Schedule III - Real Estate and Accumulated Deprecation (Details) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2015
USD ($)
property
class
|
Dec. 31, 2014
USD ($)
|
Dec. 31, 2013
USD ($)
|
Mar. 31, 2013
USD ($)
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
$ 315,841
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
807,851
|
|
|
|
Subsequent Additions |
23,483
|
|
|
|
Gross Carrying Amount at Year-End, Land |
315,867
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
831,334
|
|
|
|
Total |
1,147,201
|
$ 838,941
|
$ 370,698
|
$ 178,099
|
Accumulated Depreciation |
68,100
|
39,614
|
$ 24,379
|
$ 18,590
|
Debt financing |
$ 570,612
|
597,691
|
|
|
Number of classes of real estate | class |
1
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
671
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,572
|
|
|
|
Total |
2,243
|
|
|
|
Accumulated Depreciation |
141
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
722
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,546
|
|
|
|
Total |
3,268
|
|
|
|
Accumulated Depreciation |
220
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,089
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,623
|
|
|
|
Total |
7,712
|
|
|
|
Accumulated Depreciation |
453
|
|
|
|
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 |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,813
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,852
|
|
|
|
Total |
11,665
|
|
|
|
Accumulated Depreciation |
359
|
|
|
|
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 |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,375
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,627
|
|
|
|
Total |
4,002
|
|
|
|
Accumulated Depreciation |
215
|
|
|
|
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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,653
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,538
|
|
|
|
Total |
9,191
|
|
|
|
Accumulated Depreciation |
285
|
|
|
|
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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,661
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,314
|
|
|
|
Total |
4,975
|
|
|
|
Accumulated Depreciation |
159
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,050
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,359
|
|
|
|
Total |
6,409
|
|
|
|
Accumulated Depreciation |
132
|
|
|
|
Phoenix - Mesa - Glendale, Property Seven [Member] | Arizona [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,198
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,921
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,198
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,921
|
|
|
|
Total |
3,119
|
|
|
|
Accumulated Depreciation |
58
|
|
|
|
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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,324
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,637
|
|
|
|
Total |
4,961
|
|
|
|
Accumulated Depreciation |
88
|
|
|
|
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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,816
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,351
|
|
|
|
Total |
8,167
|
|
|
|
Accumulated Depreciation |
103
|
|
|
|
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 |
59
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,914
|
|
|
|
Total |
4,335
|
|
|
|
Accumulated Depreciation |
260
|
|
|
|
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 |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
716
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,366
|
|
|
|
Total |
2,082
|
|
|
|
Accumulated Depreciation |
172
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
6,641
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,255
|
|
|
|
Total |
14,896
|
|
|
|
Accumulated Depreciation |
443
|
|
|
|
Los Angeles - Long Beach - Santa Ana, Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,122
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,881
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,122
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,881
|
|
|
|
Total |
3,003
|
|
|
|
Accumulated Depreciation |
128
|
|
|
|
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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
7,186
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
12,776
|
|
|
|
Total |
19,962
|
|
|
|
Accumulated Depreciation |
672
|
|
|
|
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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,113
|
|
|
|
Total |
7,113
|
|
|
|
Accumulated Depreciation |
359
|
|
|
|
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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,366
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,899
|
|
|
|
Total |
7,265
|
|
|
|
Accumulated Depreciation |
267
|
|
|
|
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 |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,704
|
|
|
|
Total |
6,575
|
|
|
|
Accumulated Depreciation |
163
|
|
|
|
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 |
13
|
|
|
|
Gross Carrying Amount at Year-End, Land |
5,448
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
10,028
|
|
|
|
Total |
15,476
|
|
|
|
Accumulated Depreciation |
522
|
|
|
|
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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
13,154
|
|
|
|
Total |
13,154
|
|
|
|
Accumulated Depreciation |
427
|
|
|
|
Riverside - San Bernardino - Ontario [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
552
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,010
|
|
|
|
Subsequent Additions |
110
|
|
|
|
Gross Carrying Amount at Year-End, Land |
552
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,120
|
|
|
|
Total |
3,672
|
|
|
|
Accumulated Depreciation |
621
|
|
|
|
Riverside - San Bernardino - Ontario, Property Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,342
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,446
|
|
|
|
Subsequent Additions |
28
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,342
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,474
|
|
|
|
Total |
5,816
|
|
|
|
Accumulated Depreciation |
765
|
|
|
|
Riverside - San Bernardino - Ontario, Property Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,672
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,564
|
|
|
|
Subsequent Additions |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,672
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,565
|
|
|
|
Total |
4,237
|
|
|
|
Accumulated Depreciation |
184
|
|
|
|
Riverside - San Bernardino - Ontario, Property Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
978
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,854
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
978
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,856
|
|
|
|
Total |
2,834
|
|
|
|
Accumulated Depreciation |
179
|
|
|
|
Riverside - San Bernardino - Ontario, Property Five [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,068
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,609
|
|
|
|
Subsequent Additions |
90
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,068
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,699
|
|
|
|
Total |
3,767
|
|
|
|
Accumulated Depreciation |
214
|
|
|
|
Riverside - San Bernardino - Ontario, Property Six [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,202
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,032
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,052
|
|
|
|
Total |
3,254
|
|
|
|
Accumulated Depreciation |
141
|
|
|
|
Riverside - San Bernardino - Ontario, Property Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,803
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,758
|
|
|
|
Subsequent Additions |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,803
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,762
|
|
|
|
Total |
4,565
|
|
|
|
Accumulated Depreciation |
253
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,337
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,489
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,489
|
|
|
|
Total |
5,826
|
|
|
|
Accumulated Depreciation |
277
|
|
|
|
Riverside - San Bernardino - Ontario, Property Nine [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
846
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,508
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
846
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,523
|
|
|
|
Total |
3,369
|
|
|
|
Accumulated Depreciation |
211
|
|
|
|
Riverside - San Bernardino - Ontario, Property Ten [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,026
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,552
|
|
|
|
Subsequent Additions |
21
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,026
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,573
|
|
|
|
Total |
5,599
|
|
|
|
Accumulated Depreciation |
233
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eleven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,878
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,104
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,878
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,113
|
|
|
|
Total |
6,991
|
|
|
|
Accumulated Depreciation |
231
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twelve [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
14,109
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
23,112
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
14,109
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
23,114
|
|
|
|
Total |
37,223
|
|
|
|
Accumulated Depreciation |
1,240
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,974
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,962
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,974
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,979
|
|
|
|
Total |
10,953
|
|
