |
371
|
|
|
|
Salem [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,405
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,650
|
|
|
|
Subsequent Additions |
413
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,405
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,063
|
|
|
|
Total |
4,468
|
|
|
|
Accumulated Depreciation |
607
|
|
|
|
Salem - Property Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
492
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,248
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
492
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,266
|
|
|
|
Total |
1,758
|
|
|
|
Accumulated Depreciation |
112
|
|
|
|
The Dalles [Member] | Oregon [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 |
2,100
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,108
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,100
|
|
|
|
Total |
3,208
|
|
|
|
Accumulated Depreciation |
293
|
|
|
|
Anderson [Member] | South Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
92
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
976
|
|
|
|
Subsequent Additions |
119
|
|
|
|
Gross Carrying Amount at Year-End, Land |
92
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,095
|
|
|
|
Total |
1,187
|
|
|
|
Accumulated Depreciation |
312
|
|
|
|
Charlotte - Gastonia - Rock Hill [Member] | South Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
924
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,086
|
|
|
|
Subsequent Additions |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
924
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,118
|
|
|
|
Total |
4,042
|
|
|
|
Accumulated Depreciation |
303
|
|
|
|
Greenville - Mauldin - Easley [Member] | South Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
82
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
838
|
|
|
|
Subsequent Additions |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
82
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
912
|
|
|
|
Total |
994
|
|
|
|
Accumulated Depreciation |
249
|
|
|
|
Spartanburg [Member] | South Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
535
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,934
|
|
|
|
Subsequent Additions |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
535
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,957
|
|
|
|
Total |
2,492
|
|
|
|
Accumulated Depreciation |
185
|
|
|
|
Amarillo [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
80
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
877
|
|
|
|
Subsequent Additions |
106
|
|
|
|
Gross Carrying Amount at Year-End, Land |
80
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
983
|
|
|
|
Total |
1,063
|
|
|
|
Accumulated Depreciation |
227
|
|
|
|
Amarillo, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
78
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
697
|
|
|
|
Subsequent Additions |
136
|
|
|
|
Gross Carrying Amount at Year-End, Land |
78
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
833
|
|
|
|
Total |
911
|
|
|
|
Accumulated Depreciation |
196
|
|
|
|
Amarillo, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
147
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
810
|
|
|
|
Subsequent Additions |
145
|
|
|
|
Gross Carrying Amount at Year-End, Land |
147
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
955
|
|
|
|
Total |
1,102
|
|
|
|
Accumulated Depreciation |
219
|
|
|
|
Austin - Round Rock - San Marcos [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
937
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,319
|
|
|
|
Subsequent Additions |
80
|
|
|
|
Gross Carrying Amount at Year-End, Land |
937
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,399
|
|
|
|
Total |
6,336
|
|
|
|
Accumulated Depreciation |
766
|
|
|
|
Austin - Round Rock - San Marcos, Property Two [Member] | Texas [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 |
2,790
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,395
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,810
|
|
|
|
Total |
4,205
|
|
|
|
Accumulated Depreciation |
616
|
|
|
|
Austin - Round Rock - San Marcos, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
768
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,923
|
|
|
|
Subsequent Additions |
111
|
|
|
|
Gross Carrying Amount at Year-End, Land |
768
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,034
|
|
|
|
Total |
2,802
|
|
|
|
Accumulated Depreciation |
297
|
|
|
|
Austin - Round Rock - San Marcos, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
936
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,446
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
936
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,461
|
|
|
|
Total |
7,397
|
|
|
|
Accumulated Depreciation |
40
|
|
|
|
Brownsville - Harlingen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
845
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,364
|
|
|
|
Subsequent Additions |
63
|
|
|
|
Gross Carrying Amount at Year-End, Land |
845
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,427
|
|
|
|
Total |
3,272
|
|
|
|
Accumulated Depreciation |
285
|
|
|
|
Brownsville - Harlingen, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
639
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,674
|
|
|
|
Subsequent Additions |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
639
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,759
|
|
|
|
Total |
2,398
|
|
|
|
Accumulated Depreciation |
250
|
|
|
|
Brownsville - Harlingen - Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
386
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,798
|
|
|
|
Subsequent Additions |
178
|
|
|
|
Gross Carrying Amount at Year-End, Land |
386
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,976
|
|
|
|
Total |
3,362
|
|
|
|
Accumulated Depreciation |
201
|
|
|
|
College Station - Bryan [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
618
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,512
|
|
|
|
Subsequent Additions |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
618
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,569
|
|
|
|
Total |
3,187
|
|
|
|
Accumulated Depreciation |
677
|
|
|
|
College Station - Bryan, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
551
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
349
|
|
|
|
Subsequent Additions |
