Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2022 | Feb. 17, 2023 | Jun. 30, 2022 | |
Document Information [Line Items] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2022 | ||
Document Fiscal Year Focus | 2022 | ||
Document Fiscal Period Focus | FY | ||
Trading Symbol | LSI | ||
Entity Registrant Name | LIFE STORAGE, INC. | ||
Entity Central Index Key | 0000944314 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Interactive Data Current | Yes | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
Entity Common Stock, Shares Outstanding | 85,061,573 | ||
Entity Public Float | $ 9,422,359,871 | ||
Title of 12(b) Security | Common Stock, $.01 Par Value | ||
Security Exchange Name | NYSE | ||
Entity File Number | 1-13820 | ||
Entity Incorporation, State or Country Code | MD | ||
Entity Tax Identification Number | 16-1194043 | ||
Entity Address, Address Line One | 6467 Main Street | ||
Entity Address, City or Town | Williamsville | ||
Entity Address, State or Province | NY | ||
Entity Address, Postal Zip Code | 14221 | ||
City Area Code | 716 | ||
Local Phone Number | 633-1850 | ||
Document Annual Report | true | ||
Document Transition Report | false | ||
ICFR Auditor Attestation Flag | true | ||
Documents Incorporated by Reference | Portions of the registrant’s Proxy Statement for the 2023 Annual Meeting of Shareholders are incorporated herein by reference in Part III of this Annual Report on Form 10-K to the extent stated herein. Such proxy statement will be filed with the Securities and Exchange Commission within 120 days of the registrants’ fiscal year ended December 31, 2022 . | ||
Auditor Name | Ernst & Young LLP | ||
Auditor Firm ID | 42 | ||
Auditor Location | Buffalo, New York | ||
Life Storage LP [Member] | |||
Document Information [Line Items] | |||
Entity Registrant Name | LIFE STORAGE LP | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Current Reporting Status | Yes | ||
Entity Voluntary Filers | No | ||
Entity Filer Category | Non-accelerated Filer | ||
Entity Interactive Data Current | Yes | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
Entity Public Float | $ 116,295,007 | ||
Entity File Number | 0-24071 | ||
Entity Incorporation, State or Country Code | DE | ||
Entity Tax Identification Number | 16-1481551 | ||
Entity Address, Address Line One | 6467 Main Street | ||
Entity Address, City or Town | Williamsville | ||
Entity Address, State or Province | NY | ||
Entity Address, Postal Zip Code | 14221 | ||
City Area Code | 716 | ||
Local Phone Number | 633-1850 | ||
Document Annual Report | true | ||
Document Transition Report | false | ||
ICFR Auditor Attestation Flag | true | ||
Auditor Name | Ernst & Young LLP | ||
Auditor Firm ID | 42 | ||
Auditor Location | Buffalo, New York |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Investment in storage facilities: | ||
Land | $ 1,307,425 | $ 1,185,976 |
Building, equipment, and construction in progress | 6,864,381 | 5,904,481 |
Real estate investment property, at cost, total | 8,171,806 | 7,090,457 |
Less: accumulated depreciation | (1,170,520) | (1,007,650) |
Investment in storage facilities, net | 7,001,286 | 6,082,807 |
Cash and cash equivalents | 24,406 | 171,865 |
Accounts receivable | 24,153 | 17,784 |
Receivable from unconsolidated joint ventures | 1,562 | 333 |
Investment in unconsolidated joint ventures | 275,190 | 213,003 |
Prepaid expenses | 10,363 | 9,918 |
Trade name | 16,500 | 16,500 |
Other assets | 34,270 | 44,387 |
Total Assets | 7,387,730 | 6,556,597 |
Liabilities | ||
Line of credit | 595,000 | 0 |
Term notes, net | 2,751,632 | 2,747,838 |
Accounts payable and accrued liabilities | 148,130 | 131,778 |
Deferred revenue | 33,192 | 27,277 |
Mortgages payable | 36,258 | 37,030 |
Total Liabilities | 3,564,212 | 2,943,923 |
Noncontrolling redeemable Preferred Operating Partnership Units at redemption value | 89,077 | 90,783 |
Noncontrolling redeemable Common Operating Partnership Units (see Note 2) | 107,074 | 142,892 |
Shareholders' Equity/ Partners' Capital | ||
Common stock $.01 par value, 200,000,000 shares authorized, 85,019,884 shares outstanding at December 31, 2022 (83,565,710 at December 31, 2021) | 850 | 836 |
Additional paid-in capital | 3,886,317 | 3,697,000 |
Dividends in excess of net income | (261,510) | (314,713) |
Accumulated other comprehensive loss | (3,207) | (4,124) |
Total Shareholders’ Equity | 3,622,450 | 3,378,999 |
Noncontrolling interest in consolidated subsidiary | 4,917 | 0 |
Total Equity | 3,627,367 | 3,378,999 |
Total Liabilities and Equity/ Partners' Capital | 7,387,730 | 6,556,597 |
Life Storage LP [Member] | ||
Investment in storage facilities: | ||
Land | 1,307,425 | 1,185,976 |
Building, equipment, and construction in progress | 6,864,381 | 5,904,481 |
Real estate investment property, at cost, total | 8,171,806 | 7,090,457 |
Less: accumulated depreciation | (1,170,520) | (1,007,650) |
Investment in storage facilities, net | 7,001,286 | 6,082,807 |
Cash and cash equivalents | 24,406 | 171,865 |
Accounts receivable | 24,153 | 17,784 |
Receivable from unconsolidated joint ventures | 1,562 | 333 |
Investment in unconsolidated joint ventures | 275,190 | 213,003 |
Prepaid expenses | 10,363 | 9,918 |