|
|
Accumulated Depreciation |
426
|
|
|
|
Riverside - San Bernardino - Ontario, Property Fourteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,018
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,478
|
|
|
|
Subsequent Additions |
204
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,018
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,682
|
|
|
|
Total |
5,700
|
|
|
|
Accumulated Depreciation |
254
|
|
|
|
Riverside - San Bernardino - Ontario, Property Fifteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,842
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,420
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,423
|
|
|
|
Total |
5,265
|
|
|
|
Accumulated Depreciation |
115
|
|
|
|
Riverside - San Bernardino - Ontario, Property Sixteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,981
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,323
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,981
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,326
|
|
|
|
Total |
5,307
|
|
|
|
Accumulated Depreciation |
138
|
|
|
|
Riverside - San Bernardino - Ontario, Property Seventeen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,418
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,907
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,418
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,919
|
|
|
|
Total |
13,337
|
|
|
|
Accumulated Depreciation |
131
|
|
|
|
Riverside - San Bernardino - Ontario, Property Eighteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,913
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
6,072
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,913
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
6,079
|
|
|
|
Total |
7,992
|
|
|
|
Accumulated Depreciation |
95
|
|
|
|
Riverside - San Bernardino - Ontario, Property Nineteen [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
772
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,044
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,056
|
|
|
|
Total |
4,828
|
|
|
|
Accumulated Depreciation |
75
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
597
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,464
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,470
|
|
|
|
Total |
6,067
|
|
|
|
Accumulated Depreciation |
73
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty One [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,022
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,124
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,022
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,131
|
|
|
|
Total |
11,153
|
|
|
|
Accumulated Depreciation |
126
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,897
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,725
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,897
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,731
|
|
|
|
Total |
8,628
|
|
|
|
Accumulated Depreciation |
100
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,835
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,589
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,835
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,592
|
|
|
|
Total |
8,427
|
|
|
|
Accumulated Depreciation |
81
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,484
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,903
|
|
|
|
Subsequent Additions |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,484
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,906
|
|
|
|
Total |
8,390
|
|
|
|
Accumulated Depreciation |
71
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Five [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,139
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,054
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,139
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,054
|
|
|
|
Total |
6,193
|
|
|
|
Accumulated Depreciation |
43
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Six [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,401
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,577
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,577
|
|
|
|
Total |
5,978
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Seven [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
925
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,459
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
925
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,459
|
|
|
|
Total |
4,384
|
|
|
|
Accumulated Depreciation |
31
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Eight [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,174
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,556
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,573
|
|
|
|
Total |
3,747
|
|
|
|
Accumulated Depreciation |
26
|
|
|
|
Riverside - San Bernardino - Ontario, Property Twenty Nine [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,506
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,913
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,506
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,913
|
|
|
|
Total |
4,419
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
631
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,307
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
631
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,312
|
|
|
|
Total |
2,943
|
|
|
|
Accumulated Depreciation |
26
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty One [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,318
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,394
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,318
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,394
|
|
|
|
Total |
3,712
|
|
|
|
Accumulated Depreciation |
26
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Two [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,942
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,647
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,942
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,647
|
|
|
|
Total |
4,589
|
|
|
|
Accumulated Depreciation |
33
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Three [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,339
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,830
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,339
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,830
|
|
|
|
Total |
4,169
|
|
|
|
Accumulated Depreciation |
27
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Four [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,105
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,672
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,672
|
|
|
|
Total |
3,777
|
|
|
|
Accumulated Depreciation |
31
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Five [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,542
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,127
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,542
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,127
|
|
|
|
Total |
3,669
|
|
|
|
Accumulated Depreciation |
25
|
|
|
|
Riverside - San Bernardino - Ontario, Property Thirty Six [Member] | California [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,478
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,534
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,536
|
|
|
|
Total |
6,014
|
|
|
|
Accumulated Depreciation |
31
|
|
|
|
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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,588
|
|
|
|
Total |
9,291
|
|
|
|
Accumulated Depreciation |
260
|
|
|
|
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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,544
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,918
|
|
|
|
Total |
8,462
|
|
|
|
Accumulated Depreciation |
230
|
|
|
|
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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,571
|
|
|
|
Total |
5,571
|
|
|
|
Accumulated Depreciation |
146
|
|
|
|
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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
0
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,044
|
|
|
|
Total |
4,044
|
|
|
|
Accumulated Depreciation |
200
|
|
|
|
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 |
46
|
|
|
|
Gross Carrying Amount at Year-End, Land |
455
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,397
|
|
|
|
Total |
1,852
|
|
|
|
Accumulated Depreciation |
300
|
|
|
|
Colorado Springs, Property Two [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
588
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,162
|
|
|
|
Subsequent Additions |
1,076
|
|
|
|
Gross Carrying Amount at Year-End, Land |
588
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,238
|
|
|
|
Total |
3,826
|
|
|
|
Accumulated Depreciation |
621
|
|
|
|
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 |
393
|
|
|
|
Gross Carrying Amount at Year-End, Land |
632
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,511
|
|
|
|
Total |
4,143
|
|
|
|
Accumulated Depreciation |
732
|
|
|
|
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 |
307
|
|
|
|
Gross Carrying Amount at Year-End, Land |
414
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,842
|
|
|
|
Total |
2,256
|
|
|
|
Accumulated Depreciation |
383
|
|
|
|
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 |
63
|
|
|
|
Gross Carrying Amount at Year-End, Land |
300
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,864
|
|
|
|
Total |
2,164
|
|
|
|
Accumulated Depreciation |
313
|
|
|
|
Denver - Aurora - Broomfield [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
868
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
128
|
|
|
|
Subsequent Additions |
2,301
|
|
|
|
Gross Carrying Amount at Year-End, Land |
868
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,429
