Schedule III - Real Estate and Accumulated Deprecation (Details) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2018
USD ($)
property
class
|
Dec. 31, 2017
USD ($)
|
Dec. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
$ 582,960
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,981,269
|
|
|
|
Subsequent Additions |
72,549
|
|
|
|
Gross Carrying Amount at Year-End, Land |
583,455
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,054,268
|
|
|
|
Total |
2,637,723
|
$ 2,275,233
|
$ 1,844,336
|
$ 1,147,201
|
Accumulated Depreciation |
246,261
|
$ 170,358
|
$ 110,803
|
$ 68,100
|
Federal income tax basis of land and depreciable property |
$ 2,300,000
|
|
|
|
Number of businesses acquired encumbered by debt | property |
93
|
|
|
|
Aggregate encumbrances on self storage properties |
$ 268,100
|
|
|
|
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 |
730
|
|
|
|
Gross Carrying Amount at Year-End, Land |
991
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,604
|
|
|
|
Total |
6,595
|
|
|
|
Accumulated Depreciation |
862
|
|
|
|
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 |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
671
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,617
|
|
|
|
Total |
2,288
|
|
|
|
Accumulated Depreciation |
396
|
|
|
|
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 |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
722
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,603
|
|
|
|
Total |
3,325
|
|
|
|
Accumulated Depreciation |
685
|
|
|
|
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 |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,089
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,673
|
|
|
|
Total |
7,762
|
|
|
|
Accumulated Depreciation |
1,353
|
|
|
|
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 |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,813
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,897
|
|
|
|
Total |
11,710
|
|
|
|
Accumulated Depreciation |
1,207
|
|
|
|
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 |
79
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,375
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,692
|
|
|
|
Total |
4,067
|
|
|
|
Accumulated Depreciation |
728
|
|
|
|
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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,653
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,570
|
|
|
|
Total |
9,223
|
|
|
|
Accumulated Depreciation |
999
|
|
|
|
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 |
69
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,661
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,380
|
|
|
|
Total |
5,041
|
|
|
|
Accumulated Depreciation |
563
|
|
|
|
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 |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,050
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,403
|
|
|
|
Total |
6,453
|
|
|
|
Accumulated Depreciation |
552
|
|
|
|
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 |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,198
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,956
|
|
|
|
Total |
3,154
|
|
|
|
Accumulated Depreciation |
335
|
|
|
|
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 |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,324
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,664
|
|
|
|
Total |
4,988
|
|
|
|
Accumulated Depreciation |
520
|
|
|
|
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 |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,816
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,361
|
|
|
|
Total |
8,177
|
|
|
|
Accumulated Depreciation |
598
|
|
|
|
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 |
253
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,576
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,999
|
|
|
|
Total |
12,575
|
|
|
|
Accumulated Depreciation |
960
|
|
|
|
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 |
163
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,609
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,044
|
|
|
|
Total |
4,653
|
|
|
|
Accumulated Depreciation |
297
|
|
|
|
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 |
348
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Four [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,809
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,787
|
|
|
|
Subsequent Additions |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,809
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,800
|
|
|
|
Total |
6,609
|
|
|
|
Accumulated Depreciation |
193
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Five [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
840
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,274
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
840
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,286
|
|
|
|
Total |
6,126
|
|
|
|
Accumulated Depreciation |
206
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Six [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,111
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,963
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,111
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,985
|
|
|
|
Total |
10,096
|
|
|
|
Accumulated Depreciation |
285
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Seven [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
748
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,027
|
|
|
|
Subsequent Additions |
194
|
|
|
|
Gross Carrying Amount at Year-End, Land |
748
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,221
|
|
|
|
Total |
4,969
|
|
|
|
Accumulated Depreciation |
176
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Eight [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
676
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,098
|
|
|
|
Subsequent Additions |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
676
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,149
|
|
|
|
Total |
4,825
|
|
|
|
Accumulated Depreciation |
152
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Nine [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,011
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,453
|
|
|
|
Subsequent Additions |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,011
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,504
|
|
|
|
Total |
4,515
|
|
|
|
Accumulated Depreciation |
127
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Ten [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,125
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,554
|
|
|
|
Subsequent Additions |
63
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,125
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,617
|
|
|
|
Total |
4,742
|
|
|
|
Accumulated Depreciation |
152
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Eleven [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
949
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,351
|
|
|
|
Subsequent Additions |
40
|
|
|
|
Gross Carrying Amount at Year-End, Land |
949
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,391
|
|
|
|
Total |
8,340
|
|
|
|
Accumulated Depreciation |
229
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Twelve [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,419
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,504
|
|
|
|
Subsequent Additions |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,419
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,555
|
|
|
|
Total |
6,974
|
|
|
|
Accumulated Depreciation |
204
|
|
|
|
Phoenix - Mesa - Scottsdale - Property Thirteen [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,117
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,918
|
|
|
|
Subsequent Additions |
208
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,117
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,126
|
|
|
|
Total |
7,243
|
|
|
|
Accumulated Depreciation |
172
|
|
|
|
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 |
91
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,946
|
|
|
|
Total |
4,367
|
|
|
|
Accumulated Depreciation |
596
|
|
|
|
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 |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
716
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,380
|
|
|
|
Total |
2,096
|
|
|
|
Accumulated Depreciation |
392
|
|
|
|
Tucson, Property Three [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
358
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,047
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
358
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,117
|
|
|
|
Total |
2,475
|
|
|
|
Accumulated Depreciation |
108
|
|
|
|
Tucson, Property Four [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
439
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,501
|
|
|
|
Subsequent Additions |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
439
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,536
|
|
|
|
Total |
2,975
|
|
|
|
Accumulated Depreciation |
104
|
|
|
|
Tucson, Property Five [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
606
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,580
|
|
|
|
Subsequent Additions |
273
|
|
|
|
Gross Carrying Amount at Year-End, Land |
606
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,853
|
|
|
|
Total |
3,459
|
|
|
|
Accumulated Depreciation |
120
|
|
|
|
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 |
301
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,530
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,100
|
|
|
|
Total |
7,630
|
|
|
|
Accumulated Depreciation |
429
|
|
|
|
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 |
205
|
|
|
|
Gross Carrying Amount at Year-End, Land |
511
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,009
|
|
|
|
Total |
3,520
|
|
|
|
Accumulated Depreciation |
316
|
|
|
|
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 |
194
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,228
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,101
|
|
|
|
Total |
5,329
|
|
|
|
Accumulated Depreciation |
388
|
|
|
|
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 |
111
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,882
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,969
|
|
|
|
Total |
5,851
|
|
|
|
Accumulated Depreciation |
446
|
|
|
|
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 |
231
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,355
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,909
|
|
|
|
Total |
6,264
|
|
|
|
Accumulated Depreciation |
498
|
|
|
|
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 |
132
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,306
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,572
|
|
|
|
Total |
4,878
|
|
|
|
Accumulated Depreciation |
488
|
|
|
|
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 |
102
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,016
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,740
|
|
|
|
Total |
4,756
|
|
|
|
Accumulated Depreciation |
342
|
|
|
|
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 |
116
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,579
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,473
|
|
|
|
Total |
5,052
|
|
|
|
Accumulated Depreciation |
398
|
|
|
|
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 |
124
|
|
|
|
Gross Carrying Amount at Year-End, Land |
750
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,926
|
|
|
|
Total |
6,676
|
|
|
|
Accumulated Depreciation |
570
|
|
|
|
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 |
433
|
|
|
|
Gross Carrying Amount at Year-End, Land |
840
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,935
|
|
|
|
Total |
8,775
|
|
|
|
Accumulated Depreciation |
1,039
|
|
|
|
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 |
641
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,345
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,461
|
|
|
|
Total |
9,806
|
|
|
|
Accumulated Depreciation |
533
|
|
|
|
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 |
159
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,350
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,425
|
|
|
|
Total |
12,775
|
|
|
|
Accumulated Depreciation |
920
|
|
|
|
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 |
175
|
|
|
|
Gross Carrying Amount at Year-End, Land |
763
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,433
|
|
|
|
Total |
7,196
|
|
|
|
Accumulated Depreciation |
520
|
|
|
|
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 |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
6,641
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,287
|
|
|
|
Total |
14,928
|
|
|
|
Accumulated Depreciation |
1,235
|
|
|
|
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 |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,890
|
|
|
|
Total |
3,012
|
|
|
|
Accumulated Depreciation |
381
|
|
|
|
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 |
75
|
|
|
|
Gross Carrying Amount at Year-End, Land |
7,186
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,846
|
|
|
|
Total |
20,032
|
|
|
|
Accumulated Depreciation |
2,241
|
|
|
|
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 |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,143
|
|
|
|
Total |
7,143
|
|
|
|
Accumulated Depreciation |
1,201
|
|
|
|
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 |
104
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,366
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,996
|
|
|
|
Total |
7,362
|
|
|
|
Accumulated Depreciation |
900
|
|
|
|
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 |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,750
|
|
|
|
Total |
6,621
|
|
|
|
Accumulated Depreciation |
577
|
|
|
|
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 |
220
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,448
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,235
|
|
|
|
Total |
15,683
|
|
|
|
Accumulated Depreciation |
1,853
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,166
|
|
|
|
Total |
13,166
|
|
|
|
Accumulated Depreciation |
1,768
|
|
|
|
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 |
100
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,184
|
|
|
|
Total |
10,184
|
|
|
|
Accumulated Depreciation |
363
|
|
|
|
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 |
50
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,526
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,082
|
|
|
|
Total |
13,608
|
|
|
|
Accumulated Depreciation |
1,023
|
|
|
|
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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
773
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,661
|
|
|
|
Total |
6,434
|
|
|
|
Accumulated Depreciation |
401
|
|
|
|
Riverside - San Bernardino - Ontario [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 |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,451
|
|
|
|
Total |
5,293
|
|
|
|
Accumulated Depreciation |
478
|
|
|
|
Riverside - San Bernardino - Ontario, Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,981