215
|
|
|
|
Gross Carrying Amount at Year-End, Land |
551
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
564
|
|
|
|
Total |
1,115
|
|
|
|
Accumulated Depreciation |
139
|
|
|
|
College Station - Bryan, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
295
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
988
|
|
|
|
Subsequent Additions |
150
|
|
|
|
Gross Carrying Amount at Year-End, Land |
295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,138
|
|
|
|
Total |
1,433
|
|
|
|
Accumulated Depreciation |
269
|
|
|
|
College Station - Bryan, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
51
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
123
|
|
|
|
Subsequent Additions |
63
|
|
|
|
Gross Carrying Amount at Year-End, Land |
51
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
186
|
|
|
|
Total |
237
|
|
|
|
Accumulated Depreciation |
57
|
|
|
|
College Station - Bryan, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
110
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
372
|
|
|
|
Subsequent Additions |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
110
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
505
|
|
|
|
Total |
615
|
|
|
|
Accumulated Depreciation |
116
|
|
|
|
College Station - Bryan, Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
62
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
208
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
62
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
221
|
|
|
|
Total |
283
|
|
|
|
Accumulated Depreciation |
56
|
|
|
|
Dallas - Fort Worth - Arlington [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
164
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
865
|
|
|
|
Subsequent Additions |
49
|
|
|
|
Gross Carrying Amount at Year-End, Land |
164
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
914
|
|
|
|
Total |
1,078
|
|
|
|
Accumulated Depreciation |
247
|
|
|
|
Dallas - Fort Worth - Arlington, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
155
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
105
|
|
|
|
Subsequent Additions |
53
|
|
|
|
Gross Carrying Amount at Year-End, Land |
155
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
158
|
|
|
|
Total |
313
|
|
|
|
Accumulated Depreciation |
52
|
|
|
|
Dallas - Fort Worth - Arlington, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
98
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
282
|
|
|
|
Subsequent Additions |
96
|
|
|
|
Gross Carrying Amount at Year-End, Land |
98
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
378
|
|
|
|
Total |
476
|
|
|
|
Accumulated Depreciation |
120
|
|
|
|
Dallas - Fort Worth - Arlington, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
264
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
106
|
|
|
|
Subsequent Additions |
165
|
|
|
|
Gross Carrying Amount at Year-End, Land |
264
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
271
|
|
|
|
Total |
535
|
|
|
|
Accumulated Depreciation |
94
|
|
|
|
Dallas - Fort Worth - Arlington, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
376
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
803
|
|
|
|
Subsequent Additions |
120
|
|
|
|
Gross Carrying Amount at Year-End, Land |
376
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
923
|
|
|
|
Total |
1,299
|
|
|
|
Accumulated Depreciation |
263
|
|
|
|
Dallas - Fort Worth - Arlington, Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
338
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
681
|
|
|
|
Subsequent Additions |
101
|
|
|
|
Gross Carrying Amount at Year-End, Land |
338
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
782
|
|
|
|
Total |
1,120
|
|
|
|
Accumulated Depreciation |
214
|
|
|
|
Dallas - Fort Worth - Arlington, Property Seven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,388
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,195
|
|
|
|
Subsequent Additions |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,388
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,232
|
|
|
|
Total |
5,620
|
|
|
|
Accumulated Depreciation |
700
|
|
|
|
Dallas - Fort Worth - Arlington, Property Eight [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,859
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,293
|
|
|
|
Subsequent Additions |
122
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,859
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,415
|
|
|
|
Total |
7,274
|
|
|
|
Accumulated Depreciation |
847
|
|
|
|
Dallas - Fort Worth - Arlington, Property Nine [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
379
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,212
|
|
|
|
Subsequent Additions |
102
|
|
|
|
Gross Carrying Amount at Year-End, Land |
379
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,314
|
|
|
|
Total |
2,693
|
|
|
|
Accumulated Depreciation |
510
|
|
|
|
Dallas - Fort Worth - Arlington, Property Ten [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,397
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,250
|
|
|
|
Subsequent Additions |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,397
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,332
|
|
|
|
Total |
6,729
|
|
|
|
Accumulated Depreciation |
782
|
|
|
|
Dallas - Fort Worth - Arlington, Property Eleven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,102
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,755
|
|
|
|
Subsequent Additions |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,102
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,844
|
|
|
|
Total |
7,946
|
|
|
|
Accumulated Depreciation |
998
|
|
|
|
Dallas - Fort Worth - Arlington, Property Twelve [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
649
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,637
|
|
|
|
Subsequent Additions |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
649
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,672
|
|
|
|
Total |
2,321
|
|
|
|
Accumulated Depreciation |
532
|
|
|
|
Dallas - Fort Worth - Arlington, Property Thirteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
396
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,411
|
|
|
|
Subsequent Additions |
438
|
|
|
|
Gross Carrying Amount at Year-End, Land |
396
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,849
|
|
|
|
Total |
2,245
|
|
|
|
Accumulated Depreciation |
289