|
|
|
|
Total |
3,297
|
|
|
|
Accumulated Depreciation |
340
|
|
|
|
Fort Collins - Loveland [Member] | Colorado [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,213
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,087
|
|
|
|
Subsequent Additions |
92
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,179
|
|
|
|
Total |
6,392
|
|
|
|
Accumulated Depreciation |
677
|
|
|
|
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 |
49
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,514
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,835
|
|
|
|
Total |
4,349
|
|
|
|
Accumulated Depreciation |
393
|
|
|
|
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 |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
972
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,173
|
|
|
|
Total |
3,145
|
|
|
|
Accumulated Depreciation |
52
|
|
|
|
Tampa - St. Petersburg - Clearwater [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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
361
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,254
|
|
|
|
Total |
1,615
|
|
|
|
Accumulated Depreciation |
42
|
|
|
|
Atlanta - Sandy Springs - Marietta [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
515
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
687
|
|
|
|
Subsequent Additions |
96
|
|
|
|
Gross Carrying Amount at Year-End, Land |
515
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
783
|
|
|
|
Total |
1,298
|
|
|
|
Accumulated Depreciation |
171
|
|
|
|
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 |
223
|
|
|
|
Gross Carrying Amount at Year-End, Land |
272
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,580
|
|
|
|
Total |
1,852
|
|
|
|
Accumulated Depreciation |
333
|
|
|
|
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 |
281
|
|
|
|
Gross Carrying Amount at Year-End, Land |
702
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,280
|
|
|
|
Total |
2,982
|
|
|
|
Accumulated Depreciation |
494
|
|
|
|
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 |
156
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,413
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,746
|
|
|
|
Total |
3,159
|
|
|
|
Accumulated Depreciation |
377
|
|
|
|
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 |
126
|
|
|
|
Gross Carrying Amount at Year-End, Land |
341
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
688
|
|
|
|
Total |
1,029
|
|
|
|
Accumulated Depreciation |
154
|
|
|
|
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 |
163
|
|
|
|
Gross Carrying Amount at Year-End, Land |
553
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,010
|
|
|
|
Total |
1,563
|
|
|
|
Accumulated Depreciation |
223
|
|
|
|
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 |
227
|
|
|
|
Gross Carrying Amount at Year-End, Land |
85
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
672
|
|
|
|
Total |
757
|
|
|
|
Accumulated Depreciation |
159
|
|
|
|
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 |
224
|
|
|
|
Gross Carrying Amount at Year-End, Land |
494
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,439
|
|
|
|
Total |
2,933
|
|
|
|
Accumulated Depreciation |
518
|
|
|
|
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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,480
|
|
|
|
Total |
4,094
|
|
|
|
Accumulated Depreciation |
44
|
|
|
|
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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,595
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,147
|
|
|
|
Total |
3,742
|
|
|
|
Accumulated Depreciation |
46
|
|
|
|
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 |
163
|
|
|
|
Augusta, Property Two [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
205
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
686
|
|
|
|
Subsequent Additions |
141
|
|
|
|
Gross Carrying Amount at Year-End, Land |
205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
827
|
|
|
|
Total |
1,032
|
|
|
|
Accumulated Depreciation |
182
|
|
|
|
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 |
147
|
|
|
|
Gross Carrying Amount at Year-End, Land |
169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
489
|
|
|
|
Total |
658
|
|
|
|
Accumulated Depreciation |
80
|
|
|
|
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 |
30
|
|
|
|
Gross Carrying Amount at Year-End, Land |
180
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
870
|
|
|
|
Total |
1,050
|
|
|
|
Accumulated Depreciation |
184
|
|
|
|
Savannah [Member] | Georgia [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
324
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,160
|
|
|
|
Subsequent Additions |
125
|
|
|
|
Gross Carrying Amount at Year-End, Land |
324
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,285
|
|
|
|
Total |
1,609
|
|
|
|
Accumulated Depreciation |
280
|
|
|
|
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 |
163
|
|
|
|
Gross Carrying Amount at Year-End, Land |
597
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
925
|
|
|
|
Total |
1,522
|
|
|
|
Accumulated Depreciation |
204
|
|
|
|
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 |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
409
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,349
|
|
|
|
Total |
1,758
|
|
|
|
Accumulated Depreciation |
153
|
|
|
|
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 |
125
|
|
|
|
Gross Carrying Amount at Year-End, Land |
811
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,306
|
|
|
|
Total |
2,117
|
|
|
|
Accumulated Depreciation |
125
|
|
|
|
Louisville - Jefferson County [Member] | Kentucky [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,174
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,667
|
|
|
|
Subsequent Additions |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,174
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,690
|
|
|
|
Total |
5,864
|
|
|
|
Accumulated Depreciation |
87
|
|
|
|
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 |
26
|
|
|
|
Gross Carrying Amount at Year-End, Land |
971
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,500
|
|
|
|
Total |
4,471
|
|
|
|
Accumulated Depreciation |
73
|
|
|
|
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 |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
964
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,588
|
|
|
|
Total |
4,552
|
|
|
|
Accumulated Depreciation |
102
|
|
|
|
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 |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,916
|
|
|
|
Total |
3,688
|
|
|
|
Accumulated Depreciation |
82
|
|
|
|
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 |
24
|
|
|
|
Gross Carrying Amount at Year-End, Land |
479
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,463
|
|
|
|
Total |
1,942
|
|
|
|
Accumulated Depreciation |
43
|
|
|
|
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 |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
475
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
869
|
|
|
|
Total |
1,344
|
|
|
|
Accumulated Depreciation |
30
|
|
|
|
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 |
137
|
|
|
|
Gross Carrying Amount at Year-End, Land |
224
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,189
|
|
|
|
Total |
1,413
|
|
|
|
Accumulated Depreciation |
195
|
|
|
|
Meridian, Property Two [Member] | Mississippi [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
803
|
|
|
|
Subsequent Additions |
189
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
992
|
|
|
|
Total |
1,374
|
|
|
|
Accumulated Depreciation |
164
|
|
|
|
Asheville [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,030
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,487
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,030
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,502
|
|
|
|
Total |
2,532
|
|
|
|
Accumulated Depreciation |
147
|
|
|
|
Asheville, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
631
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,916
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
631
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,930
|
|
|
|
Total |
2,561
|
|
|
|
Accumulated Depreciation |
126
|
|
|
|
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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,871
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,186
|
|
|
|
Total |
6,057
|
|
|
|
Accumulated Depreciation |
99
|
|
|
|
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 |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,108
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,955
|
|
|
|
Total |
5,063
|
|
|
|
Accumulated Depreciation |
96
|
|
|
|
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 |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,301
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,481
|
|
|
|
Total |
6,782
|
|
|
|
Accumulated Depreciation |
115
|
|
|
|
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 |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,862
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,311
|
|
|
|
Total |
5,173
|
|
|
|
Accumulated Depreciation |
45
|
|
|
|
Durham - Chapel Hill [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
390
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,025
|
|
|
|
Subsequent Additions |
163
|
|
|
|
Gross Carrying Amount at Year-End, Land |
390
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,188
|
|
|
|
Total |
1,578
|
|
|
|
Accumulated Depreciation |
258
|
|
|
|
Durham - Chapel Hill, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
663
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,743
|
|
|
|
Subsequent Additions |
210
|
|
|
|
Gross Carrying Amount at Year-End, Land |
663
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,953
|
|
|
|
Total |
3,616
|
|
|
|
Accumulated Depreciation |
640
|
|
|
|