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,323
|
|
|
|
Subsequent Additions |
63
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,981
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,386
|
|
|
|
Total |
5,367
|
|
|
|
Accumulated Depreciation |
582
|
|
|
|
Riverside - San Bernardino - Ontario, Property Three [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 |
141
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,418
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,048
|
|
|
|
Total |
13,466
|
|
|
|
Accumulated Depreciation |
1,214
|
|
|
|
Riverside - San Bernardino - Ontario, Property Four [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 |
71
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,913
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,143
|
|
|
|
Total |
8,056
|
|
|
|
Accumulated Depreciation |
884
|
|
|
|
Riverside - San Bernardino - Ontario, Property Five [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 |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,118
|
|
|
|
Total |
4,890
|
|
|
|
Accumulated Depreciation |
705
|
|
|
|
Riverside - San Bernardino - Ontario, Property Six [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 |
65
|
|
|
|
Gross Carrying Amount at Year-End, Land |
597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,529
|
|
|
|
Total |
6,126
|
|
|
|
Accumulated Depreciation |
690
|
|
|
|
Riverside - San Bernardino - Ontario, Property Seven [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 |
79
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,022
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,203
|
|
|
|
Total |
11,225
|
|
|
|
Accumulated Depreciation |
1,166
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eight [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 |
654
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,467
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,379
|
|
|
|
Total |
8,846
|
|
|
|
Accumulated Depreciation |
1,118
|
|
|
|
Riverside - San Bernardino - Ontario, Property Nine [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 |
831
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,164
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,420
|
|
|
|
Total |
8,584
|
|
|
|
Accumulated Depreciation |
1,017
|
|
|
|
Riverside - San Bernardino - Ontario, Property Ten [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 |
78
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,484
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,981
|
|
|
|
Total |
8,465
|
|
|
|
Accumulated Depreciation |
674
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eleven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,139
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,054
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,139
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,062
|
|
|
|
Total |
6,201
|
|
|
|
Accumulated Depreciation |
669
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twelve [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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,584
|
|
|
|
Total |
5,985
|
|
|
|
Accumulated Depreciation |
470
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirteen [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 |
40
|
|
|
|
Gross Carrying Amount at Year-End, Land |
925
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,499
|
|
|
|
Total |
4,424
|
|
|
|
Accumulated Depreciation |
474
|
|
|
|
Riverside - San Bernardino - Ontario, Property Fourteen [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 |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,644
|
|
|
|
Total |
3,818
|
|
|
|
Accumulated Depreciation |
422
|
|
|
|
Riverside - San Bernardino - Ontario, Property Fifteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,506
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,913
|
|
|
|
Subsequent Additions |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,506
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,951
|
|
|
|
Total |
4,457
|
|
|
|
Accumulated Depreciation |
374
|
|
|
|
Riverside - San Bernardino - Ontario, Property Sixteen [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 |
53
|
|
|
|
Gross Carrying Amount at Year-End, Land |
631
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,360
|
|
|
|
Total |
2,991
|
|
|
|
Accumulated Depreciation |
406
|
|
|
|
Riverside - San Bernardino - Ontario, Property Seventeen [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 |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,318
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,437
|
|
|
|
Total |
3,755
|
|
|
|
Accumulated Depreciation |
398
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eighteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,942
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,647
|
|
|
|
Subsequent Additions |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,942
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,677
|
|
|
|
Total |
4,619
|
|
|
|
Accumulated Depreciation |
516
|
|
|
|
Riverside - San Bernardino - Ontario, Property Nineteen [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 |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,339
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,860
|
|
|
|
Total |
4,199
|
|
|
|
Accumulated Depreciation |
425
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty [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 |
35
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,707
|
|
|
|
Total |
3,812
|
|
|
|
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 |
1,542
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,127
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,542
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,142
|
|
|
|
Total |
3,684
|
|
|
|
Accumulated Depreciation |
382
|
|
|
|
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 |
1,478
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,534
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,548
|
|
|
|
Total |
6,026
|
|
|
|
Accumulated Depreciation |
479
|
|
|
|
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 |
3,245
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,420
|
|
|
|
Subsequent Additions |
1,424
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,245
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,844
|
|
|
|
Total |
9,089
|
|
|
|
Accumulated Depreciation |
878
|
|
|
|
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 |
670
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,613
|
|
|
|
Subsequent Additions |
436
|
|
|
|
Gross Carrying Amount at Year-End, Land |
670
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,049
|
|
|
|
Total |
9,719
|
|
|
|
Accumulated Depreciation |
739
|
|
|
|
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 |
538
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,921
|
|
|
|
Subsequent Additions |
379
|
|
|
|
Gross Carrying Amount at Year-End, Land |
538
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,300
|
|
|
|
Total |
4,838
|
|
|
|
Accumulated Depreciation |
369
|
|
|
|
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 |
382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,442
|
|
|
|
Subsequent Additions |
336
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,778
|
|
|
|
Total |
4,160
|
|
|
|
Accumulated Depreciation |
328
|
|
|
|
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 |
806
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,852
|
|
|
|
Subsequent Additions |
560
|
|
|
|
Gross Carrying Amount at Year-End, Land |
806
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,412
|
|
|
|
Total |
5,218
|
|
|
|
Accumulated Depreciation |
380
|
|
|
|
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 |
570
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,238
|
|
|
|
Subsequent Additions |
343
|
|
|
|
Gross Carrying Amount at Year-End, Land |
570
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,581
|
|
|
|
Total |
5,151
|
|
|
|
Accumulated Depreciation |
378
|
|
|
|
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 |
345
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,270
|
|
|
|
Subsequent Additions |
145
|
|
|
|
Gross Carrying Amount at Year-End, Land |
345
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,415
|
|
|
|
Total |
3,760
|
|
|
|
Accumulated Depreciation |
321
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty [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 |
86
|
|
|
|
Gross Carrying Amount at Year-End, Land |
252
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,505
|
|
|
|
Total |
4,757
|
|
|
|
Accumulated Depreciation |
405
|
|
|
|
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 |
2,691
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,950
|
|
|
|
Subsequent Additions |
209
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,691
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,159
|
|
|
|
Total |
6,850
|
|
|
|
Accumulated Depreciation |
327
|
|
|
|
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 |
302
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,169
|
|
|
|
Subsequent Additions |
107
|
|
|
|
Gross Carrying Amount at Year-End, Land |
302
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,276
|
|
|
|
Total |
4,578
|
|
|
|
Accumulated Depreciation |
300
|
|
|
|
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 |
896
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,397
|
|
|
|
Subsequent Additions |
295
|
|
|
|
Gross Carrying Amount at Year-End, Land |
896
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,692
|
|
|
|
Total |
7,588
|
|
|
|
Accumulated Depreciation |
450
|
|
|
|
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 |
552
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,010
|
|
|
|
Subsequent Additions |
126
|
|
|
|
Gross Carrying Amount at Year-End, Land |
552
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,136
|
|
|
|
Total |
3,688
|
|
|
|
Accumulated Depreciation |
872
|
|
|
|
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 |
1,342
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,446
|
|
|
|
Subsequent Additions |
120
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,342
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,566
|
|
|
|
Total |
5,908
|
|
|
|
Accumulated Depreciation |
1,454
|
|
|
|
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 |
1,672
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,564
|
|
|
|
Subsequent Additions |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,672
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,622
|
|
|
|
Total |
4,294
|
|
|
|
Accumulated Depreciation |
515
|
|
|
|
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 |
978
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,854
|
|
|
|
Subsequent Additions |
294
|
|
|
|
Gross Carrying Amount at Year-End, Land |
978
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,148
|
|
|
|
Total |
3,126
|
|
|
|
Accumulated Depreciation |
561
|
|
|
|
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 |
1,068
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,609
|
|
|
|
Subsequent Additions |
118
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,068
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,727
|
|
|
|
Total |
3,795
|
|
|
|
Accumulated Depreciation |
625
|
|
|
|
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 |
1,202
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,032
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,086
|
|
|
|
Total |
3,288
|
|
|
|
Accumulated Depreciation |
429
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty [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 |
40
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,803
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,798
|
|
|
|
Total |
4,601
|
|
|
|
Accumulated Depreciation |
756
|
|
|
|
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 |
1,337
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,489
|
|
|
|
Subsequent Additions |
55
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,544
|
|
|
|
Total |
5,881
|
|
|
|
Accumulated Depreciation |
821
|
|
|
|
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 |
846
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,508
|
|
|
|
Subsequent Additions |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
846
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,555
|
|
|
|
Total |
3,401
|
|
|
|
Accumulated Depreciation |
656
|
|
|
|
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 |
1,026
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,552
|
|
|
|
Subsequent Additions |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,026
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,606
|
|
|
|
Total |
5,632
|
|
|
|
Accumulated Depreciation |
781
|
|
|
|
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 |
1,878
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,104
|
|
|
|
Subsequent Additions |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,878
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,143
|
|
|
|
Total |
7,021
|
|
|
|
Accumulated Depreciation |
782
|
|
|
|
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 |
14,109
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
23,112
|
|
|
|
Subsequent Additions |
217
|
|
|
|
Gross Carrying Amount at Year-End, Land |
14,109
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
23,329
|
|
|
|
Total |
37,438
|
|
|
|
Accumulated Depreciation |
4,167
|
|
|
|
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 |
3,974
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,962
|
|
|
|
Subsequent Additions |
114
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,974
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,076
|
|
|
|
Total |
11,050
|
|
|
|
Accumulated Depreciation |
1,509
|
|
|
|
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 |
2,018
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,478
|
|
|
|
Subsequent Additions |
693
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,018
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,171
|
|
|
|
Total |
6,189
|
|
|
|
Accumulated Depreciation |
1,123
|
|
|
|
Riverside - San Bernardino - Ontario - Property Forty Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,644
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,588
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,644
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,594
|
|
|
|
Total |
4,238
|
|
|
|
Accumulated Depreciation |
84
|
|
|
|
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 |
581
|
|
|
|
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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
425
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,268
|
|
|
|
Total |
7,693
|
|
|
|
Accumulated Depreciation |
558
|
|
|
|
Sacramento - Roseville - Arden - Arcade - Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,652
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,510
|
|
|
|
Subsequent Additions |
56
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,652
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,566
|
|
|
|
Total |
11,218
|
|
|
|
Accumulated Depreciation |
120
|
|
|
|
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 |
1,028