|
|
|
|
Dallas - Fort Worth - Arlington, Property Fourteen [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,263
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,346
|
|
|
|
Subsequent Additions |
50
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,263
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,396
|
|
|
|
Total |
4,659
|
|
|
|
Accumulated Depreciation |
396
|
|
|
|
Dallas - Plano - Irving [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,421
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,349
|
|
|
|
Subsequent Additions |
450
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,799
|
|
|
|
Total |
4,220
|
|
|
|
Accumulated Depreciation |
205
|
|
|
|
Dallas - Plano - Irving, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
710
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,578
|
|
|
|
Subsequent Additions |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,616
|
|
|
|
Total |
4,326
|
|
|
|
Accumulated Depreciation |
35
|
|
|
|
Dallas - Plano - Irving, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
421
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,668
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,678
|
|
|
|
Total |
3,099
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
El Paso [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
338
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,275
|
|
|
|
Subsequent Additions |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
338
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,317
|
|
|
|
Total |
1,655
|
|
|
|
Accumulated Depreciation |
353
|
|
|
|
El Paso, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
94
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
400
|
|
|
|
Subsequent Additions |
168
|
|
|
|
Gross Carrying Amount at Year-End, Land |
94
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
568
|
|
|
|
Total |
662
|
|
|
|
Accumulated Depreciation |
155
|
|
|
|
Houston - Sugar Land - Baytown [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
698
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,648
|
|
|
|
Subsequent Additions |
233
|
|
|
|
Gross Carrying Amount at Year-End, Land |
698
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,881
|
|
|
|
Total |
3,579
|
|
|
|
Accumulated Depreciation |
284
|
|
|
|
Houston - The Woodlands - Sugar Land [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,042
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,061
|
|
|
|
Subsequent Additions |
382
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,042
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,443
|
|
|
|
Total |
4,485
|
|
|
|
Accumulated Depreciation |
281
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,426
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,910
|
|
|
|
Subsequent Additions |
100
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,010
|
|
|
|
Total |
4,436
|
|
|
|
Accumulated Depreciation |
78
|
|
|
|
Killeen - Temple [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
203
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,065
|
|
|
|
Subsequent Additions |
190
|
|
|
|
Gross Carrying Amount at Year-End, Land |
203
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,255
|
|
|
|
Total |
4,458
|
|
|
|
Accumulated Depreciation |
125
|
|
|
|
Killeen - Temple, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,128
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,149
|
|
|
|
Subsequent Additions |
186
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,128
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,335
|
|
|
|
Total |
7,463
|
|
|
|
Accumulated Depreciation |
90
|
|
|
|
Longview [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
651
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
671
|
|
|
|
Subsequent Additions |
100
|
|
|
|
Gross Carrying Amount at Year-End, Land |
651
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
771
|
|
|
|
Total |
1,422
|
|
|
|
Accumulated Depreciation |
178
|
|
|
|
Longview [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
448
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,356
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
448
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,368
|
|
|
|
Total |
2,816
|
|
|
|
Accumulated Depreciation |
217
|
|
|
|
Longview, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
104
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
489
|
|
|
|
Subsequent Additions |
164
|
|
|
|
Gross Carrying Amount at Year-End, Land |
104
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
653
|
|
|
|
Total |
757
|
|
|
|
Accumulated Depreciation |
142
|
|
|
|
Longview, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
310
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
966
|
|
|
|
Subsequent Additions |
199
|
|
|
|
Gross Carrying Amount at Year-End, Land |
310
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,165
|
|
|
|
Total |
1,475
|
|
|
|
Accumulated Depreciation |
261
|
|
|
|
Longview, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,466
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,559
|
|
|
|
Subsequent Additions |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,598
|
|
|
|
Total |
6,064
|
|
|
|
Accumulated Depreciation |
480
|
|
|
|
Longview, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
959
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,640
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
959
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,658
|
|
|
|
Total |
2,617
|
|
|
|
Accumulated Depreciation |
238
|
|
|
|
McAllen - Edinburg - Mission [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,217
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,738
|
|
|
|
Subsequent Additions |
262
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,243
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,000
|
|
|
|
Total |
4,243
|
|
|
|
Accumulated Depreciation |
544
|
|
|
|
McAllen - Edinburg - Mission, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,973
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,517
|
|
|
|
Subsequent Additions |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,973
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,574
|
|
|
|
Total |
6,547
|
|
|
|
Accumulated Depreciation |
661
|
|
|
|
McAllen - Edinburg - Mission, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,295