Durham - Chapel Hill, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,024
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,383
|
|
|
|
Subsequent Additions |
373
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,024
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,756
|
|
|
|
Total |
2,780
|
|
|
|
Accumulated Depreciation |
360
|
|
|
|
Durham - Chapel Hill, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,711
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,180
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,711
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,192
|
|
|
|
Total |
5,903
|
|
|
|
Accumulated Depreciation |
90
|
|
|
|
Fayetteville [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
636
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,169
|
|
|
|
Subsequent Additions |
1,651
|
|
|
|
Gross Carrying Amount at Year-End, Land |
636
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,820
|
|
|
|
Total |
4,456
|
|
|
|
Accumulated Depreciation |
773
|
|
|
|
Fayetteville, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
151
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,392
|
|
|
|
Subsequent Additions |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
151
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,525
|
|
|
|
Total |
5,676
|
|
|
|
Accumulated Depreciation |
1,156
|
|
|
|
Fayetteville, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,319
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,444
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,319
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,462
|
|
|
|
Total |
4,781
|
|
|
|
Accumulated Depreciation |
281
|
|
|
|
Fayetteville, Property Four [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
772
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,406
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
772
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,423
|
|
|
|
Total |
4,195
|
|
|
|
Accumulated Depreciation |
229
|
|
|
|
Fayetteville, Property Five [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,276
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,527
|
|
|
|
Subsequent Additions |
14
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,276
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,541
|
|
|
|
Total |
5,817
|
|
|
|
Accumulated Depreciation |
264
|
|
|
|
Fayetteville, Property Six [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,195
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,072
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,195
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,072
|
|
|
|
Total |
3,267
|
|
|
|
Accumulated Depreciation |
16
|
|
|
|
Fayetteville, Property Seven [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
830
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,710
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
830
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,710
|
|
|
|
Total |
4,540
|
|
|
|
Accumulated Depreciation |
24
|
|
|
|
Greensboro - High Point [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
873
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
769
|
|
|
|
Subsequent Additions |
180
|
|
|
|
Gross Carrying Amount at Year-End, Land |
873
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
949
|
|
|
|
Total |
1,822
|
|
|
|
Accumulated Depreciation |
209
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,265
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,139
|
|
|
|
Total |
3,404
|
|
|
|
Accumulated Depreciation |
75
|
|
|
|
Nonmetropolitan Area [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
530
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,394
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
530
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,399
|
|
|
|
Total |
2,929
|
|
|
|
Accumulated Depreciation |
96
|
|
|
|
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 |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
667
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,073
|
|
|
|
Total |
2,740
|
|
|
|
Accumulated Depreciation |
87
|
|
|
|
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 |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
689
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,162
|
|
|
|
Total |
3,851
|
|
|
|
Accumulated Depreciation |
76
|
|
|
|
Raleigh - Cary [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
396
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,700
|
|
|
|
Subsequent Additions |
167
|
|
|
|
Gross Carrying Amount at Year-End, Land |
396
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,867
|
|
|
|
Total |
2,263
|
|
|
|
Accumulated Depreciation |
423
|
|
|
|
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 |
133
|
|
|
|
Gross Carrying Amount at Year-End, Land |
393
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,323
|
|
|
|
Total |
1,716
|
|
|
|
Accumulated Depreciation |
295
|
|
|
|
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 |
89
|
|
|
|
Gross Carrying Amount at Year-End, Land |
907
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,002
|
|
|
|
Total |
3,909
|
|
|
|
Accumulated Depreciation |
637
|
|
|
|
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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,578
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,690
|
|
|
|
Total |
6,268
|
|
|
|
Accumulated Depreciation |
98
|
|
|
|
Wilmington [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,283
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,747
|
|
|
|
Subsequent Additions |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,283
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,829
|
|
|
|
Total |
3,112
|
|
|
|
Accumulated Depreciation |
396
|
|
|
|
Wilmington, Property Two [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
860
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
828
|
|
|
|
Subsequent Additions |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
860
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
886
|
|
|
|
Total |
1,746
|
|
|
|
Accumulated Depreciation |
193
|
|
|
|
Wilmington, Property Three [Member] | North Carolina [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,881
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,618
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,881
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,628
|
|
|
|
Total |
6,509
|
|
|
|
Accumulated Depreciation |
103
|
|
|
|
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 |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
362
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
586
|
|
|
|
Total |
948
|
|
|
|
Accumulated Depreciation |
126
|
|
|
|
Concord [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
632
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,040
|
|
|
|
Subsequent Additions |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
632
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,046
|
|
|
|
Total |
1,678
|
|
|
|
Accumulated Depreciation |
212
|
|
|
|
Concord, Property Two [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
197
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
901
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
197
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
906
|
|
|
|
Total |
1,103
|
|
|
|
Accumulated Depreciation |
164
|
|
|
|
Dover - Durham [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,488
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,300
|
|
|
|
Subsequent Additions |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,488
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,317
|
|
|
|
Total |
8,805
|
|
|
|
Accumulated Depreciation |
429
|
|
|
|
Boston - Cambridge - Quincy [Member] | New Hampshire [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
899
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,863
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
899
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,865
|
|
|
|
Total |
4,764
|
|
|
|
Accumulated Depreciation |
38
|
|
|
|
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 |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,169
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,676
|
|
|
|
Total |
4,845
|
|
|
|
Accumulated Depreciation |
505
|
|
|
|
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 |
29
|
|
|
|
Gross Carrying Amount at Year-End, Land |
389
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,879
|
|
|
|
Total |
3,268
|
|
|
|
Accumulated Depreciation |
215
|
|
|
|
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 |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
794
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,421
|
|
|
|
Total |
2,215
|
|
|
|
Accumulated Depreciation |
123
|
|
|
|
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 |
737
|
|
|
|
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 |
48
|
|
|
|
Gross Carrying Amount at Year-End, Land |
213
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,431
|
|
|
|
Total |
1,644
|
|
|
|
Accumulated Depreciation |
323
|
|
|
|
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 |
400
|
|
|
|
Gross Carrying Amount at Year-End, Land |
561
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,755
|
|
|
|
Total |
3,316
|
|
|
|
Accumulated Depreciation |
638
|
|
|
|
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 |
382
|
|
|
|
Gross Carrying Amount at Year-End, Land |
349
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,750
|
|
|
|
Total |
3,099
|
|
|
|
Accumulated Depreciation |
635
|
|
|
|
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 |
98
|
|
|
|
Gross Carrying Amount at Year-End, Land |
466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,642
|
|
|
|
Total |
3,108
|
|
|
|
Accumulated Depreciation |
581
|
|
|
|
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 |
136
|
|
|
|
Gross Carrying Amount at Year-End, Land |