Trade name | 16,500 | 16,500 |
Other assets | 34,270 | 44,387 |
Total Assets | 7,387,730 | 6,556,597 |
Liabilities | ||
Line of credit | 595,000 | 0 |
Term notes, net | 2,751,632 | 2,747,838 |
Accounts payable and accrued liabilities | 148,130 | 131,778 |
Deferred revenue | 33,192 | 27,277 |
Mortgages payable | 36,258 | 37,030 |
Total Liabilities | 3,564,212 | 2,943,923 |
Noncontrolling redeemable Preferred Operating Partnership Units at redemption value | 89,077 | 90,783 |
Noncontrolling redeemable Common Operating Partnership Units (see Note 2) | 107,074 | 142,892 |
Shareholders' Equity/ Partners' Capital | ||
General partner (893,360 and 881,030 units outstanding at December 31, 2022 and December 31, 2021, respectively) | 38,247 | 36,131 |
Limited partners (84,126,524 and 82,684,680 units outstanding at December 31, 2022 and December 31, 2021, respectively) | 3,587,410 | 3,346,992 |
Accumulated other comprehensive loss | (3,207) | (4,124) |
Total Controlling Partners’ Capital | 3,622,450 | 3,378,999 |
Noncontrolling interest in consolidated subsidiary | 4,917 | 0 |
Total Partners' Capital | 3,627,367 | 3,378,999 |
Total Liabilities and Equity/ Partners' Capital | $ 7,387,730 | $ 6,556,597 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2022 | Dec. 31, 2021 |
Common stock, par value | $ 0.01 | $ 0.01 |
Common stock, shares authorized | 200,000,000 | 200,000,000 |
Common stock, shares outstanding | 85,019,884 | 83,565,710 |
Life Storage LP [Member] | ||
Limited partners' redeemable capital interest, units outstanding | 1,041,260 | 960,708 |
General partner, units outstanding | 893,360 | 881,030 |
Limited partners, units outstanding | 84,126,524 | 82,684,680 |
Life Storage LP [Member] | Redeemable Preferred Stock [Member] | ||
Limited partners' redeemable capital interest, units outstanding | 3,523,113 | 3,590,603 |
Life Storage LP [Member] | Redeemable Common Stock [Member] | ||
Limited partners' redeemable capital interest, units outstanding | 1,041,260 | 960,708 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Revenues | |||
Rental income | $ 917,143 | $ 690,758 | $ 539,554 |
Total operating revenues | 1,038,166 | 788,565 | 616,771 |
Expenses | |||
Property operations and maintenance | 179,760 | 143,648 | 122,544 |
Tenant reinsurance | 29,280 | 22,882 | 15,729 |
Real estate taxes | 99,710 | 79,861 | 70,302 |
General and administrative | 77,201 | 62,617 | 52,055 |
Depreciation and amortization | 192,902 | 147,119 | 122,925 |
Total operating expenses | 578,853 | 456,127 | 383,555 |
Gain on sale of non-real estate assets | 5,550 | 0 | 0 |
Gain on sale of real estate | 0 | 0 | 302 |
Income from operations | 464,863 | 332,438 | 233,518 |
Other income (expenses) | |||
Interest expense | (109,240) | (86,786) | (86,015) |
Interest income | 32 | 827 | 19 |
Gain on sale of investments in joint ventures | 1,572 | 0 | 0 |
Equity in income of joint ventures | 9,235 | 5,696 | 4,838 |
Net income | 366,462 | 252,175 | 152,360 |
Net income attributable to noncontrolling interests in consolidated subsidiary | (2) | 0 | 0 |
Net income attributable to common shareholders/unitholders | $ 358,128 | $ 249,317 | $ 151,571 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 4.25 | $ 3.18 | $ 2.13 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 4.22 | $ 3.17 | $ 2.13 |
Redeemable Preferred Stock [Member] | |||
Other income (expenses) | |||
Net income attributable to noncontrolling interest in the Operating Partnership | $ (4,001) | $ (1,494) | $ 0 |
Redeemable Common Stock [Member] | |||
Other income (expenses) | |||
Net income attributable to noncontrolling interest in the Operating Partnership | (4,331) | (1,364) | (789) |
Tenant reinsurance [Member] | |||
Revenues | |||
Other operating income | 73,805 | 58,103 | 44,742 |
Other operating income [Member] | |||
Revenues | |||
Other operating income | 47,218 | 39,704 | 32,475 |
Life Storage LP [Member] | |||
Revenues | |||
Rental income | 917,143 | 690,758 | 539,554 |
Total operating revenues | 1,038,166 | 788,565 | 616,771 |
Expenses | |||
Property operations and maintenance | 179,760 | 143,648 | 122,544 |
Tenant reinsurance | 29,280 | 22,882 | 15,729 |
Real estate taxes | 99,710 | 79,861 | 70,302 |
General and administrative | 77,201 | 62,617 | 52,055 |
Depreciation and amortization | 192,902 | 147,119 | 122,925 |
Total operating expenses | 578,853 | 456,127 | 383,555 |
Gain on sale of non-real estate assets | 5,550 | 0 | 0 |
Gain on sale of real estate | 0 | 0 | 302 |
Income from operations | 464,863 | 332,438 | 233,518 |
Other income (expenses) | |||
Interest expense | (109,240) | (86,786) | (86,015) |
Interest income | 32 | 827 | 19 |
Gain on sale of investments in joint ventures | 1,572 | 0 | 0 |
Equity in income of joint ventures | 9,235 | 5,696 | 4,838 |
Net income | 366,462 | 252,175 | 152,360 |
Net income attributable to noncontrolling interests in consolidated subsidiary | (2) | 0 | 0 |
Net income attributable to common shareholders/unitholders | $ 358,128 | $ 249,317 | $ 151,571 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 4.25 | $ 3.18 | $ 2.13 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 4.22 | $ 3.17 | $ 2.13 |