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,929
|
|
|
|
Subsequent Additions |
61
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,990
|
|
|
|
Total |
5,285
|
|
|
|
Accumulated Depreciation |
565
|
|
|
|
McAllen - Edinburg - Mission, Property Four [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,079
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,574
|
|
|
|
Subsequent Additions |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,079
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,656
|
|
|
|
Total |
10,735
|
|
|
|
Accumulated Depreciation |
1,164
|
|
|
|
McAllen - Edinburg - Mission, Property Five [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,017
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,261
|
|
|
|
Subsequent Additions |
65
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,017
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,326
|
|
|
|
Total |
4,343
|
|
|
|
Accumulated Depreciation |
462
|
|
|
|
McAllen - Edinburg - Mission, Property Six [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
803
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,914
|
|
|
|
Subsequent Additions |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
803
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,988
|
|
|
|
Total |
3,791
|
|
|
|
Accumulated Depreciation |
335
|
|
|
|
McAllen - Edinburg - Mission, Property Seven [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,249
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,966
|
|
|
|
Subsequent Additions |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,249
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,017
|
|
|
|
Total |
7,266
|
|
|
|
Accumulated Depreciation |
742
|
|
|
|
McAllen - Edinburg - Mission, Property Eight [Member] | Texas [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 |
3,568
|
|
|
|
Subsequent Additions |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,118
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,630
|
|
|
|
Total |
4,748
|
|
|
|
Accumulated Depreciation |
432
|
|
|
|
Midland [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
691
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,588
|
|
|
|
Subsequent Additions |
163
|
|
|
|
Gross Carrying Amount at Year-End, Land |
691
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,751
|
|
|
|
Total |
2,442
|
|
|
|
Accumulated Depreciation |
386
|
|
|
|
Odessa [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
168
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
561
|
|
|
|
Subsequent Additions |
103
|
|
|
|
Gross Carrying Amount at Year-End, Land |
168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
664
|
|
|
|
Total |
832
|
|
|
|
Accumulated Depreciation |
156
|
|
|
|
San Angelo [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
381
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
986
|
|
|
|
Subsequent Additions |
97
|
|
|
|
Gross Carrying Amount at Year-End, Land |
381
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,083
|
|
|
|
Total |
1,464
|
|
|
|
Accumulated Depreciation |
241
|
|
|
|
San Antonio - New Braunfels [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
614
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,640
|
|
|
|
Subsequent Additions |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,684
|
|
|
|
Total |
3,298
|
|
|
|
Accumulated Depreciation |
454
|
|
|
|
San Antonio - New Braunfels, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
715
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,566
|
|
|
|
Subsequent Additions |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
715
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,601
|
|
|
|
Total |
5,316
|
|
|
|
Accumulated Depreciation |
38
|
|
|
|
Washington - Arlington - Alexandria [Member] | VIRGINIA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,516
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,633
|
|
|
|
Subsequent Additions |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,516
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,649
|
|
|
|
Total |
14,165
|
|
|
|
Accumulated Depreciation |
174
|
|
|
|
Centralia [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
810
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,530
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
810
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,530
|
|
|
|
Total |
2,340
|
|
|
|
Accumulated Depreciation |
459
|
|
|
|
Centralia, Property Two [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
998
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,862
|
|
|
|
Subsequent Additions |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
998
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,899
|
|
|
|
Total |
2,897
|
|
|
|
Accumulated Depreciation |
653
|
|
|
|
Seattle - Tacoma - Bellevue [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
770
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,203
|
|
|
|
Subsequent Additions |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
770
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,251
|
|
|
|
Total |
4,021
|
|
|
|
Accumulated Depreciation |
529
|
|
|
|
Seattle - Tacoma - Bellevue, Property Two [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,390
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,506
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,390
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,526
|
|
|
|
Total |
3,916
|
|
|
|
Accumulated Depreciation |
425
|
|
|
|
Seattle - Tacoma - Bellevue, Property Three [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,438
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,280
|
|
|
|
Subsequent Additions |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,438
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,308
|
|
|
|
Total |
4,746
|
|
|
|
Accumulated Depreciation |
492
|
|
|
|
Seattle - Tacoma - Bellevue, Property Four [Member] | Washington [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 |
2,121
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,121
|
|
|
|
Total |
3,226
|
|
|
|
Accumulated Depreciation |
$ 283
|
|
|
|
Minimum [Member] | Building and Improvements [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Useful life |
3 years
|
|
|
|
Maximum [Member] | Building and Improvements [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Useful life |
40 years
|
|
|
|