144
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,712
|
|
|
|
Total |
1,856
|
|
|
|
Accumulated Depreciation |
406
|
|
|
|
Oklahoma City, Property Seven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
168
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,696
|
|
|
|
Subsequent Additions |
240
|
|
|
|
Gross Carrying Amount at Year-End, Land |
168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,936
|
|
|
|
Total |
2,104
|
|
|
|
Accumulated Depreciation |
444
|
|
|
|
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 |
82
|
|
|
|
Gross Carrying Amount at Year-End, Land |
220
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,688
|
|
|
|
Total |
1,908
|
|
|
|
Accumulated Depreciation |
370
|
|
|
|
Oklahoma City, Property Nine [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
376
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,460
|
|
|
|
Subsequent Additions |
31
|
|
|
|
Gross Carrying Amount at Year-End, Land |
376
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,491
|
|
|
|
Total |
1,867
|
|
|
|
Accumulated Depreciation |
327
|
|
|
|
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 |
87
|
|
|
|
Gross Carrying Amount at Year-End, Land |
337
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,875
|
|
|
|
Total |
3,212
|
|
|
|
Accumulated Depreciation |
624
|
|
|
|
Oklahoma City, Property Eleven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
487
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,449
|
|
|
|
Subsequent Additions |
1,158
|
|
|
|
Gross Carrying Amount at Year-End, Land |
487
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,607
|
|
|
|
Total |
4,094
|
|
|
|
Accumulated Depreciation |
574
|
|
|
|
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 |
1,737
|
|
|
|
Gross Carrying Amount at Year-End, Land |
590
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,239
|
|
|
|
Total |
3,829
|
|
|
|
Accumulated Depreciation |
621
|
|
|
|
Oklahoma City, Property Thirteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
205
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,772
|
|
|
|
Subsequent Additions |
385
|
|
|
|
Gross Carrying Amount at Year-End, Land |
205
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,157
|
|
|
|
Total |
2,362
|
|
|
|
Accumulated Depreciation |
490
|
|
|
|
Tulsa [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
548
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,892
|
|
|
|
Subsequent Additions |
73
|
|
|
|
Gross Carrying Amount at Year-End, Land |
548
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,965
|
|
|
|
Total |
2,513
|
|
|
|
Accumulated Depreciation |
419
|
|
|
|
Tulsa, Property Two [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
764
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,386
|
|
|
|
Subsequent Additions |
370
|
|
|
|
Gross Carrying Amount at Year-End, Land |
764
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,756
|
|
|
|
Total |
2,520
|
|
|
|
Accumulated Depreciation |
371
|
|
|
|
Tulsa, Property Three [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,305
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,533
|
|
|
|
Subsequent Additions |
110
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,305
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,643
|
|
|
|
Total |
3,948
|
|
|
|
Accumulated Depreciation |
563
|
|
|
|
Tulsa, Property Four [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
940
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,196
|
|
|
|
Subsequent Additions |
213
|
|
|
|
Gross Carrying Amount at Year-End, Land |
940
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,409
|
|
|
|
Total |
3,349
|
|
|
|
Accumulated Depreciation |
512
|
|
|
|
Tulsa, Property Five [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
59
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
466
|
|
|
|
Subsequent Additions |
163
|
|
|
|
Gross Carrying Amount at Year-End, Land |
59
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
629
|
|
|
|
Total |
688
|
|
|
|
Accumulated Depreciation |
150
|
|
|
|
Tulsa, Property Six [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
426
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,424
|
|
|
|
Subsequent Additions |
221
|
|
|
|
Gross Carrying Amount at Year-End, Land |
426
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,645
|
|
|
|
Total |
2,071
|
|
|
|
Accumulated Depreciation |
440
|
|
|
|
Tulsa, Property Seven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
250
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
667
|
|
|
|
Subsequent Additions |
148
|
|
|
|
Gross Carrying Amount at Year-End, Land |
250
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
815
|
|
|
|
Total |
1,065
|
|
|
|
Accumulated Depreciation |
191
|
|
|
|
Tulsa, Property Eight [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
944
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,085
|
|
|
|
Subsequent Additions |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
944
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,137
|
|
|
|
Total |
3,081
|
|
|
|
Accumulated Depreciation |
427
|
|
|
|
Tulsa, Property Nine [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
892
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,421
|
|
|
|
Subsequent Additions |
20
|
|
|
|
Gross Carrying Amount at Year-End, Land |
892
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,441
|
|
|
|
Total |
3,333
|
|
|
|
Accumulated Depreciation |
487
|
|
|
|
Tulsa, Property Ten [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
492
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,343
|
|
|
|
Subsequent Additions |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
492
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,407
|
|
|
|
Total |
1,899
|
|
|
|
Accumulated Depreciation |
276
|
|
|
|
Tulsa, Property Eleven [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
505
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,346
|
|
|
|
Subsequent Additions |
722
|
|
|
|
Gross Carrying Amount at Year-End, Land |
505
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,068
|
|
|
|
Total |
2,573
|
|
|
|
Accumulated Depreciation |
522
|
|
|
|
Tulsa, Property Twelve [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
466
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,270
|
|
|
|
Subsequent Additions |
81
|
|
|
|
Gross Carrying Amount at Year-End, Land |
466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,351
|
|
|
|
Total |
1,817
|
|
|
|
Accumulated Depreciation |
273
|
|
|
|
Tulsa, Property Thirteen [Member] | Oklahoma [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,103
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,431
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,103
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,441
|
|
|
|
Total |
5,544
|
|
|
|
Accumulated Depreciation |
734
|
|
|
|
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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,374
|
|
|
|
Total |
1,669
|
|
|
|
Accumulated Depreciation |
237
|
|
|
|
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 |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,692
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,433
|
|
|
|
Total |
4,125
|
|
|
|
Accumulated Depreciation |
474
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
571
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,917
|
|
|
|
Total |
2,488
|
|
|
|
Accumulated Depreciation |
197
|
|
|
|
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 |
83
|
|
|
|
Gross Carrying Amount at Year-End, Land |
397
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,263
|
|
|
|
Total |
1,660
|
|
|
|
Accumulated Depreciation |
195
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
690
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,983
|
|
|
|
Total |
2,673
|
|
|
|
Accumulated Depreciation |
162
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
722
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,151
|
|
|
|
Total |
2,873
|
|
|
|
Accumulated Depreciation |
155
|
|
|
|
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 |
4
|
|
|
|
Gross Carrying Amount at Year-End, Land |
800
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,840
|
|
|
|
Total |
3,640
|
|
|
|
Accumulated Depreciation |
204
|
|
|
|
Corvallis [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
382
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,465
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
382
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,465
|
|
|
|
Total |
1,847
|
|
|
|
Accumulated Depreciation |
156
|
|
|
|
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 |
61
|
|
|
|
Gross Carrying Amount at Year-End, Land |
710
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,600
|
|
|
|
Total |
2,310
|
|
|
|
Accumulated Depreciation |
226
|
|
|
|
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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
842
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,680
|
|
|
|
Total |
2,522
|
|
|
|
Accumulated Depreciation |
260
|
|
|
|
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 |
175
|
|
|
|
Eugene - Springfield, Property Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,149
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,061
|
|
|
|
Subsequent Additions |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,149
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,098
|
|
|
|
Total |
3,247
|
|
|
|
Accumulated Depreciation |
224
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
728
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,230
|
|
|
|
Total |
3,958
|
|
|
|
Accumulated Depreciation |
228
|
|
|
|
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 |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,601
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,703
|
|
|
|
Total |
4,304
|
|
|
|
Accumulated Depreciation |