Net income attributable to general partner | $ 3,665 | $ 2,522 | $ 1,524 |
Net income attributable to limited partners | 354,463 | 246,795 | 150,047 |
Life Storage LP [Member] | Redeemable Preferred Stock [Member] | |||
Other income (expenses) | |||
Net income attributable to noncontrolling interest in the Operating Partnership | (4,001) | (1,494) | 0 |
Life Storage LP [Member] | Redeemable Common Stock [Member] | |||
Other income (expenses) | |||
Net income attributable to noncontrolling interest in the Operating Partnership | (4,331) | (1,364) | (789) |
Life Storage LP [Member] | Tenant reinsurance [Member] | |||
Revenues | |||
Other operating income | 73,805 | 58,103 | 44,742 |
Life Storage LP [Member] | Other operating income [Member] | |||
Revenues | |||
Other operating income | $ 47,218 | $ 39,704 | $ 32,475 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Net income | $ 366,462 | $ 252,175 | $ 152,360 |
Other comprehensive income: | |||
Effective portion of gain on derivatives net of reclassification to interest expense | 917 | 917 | 917 |
Total comprehensive income | 367,379 | 253,092 | 153,277 |
Comprehensive income attributable to noncontrolling interests in the Operating Partnership | (8,343) | (2,863) | (794) |
Comprehensive income attributable to common shareholders/unitholders | 359,036 | 250,229 | 152,483 |
Life Storage LP [Member] | |||
Net income | 366,462 | 252,175 | 152,360 |
Other comprehensive income: | |||
Effective portion of gain on derivatives net of reclassification to interest expense | 917 | 917 | 917 |
Total comprehensive income | 367,379 | 253,092 | 153,277 |
Comprehensive income attributable to noncontrolling interests in the Operating Partnership | (8,343) | (2,863) | (794) |
Comprehensive income attributable to common shareholders/unitholders | $ 359,036 | $ 250,229 | $ 152,483 |
Consolidated Statements of Shar
Consolidated Statements of Shareholders' Equity and Partners' Capital - USD ($) $ in Thousands | Total | Common Stock Shares [Member] | Additional Paid-in Capital [Member] | Dividends in Excess of Net Income [Member] | Accumulated Other Comprehensive Income (Loss) (AOCL) [Member] | Life Storage LP [Member] | Life Storage LP [Member] Accumulated Other Comprehensive Income (Loss) (AOCL) [Member] | Life Storage LP [Member] Life Storage Holdings, Inc. General Partner [Member] | Life Storage LP [Member] Life Storage, Inc. Limited Partner [Member] | Redeemable Preferred Stock [Member] Life Storage LP [Member] Life Storage Holdings, Inc. General Partner [Member] | Redeemable Preferred Stock [Member] Life Storage LP [Member] Life Storage, Inc. Limited Partner [Member] | Redeemable Common Stock [Member] Life Storage LP [Member] Life Storage Holdings, Inc. General Partner [Member] | Redeemable Common Stock [Member] Life Storage LP [Member] Life Storage, Inc. Limited Partner [Member] |
Beginning Balance, value at Dec. 31, 2019 | $ 2,132,894 | $ 467 | $ 2,376,723 | $ (238,338) | $ (5,958) | ||||||||
Beginning Balance, shares at Dec. 31, 2019 | 70,013,899 | ||||||||||||
Beginning Balance, value at Dec. 31, 2019 | $ 2,132,894 | $ (5,958) | $ 21,594 | $ 2,117,258 | |||||||||
Exercise of stock options, shares | 0 | ||||||||||||
Purchase of outstanding shares, shares | 0 | ||||||||||||
Net proceeds from issuance of common stock/Operating Partnership Units | $ 295,962 | $ 27 | 295,935 | 295,962 | 2,960 | 293,002 | |||||||
Net proceeds from issuance of common stock/Operating Partnership Units, shares | 4,091,666 | ||||||||||||
Issuance of non-vested stock | $ 1 | (1) | |||||||||||
Issuance of non-vested stock, shares | 113,829 | ||||||||||||
Forfeiture of non-vested stock, shares | (7,474) | ||||||||||||
Earned portion of non-vested stock | 4,559 | 4,559 | 4,559 | 46 | 4,513 | ||||||||
Carrying value less than redemption value on redeemed noncontrolling interest | (264) | (264) | (264) | (28) | (236) | ||||||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (2,884) | (2,884) | (2,884) | (2,884) | |||||||||
Deferred compensation - Directors | (2,300) | (5,641) | 3,341 | (2,300) | (23) | (2,277) | |||||||
Net income attributable to common shareholders/unitholders | 151,571 | 151,571 | 151,571 | 1,521 | 150,050 | ||||||||
Amortization of terminated hedge included in AOCL | 917 | 917 | 917 | 917 | 9 | (9) | |||||||
Dividends / Distributions | (202,357) | (202,357) | (202,357) | (2,034) | (200,323) | ||||||||
Ending Balance, value at Dec. 31, 2020 | $ 2,378,098 | $ 495 | 2,671,311 | (288,667) | (5,041) | ||||||||
Ending balance, shares at Dec. 31, 2020 | 74,211,920 | ||||||||||||
Ending Balance, value at Dec. 31, 2020 | 2,378,098 | (5,041) | 24,045 | 2,359,094 | |||||||||
Exercise of stock options, shares | 0 | ||||||||||||
Issuance of operating partnership units | $ 898 | $ (898) | $ 829 | $ (829) | |||||||||
Purchase of outstanding shares, shares | 0 | ||||||||||||
Net proceeds from issuance of common stock/Operating Partnership Units | $ 1,019,357 | $ 88 | 1,019,269 | 1,019,357 | 10,194 | 1,009,163 | |||||||
Net proceeds from issuance of common stock/Operating Partnership Units, shares | 9,244,736 | ||||||||||||
Issuance of non-vested stock | $ 1 | (1) | |||||||||||
Issuance of non-vested stock, shares | 109,112 | ||||||||||||