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,323
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
20,803
|
|
|
|
Total |
25,126
|
|
|
|
Accumulated Depreciation |
1,462
|
|
|
|
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 |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,630
|
|
|
|
Total |
9,333
|
|
|
|
Accumulated Depreciation |
872
|
|
|
|
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 |
217
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,544
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,132
|
|
|
|
Total |
8,676
|
|
|
|
Accumulated Depreciation |
838
|
|
|
|
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 |
87
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,655
|
|
|
|
Total |
5,655
|
|
|
|
Accumulated Depreciation |
628
|
|
|
|
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 |
50
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,091
|
|
|
|
Total |
4,091
|
|
|
|
Accumulated Depreciation |
833
|
|
|
|
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 |
397
|
|
|
|
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 |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,024
|
|
|
|
Total |
10,734
|
|
|
|
Accumulated Depreciation |
737
|
|
|
|
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 |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,637
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,929
|
|
|
|
Total |
13,566
|
|
|
|
Accumulated Depreciation |
541
|
|
|
|
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 |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
455
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,409
|
|
|
|
Total |
1,864
|
|
|
|
Accumulated Depreciation |
421
|
|
|
|
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 |
1,119
|
|
|
|
Gross Carrying Amount at Year-End, Land |
588
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,281
|
|
|
|
Total |
3,869
|
|
|
|
Accumulated Depreciation |
885
|
|
|
|
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 |
1,047
|
|
|
|
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 |
334
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,869
|
|
|
|
Total |
2,283
|
|
|
|
Accumulated Depreciation |
556
|
|
|
|
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 |
110
|
|
|
|
Gross Carrying Amount at Year-End, Land |
300
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,911
|
|
|
|
Total |
2,211
|
|
|
|
Accumulated Depreciation |
468
|
|
|
|
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 |
574
|
|
|
|
Gross Carrying Amount at Year-End, Land |
766
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,475
|
|
|
|
Total |
7,241
|
|
|
|
Accumulated Depreciation |
257
|
|
|
|
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 |
2,303
|
|
|
|
Gross Carrying Amount at Year-End, Land |
868
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,431
|
|
|
|
Total |
3,299
|
|
|
|
Accumulated Depreciation |
530
|
|
|
|
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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
938
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,473
|
|
|
|
Total |
9,411
|
|
|
|
Accumulated Depreciation |
523
|
|
|
|
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 |
213
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,300
|
|
|
|
Total |
6,513
|
|
|
|
Accumulated Depreciation |
947
|
|
|
|
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 |
107
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,514
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,893
|
|
|
|
Total |
4,407
|
|
|
|
Accumulated Depreciation |
546
|
|
|
|
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 |
278
|
|
|
|
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 |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,501
|
|
|
|
Total |
12,623
|
|
|
|
Accumulated Depreciation |
821
|
|
|
|
Gainesville [Member] | Florida [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 |
4,698
|
|
|
|
Subsequent Additions |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,072
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,760
|
|
|
|
Total |
5,832
|
|
|
|
Accumulated Depreciation |
188
|
|
|
|
Gainesville - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
264
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,369
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
264
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,370
|
|
|
|
Total |
2,634
|
|
|
|
Accumulated Depreciation |
4
|
|
|
|
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 |
122
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,087
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
19,595
|
|
|
|
Total |
21,682
|
|
|
|
Accumulated Depreciation |
1,222
|
|
|
|
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 |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,265
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,212
|
|
|
|
Total |
3,477
|
|
|
|
Accumulated Depreciation |
454
|
|
|
|
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 |
256
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,629
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,185
|
|
|
|
Total |
6,814
|
|
|
|
Accumulated Depreciation |
417
|
|
|
|
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 |
427
|
|
|
|
Gross Carrying Amount at Year-End, Land |
527
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,861
|
|
|
|
Total |
3,388
|
|
|
|
Accumulated Depreciation |
156
|
|
|
|
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 |
140
|
|
|
|
Gross Carrying Amount at Year-End, Land |
972
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,299
|
|
|
|
Total |
3,271
|
|
|
|
Accumulated Depreciation |
334
|
|
|
|
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 |
83
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,849
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
16,771
|
|
|
|
Total |
20,620
|
|
|
|
Accumulated Depreciation |
1,374
|
|
|
|
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 |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,211
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,710
|
|
|
|
Total |
7,921
|
|
|
|
Accumulated Depreciation |
535
|
|
|
|
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 |
131
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,488
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,413
|
|
|
|
Total |
9,901
|
|
|
|
Accumulated Depreciation |
657
|
|
|
|
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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,767
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,974
|
|
|
|
Total |
7,741
|
|
|
|
Accumulated Depreciation |
606
|
|
|
|
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 |
3,487
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,373
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,492
|
|
|
|
Total |
11,865
|
|
|
|
Accumulated Depreciation |
860
|
|
|
|
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 |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,924
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,556
|
|
|
|
Total |
6,480
|
|
|
|
Accumulated Depreciation |
515
|
|
|
|
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 |
323
|
|
|
|
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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,839
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,397
|
|
|
|
Total |
10,236
|
|
|
|
Accumulated Depreciation |
672
|
|
|
|
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 |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,507
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,810
|
|
|
|
Total |
10,317
|
|
|
|
Accumulated Depreciation |
683
|
|
|
|
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 |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,685
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,473
|
|
|
|
Total |
7,158
|
|
|
|
Accumulated Depreciation |
524
|
|
|
|
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 |
203
|
|
|
|
Gross Carrying Amount at Year-End, Land |
437
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,331
|
|
|
|
Total |
5,768
|
|
|
|
Accumulated Depreciation |
530
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,015
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,053
|
|
|
|
Total |
4,068
|
|
|
|
Accumulated Depreciation |
272
|
|
|
|
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 |
891
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,985
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,190
|
|
|
|
Total |
7,175
|
|
|
|
Accumulated Depreciation |
357
|
|
|
|
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 |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,336
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,086
|
|
|
|
Total |
5,422
|
|
|
|
Accumulated Depreciation |
223
|
|
|
|
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 |
90
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,404
|
|
|
|
Total |
11,830
|
|
|
|
Accumulated Depreciation |
689
|
|
|
|
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 |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,166
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,761
|
|
|
|
Total |
6,927
|
|
|
|
Accumulated Depreciation |
391
|
|
|
|
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 |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,583
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,840
|
|
|
|
Total |
13,423
|
|
|
|
Accumulated Depreciation |
810
|
|
|
|
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 |
162
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,181
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,430
|
|
|
|
Total |
8,611
|
|
|
|
Accumulated Depreciation |
297
|
|
|
|
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 |
114
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,025
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,271
|
|
|
|
Total |
9,296
|
|
|
|
Accumulated Depreciation |
327
|
|
|
|
Pensacola - Ferry Pass - Brent - Property Two [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
841
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,075
|
|
|
|
Subsequent Additions |
162
|
|
|
|
Gross Carrying Amount at Year-End, Land |
841
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,237
|
|
|
|
Total |
6,078
|
|
|
|
Accumulated Depreciation |
184
|
|
|
|
Pensacola - Ferry Pass - Brent - Property Three [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
644
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,785
|
|
|
|
Subsequent Additions |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
644
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,816
|
|
|
|
Total |
5,460
|
|
|
|
Accumulated Depreciation |
8
|
|
|
|
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 |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,157
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,164
|
|
|
|
Total |
3,321
|
|
|
|
Accumulated Depreciation |
173
|
|
|
|
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 |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,436
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,119
|
|
|
|
Total |
15,555
|
|
|
|
Accumulated Depreciation |
983
|
|
|
|
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 |
83
|
|
|
|
Gross Carrying Amount at Year-End, Land |
361
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,321
|
|
|
|
Total |
1,682
|
|
|
|
Accumulated Depreciation |
257
|
|
|
|
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 |
41
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,581
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,653
|
|
|
|
Total |
6,234
|
|
|
|
Accumulated Depreciation |
251
|
|
|
|
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 |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
4,708
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,044
|
|
|
|
Total |
18,752
|
|
|
|
Accumulated Depreciation |
731
|
|
|
|
Tampa - St. Petersburg - Clearwater - Property Five [Member] | Florida [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,063
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,351
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,063
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,351
|
|
|
|
Total |
7,414
|
|
|
|
Accumulated Depreciation |
68
|
|
|
|
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 |
100
|
|
|
|
Gross Carrying Amount at Year-End, Land |
515
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
787
|
|
|
|
Total |
1,302
|
|
|
|
Accumulated Depreciation |
254
|
|
|
|
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 |
358
|
|
|
|
Gross Carrying Amount at Year-End, Land |
272
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,715
|
|
|
|
Total |
1,987
|
|
|
|
Accumulated Depreciation |
499
|
|
|
|
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 |
319
|
|
|
|
Gross Carrying Amount at Year-End, Land |
702
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,318
|
|
|
|
Total |
3,020
|
|
|
|
Accumulated Depreciation |
724
|
|
|
|
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 |
179
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,413
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,769
|
|
|
|
Total |
3,182
|
|
|
|
Accumulated Depreciation |
550
|
|
|
|
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 |
131
|
|
|
|
Gross Carrying Amount at Year-End, Land |
341
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
693
|
|
|
|
Total |
1,034
|
|
|
|
Accumulated Depreciation |
240
|
|
|
|
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 |
172
|
|
|
|
Gross Carrying Amount at Year-End, Land |
553
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,019
|
|
|
|
Total |
1,572
|
|
|
|
Accumulated Depreciation |
345
|
|
|
|
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 |
285
|
|
|
|
Gross Carrying Amount at Year-End, Land |
85
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
730
|
|
|
|
Total |
815
|
|
|
|
Accumulated Depreciation |
257
|
|
|
|
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 |
248
|
|
|
|
Gross Carrying Amount at Year-End, Land |
494
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,463
|
|
|
|
Total |
2,957
|
|
|
|
Accumulated Depreciation |
722
|
|
|
|
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 |
1,719
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,195
|
|
|
|
Total |
5,809
|
|
|
|
Accumulated Depreciation |
382
|
|
|
|
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 |
1,894
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,595
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,037
|
|
|
|
Total |
5,632
|
|
|
|
Accumulated Depreciation |
385
|
|
|
|
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 |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
666
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,009
|
|
|
|
Total |
6,675
|
|
|
|
Accumulated Depreciation |
339
|
|
|
|
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 |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,028
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,049
|
|
|
|
Total |
8,077
|
|
|
|
Accumulated Depreciation |
408
|
|
|
|
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 |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
748
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,407
|
|
|
|