290
|
|
|
|
Hood River [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
997
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,874
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
997
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,874
|
|
|
|
Total |
2,871
|
|
|
|
Accumulated Depreciation |
83
|
|
|
|
Portland - Vancouver - Hillsboro [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
851
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,063
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
851
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,063
|
|
|
|
Total |
2,914
|
|
|
|
Accumulated Depreciation |
202
|
|
|
|
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 |
1
|
|
|
|
Gross Carrying Amount at Year-End, Land |
421
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,314
|
|
|
|
Total |
2,735
|
|
|
|
Accumulated Depreciation |
224
|
|
|
|
Portland - Vancouver - Hillsboro, Property Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,704
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,313
|
|
|
|
Subsequent Additions |
93
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,704
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,406
|
|
|
|
Total |
4,110
|
|
|
|
Accumulated Depreciation |
323
|
|
|
|
Portland - Vancouver - Hillsboro, Property Two [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,903
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,239
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,903
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,239
|
|
|
|
Total |
4,142
|
|
|
|
Accumulated Depreciation |
277
|
|
|
|
Portland - Vancouver - Hillsboro, Property Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,254
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,787
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,254
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,787
|
|
|
|
Total |
4,041
|
|
|
|
Accumulated Depreciation |
282
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
923
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,821
|
|
|
|
Total |
3,744
|
|
|
|
Accumulated Depreciation |
261
|
|
|
|
Portland - Vancouver - Hillsboro, Property Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,808
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,437
|
|
|
|
Subsequent Additions |
15
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,808
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,452
|
|
|
|
Total |
7,260
|
|
|
|
Accumulated Depreciation |
588
|
|
|
|
Portland - Vancouver - Hillsboro, Property Four [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
935
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,045
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
935
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,045
|
|
|
|
Total |
2,980
|
|
|
|
Accumulated Depreciation |
134
|
|
|
|
Portland - Vancouver - Hillsboro, Property Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,015
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,184
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,015
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,186
|
|
|
|
Total |
3,201
|
|
|
|
Accumulated Depreciation |
234
|
|
|
|
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 |
57
|
|
|
|
Gross Carrying Amount at Year-End, Land |
478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,215
|
|
|
|
Total |
2,693
|
|
|
|
Accumulated Depreciation |
160
|
|
|
|
Portland - Vancouver - Hillsboro, Property Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,077
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,008
|
|
|
|
Subsequent Additions |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,077
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,013
|
|
|
|
Total |
4,090
|
|
|
|
Accumulated Depreciation |
248
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,023
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,500
|
|
|
|
Total |
5,523
|
|
|
|
Accumulated Depreciation |
226
|
|
|
|
Portland - Vancouver - Hillsboro, Property Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,072
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,629
|
|
|
|
Subsequent Additions |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,072
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,641
|
|
|
|
Total |
3,713
|
|
|
|
Accumulated Depreciation |
310
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eight [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,217
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,766
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,217
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,768
|
|
|
|
Total |
5,985
|
|
|
|
Accumulated Depreciation |
349
|
|
|
|
Portland - Vancouver - Hillsboro, Property Nine [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,334
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,324
|
|
|
|
Subsequent Additions |
62
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,334
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,386
|
|
|
|
Total |
3,720
|
|
|
|
Accumulated Depreciation |
266
|
|
|
|
Portland - Vancouver - Hillsboro, Property Ten [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
996
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,525
|
|
|
|
Subsequent Additions |
51
|
|
|
|
Gross Carrying Amount at Year-End, Land |
996
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,576
|
|
|
|
Total |
3,572
|
|
|
|
Accumulated Depreciation |
277
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eleven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,496
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,372
|
|
|
|
Subsequent Additions |
18
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,496
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,390
|
|
|
|
Total |
4,886
|
|
|
|
Accumulated Depreciation |
296
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twelve [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
954
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,026
|
|
|
|
Subsequent Additions |
9
|
|
|
|
Gross Carrying Amount at Year-End, Land |
954
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,035
|
|
|
|
Total |
3,989
|
|
|
|
Accumulated Depreciation |
242
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,627
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,388
|
|
|
|
Subsequent Additions |
44
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,627
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,432
|
|
|
|
Total |
4,059
|
|
|
|
Accumulated Depreciation |
230
|
|
|
|
Portland - Vancouver - Hillsboro, Property Fourteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,509
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,200
|
|
|
|
Subsequent Additions |
58
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,509
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,258
|
|
|
|
Total |
6,767
|
|
|
|
Accumulated Depreciation |
350
|
|
|
|
Portland - Vancouver - Hillsboro, Property Fifteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
787
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,915
|
|
|
|
Subsequent Additions |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
787
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,953
|
|
|
|
Total |
2,740
|
|
|
|
Accumulated Depreciation |
145
|
|
|
|
Portland - Vancouver - Hillsboro, Property Sixteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,703
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,729
|
|
|
|
Subsequent Additions |
7
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,703
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,736
|
|
|
|
Total |
6,439
|
|
|
|
Accumulated Depreciation |
292
|
|
|
|
Portland - Vancouver - Hillsboro, Property Seventeen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
738
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,483
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
738
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,483
|
|
|
|
Total |
3,221
|
|
|
|
Accumulated Depreciation |
154
|
|
|
|
Portland - Vancouver - Hillsboro, Property Eighteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,690
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,995
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,690
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,995
|
|
|
|
Total |
4,685
|
|
|
|
Accumulated Depreciation |
145
|
|
|
|
Portland - Vancouver - Hillsboro, Property Nineteen [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,200
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
9,531
|
|
|
|
Subsequent Additions |
66
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,200
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
9,597
|
|
|
|
Total |
10,797
|
|
|
|
Accumulated Depreciation |
782
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
401
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,718
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
401
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,718
|
|
|
|
Total |
4,119
|
|
|
|
Accumulated Depreciation |
242
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty One [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,160
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,291
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,160
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,291
|
|
|
|
Total |
4,451
|
|
|
|
Accumulated Depreciation |
203
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,435
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,342
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,435
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,342
|
|
|
|
Total |
5,777
|
|
|
|
Accumulated Depreciation |
271
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Three [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,478
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,127