Earned portion of non-vested stock | 6,604 | 6,604 | 6,604 | 66 | 6,538 | ||||||||
Stock dividend | $ 252 | (252) | |||||||||||
Stock dividend, shares | (58) | ||||||||||||
Carrying value less than redemption value on redeemed noncontrolling interest | (48) | (48) | (48) | (8) | (40) | ||||||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (34,163) | (34,163) | (34,163) | (34,163) | |||||||||
Deferred compensation - Directors | 117 | 117 | 117 | 1 | 116 | ||||||||
Net income attributable to common shareholders/unitholders | 249,317 | 249,317 | 249,317 | 2,522 | 246,795 | ||||||||
Amortization of terminated hedge included in AOCL | 917 | 917 | 917 | 917 | 9 | (9) | |||||||
Dividends / Distributions | (241,200) | (241,200) | (241,200) | (2,424) | (238,776) | ||||||||
Ending Balance, value at Dec. 31, 2021 | $ 3,378,999 | $ 836 | 3,697,000 | (314,713) | (4,124) | ||||||||
Ending balance, shares at Dec. 31, 2021 | 83,565,710 | 83,565,710 | |||||||||||
Ending Balance, value at Dec. 31, 2021 | 3,378,999 | (4,124) | 36,132 | 3,346,991 | |||||||||
Exercise of stock options | $ 174 | $ 1 | 173 | 174 | 3 | 171 | |||||||
Exercise of stock options, shares | 5,250 | 5,250 | |||||||||||
Issuance of operating partnership units | $ 120 | $ (120) | |||||||||||
Purchase of outstanding shares, shares | 0 | ||||||||||||
Net proceeds from issuance of common stock/Operating Partnership Units | $ 180,800 | $ 13 | 180,787 | 180,800 | 1,807 | 178,993 | |||||||
Net proceeds from issuance of common stock/Operating Partnership Units, shares | 1,360,544 | ||||||||||||
Issuance of non-vested stock | $ 1 | (1) | |||||||||||
Issuance of non-vested stock, shares | 92,380 | ||||||||||||
Forfeiture of non-vested stock | $ 1 | (1) | |||||||||||
Forfeiture of non-vested stock, shares | (4,000) | ||||||||||||
Earned portion of non-vested stock | 8,432 | 8,432 | 8,432 | 84 | 8,348 | ||||||||
Carrying value less than redemption value on redeemed noncontrolling interest | (192) | (192) | (192) | (22) | (170) | ||||||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | 46,006 | 46,006 | 46,006 | 46,006 | |||||||||
Deferred compensation - Directors | 117 | 117 | 117 | 1 | 116 | ||||||||
Net income attributable to common shareholders/unitholders | 358,128 | 358,128 | 358,128 | 3,665 | 354,463 | ||||||||
Amortization of terminated hedge included in AOCL | 917 | 917 | 917 | 917 | 9 | (9) | |||||||
Dividends / Distributions | (350,931) | (350,931) | (350,931) | (3,552) | (347,379) | ||||||||
Ending Balance, value at Dec. 31, 2022 | $ 3,622,450 | $ 850 | $ 3,886,317 | $ (261,510) | $ (3,207) | ||||||||
Ending balance, shares at Dec. 31, 2022 | 85,019,884 | 85,019,884 | |||||||||||
Ending Balance, value at Dec. 31, 2022 | $ 3,622,450 | $ (3,207) | $ 38,247 | $ 3,587,410 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Operating Activities | |||
Net income | $ 366,462 | $ 252,175 | $ 152,360 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 192,902 | 147,119 | 122,925 |
Amortization of debt issuance costs and bond discount | 5,730 | 4,513 | 4,096 |
Gain on sale of real estate | 0 | 0 | (302) |
Equity in income of joint ventures | (9,235) | (5,696) | (4,838) |
Distributions from unconsolidated joint ventures | 17,628 | 13,866 | 14,098 |
Non-vested stock earned | 8,432 | 6,604 | 4,559 |
Other | (7,134) | (73) | 286 |
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | (6,310) | (2,140) | (2,915) |
Prepaid expenses | (445) | (1,569) | (247) |
(Advances to) receipts from joint ventures | (1,229) | 731 | (95) |
Accounts payable and other liabilities | 17,332 | 13,888 | 4,787 |
Deferred revenue | 2,725 | 4,483 | 4,252 |
Net cash provided by operating activities | 586,858 | 433,901 | 298,966 |
Investing Activities | |||
Acquisition of storage facilities, net of cash and restricted cash acquired | (953,464) | (1,514,684) | (520,943) |
Improvements, equipment additions, and construction in progress | (100,401) | (85,080) | (56,397) |
Proceeds from sale of non-real estate assets | 9,084 | 0 | 0 |
Return of investment in unconsolidated joint ventures | 5,060 | 37,584 | 28,008 |
Gain on sale of investments in unconsolidated joint ventures | 1,572 | 0 | 0 |
Investment in unconsolidated joint ventures | (105,884) | (113,465) | (26,383) |
Loans to unconsolidated joint ventures | 0 | 0 | (35,850) |
Loan payments received from unconsolidated joint ventures | 0 | 0 | 35,850 |
Property deposits | 3,785 | (5,089) | (280) |
Net cash used in investing activities | (1,140,248) | (1,680,734) | (575,995) |
Financing Activities | |||
Net proceeds from sale of common stock/ partnership units | 180,974 | 1,019,357 | 295,962 |
Proceeds from line of credit | 1,247,000 | 459,000 | 285,000 |
Repayment of line of credit | (652,000) | (459,000) | (350,000) |
Proceeds from term notes, net of discount | 0 | 594,498 | 398,096 |
Repayment of term notes | 0 | 0 | (100,000) |
Debt issuance costs | (6,073) | (5,114) | (3,490) |
Dividends paid - common stock | (350,931) | (241,200) | (202,357) |
Distributions to noncontrolling interest holders | (8,190) | (1,751) | (1,047) |
Payments to acquire equity in consolidated subsidiary from noncontrolling interests | 0 | 0 | (2,000) |