Total |
4,155
|
|
|
|
Accumulated Depreciation |
173
|
|
|
|
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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,025
|
|
|
|
Total |
4,728
|
|
|
|
Accumulated Depreciation |
202
|
|
|
|
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 |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,873
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,126
|
|
|
|
Total |
10,999
|
|
|
|
Accumulated Depreciation |
422
|
|
|
|
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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
547
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,084
|
|
|
|
Total |
4,631
|
|
|
|
Accumulated Depreciation |
200
|
|
|
|
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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,499
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,282
|
|
|
|
Total |
6,781
|
|
|
|
Accumulated Depreciation |
262
|
|
|
|
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 |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
763
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,158
|
|
|
|
Total |
5,921
|
|
|
|
Accumulated Depreciation |
211
|
|
|
|
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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
795
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,953
|
|
|
|
Total |
3,748
|
|
|
|
Accumulated Depreciation |
144
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,356
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,532
|
|
|
|
Total |
8,888
|
|
|
|
Accumulated Depreciation |
356
|
|
|
|
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 |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
912
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,092
|
|
|
|
Total |
6,004
|
|
|
|
Accumulated Depreciation |
213
|
|
|
|
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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
570
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,516
|
|
|
|
Total |
4,086
|
|
|
|
Accumulated Depreciation |
176
|
|
|
|
Atlanta - Sandy Springs - Marietta, Property Twenty-four [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 |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,052
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,115
|
|
|
|
Total |
8,167
|
|
|
|
Accumulated Depreciation |
291
|
|
|
|
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 |
430
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,470
|
|
|
|
Subsequent Additions |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
430
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,509
|
|
|
|
Total |
3,939
|
|
|
|
Accumulated Depreciation |
384
|
|
|
|
Atlanta - Sandy Springs - Rosewell [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 |
56
|
|
|
|
Gross Carrying Amount at Year-End, Land |
972
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,398
|
|
|
|
Total |
3,370
|
|
|
|
Accumulated Depreciation |
221
|
|
|
|
Atlanta - Sandy Springs - Rosewell - Property Two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
919
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,899
|
|
|
|
Subsequent Additions |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
919
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,924
|
|
|
|
Total |
4,843
|
|
|
|
Accumulated Depreciation |
95
|
|
|
|
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 |
232
|
|
|
|
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 |
143
|
|
|
|
Gross Carrying Amount at Year-End, Land |
205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
829
|
|
|
|
Total |
1,034
|
|
|
|
Accumulated Depreciation |
265
|
|
|
|
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 |
166
|
|
|
|
Gross Carrying Amount at Year-End, Land |
169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
508
|
|
|
|
Total |
677
|
|
|
|
Accumulated Depreciation |
138
|
|
|
|
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 |
260
|
|
|
|
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 |
389
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,741
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,549
|
|
|
|
Total |
3,290
|
|
|
|
Accumulated Depreciation |
409
|
|
|
|
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 |
165
|
|
|
|
Gross Carrying Amount at Year-End, Land |
597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
927
|
|
|
|
Total |
1,524
|
|
|
|
Accumulated Depreciation |
294
|
|
|
|
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 |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
409
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,356
|
|
|
|
Total |
1,765
|
|
|
|
Accumulated Depreciation |
393
|
|
|
|
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 |
143
|
|
|
|
Gross Carrying Amount at Year-End, Land |
811
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,324
|
|
|
|
Total |
2,135
|
|
|
|
Accumulated Depreciation |
391
|
|
|
|
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 |
123
|
|
|
|
Gross Carrying Amount at Year-End, Land |
225
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,517
|
|
|
|
Total |
4,742
|
|
|
|
Accumulated Depreciation |
241
|
|
|
|
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 |
294
|
|
|
|
Gross Carrying Amount at Year-End, Land |
179
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,448
|
|
|
|
Total |
5,627
|
|
|
|
Accumulated Depreciation |
281
|
|
|
|
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 |
204
|
|
|
|
Gross Carrying Amount at Year-End, Land |
226
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,292
|
|
|
|
Total |
3,518
|
|
|
|
Accumulated Depreciation |
193
|
|
|
|
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 |
215
|
|
|
|
Gross Carrying Amount at Year-End, Land |
174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,553
|
|
|
|
Total |
3,727
|
|
|
|
Accumulated Depreciation |
178
|
|
|
|
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 |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
855
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,291
|
|
|
|
Total |
8,146
|
|
|
|
Accumulated Depreciation |
740
|
|
|
|
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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
815
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,855
|
|
|
|
Total |
4,670
|
|
|
|
Accumulated Depreciation |
485
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,861
|
|
|
|
Total |
4,549
|
|
|
|
Accumulated Depreciation |
490
|
|
|
|
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 |
36
|
|
|
|
Gross Carrying Amount at Year-End, Land |
626
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,085
|
|
|
|
Total |
4,711
|
|
|
|
Accumulated Depreciation |
455
|
|
|
|
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 |
278
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,118
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,722
|
|
|
|
Total |
5,840
|
|
|
|
Accumulated Depreciation |
668
|
|
|
|
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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,526
|
|
|
|
Total |
6,140
|
|
|
|
Accumulated Depreciation |
544
|
|
|
|
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 |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
619
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,158
|
|
|
|
Total |
2,777
|
|
|
|
Accumulated Depreciation |
265
|
|
|
|
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 |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
689
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,982
|
|
|
|
Total |
7,671
|
|
|
|
Accumulated Depreciation |
516
|
|
|
|
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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
609
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,211
|
|
|
|
Total |
3,820
|
|
|
|
Accumulated Depreciation |
326
|
|
|
|
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 |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
532
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,462
|
|
|
|
Total |
5,994
|
|
|
|
Accumulated Depreciation |
401
|
|
|
|
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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
433
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,837
|
|
|
|
Total |
6,270
|
|
|
|
Accumulated Depreciation |
409
|
|
|
|
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 |
33
|
|
|
|
Gross Carrying Amount at Year-End, Land |
688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,446
|
|
|
|
Total |
6,134
|
|
|
|
Accumulated Depreciation |
463
|
|
|
|
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 |
65
|
|
|
|
Gross Carrying Amount at Year-End, Land |
575
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,233
|
|
|
|
Total |
5,808
|
|
|
|
Accumulated Depreciation |
415
|
|
|
|
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 |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
522
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,389
|
|
|
|
Total |
5,911
|
|
|
|
Accumulated Depreciation |
404
|
|
|
|
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 |
172
|
|
|
|
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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,257
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,714
|
|
|
|
Total |
7,971
|
|
|
|
Accumulated Depreciation |
333
|
|
|
|
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 |
124
|
|
|
|
Gross Carrying Amount at Year-End, Land |
816
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,556
|
|
|
|
Total |
6,372
|
|
|
|
Accumulated Depreciation |
283
|
|
|
|
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 |
171
|
|
|
|
Gross Carrying Amount at Year-End, Land |
975
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,138
|
|
|
|
Total |
8,113
|
|
|
|
Accumulated Depreciation |
382
|
|
|
|
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 |
167
|
|
|
|
Gross Carrying Amount at Year-End, Land |
719
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,310
|
|
|
|
Total |
6,029
|
|
|
|
Accumulated Depreciation |
241
|
|
|
|
Kansas City, Property Four [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
521
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,168
|
|
|
|
Subsequent Additions |
125
|
|
|
|
Gross Carrying Amount at Year-End, Land |
521
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,293
|
|
|
|
Total |
5,814
|
|
|
|
Accumulated Depreciation |
155
|
|
|
|
Kansas City, Property Five [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
640
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,367
|
|
|
|
Subsequent Additions |
120
|
|
|
|
Gross Carrying Amount at Year-End, Land |
640
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,487
|
|
|
|
Total |
4,127
|
|
|
|
Accumulated Depreciation |
91
|
|
|
|
Kansas City, Property Six [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
533
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,138
|
|
|
|
Subsequent Additions |
94
|
|
|
|
Gross Carrying Amount at Year-End, Land |
533
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,232
|
|
|
|
Total |
3,765
|
|
|
|
Accumulated Depreciation |
81
|
|
|
|
Kansas City, Property Seven [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
499
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,041
|
|
|
|
Subsequent Additions |
111
|
|
|
|
Gross Carrying Amount at Year-End, Land |
499
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,152
|
|
|
|
Total |
4,651
|
|
|
|
Accumulated Depreciation |
107
|
|
|
|
Kansas City, Property Eight [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
724
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,245
|
|
|
|
Subsequent Additions |
124
|
|
|
|
Gross Carrying Amount at Year-End, Land |
724
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,369
|
|
|
|
Total |
5,093
|
|
|
|
Accumulated Depreciation |
102
|
|
|
|
Wichita [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,156
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,662
|
|
|
|
Subsequent Additions |
142
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,156
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,804
|
|
|
|
Total |
6,960
|
|
|
|
Accumulated Depreciation |
185
|
|
|
|
Wichita - Property Two [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
721
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,395
|
|
|
|
Subsequent Additions |
116
|
|
|
|
Gross Carrying Amount at Year-End, Land |
721
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,511
|
|
|
|
Total |
4,232
|
|
|
|
Accumulated Depreciation |
112
|
|
|
|
Wichita - Property Three [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
443
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,635
|
|
|
|
Subsequent Additions |
77
|
|
|
|
Gross Carrying Amount at Year-End, Land |
443
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,712
|
|
|
|
Total |
4,155
|
|
|
|
Accumulated Depreciation |
111
|
|
|
|
Wichita - Property Four [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
630
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,264
|
|
|
|
Subsequent Additions |
104
|
|
|
|
Gross Carrying Amount at Year-End, Land |
630
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,368
|
|
|
|
Total |
7,998
|
|
|
|
Accumulated Depreciation |
181
|
|
|
|
Wichita - Property Five [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
430
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,740
|
|
|
|
Subsequent Additions |
63
|
|
|
|
Gross Carrying Amount at Year-End, Land |
430
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,803
|
|
|
|
Total |
2,233
|
|
|
|
Accumulated Depreciation |
57
|
|
|
|
Wichita - Property Six [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
655
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,831
|
|
|
|
Subsequent Additions |
136
|
|
|
|
Gross Carrying Amount at Year-End, Land |
655
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,967
|
|
|
|
Total |
2,622
|
|
|
|
Accumulated Depreciation |
53
|
|
|
|
Wichita - Property Seven [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
393
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,950
|
|
|
|
Subsequent Additions |
143
|
|
|
|
Gross Carrying Amount at Year-End, Land |
393
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,093
|
|
|
|
Total |
4,486
|
|
|
|
Accumulated Depreciation |
102
|
|
|
|
Wichita - Property Eight [Member] | KANSAS |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,353
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,241
|
|
|
|
Subsequent Additions |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,353
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,278
|
|
|
|
Total |
3,631
|
|
|
|
Accumulated Depreciation |
51
|
|
|
|
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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,706
|
|
|
|
Total |
5,880
|
|
|
|
Accumulated Depreciation |
512
|
|
|
|
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 |
73
|
|
|
|
Gross Carrying Amount at Year-End, Land |
386
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,817
|
|
|
|
Total |
2,203
|
|
|
|
Accumulated Depreciation |
192
|
|
|
|
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 |
517
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,098
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,725