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,478
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,127
|
|
|
|
Total |
5,605
|
|
|
|
Accumulated Depreciation |
255
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Four [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,402
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,196
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,402
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,196
|
|
|
|
Total |
4,598
|
|
|
|
Accumulated Depreciation |
189
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Five [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
3,538
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
4,938
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,538
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,938
|
|
|
|
Total |
8,476
|
|
|
|
Accumulated Depreciation |
304
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Six [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,501
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,136
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,501
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,136
|
|
|
|
Total |
4,637
|
|
|
|
Accumulated Depreciation |
193
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Seven [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,746
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,393
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,746
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,393
|
|
|
|
Total |
5,139
|
|
|
|
Accumulated Depreciation |
196
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Eight [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,014
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
3,017
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,014
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,017
|
|
|
|
Total |
4,031
|
|
|
|
Accumulated Depreciation |
181
|
|
|
|
Portland - Vancouver - Hillsboro, Property Twenty Nine [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
227
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
648
|
|
|
|
Subsequent Additions |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
227
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
673
|
|
|
|
Total |
900
|
|
|
|
Accumulated Depreciation |
43
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty [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 |
54
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,202
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,531
|
|
|
|
Total |
5,733
|
|
|
|
Accumulated Depreciation |
190
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty One [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,764
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
7,360
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,764
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,360
|
|
|
|
Total |
9,124
|
|
|
|
Accumulated Depreciation |
284
|
|
|
|
Portland - Vancouver - Hillsboro, Property Thirty Two [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
2,670
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
8,709
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,670
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
8,709
|
|
|
|
Total |
11,379
|
|
|
|
Accumulated Depreciation |
87
|
|
|
|
Prineville [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
427
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,648
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
427
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,648
|
|
|
|
Total |
2,075
|
|
|
|
Accumulated Depreciation |
92
|
|
|
|
Roseburg [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
247
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,141
|
|
|
|
Subsequent Additions |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
247
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,193
|
|
|
|
Total |
1,440
|
|
|
|
Accumulated Depreciation |
173
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,405
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,650
|
|
|
|
Total |
4,055
|
|
|
|
Accumulated Depreciation |
265
|
|
|
|
The Dalles [Member] | Oregon [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,108
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,100
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,108
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,100
|
|
|
|
Total |
3,208
|
|
|
|
Accumulated Depreciation |
100
|
|
|
|
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 |
98
|
|
|
|
Gross Carrying Amount at Year-End, Land |
92
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,074
|
|
|
|
Total |
1,166
|
|
|
|
Accumulated Depreciation |
239
|
|
|
|
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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
924
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,097
|
|
|
|
Total |
4,021
|
|
|
|
Accumulated Depreciation |
71
|
|
|
|
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 |
64
|
|
|
|
Gross Carrying Amount at Year-End, Land |
82
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
902
|
|
|
|
Total |
984
|
|
|
|
Accumulated Depreciation |
196
|
|
|
|
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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
535
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,946
|
|
|
|
Total |
2,481
|
|
|
|
Accumulated Depreciation |
11
|
|
|
|
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 |
167
|
|
|
|
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 |
128
|
|
|
|
Gross Carrying Amount at Year-End, Land |
78
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
825
|
|
|
|
Total |
903
|
|
|
|
Accumulated Depreciation |
138
|
|
|
|
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 |
141
|
|
|
|
Gross Carrying Amount at Year-End, Land |
147
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
951
|
|
|
|
Total |
1,098
|
|
|
|
Accumulated Depreciation |
159
|
|
|
|
Austin - Round Rock - San Marcos [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
937
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
5,319
|
|
|
|
Subsequent Additions |
23
|
|
|
|
Gross Carrying Amount at Year-End, Land |
937
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,342
|
|
|
|
Total |
6,279
|
|
|
|
Accumulated Depreciation |
423
|
|
|
|
Austin - Round Rock - San Marcos, Property Two [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,395
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,790
|
|
|
|
Subsequent Additions |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,395
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,800
|
|
|
|
Total |
4,195
|
|
|
|
Accumulated Depreciation |
343
|
|
|
|
Austin - Round Rock - San Marcos, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
768
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,923
|
|
|
|
Subsequent Additions |
2
|
|
|
|
Gross Carrying Amount at Year-End, Land |
768
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,925
|
|
|
|
Total |
2,693
|
|
|
|
Accumulated Depreciation |
104
|
|
|
|
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 |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
845
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,411
|
|
|
|
Total |
3,256
|
|
|
|
Accumulated Depreciation |
109
|
|
|
|
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 |
71
|
|
|
|
Gross Carrying Amount at Year-End, Land |
639
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,745
|
|
|
|
Total |
2,384
|
|
|
|
Accumulated Depreciation |
93
|
|
|
|
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 |
37
|
|
|
|
Gross Carrying Amount at Year-End, Land |
618
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,549
|
|
|
|
Total |
3,167
|
|
|
|
Accumulated Depreciation |
539
|
|
|
|
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 |
128
|
|
|
|
Gross Carrying Amount at Year-End, Land |
551
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
477
|
|
|
|
Total |
1,028
|
|
|
|
Accumulated Depreciation |
107
|
|
|
|
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 |
202
|
|
|
|
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 |
60
|
|
|
|
Gross Carrying Amount at Year-End, Land |
51
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
183
|
|
|
|
Total |
234
|
|
|
|
Accumulated Depreciation |
44
|
|
|
|
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 |
130
|
|
|
|
Gross Carrying Amount at Year-End, Land |
110
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
502
|
|
|
|
Total |
612
|
|
|
|
Accumulated Depreciation |
83
|
|
|
|
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 |
11
|
|
|
|
Gross Carrying Amount at Year-End, Land |
62
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
219
|
|
|
|
Total |
281
|
|
|
|
Accumulated Depreciation |
44
|
|
|
|
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 |
39
|
|
|
|
Gross Carrying Amount at Year-End, Land |
164
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
904
|
|
|
|
Total |
1,068
|
|
|
|
Accumulated Depreciation |
195
|
|
|
|
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 |
52
|
|
|
|
Gross Carrying Amount at Year-End, Land |
155
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
157
|
|
|
|
Total |
312
|
|
|
|
Accumulated Depreciation |
40
|
|
|
|
Dallas - Fort Worth - Arlington, Property Three [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
98
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
282
|
|
|
|
Subsequent Additions |
96
|
|
|
|
Gross Carrying Amount at Year-End, Land |
98
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
378
|
|
|
|
Total |
476
|
|
|
|
Accumulated Depreciation |
84
|
|
|
|
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 |
166
|
|
|
|
Gross Carrying Amount at Year-End, Land |
264
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
272
|
|
|
|
Total |
536
|
|
|
|