Redemption of operating partnership units | (3,849) | (805) | (2,751) |
Mortgage principal payments | (514) | (489) | (3,169) |
Net cash provided by financing activities | 406,417 | 1,364,496 | 314,244 |
Net increase in cash and restricted cash | (146,973) | 117,663 | 37,215 |
Cash and restricted cash at beginning of period | 176,434 | 58,771 | 21,556 |
Cash and restricted cash at end of period | 29,461 | 176,434 | 58,771 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 104,504 | 81,421 | 79,423 |
Cash paid for income taxes, net of refunds | 3,495 | 1,727 | 1,294 |
Life Storage LP [Member] | |||
Operating Activities | |||
Net income | 366,462 | 252,175 | 152,360 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 192,902 | 147,119 | 122,925 |
Amortization of debt issuance costs and bond discount | 5,730 | 4,513 | 4,096 |
Gain on sale of real estate | 0 | 0 | (302) |
Equity in income of joint ventures | (9,235) | (5,696) | (4,838) |
Distributions from unconsolidated joint ventures | 17,628 | 13,866 | 14,098 |
Non-vested stock earned | 8,432 | 6,604 | 4,559 |
Other | (7,134) | (73) | 286 |
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | (6,310) | (2,140) | (2,915) |
Prepaid expenses | (445) | (1,569) | (247) |
(Advances to) receipts from joint ventures | (1,229) | 731 | (95) |
Accounts payable and other liabilities | 17,332 | 13,888 | 4,787 |
Deferred revenue | 2,725 | 4,483 | 4,252 |
Net cash provided by operating activities | 586,858 | 433,901 | 298,966 |
Investing Activities | |||
Acquisition of storage facilities, net of cash and restricted cash acquired | (953,464) | (1,514,684) | (520,943) |
Improvements, equipment additions, and construction in progress | (100,401) | (85,080) | (56,397) |
Proceeds from sale of non-real estate assets | 9,084 | 0 | 0 |
Return of investment in unconsolidated joint ventures | 5,060 | 37,584 | 28,008 |
Gain on sale of investments in unconsolidated joint ventures | 1,572 | 0 | 0 |
Investment in unconsolidated joint ventures | (105,884) | (113,465) | (26,383) |
Loans to unconsolidated joint ventures | 0 | 0 | (35,850) |
Loan payments received from unconsolidated joint ventures | 0 | 0 | 35,850 |
Property deposits | 3,785 | (5,089) | (280) |
Net cash used in investing activities | (1,140,248) | (1,680,734) | (575,995) |
Financing Activities | |||
Net proceeds from sale of common stock/ partnership units | 180,974 | 1,019,357 | 295,962 |
Proceeds from line of credit | 1,247,000 | 459,000 | 285,000 |
Repayment of line of credit | (652,000) | (459,000) | (350,000) |
Proceeds from term notes, net of discount | 0 | 594,498 | 398,096 |
Repayment of term notes | 0 | 0 | (100,000) |
Debt issuance costs | (6,073) | (5,114) | (3,490) |
Distributions to unitholders | (350,931) | (241,200) | (202,357) |
Distributions to noncontrolling interest holders | (8,190) | (1,751) | (1,047) |
Payments to acquire equity in consolidated subsidiary from noncontrolling interests | 0 | 0 | (2,000) |
Redemption of operating partnership units | (3,849) | (805) | (2,751) |
Mortgage principal payments | (514) | (489) | (3,169) |
Net cash provided by financing activities | 406,417 | 1,364,496 | 314,244 |
Net increase in cash and restricted cash | (146,973) | 117,663 | 37,215 |
Cash and restricted cash at beginning of period | 176,434 | 58,771 | 21,556 |
Cash and restricted cash at end of period | 29,461 | 176,434 | 58,771 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 104,504 | 81,421 | 79,423 |
Cash paid for income taxes, net of refunds | $ 3,495 | $ 1,727 | $ 1,294 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2022 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization | 1. ORGANIZATION The Parent Company, which operates as a self-administered and self-managed real estate investment trust (a “REIT”), was formed on April 19, 1995 to own and operate self-storage facilities throughout the United States. On June 26, 1995, the Parent Company commenced operations effective with the completion of its initial public offering. The Parent Company, the Operating Partnership and their consolidated subsidiaries are collectively referred to in this report as the “Company.” In addition, terms such as “we,” “us,” or “our” used in this report may refer to the Company, the Parent Company and/or the Operating Partnership. At December 31, 2022, we had an ownership interest in, and/or managed 1,198 self-storage properties in 37 states and the District of Columbia. Among our 1,198 self-storage properties are 141 properties that we manage for unconsolidated joint ventures (See Note 11), 299 properties that we manage and have no ownership interest, and five properties that we lease. During 2022, approximately 16 % and 15 % of the Company’s revenue was derived from stores in the states of Texas and Florida, respectively. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2022 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation : All of the Company’s assets are owned by, and all of its operations are conducted through, the Operating Partnership. Life Storage Holdings, Inc. (“Holdings”), a wholly-owned subsidiary of the Parent Company, is the sole general partner of the Operating Partnership; the Parent Company is a limited partner of the Operating Partnership, and, through its ownership of Holdings and its limited partnership interest, controls the operations of the Operating Partnership, holding a 97.9 % ownership interest therein as of December 31, 2022 . The remaining ownership interests in the Operating Partnership (the “Units”) are held by certain former owners of assets acquired by the Operating Partnership. Share and per share amounts and unit and per unit amounts for all years presented have been adjusted to reflect the impact of the three-for-two distribution of common stock announced by the Company on January 4, 2021 and distributed on January 27, 2021 to shareholders and unitholders of record on January 15, 2021. We consolidate all wholly owned subsidiaries. Partially owned subsidiaries and joint ventures are consolidated when we control the entity. Our consolidated financial statements include the accounts of the Parent Company, the Operating Partnership, Life Storage Solutions, LLC (one of the Parent Company’s taxable REIT subsidiaries), Warehouse Anywhere LLC, and all other wholly-owned subsidiaries. Also included in our consolidated financial statements is one joint venture of which we own 83 % of the equity and are the primary beneficiary of the joint venture. All intercompany transactions and balances have been eliminated. Investments in joint ventures that we do not control but for which we have significant influence over are accounted for using the equity method. Included in the Parent Company’s consolidated balance sheets are noncontrolling redeemable Operating Partnership Units and included in the Operating Partnership’s consolidated balance sheets are limited partners’ redeemable capital interests at redemption value. These interests are presented in the “mezzanine” section of the consolidated balance sheets because they do not meet the functional definition of a liability or equity under current accounting literature. These represent the outside ownership interests of the limited partners in the Operating Partnership. There were 1,041,260 and 960,708 common noncontrolling redeemable Operating Partnership Units outstanding at December 31, 2022 and December 31, 2021, respectively, and 3,523,113 and 3,590,603 preferred noncontrolling redeemable Operating Partnership Units outstanding at December 31, 2022 and December 31, 2021, respectively. The preferred noncontrolling redeemable Operating Partnership Units rank senior to all other partnership interests with respect to distributions and liquidation. The common unitholders are entitled to receive distributions per unit equivalent to the dividends declared per share on the Parent Company’s common stock. The preferred unitholders are entitled to receive a fixed priority return of 4.5 % and the preferred noncontrolling redeemable Operating Partnership Units are convertible at the option of the unitholders into common noncontrolling redeemable Operating Partnership Units. Upon any such conversion, each preferred noncontrolling redeemable Operating Partnership Unit being converted shall be convertible into a number of common Operating Partnership Units equal to the quotient of (i) the stated value of the preferred noncontrolling redeemable Operating Partnership Units being converted (such stated value being $ 25.00 per preferred noncontrolling redeemable Operating Partnership Unit) plus any accrued and unpaid distributions, divided by (ii) the average closing price of the Parent Company's common stock over the 90 consecutive trading days ending the trading day preceding the date of conversion. The Operating Partnership is obligated to redeem each of the common noncontrolling redeemable Operating Partnership Units at the request of the holder thereof for cash equal to the fair market value of a share of the Parent Company’s common stock based on a 10-day average of the daily market price, at the time of such redemption, provided that the Company, at its option, may elect to acquire any such Unit presented for redemption for one common share or cash . The Company accounts for the noncontrolling redeemable Operating Partnership Units under the provisions of Accounting Standards Codification (ASC) Topic 480-10-S99. The application of the ASC Topic 480-10-S99 accounting model requires the noncontrolling interest to follow normal noncontrolling interest accounting and then be marked to redemption value at the end of each reporting period if higher (but never adjusted below that normal noncontrolling interest accounting amount) for the common noncontrolling redeemable Operating Partnership Units. The offset to the adjustment to the carrying amount of the common noncontrolling redeemable Operating Partnership Units is reflected in the Parent Company’s dividends in excess of net income and in the Operating Partnership’s general partner and limited partners capital balances. The value of common noncontrolling redeemable Operating Partnership Units at December 31, 2021 is equal to the number of common noncontrolling interest units outstanding multiplied by the fair market value of the Parent Company’s common stock at that date. Redemption value exceeded the value determined