|
|
|
|
Total |
6,823
|
|
|
|
Accumulated Depreciation |
646
|
|
|
|
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 |
226
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,203
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,382
|
|
|
|
Total |
4,585
|
|
|
|
Accumulated Depreciation |
376
|
|
|
|
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 |
272
|
|
|
|
Gross Carrying Amount at Year-End, Land |
755
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,974
|
|
|
|
Total |
3,729
|
|
|
|
Accumulated Depreciation |
324
|
|
|
|
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 |
131
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,287
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,366
|
|
|
|
Total |
7,653
|
|
|
|
Accumulated Depreciation |
634
|
|
|
|
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 |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,549
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,938
|
|
|
|
Total |
6,487
|
|
|
|
Accumulated Depreciation |
548
|
|
|
|
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 |
40
|
|
|
|
Gross Carrying Amount at Year-End, Land |
964
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,613
|
|
|
|
Total |
4,577
|
|
|
|
Accumulated Depreciation |
600
|
|
|
|
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 |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,937
|
|
|
|
Total |
3,709
|
|
|
|
Accumulated Depreciation |
484
|
|
|
|
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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
479
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,478
|
|
|
|
Total |
1,957
|
|
|
|
Accumulated Depreciation |
256
|
|
|
|
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 |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
475
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
899
|
|
|
|
Total |
1,374
|
|
|
|
Accumulated Depreciation |
189
|
|
|
|
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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
645
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,011
|
|
|
|
Total |
2,656
|
|
|
|
Accumulated Depreciation |
165
|
|
|
|
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 |
163
|
|
|
|
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 |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
906
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,652
|
|
|
|
Total |
4,558
|
|
|
|
Accumulated Depreciation |
181
|
|
|
|
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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,137
|
|
|
|
Total |
5,137
|
|
|
|
Accumulated Depreciation |
196
|
|
|
|
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 |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,169
|
|
|
|
Total |
4,583
|
|
|
|
Accumulated Depreciation |
237
|
|
|
|
California - Lexington Park [Member] | MARYLAND |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
827
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,936
|
|
|
|
Subsequent Additions |
72
|
|
|
|
Gross Carrying Amount at Year-End, Land |
827
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,008
|
|
|
|
Total |
5,835
|
|
|
|
Accumulated Depreciation |
189
|
|
|
|
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 |
253
|
|
|
|
Gross Carrying Amount at Year-End, Land |
645
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,666
|
|
|
|
Total |
3,311
|
|
|
|
Accumulated Depreciation |
428
|
|
|
|
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 |
144
|
|
|
|
Gross Carrying Amount at Year-End, Land |
224
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,196
|
|
|
|
Total |
1,420
|
|
|
|
Accumulated Depreciation |
298
|
|
|
|
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 |
196
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
999
|
|
|
|
Total |
1,381
|
|
|
|
Accumulated Depreciation |
254
|
|
|
|
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 |
72
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,246
|
|
|
|
Total |
6,117
|
|
|
|
Accumulated Depreciation |
589
|
|
|
|
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 |
71
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,108
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,006
|
|
|
|
Total |
5,114
|
|
|
|
Accumulated Depreciation |
565
|
|
|
|
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 |
208
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,301
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,666
|
|
|
|
Total |
6,967
|
|
|
|
Accumulated Depreciation |
713
|
|
|
|
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 |
95
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,862
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,392
|
|
|
|
Total |
5,254
|
|
|
|
Accumulated Depreciation |
533
|
|
|
|
Durham - Chapel Hill [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 |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,711
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,210
|
|
|
|
Total |
5,921
|
|
|
|
Accumulated Depreciation |
529
|
|
|
|
Durham - Chapel Hill, Property Two [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 |
219
|
|
|
|
Gross Carrying Amount at Year-End, Land |
390
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,244
|
|
|
|
Total |
1,634
|
|
|
|
Accumulated Depreciation |
387
|
|
|
|
Durham - Chapel Hill, Property Three [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 |
228
|
|
|
|
Gross Carrying Amount at Year-End, Land |
663
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,971
|
|
|
|
Total |
3,634
|
|
|
|
Accumulated Depreciation |
887
|
|
|
|
Durham - Chapel Hill, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,024
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,383
|
|
|
|
Subsequent Additions |
388
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,024
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,771
|
|
|
|
Total |
2,795
|
|
|
|
Accumulated Depreciation |
519
|
|
|
|
Fayetteville [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 |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,195
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,090
|
|
|
|
Total |
3,285
|
|
|
|
Accumulated Depreciation |
253
|
|
|
|
Fayetteville, Property Two [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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
830
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,749
|
|
|
|
Total |
4,579
|
|
|
|
Accumulated Depreciation |
375
|
|
|
|
Fayetteville, Property Three [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 |
1,671
|
|
|
|
Gross Carrying Amount at Year-End, Land |
636
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,840
|
|
|
|
Total |
4,476
|
|
|
|
Accumulated Depreciation |
1,093
|
|
|
|
Fayetteville, Property Four [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 |
360
|
|
|
|
Gross Carrying Amount at Year-End, Land |
151
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,752
|
|
|
|
Total |
5,903
|
|
|
|
Accumulated Depreciation |
1,614
|
|
|
|
Fayetteville, Property Five [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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,319
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,468
|
|
|
|
Total |
4,787
|
|
|
|
Accumulated Depreciation |
660
|
|
|
|
Fayetteville, Property Six [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 |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,436
|
|
|
|
Total |
4,208
|
|
|
|
Accumulated Depreciation |
545
|
|
|
|
Fayetteville, Property Seven [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 |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,276
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,569
|
|
|
|
Total |
5,845
|
|
|
|
Accumulated Depreciation |
660
|
|
|
|
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 |
204
|
|
|
|
Gross Carrying Amount at Year-End, Land |
873
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
973
|
|
|
|
Total |
1,846
|
|
|
|
Accumulated Depreciation |
327
|
|
|
|
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 |
118
|
|
|
|
Gross Carrying Amount at Year-End, Land |
965
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,856
|
|
|
|
Total |
7,821
|
|
|
|
Accumulated Depreciation |
438
|
|
|
|
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 |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
530
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,402
|
|
|
|
Total |
2,932
|
|
|
|
Accumulated Depreciation |
372
|
|
|
|
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 |
49
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,053
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,474
|
|
|
|
Total |
7,527
|
|
|
|
Accumulated Depreciation |
357
|
|
|
|
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 |
77
|
|
|
|
Gross Carrying Amount at Year-End, Land |
550
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,486
|
|
|
|
Total |
3,036
|
|
|
|
Accumulated Depreciation |
168
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
667
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,082
|
|
|
|
Total |
2,749
|
|
|
|
Accumulated Depreciation |
341
|
|
|
|
Kansas City, Property Nine [Member] | MISSOURI |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
541
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,874
|
|
|
|
Subsequent Additions |
199
|
|
|
|
Gross Carrying Amount at Year-End, Land |
541
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,073
|
|
|
|
Total |
5,614
|
|
|
|
Accumulated Depreciation |
135
|
|
|
|
Kansas City, Property Ten [Member] | MISSOURI |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
461
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,341
|
|
|
|
Subsequent Additions |
107
|
|
|
|
Gross Carrying Amount at Year-End, Land |
461
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,448
|
|
|
|
Total |
5,909
|
|
|
|
Accumulated Depreciation |
131
|
|
|
|
Kansas City, Property Eleven [Member] | MISSOURI |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
341
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,748
|
|
|
|
Subsequent Additions |
171
|
|
|
|
Gross Carrying Amount at Year-End, Land |
341
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,919
|
|
|
|
Total |
4,260
|
|
|
|
Accumulated Depreciation |
98
|
|
|
|
St. Louis, Property Five [Member] | MISSOURI |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,675
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
10,606
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,675
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,608
|
|
|
|
Total |
12,283
|
|
|
|
Accumulated Depreciation |
135
|
|
|
|
St. Louis, Property Six [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 |
260
|
|
|
|
Gross Carrying Amount at Year-End, Land |
352
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,360
|
|
|
|
Total |
7,712
|
|
|
|
Accumulated Depreciation |
409
|
|
|
|
St. Louis, Property Seven [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 |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
163
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,077
|
|
|
|
Total |
1,240
|
|
|
|
Accumulated Depreciation |
64
|
|
|
|
St. Louis, Property Eight [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 |
173
|
|
|
|
Gross Carrying Amount at Year-End, Land |
354
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,207
|
|
|
|
Total |
4,561
|
|
|
|
Accumulated Depreciation |
233
|
|
|
|
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 |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
689
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,185
|
|
|
|
Total |
3,874
|
|
|
|
Accumulated Depreciation |
449
|
|
|
|
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 |
59
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,093
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,104
|
|
|
|
Total |
4,197
|
|
|
|
Accumulated Depreciation |
170
|
|
|
|
Nonmetropolitan Area, Property Five [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
173
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,193
|
|
|
|
Subsequent Additions |
33
|
|
|
|
Gross Carrying Amount at Year-End, Land |
173
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,226
|
|
|
|
Total |
2,399
|
|
|
|
Accumulated Depreciation |
58
|
|
|
|
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 |
174
|
|
|
|
Gross Carrying Amount at Year-End, Land |
396
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,874
|
|
|
|
Total |
2,270
|
|
|
|
Accumulated Depreciation |
589
|
|
|
|
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 |
190
|
|
|
|
Gross Carrying Amount at Year-End, Land |
393
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,380
|
|
|
|
Total |
1,773
|
|
|
|
Accumulated Depreciation |
414
|
|
|
|
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 |
129
|
|
|
|
Gross Carrying Amount at Year-End, Land |
907
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,042
|
|
|
|
Total |
3,949
|
|
|
|
Accumulated Depreciation |
890
|
|
|
|
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 |
92
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,578
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,770
|
|
|
|
Total |
6,348
|
|
|
|
Accumulated Depreciation |
588
|
|
|
|
Wilmington [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 |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,881
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,670
|
|
|
|
Total |
6,551
|
|
|
|
Accumulated Depreciation |
608
|
|
|
|
Wilmington, Property Two [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 |
256
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,141
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,003
|
|
|
|
Total |
3,144
|
|
|
|
Accumulated Depreciation |
553
|
|
|
|
Wilmington, Property Three [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 |
85
|
|
|
|
Gross Carrying Amount at Year-End, Land |
860
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
913
|
|
|
|
Total |
1,773
|
|
|
|
Accumulated Depreciation |
273
|
|
|
|
Wilmington, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,720
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,032
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,720
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,032
|
|
|
|
Total |
10,752
|
|
|
|
Accumulated Depreciation |
37
|
|
|
|
Wilmington, Property Five [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,021
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,136
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,021
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,136
|
|
|
|
Total |
10,157
|
|
|
|
Accumulated Depreciation |
36
|
|
|
|
Wilmington, Property Six [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,083
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
12,487
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,083
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,487
|
|
|
|
Total |
15,570
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
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 |
191
|
|
|
|
Concord [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 |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
899
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,906
|
|
|