Accumulated Depreciation |
63
|
|
|
|
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 |
116
|
|
|
|
Gross Carrying Amount at Year-End, Land |
376
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
919
|
|
|
|
Total |
1,295
|
|
|
|
Accumulated Depreciation |
199
|
|
|
|
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 |
99
|
|
|
|
Gross Carrying Amount at Year-End, Land |
338
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
780
|
|
|
|
Total |
1,118
|
|
|
|
Accumulated Depreciation |
169
|
|
|
|
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 |
22
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,388
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,217
|
|
|
|
Total |
5,605
|
|
|
|
Accumulated Depreciation |
387
|
|
|
|
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 |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,859
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,318
|
|
|
|
Total |
7,177
|
|
|
|
Accumulated Depreciation |
461
|
|
|
|
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 |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
379
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,229
|
|
|
|
Total |
2,608
|
|
|
|
Accumulated Depreciation |
272
|
|
|
|
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 |
12
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,397
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,262
|
|
|
|
Total |
6,659
|
|
|
|
Accumulated Depreciation |
422
|
|
|
|
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 |
34
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,102
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
5,789
|
|
|
|
Total |
7,891
|
|
|
|
Accumulated Depreciation |
539
|
|
|
|
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 |
6
|
|
|
|
Gross Carrying Amount at Year-End, Land |
649
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,643
|
|
|
|
Total |
2,292
|
|
|
|
Accumulated Depreciation |
290
|
|
|
|
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 |
195
|
|
|
|
Gross Carrying Amount at Year-End, Land |
396
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,606
|
|
|
|
Total |
2,002
|
|
|
|
Accumulated Depreciation |
58
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,263
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,346
|
|
|
|
Total |
4,609
|
|
|
|
Accumulated Depreciation |
37
|
|
|
|
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 |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
338
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,307
|
|
|
|
Total |
1,645
|
|
|
|
Accumulated Depreciation |
282
|
|
|
|
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 |
163
|
|
|
|
Gross Carrying Amount at Year-End, Land |
94
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
563
|
|
|
|
Total |
657
|
|
|
|
Accumulated Depreciation |
115
|
|
|
|
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 |
149
|
|
|
|
Gross Carrying Amount at Year-End, Land |
698
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,797
|
|
|
|
Total |
3,495
|
|
|
|
Accumulated Depreciation |
47
|
|
|
|
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 |
93
|
|
|
|
Gross Carrying Amount at Year-End, Land |
651
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
764
|
|
|
|
Total |
1,415
|
|
|
|
Accumulated Depreciation |
129
|
|
|
|
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 |
3
|
|
|
|
Gross Carrying Amount at Year-End, Land |
448
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,359
|
|
|
|
Total |
2,807
|
|
|
|
Accumulated Depreciation |
27
|
|
|
|
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 |
157
|
|
|
|
Gross Carrying Amount at Year-End, Land |
104
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
646
|
|
|
|
Total |
750
|
|
|
|
Accumulated Depreciation |
101
|
|
|
|
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 |
196
|
|
|
|
Gross Carrying Amount at Year-End, Land |
310
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,162
|
|
|
|
Total |
1,472
|
|
|
|
Accumulated Depreciation |
189
|
|
|
|
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 |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,466
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,597
|
|
|
|
Total |
6,063
|
|
|
|
Accumulated Depreciation |
207
|
|
|
|
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 |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
959
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,648
|
|
|
|
Total |
2,607
|
|
|
|
Accumulated Depreciation |
102
|
|
|
|
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 |
170
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,243
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,908
|
|
|
|
Total |
4,151
|
|
|
|
Accumulated Depreciation |
216
|
|
|
|
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 |
32
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,973
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,549
|
|
|
|
Total |
6,522
|
|
|
|
Accumulated Depreciation |
255
|
|
|
|
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 |
33
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,295
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,962
|
|
|
|
Total |
5,257
|
|
|
|
Accumulated Depreciation |
219
|
|
|
|
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 |
38
|
|
|
|
Gross Carrying Amount at Year-End, Land |
3,079
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
7,612
|
|
|
|
Total |
10,691
|
|
|
|
Accumulated Depreciation |
451
|
|
|
|
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 |
46
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,017
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,307
|
|
|
|
Total |
4,324
|
|
|
|
Accumulated Depreciation |
178
|
|
|
|
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 |
40
|
|
|
|
Gross Carrying Amount at Year-End, Land |
803
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,954
|
|
|
|
Total |
3,757
|
|
|
|
Accumulated Depreciation |
126
|
|
|
|
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 |
25
|
|
|
|
Gross Carrying Amount at Year-End, Land |
2,249
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
4,991
|
|
|
|
Total |
7,240
|
|
|
|
Accumulated Depreciation |
288
|
|
|
|
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 |
47
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,118
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,615
|
|
|
|
Total |
4,733
|
|
|
|
Accumulated Depreciation |
166
|
|
|
|
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 |
114
|
|
|
|
Gross Carrying Amount at Year-End, Land |
691
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,702
|
|
|
|
Total |
2,393
|
|
|
|
Accumulated Depreciation |
284
|
|
|
|
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 |
99
|
|
|
|
Gross Carrying Amount at Year-End, Land |
168
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
660
|
|
|
|
Total |
828
|
|
|
|
Accumulated Depreciation |
113
|
|
|
|
San Angelo [Member] | Texas [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
381
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
986
|
|
|
|
Subsequent Additions |
97
|
|
|
|
Gross Carrying Amount at Year-End, Land |
381
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,083
|
|
|
|
Total |
1,464
|
|
|
|
Accumulated Depreciation |
180
|
|
|
|
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 |
17
|
|
|
|
Gross Carrying Amount at Year-End, Land |
614
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,657
|
|
|
|
Total |
3,271
|
|
|
|
Accumulated Depreciation |
205
|
|
|
|
Aberdeen [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
393
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,462
|
|
|
|
Subsequent Additions |
8
|
|
|
|
Gross Carrying Amount at Year-End, Land |
393
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,470
|
|
|
|
Total |
1,863
|
|
|
|
Accumulated Depreciation |
146
|
|
|
|
Centralia [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
810
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
1,530
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
810
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,530
|
|
|
|
Total |
2,340
|
|
|
|
Accumulated Depreciation |
257
|
|
|
|
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 |
5
|
|
|
|
Gross Carrying Amount at Year-End, Land |
998
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
1,867
|
|
|
|
Total |
2,865
|
|
|
|
Accumulated Depreciation |
364
|
|
|
|
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 |
10
|
|
|
|
Gross Carrying Amount at Year-End, Land |
770
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,213
|
|
|
|
Total |
3,983
|
|
|
|
Accumulated Depreciation |
243
|
|
|
|
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 |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,390
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,506
|
|
|
|
Total |
3,896
|
|
|
|
Accumulated Depreciation |
172
|
|
|
|
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 |
16
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,438
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
3,296
|
|
|
|
Total |
4,734
|
|
|
|
Accumulated Depreciation |
191
|
|
|
|
Seattle - Tacoma - Bellevue, Property Four [Member] | Washington [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial Cost to Company, Land |
1,105
|
|
|
|
Initial Cost to Company, Buildings and Improvements |
2,121
|
|
|
|
Subsequent Additions |
0
|
|
|
|
Gross Carrying Amount at Year-End, Land |
1,105
|
|
|
|
Gross Carrying Amount at Year-End, Buildings and Improvements |
2,121
|
|
|
|
Total |
3,226
|
|
|
|
Accumulated Depreciation |
$ 106
|
|
|
|
Mortgages [Member] | Fixed Rate Mortgages [Member] |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Number Of Businesses Acquired Encumbered By Debt | property |
68
|
|
|
|
Debt financing |
$ 182,637
|
$ 153,416
|
|
|
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
|
|
|
|