under the Company’s historical basis of accounting at December 31, 2021. The redemption value of the common noncontrolling redeemable Operating Partnership Units was less than the normal noncontrolling interest amount at December 31, 2022. Accordingly, in the accompanying consolidated balance sheets, common noncontrolling redeemable Operating Partnership Units are reflected at the normal noncontrolling interest accounting amount at December 31, 2022 and at redemption value at December 31, 2021. ASC Topic 480-10-S99 requires the preferred noncontrolling redeemable Operating Partnership Units to be valued at fair value as of the date of issuance and to continue to be recorded at the value determined at initial measurement plus any accrued distributions. The following is a reconciliation of the Parent Company’s common noncontrolling redeemable Operating Partnership Units and the Operating Partnership’s limited partners’ redeemable capital interest for the years ending December 31: (dollars in thousands) 2022 2021 Beginning balance $ 142,892 $ 26,446 Redemption of units ( 1,970 ) ( 757 ) Issuance of units 11,997 82,951 Net income attributable to noncontrolling interests in the 4,331 1,364 Distributions ( 4,170 ) ( 1,275 ) Adjustment to redemption value ( 46,006 ) 34,163 Ending balance $ 107,074 $ 142,892 In 2022 and 2021, the Operating Partnership issued a total of 82,552 and 633,559 , respectively, common noncontrolling redeemable Operating Partnership Units with aggregate fair values of $ 10.3 million and $ 83.0 million, respectively, as part of the consideration paid to acquire certain self-storage facilities. The fair value of these common Operating Partnership Units on the date of issuance was determined based upon the average fair market value of the Company's common stock for the fifteen consecutive trading days preceding that date. Additionally during 2022, 67,490 preferred noncontrolling redeemable Operating Partnership Units were converted to 13,958 common redeemable Operating Partnership Units with an aggregate fair value of $ 1.7 million. The fair value of these common Operating Partnership Units on the date of issuance was determined based upon the average fair market value of the Company’s common stock for the ten consecutive trading days preceding that date. In 2022 and 2021, 15,958 and 7,000 common noncontrolling redeemable Operating Partnership Units, respectively, were redeemed for cash. The following is a reconciliation of the Parent Company's preferred noncontrolling redeemable Operating Partnership Units and the Operating Partnership's limited partners' preferred redeemable capital interest for the years ending December 31: (dollars in thousands) 2022 2021 Beginning balance $ 90,783 $ — Redemption of units ( 1,687 ) — Issuance of units — 89,765 Net income attributable to noncontrolling interests in the 4,001 1,494 Distributions ( 4,020 ) ( 476 ) Ending balance $ 89,077 $ 90,783 On August 19, 2021, the Company issued 3,590,603 preferred redeemable Operating Partnership Units with a fair value of $ 89.8 million in connection with the acquisition of certain self-storage facilities. The fair value of these preferred Units on the date of issuance was determined based upon the fixed priority return on these preferred Units of 4.5% as compared to the estimated market return of similar instruments on the date of issuance. In 2022, 67,490 preferred noncontrolling redeemable Operating Partnership Units were converted to 13,958 common redeemable Operating Partnership Units with an aggregate fair value of $ 1.7 million, as discussed above. The conversion rate was determined based upon the average fair market value of the Company's common stock for the 90 consecutive trading days preceding the conversion date. No preferred noncontrolling redeemable Operating Partnership Units were issued by the Operating Partnership in 2022 . Cash, Cash Equivalents, and Restricted Cash : The Company considers all highly liquid investments purchased with maturities of three months or less to be cash equivalents. Restricted cash represents those amounts required to be placed in escrow by banks with whom the Company has entered into mortgages and amounts required to be placed into escrow related the Company’s tenant reinsurance program. Restricted cash is included in other assets in the consolidated balance sheets. The following table provides a reconciliation of cash and restricted cash reported within the consolidated statements of cash flows for the years ending December 31: (dollars in thousands) 2022 2021 2020 Cash $ 24,406 $ 171,865 $ 54,400 Restricted cash 5,055 4,569 4,371 Total cash and restricted cash $ 29,461 $ 176,434 $ 58,771 Accounts Receivable : Accounts receivable are composed of trade and other receivables recorded at billed amounts and do not bear interest. The allowance for doubtful accounts on leasing receivables is the Company’s best estimate of the amount of probable uncollectible amounts in the Company’s existing accounts receivable. In accordance with ASU 2016-13, "Financial Instruments - Credit Losses (Topic 326)," the allowance for doubtful accounts on non-leasing receivables is the Company's best estimate of