|
Total |
4,805
|
|
|
|
Accumulated Depreciation |
446
|
|
|
|
Concord, Property Two [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 |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
632
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,085
|
|
|
|
Total |
1,717
|
|
|
|
Accumulated Depreciation |
404
|
|
|
|
Dover - Durham [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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
197
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
925
|
|
|
|
Total |
1,122
|
|
|
|
Accumulated Depreciation |
318
|
|
|
|
Boston - Cambridge - Quincy [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 |
94
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,488
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,394
|
|
|
|
Total |
8,882
|
|
|
|
Accumulated Depreciation |
1,331
|
|
|
|
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 |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,786
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,123
|
|
|
|
Total |
7,909
|
|
|
|
Accumulated Depreciation |
631
|
|
|
|
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 |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,395
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,607
|
|
|
|
Total |
7,002
|
|
|
|
Accumulated Depreciation |
534
|
|
|
|
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 |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,528
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,707
|
|
|
|
Total |
4,235
|
|
|
|
Accumulated Depreciation |
384
|
|
|
|
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 |
75
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,213
|
|
|
|
Total |
4,810
|
|
|
|
Accumulated Depreciation |
388
|
|
|
|
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 |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,445
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,017
|
|
|
|
Total |
4,462
|
|
|
|
Accumulated Depreciation |
384
|
|
|
|
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 |
170
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,089
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,015
|
|
|
|
Total |
4,104
|
|
|
|
Accumulated Depreciation |
411
|
|
|
|
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 |
323
|
|
|
|
Carson City [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
985
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,438
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
985
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,438
|
|
|
|
Total |
2,423
|
|
|
|
Accumulated Depreciation |
3
|
|
|
|
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 |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,757
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,281
|
|
|
|
Total |
6,038
|
|
|
|
Accumulated Depreciation |
434
|
|
|
|
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 |
108
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,121
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,618
|
|
|
|
Total |
2,739
|
|
|
|
Accumulated Depreciation |
208
|
|
|
|
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 |
236
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,160
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,780
|
|
|
|
Total |
6,940
|
|
|
|
Accumulated Depreciation |
346
|
|
|
|
Las Vegas - Henderson - Paradise - Property Four [Member] | Nevada [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,047
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,413
|
|
|
|
Subsequent Additions |
280
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,047
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,693
|
|
|
|
Total |
8,740
|
|
|
|
Accumulated Depreciation |
193
|
|
|
|
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 |
205
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,821
|
|
|
|
Total |
4,990
|
|
|
|
Accumulated Depreciation |
1,193
|
|
|
|
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 |
75
|
|
|
|
Gross Carrying Amount at Year-End, Land |
389
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,925
|
|
|
|
Total |
3,314
|
|
|
|
Accumulated Depreciation |
606
|
|
|
|
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 |
119
|
|
|
|
Gross Carrying Amount at Year-End, Land |
794
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,525
|
|
|
|
Total |
2,319
|
|
|
|
Accumulated Depreciation |
406
|
|
|
|
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 |
123
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,362
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,568
|
|
|
|
Total |
10,930
|
|
|
|
Accumulated Depreciation |
366
|
|
|
|
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 |
84
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,157
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,837
|
|
|
|
Total |
4,994
|
|
|
|
Accumulated Depreciation |
172
|
|
|
|
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 |
215
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,296
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,254
|
|
|
|
Total |
9,550
|
|
|
|
Accumulated Depreciation |
334
|
|
|
|
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 |
263
|
|
|
|
Gross Carrying Amount at Year-End, Land |
828
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,293
|
|
|
|
Total |
3,121
|
|
|
|
Accumulated Depreciation |
147
|
|
|
|
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 |
444
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,976
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,314
|
|
|
|
Total |
7,290
|
|
|
|
Accumulated Depreciation |
264
|
|
|
|
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 |
45
|
|
|
|
Gross Carrying Amount at Year-End, Land |
83
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,956
|
|
|
|
Total |
3,039
|
|
|
|
Accumulated Depreciation |
253
|
|
|
|
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 |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
292
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,161
|
|
|
|
Total |
2,453
|
|
|
|
Accumulated Depreciation |
380
|
|
|
|
Cincinnati [Member] | OHIO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,059
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
11,660
|
|
|
|
Subsequent Additions |
41
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,059
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
11,701
|
|
|
|
Total |
13,760
|
|
|
|
Accumulated Depreciation |
142
|
|
|
|
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 |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,744
|
|
|
|
Total |
2,913
|
|
|
|
Accumulated Depreciation |
223
|
|
|
|
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 |
36
|
|
|
|
Gross Carrying Amount at Year-End, Land |
193
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,359
|
|
|
|
Total |
3,552
|
|
|
|
Accumulated Depreciation |
246
|
|
|
|
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 |
26
|
|
|
|
Gross Carrying Amount at Year-End, Land |
490
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,076
|
|
|
|
Total |
1,566
|
|
|
|
Accumulated Depreciation |
141
|
|
|
|
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 |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
845
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,948
|
|
|
|
Total |
5,793
|
|
|
|
Accumulated Depreciation |
425
|
|
|
|
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 |
27
|
|
|
|
Gross Carrying Amount at Year-End, Land |
842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,071
|
|
|
|
Total |
2,913
|
|
|
|
Accumulated Depreciation |
284
|
|
|
|
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 |
1,010
|
|
|
|
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 |
78
|
|
|
|
Gross Carrying Amount at Year-End, Land |
213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,461
|
|
|
|
Total |
1,674
|
|
|
|
Accumulated Depreciation |
449
|
|
|
|
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 |
440
|
|
|
|
Gross Carrying Amount at Year-End, Land |
561
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,795
|
|
|
|
Total |
3,356
|
|
|
|
Accumulated Depreciation |
955
|
|
|
|
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 |
458
|
|
|
|
Gross Carrying Amount at Year-End, Land |
349
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,826
|
|
|
|
Total |
3,175
|
|
|
|
Accumulated Depreciation |
940
|
|
|
|
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 |
107
|
|
|
|
Gross Carrying Amount at Year-End, Land |
466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,651
|
|
|
|
Total |
3,117
|
|
|
|
Accumulated Depreciation |
804
|
|
|
|
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 |
569
|
|
|
|
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 |
625
|
|
|
|
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 |
119
|
|
|
|
Gross Carrying Amount at Year-End, Land |
220
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,725
|
|
|
|
Total |
1,945
|
|
|
|
Accumulated Depreciation |
529
|
|
|
|
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 |
42
|
|
|
|
Gross Carrying Amount at Year-End, Land |
376
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,502
|
|
|
|
Total |
1,878
|
|
|
|
Accumulated Depreciation |
445
|
|
|
|
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 |
90
|
|
|
|
Gross Carrying Amount at Year-End, Land |
337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,878
|
|
|
|
Total |
3,215
|
|
|
|
Accumulated Depreciation |
864
|
|
|
|
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 |
1,178
|
|
|
|
Gross Carrying Amount at Year-End, Land |
814
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,339
|
|
|
|
Total |
5,153
|
|
|
|
Accumulated Depreciation |
985
|
|
|
|
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 |
1,753
|
|
|
|
Gross Carrying Amount at Year-End, Land |
590
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,255
|
|
|
|
Total |
3,845
|
|
|
|
Accumulated Depreciation |
891
|
|
|
|
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 |
461
|
|
|
|
Gross Carrying Amount at Year-End, Land |
205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,233
|
|
|
|
Total |
2,438
|
|
|
|
Accumulated Depreciation |
722
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
701
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,928
|
|
|
|
Total |
5,629
|
|
|
|
Accumulated Depreciation |
373
|
|
|
|
Oklahoma City - Property Fifteen [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 |
110
|
|
|
|
Gross Carrying Amount at Year-End, Land |
548
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,002
|
|
|
|
Total |
2,550
|
|
|
|
Accumulated Depreciation |
583
|
|
|
|
Oklahoma City - Property Sixteen [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 |
427
|
|
|
|
Gross Carrying Amount at Year-End, Land |
764
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,813
|
|
|
|
Total |
2,577
|
|
|
|
Accumulated Depreciation |
555
|
|
|
|
Oklahoma City - Property Seventeen [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 |
159
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,305
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,692
|
|
|
|
Total |
3,997
|
|
|
|
Accumulated Depreciation |
798
|
|
|
|
Tulsa [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 |
337
|
|
|
|
Gross Carrying Amount at Year-End, Land |
940
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,533
|
|
|
|
Total |
3,473
|
|
|
|
Accumulated Depreciation |
742
|
|
|
|
Tulsa, Property Two [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 |
342
|
|
|
|
Gross Carrying Amount at Year-End, Land |
59
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
808
|
|
|
|
Total |
867
|
|
|
|
Accumulated Depreciation |
243
|
|
|
|
Tulsa, Property Three [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 |
288
|
|
|
|
Gross Carrying Amount at Year-End, Land |
426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,712
|
|
|
|
Total |
2,138
|
|
|
|
Accumulated Depreciation |
574
|
|
|
|
Tulsa, Property Four [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 |
173
|
|
|
|
Gross Carrying Amount at Year-End, Land |
250
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
840
|
|
|
|
Total |
1,090
|
|
|
|
Accumulated Depreciation |
273
|
|
|
|
Tulsa, Property Five [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 |
56
|
|
|
|
Gross Carrying Amount at Year-End, Land |
944
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,141
|
|
|
|
Total |
3,085
|
|
|
|
Accumulated Depreciation |
597
|
|
|
|
Tulsa, Property Six [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 |
679
|
|
|
|
Tulsa, Property Seven [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 |
182
|
|
|
|
Gross Carrying Amount at Year-End, Land |
492
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,525
|
|
|
|
Total |
2,017
|
|
|
|
Accumulated Depreciation |
395
|
|
|
|
Tulsa, Property Eight [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 |
725
|
|
|
|
Gross Carrying Amount at Year-End, Land |
505
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,071
|
|
|
|
Total |
2,576
|
|
|
|
Accumulated Depreciation |
742
|
|
|
|
Tulsa, Property Nine [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 |
153
|
|
|
|
Gross Carrying Amount at Year-End, Land |
466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,423
|
|
|
|
Total |
1,889
|
|
|
|
Accumulated Depreciation |
400
|
|
|
|
Tulsa, Property Ten [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 |
177
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,103
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,608
|
|
|
|
Total |
5,711
|
|
|
|
Accumulated Depreciation |
1,609
|
|
|
|
Tulsa, Property Eleven [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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,082
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,237
|
|
|
|
Total |
5,319
|
|
|
|
Accumulated Depreciation |
443
|
|
|
|
Tulsa, Property Twelve [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 |
374
|
|
|
|
Tulsa, Property Thirteen [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 |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,135
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,774
|
|
|
|
Total |
4,909
|
|
|
|
Accumulated Depreciation |
416
|
|
|
|
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 |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,390
|
|
|
|
Total |
1,685
|
|
|
|
Accumulated Depreciation |
426
|
|
|
|
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 |
61
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,692
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,471
|
|
|
|
Total |
4,163
|
|
|
|
Accumulated Depreciation |
838
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
571
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,919
|
|
|
|
Total |
2,490
|
|
|
|
Accumulated Depreciation |
431
|
|
|
|
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 |
457
|
|
|
|
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 |
846
|
|
|
|
Gross Carrying Amount at Year-End, Land |
690
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,829
|
|
|
|
Total |
3,519
|
|
|
|
Accumulated Depreciation |
479
|
|
|
|
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 |
442
|
|
|
|
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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
800
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,839
|
|
|
|
Total |
3,639
|
|
|
|
Accumulated Depreciation |
582
|
|
|
|
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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,688
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,742
|
|
|
|
Total |
13,430
|
|
|
|
Accumulated Depreciation |
1,086
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,467
|
|
|
|
Total |
1,849
|
|
|
|
Accumulated Depreciation |
387
|
|
|
|
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 |
98
|
|
|
|
Gross Carrying Amount at Year-End, Land |
710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,637
|
|
|
|
Total |
2,347
|
|
|
|
Accumulated Depreciation |
473
|
|
|
|
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 |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,711
|
|
|
|
Total |
2,553
|
|
|
|
Accumulated Depreciation |
530
|
|
|
|
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 |
382
|
|
|
|
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 |
69
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,149
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,130
|
|
|
|
Total |
3,279
|
|
|
|
Accumulated Depreciation |
495
|
|
|
|
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 |
108
|
|
|
|
Gross Carrying Amount at Year-End, Land |
728
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,338
|
|
|
|
Total |
4,066
|
|
|
|
Accumulated Depreciation |
575
|
|
|
|
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 |
109
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,601
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,795
|
|
|
|
Total |
4,396
|
|
|
|
Accumulated Depreciation |
831
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
997
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,876
|
|
|
|
Total |
2,873
|
|
|
|
Accumulated Depreciation |
322
|
|
|
|
Portland - Vancouver - Hillsboro [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 |
802
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,315
|
|
|
|
Total |
2,736
|
|
|
|
Accumulated Depreciation |
474
|
|
|
|
Portland - Vancouver - Hillsboro, Property Two [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 |
152
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,903
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,241
|
|
|
|
Total |
4,144
|
|
|
|
Accumulated Depreciation |
584
|
|
|
|
Portland - Vancouver - Hillsboro, Property Three [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 |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,002
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
14,446
|
|
|
|
Total |
16,448
|
|
|
|
Accumulated Depreciation |
610
|
|
|
|
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 |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
923
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,829
|
|
|
|
Total |
3,752
|
|
|
|
Accumulated Depreciation |
571
|
|
|
|
Portland - Vancouver - Hillsboro, Property Four [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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
851
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,069
|
|
|
|
Total |
2,920
|
|
|
|
Accumulated Depreciation |
427
|
|
|
|
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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
935
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,051
|
|
|
|
Total |
2,986
|
|
|
|
Accumulated Depreciation |
370
|
|
|
|
Portland - Vancouver - Hillsboro, Property Five [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 |
176
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,704
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,489
|
|
|
|
Total |
4,193
|
|
|
|
Accumulated Depreciation |
694
|
|
|
|
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 |
169
|
|
|
|
Gross Carrying Amount at Year-End, Land |
478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,327
|
|
|
|
Total |
2,805
|
|
|
|
Accumulated Depreciation |
456
|
|
|
|
Portland - Vancouver - Hillsboro, Property Six [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 |
598
|
|
|
|
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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,023
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,523
|
|
|
|
Total |
5,546
|
|
|
|
Accumulated Depreciation |
722
|
|
|
|
Portland - Vancouver - Hillsboro, Property Seven [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 |
1,171
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,870
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,634
|
|
|
|
Total |
6,504
|
|
|
|
Accumulated Depreciation |
369
|
|
|
|
Portland - Vancouver - Hillsboro, Property Forty [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
422
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,271
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
422
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,272
|
|
|
|
Total |
2,694
|
|
|
|
Accumulated Depreciation |
69
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eight [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 |
495
|
|
|
|
Portland - Vancouver - Hillsboro, Property Nine [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 |
170
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,077
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,178
|
|
|
|
Total |
4,255
|
|
|
|
Accumulated Depreciation |
587
|
|
|
|
Portland - Vancouver - Hillsboro, Property Ten [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 |
19
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,072
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,648
|
|
|
|
Total |
3,720
|
|
|
|
Accumulated Depreciation |
655
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eleven [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 |
766
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twelve [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 |
127
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,334
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,451
|
|
|
|
Total |
3,785
|
|
|
|
Accumulated Depreciation |
587
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirteen [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 |
126
|
|
|
|
Gross Carrying Amount at Year-End, Land |
996
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,651
|
|
|
|
Total |
3,647
|
|
|
|
Accumulated Depreciation |
615
|
|
|
|
Portland - Vancouver - Hillsboro, Property Fourteen [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 |
152
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,496
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,524
|
|
|
|
Total |
5,020
|
|
|
|
Accumulated Depreciation |
660
|
|
|
|
Portland - Vancouver - Hillsboro, Property Fifteen [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 |
95
|
|
|
|
Gross Carrying Amount at Year-End, Land |
954
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,121
|
|
|
|
Total |
4,075
|
|
|
|
Accumulated Depreciation |
537
|
|
|
|
Portland - Vancouver - Hillsboro, Property Sixteen [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 |
529
|
|
|
|
Portland - Vancouver - Hillsboro, Property Seventeen [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 |
99
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,509
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,299
|
|
|
|
Total |
6,808
|
|
|
|
Accumulated Depreciation |
883
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eighteen [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 |
374
|
|
|
|
Portland - Vancouver - Hillsboro, Property Nineteen [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 |
806
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty [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 |
424
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty One [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,690
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,995
|
|
|
|
Subsequent Additions |
106
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,690
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,101
|
|
|
|
Total |
4,791
|
|
|
|
Accumulated Depreciation |
416
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,200
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,531
|
|
|
|
Subsequent Additions |
254
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,200
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,785
|
|
|
|
Total |
10,985
|
|
|
|
Accumulated Depreciation |
2,275
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Three [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 |
84
|
|
|
|
Gross Carrying Amount at Year-End, Land |
401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,802
|
|
|
|
Total |
4,203
|
|
|
|
Accumulated Depreciation |
717
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,160
|
|
|
|
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 |
605
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Five [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 |
798
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,478
|
|
|
|
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 |
752
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,402
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,196
|
|
|
|
Subsequent Additions |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,402
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,218
|
|
|
|
Total |
4,620
|
|
|
|
Accumulated Depreciation |
558
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Eight [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 |
725
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Nine [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 |
572
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty [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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,746
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,409
|
|
|
|
Total |
5,155
|
|
|
|
Accumulated Depreciation |
626
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty One [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 |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,014
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,030
|
|
|
|
Total |
4,044
|
|
|
|
Accumulated Depreciation |
578
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty Two [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 |
127
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,604
|
|
|
|
Total |
5,806
|
|
|
|
Accumulated Depreciation |
689
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,764
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,360
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,764
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,367
|
|
|
|
Total |
9,131
|
|
|
|
Accumulated Depreciation |
1,101
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Four [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 |
240
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Five [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 |
96
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Six [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 |
392
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Seven [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 |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,339
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,760
|
|
|
|
Total |
10,099
|
|
|
|
Accumulated Depreciation |
588
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Eight [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,048
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,549
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,048
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,549
|
|
|
|
Total |
4,597
|
|
|
|
Accumulated Depreciation |
64
|
|
|
|
Portland - Vancouver - Hillsboro - Property Thirty Nine [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
472
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,880
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
472
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,880
|
|
|
|
Total |
3,352
|
|
|
|
Accumulated Depreciation |
20
|
|
|
|
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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
427
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,654
|
|
|
|
Total |
2,081
|
|
|
|
Accumulated Depreciation |
294
|
|
|
|
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 |
80
|
|
|
|
Gross Carrying Amount at Year-End, Land |
474
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,869
|
|
|
|
Total |
2,343
|
|
|
|
Accumulated Depreciation |
439
|
|
|
|
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 |
418
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,405
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,068
|
|
|
|
Total |
4,473
|
|
|
|
Accumulated Depreciation |
787
|
|
|
|
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 |
179
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,108
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,102
|
|
|
|
Total |
3,210
|
|
|
|
Accumulated Depreciation |
390
|
|
|
|
Ponce-Yauco-Coamo [Member] | PUERTO RICO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
745
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,813
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
745
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,816
|
|
|
|
Total |
5,561
|
|
|
|
Accumulated Depreciation |
66
|
|
|
|
San Juan - Caguas - Guaynabo [Member] | PUERTO RICO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,095
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,073
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,095
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,076
|
|
|
|
Total |
9,171
|
|
|
|
Accumulated Depreciation |
85
|
|
|
|
San Juan - Caguas - Guaynabo - Property Two [Member] | PUERTO RICO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,205
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,967
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,973
|
|
|
|
Total |
11,178
|
|
|
|
Accumulated Depreciation |
90
|
|
|
|
San Juan - Caguas - Guaynabo - Property Three [Member] | PUERTO RICO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,266
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
15,805
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,266
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
15,808
|
|
|
|
Total |
17,074
|
|
|
|
Accumulated Depreciation |
122
|
|
|
|
San Juan - Caguas - Guaynabo - Property Four [Member] | PUERTO RICO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
356
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,892
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
356
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,902
|
|
|
|
Total |
2,258
|
|
|
|
Accumulated Depreciation |
26
|
|
|
|
San Juan - Caguas - Guaynabo - Property Five [Member] | PUERTO RICO [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
573
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,373
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
573
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,376
|
|
|
|
Total |
2,949
|
|
|
|
Accumulated Depreciation |
37
|
|
|
|
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 |
120
|
|
|
|
Gross Carrying Amount at Year-End, Land |
92
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,096
|
|
|
|
Total |
1,188
|
|
|
|
Accumulated Depreciation |
349
|
|
|
|
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 |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
924
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,138
|
|
|
|
Total |
4,062
|
|
|
|
Accumulated Depreciation |
421
|
|
|
|
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 |
97
|
|
|
|
Gross Carrying Amount at Year-End, Land |
82
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
935
|
|
|
|
Total |
1,017
|
|
|
|
Accumulated Depreciation |
278
|
|
|
|
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 |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
535
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,963
|
|
|
|
Total |
2,498
|
|
|
|
Accumulated Depreciation |
273
|
|
|
|
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 |
257
|
|
|
|
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 |
165
|
|
|
|
Gross Carrying Amount at Year-End, Land |
78
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
862
|
|
|
|
Total |
940
|
|
|
|
Accumulated Depreciation |
229
|
|
|
|
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 |
250
|
|
|
|
Austin - Round Rock - San Marcos [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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
936
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,470
|
|
|
|
Total |
7,406
|
|
|
|
Accumulated Depreciation |
235
|
|
|
|
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 |
937
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,319
|
|
|
|
Subsequent Additions |
86
|
|
|
|
Gross Carrying Amount at Year-End, Land |
937
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,405
|
|
|
|
Total |
6,342
|
|
|
|
Accumulated Depreciation |
944
|
|
|
|
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 |
1,395
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,790
|
|
|
|
Subsequent Additions |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,395
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,815
|
|
|
|
Total |
4,210
|
|
|
|
Accumulated Depreciation |
754
|
|
|
|
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 |
768
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,923
|
|
|
|
Subsequent Additions |
290
|
|
|
|
Gross Carrying Amount at Year-End, Land |
768
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,213
|
|
|
|
Total |
2,981
|
|
|
|
Accumulated Depreciation |
405
|
|
|
|
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 |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
845
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,428
|
|
|
|
Total |
3,273
|
|
|
|
Accumulated Depreciation |
375
|
|
|
|
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 |
101
|
|
|
|
Gross Carrying Amount at Year-End, Land |
639
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,775
|
|
|
|
Total |
2,414
|
|
|
|
Accumulated Depreciation |
332
|
|
|
|
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 |
185
|
|
|
|
Gross Carrying Amount at Year-End, Land |
386
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,983
|
|
|
|
Total |
3,369
|
|
|
|
Accumulated Depreciation |
330
|
|
|
|
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 |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
618
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,600
|
|
|
|
Total |
3,218
|
|
|
|
Accumulated Depreciation |
746
|
|
|
|
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 |
231
|
|
|
|
Gross Carrying Amount at Year-End, Land |
551
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
580
|
|
|
|
Total |
1,131
|
|
|
|
Accumulated Depreciation |
170
|
|
|
|
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 |
302
|
|
|
|
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 |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
51
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
189
|
|
|
|
Total |
240
|
|
|
|
Accumulated Depreciation |
64
|
|
|
|
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 |
176
|
|
|
|
Gross Carrying Amount at Year-End, Land |
110
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
548
|
|
|
|
Total |
658
|
|
|
|
Accumulated Depreciation |
134
|
|
|
|
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 |
63
|
|
|
|
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 |
273
|
|
|
|
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 |
58
|
|
|
|
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 |
170
|
|
|
|
Gross Carrying Amount at Year-End, Land |
98
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
452
|
|
|
|
Total |
550
|
|
|
|
Accumulated Depreciation |
137
|
|
|
|
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 |
108
|
|
|
|
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 |
294
|
|
|
|
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 |
237
|
|
|
|
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 |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,388
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,238
|
|
|
|
Total |
5,626
|
|
|
|
Accumulated Depreciation |
857
|
|
|
|
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 |
129
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,859
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,422
|
|
|
|
Total |
7,281
|
|
|
|
Accumulated Depreciation |
1,044
|
|
|
|
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 |
128
|
|
|
|
Gross Carrying Amount at Year-End, Land |
379
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,340
|
|
|
|
Total |
2,719
|
|
|
|
Accumulated Depreciation |
637
|
|
|
|
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 |
90
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,397
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,340
|
|
|
|
Total |
6,737
|
|
|
|
Accumulated Depreciation |
964
|
|
|
|
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 |
94
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,102
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,849
|
|
|
|
Total |
7,951
|
|
|
|
Accumulated Depreciation |
1,229
|
|
|
|
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 |
49
|
|
|
|
Gross Carrying Amount at Year-End, Land |
649
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,686
|
|
|
|
Total |
2,335
|
|
|
|
Accumulated Depreciation |
626
|
|
|
|
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 |
466
|
|
|
|
Gross Carrying Amount at Year-End, Land |
396
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,877
|
|
|
|
Total |
2,273
|
|
|
|
Accumulated Depreciation |
420
|
|
|
|
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 |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,263
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,398
|
|
|
|
Total |
4,661
|
|
|
|
Accumulated Depreciation |
581
|
|
|
|
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 |
491
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,840
|
|
|
|
Total |
4,261
|
|
|
|
Accumulated Depreciation |
367
|
|
|
|
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 |
101
|
|
|
|
Gross Carrying Amount at Year-End, Land |
710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,679
|
|
|
|
Total |
4,389
|
|
|
|
Accumulated Depreciation |
211
|
|
|
|
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 |
69
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,737
|
|
|
|
Total |
3,158
|
|
|
|
Accumulated Depreciation |
140
|
|
|
|
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 |
388
|
|
|
|
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 |
174
|
|
|
|
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 |
264
|
|
|
|
Gross Carrying Amount at Year-End, Land |
698
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,912
|
|
|
|
Total |
3,610
|
|
|
|
Accumulated Depreciation |
411
|
|
|
|
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 |
413
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,042
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,474
|
|
|
|
Total |
4,516
|
|
|
|
Accumulated Depreciation |
455
|
|
|
|
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 |
115
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,025
|
|
|
|
Total |
4,451
|
|
|
|
Accumulated Depreciation |
230
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
826
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,683
|
|
|
|
Subsequent Additions |
189
|
|
|
|
Gross Carrying Amount at Year-End, Land |
826
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,872
|
|
|
|
Total |
4,698
|
|
|
|
Accumulated Depreciation |
185
|
|
|
|
Houston - The Woodlands - Sugar Land, Property Four [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 |
4,077
|
|
|
|
Subsequent Additions |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
649
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,147
|
|
|
|
Total |
4,796
|
|
|
|
Accumulated Depreciation |
188
|
|
|
|
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 |
219
|
|
|
|
Gross Carrying Amount at Year-End, Land |
203
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,284
|
|
|
|
Total |
4,487
|
|
|
|
Accumulated Depreciation |
274
|
|
|
|
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 |
217
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,128
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,366
|
|
|
|
Total |
7,494
|
|
|
|
Accumulated Depreciation |
341
|
|
|
|
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 |
102
|
|
|
|
Gross Carrying Amount at Year-End, Land |
651
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
773
|
|
|
|
Total |
1,424
|
|
|
|
Accumulated Depreciation |
204
|
|
|
|
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 |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
448
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,370
|
|
|
|
Total |
2,818
|
|
|
|
Accumulated Depreciation |
313
|
|
|
|
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 |
163
|
|
|
|
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 |
201
|
|
|
|
Gross Carrying Amount at Year-End, Land |
310
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,167
|
|
|
|
Total |
1,477
|
|
|
|
Accumulated Depreciation |
296
|
|
|
|
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 |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,648
|
|
|
|
Total |
6,114
|
|
|
|
Accumulated Depreciation |
620
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
959
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,662
|
|
|
|
Total |
2,621
|
|
|
|
Accumulated Depreciation |
306
|
|
|
|
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 |
277
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,243
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,015
|
|
|
|
Total |
4,258
|
|
|
|
Accumulated Depreciation |
715
|
|
|
|
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 |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,973
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,575
|
|
|
|
Total |
6,548
|
|
|
|
Accumulated Depreciation |
865
|
|
|
|
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 |
74
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,003
|
|
|
|
Total |
5,298
|
|
|
|
Accumulated Depreciation |
741
|
|
|
|
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 |
88
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,079
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,662
|
|
|
|
Total |
10,741
|
|
|
|
Accumulated Depreciation |
1,523
|
|
|
|
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 |
69
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,017
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,330
|
|
|
|
Total |
4,347
|
|
|
|
Accumulated Depreciation |
606
|
|
|
|
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 |
79
|
|
|
|
Gross Carrying Amount at Year-End, Land |
803
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,993
|
|
|
|
Total |
3,796
|
|
|
|
Accumulated Depreciation |
443
|
|
|
|
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 |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,249
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,023
|
|
|
|
Total |
7,272
|
|
|
|
Accumulated Depreciation |
971
|
|
|
|
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 |
70
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,118
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,638
|
|
|
|
Total |
4,756
|
|
|
|
Accumulated Depreciation |
567
|
|
|
|
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 |
165
|
|
|
|
Gross Carrying Amount at Year-End, Land |
691
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,753
|
|
|
|
Total |
2,444
|
|
|
|
Accumulated Depreciation |
440
|
|
|
|
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 |
119
|
|
|
|
Gross Carrying Amount at Year-End, Land |
168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
680
|
|
|
|
Total |
848
|
|
|
|
Accumulated Depreciation |
177
|
|
|
|
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 |
104
|
|
|
|
Gross Carrying Amount at Year-End, Land |
381
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,090
|
|
|
|
Total |
1,471
|
|
|
|
Accumulated Depreciation |
272
|
|
|
|
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 |
61
|
|
|
|
Gross Carrying Amount at Year-End, Land |
614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,701
|
|
|
|
Total |
3,315
|
|
|
|
Accumulated Depreciation |
581
|
|
|
|
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 |
69
|
|
|
|
Gross Carrying Amount at Year-End, Land |
715
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,635
|
|
|
|
Total |
5,350
|
|
|
|
Accumulated Depreciation |
227
|
|
|
|
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 |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,516
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,695
|
|
|
|
Total |
14,211
|
|
|
|
Accumulated Depreciation |
557
|
|
|
|
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 |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
810
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,532
|
|
|
|
Total |
2,342
|
|
|
|
Accumulated Depreciation |
561
|
|
|
|
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 |
94
|
|
|
|
Gross Carrying Amount at Year-End, Land |
998
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,956
|
|
|
|
Total |
2,954
|
|
|
|
Accumulated Depreciation |
756
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
770
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,225
|
|
|
|
Total |
3,995
|
|
|
|
Accumulated Depreciation |
672
|
|
|
|
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 |
43
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,390
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,549
|
|
|
|
Total |
3,939
|
|
|
|
Accumulated Depreciation |
555
|
|
|
|
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 |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,438
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,317
|
|
|
|
Total |
4,755
|
|
|
|
Accumulated Depreciation |
644
|
|
|
|
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 |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,130
|
|
|
|
Total |
3,235
|
|
|
|
Accumulated Depreciation |
$ 371
|
|
|
|
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
|
|
|
|