the amount that will ultimately not be collected at the time that revenue is recognized. The Company determines these allowances based on a number of factors, including experience, credit worthiness of customers, and current market and economic conditions. The Company reviews the allowance for doubtful accounts on a regular basis. Account balances are charged against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The allowance for doubtful accounts is recorded as a reduction of accounts receivable and amounted to $ 1.2 million and $ 1.5 million at December 31, 2022 and 2021 , respectively. ASU 2016-13 is not applicable to the Company's leasing receivables. Revenue and Expense Recognition : ASU 2014-09, “ Revenue from Contracts with Customers (Topic 606) ” requires an entity to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. Payment from the Company’s revenue streams is due and generally collected upon invoice. Leases are specifically excluded from the scope of ASU 2014-09 and instead are accounted for following the guidance under ASU 2016-20. Rental income is recognized when earned pursuant to the terms of month-to-month leases for storage space. Promotional discounts are recognized as a reduction to rental income over the promotional period, which is generally during the first month of occupancy. Rental income received prior to the start of the rental period is included in deferred revenue. Management fee income, which relates to managing self-storage facilities for third-parties and unconsolidated joint ventures, is recorded over time each month as the related management services are provided. The total amount of consideration under property management contracts is variable as the Company’s management fee is based on monthly revenues. The Company has elected to apply a practical expedient provided in ASC 606-10-55-18 which allows the Company to recognize revenue in the amount of management fees to which the Company has a right to invoice as that amount corresponds directly with the value to the customer of the entity’s performance completed to date. The Company recognizes tenant reinsurance revenue in the period during which premiums are earned and tenant reinsurance is provided. Equity in earnings of real estate joint ventures that we have significant influence over is recognized based on our ownership interest in the earnings of these entities. The disaggregated revenues of the Company presented in accordance with ASC Topic 606, “Revenue from Contracts with Customers” are as follows: (dollars in thousands) 2022 2021 2020 Rental income $ 917,143 $ 690,758 $ 539,554 Tenant reinsurance 73,805 58,103 44,742 Management and acquisition fee income 27,190 22,127 17,407 Other 20,028 17,577 15,068 Total operating revenues $ 1,038,166 $ 788,565 $ 616,771 Other revenue consists primarily of sales of storage-related merchandise (locks and packing supplies) and storage and inventory management services provided by Warehouse Anywhere. Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2022, 2021, and 2020, advertising costs were $ 21.6 million, $ 16.9 million, and $ 15.3 million, respectively. The Company accrues property taxes based on actual invoices, estimates and historical trends. If these estimates are incorrect, the timing and amount of expense recognition would be affected. Expenses related to tenant reinsurance are comprised of actual and estimated claims, costs to administer the Company's tenant reinsurance program, and fees related to tenant reinsurance paid to owners of self-storage facilities that the Company manages for third-parties. Investment in Storage Facilities : Storage facilities are recorded at cost. The purchase price of acquired facilities is allocated to land, land improvements, building, equipment, and in-place customer leases based on the relative fair value of each component, or based on the fair value of each component if accounted for as a business combination. The fair values of the acquired facilities are determined using financial projections and applicable capitalization rates. The fair values of land are determined based upon comparable market sales information using prices per acre derived from observed transactions involving comparable land in similar locations. The fair values of buildings are determined using current replacement cost estimates based on information derived from construction industry data by geographic region as adjusted for age, condition, and the turnkey factor, economic profit and economic obsolescence considerations associated with these assets. Depreciation is computed using the straight-line method over estimated useful lives of 40 years for buildings and improvements, and five to 20 years for furniture, fixtures and equipment. Estimated useful lives are reevaluated when facts and circumstances indicate that the economic lives of assets do not extend to their currently assigned useful lives. Expenditures for significant renovations or improvements that extend the useful life of assets are capitalized. Depreciation expense was $ 172.7 million, $ 134.8 million and $ 117.3 million for the years ending December 31, 2022, 2021, and 2020, respectively. Interest and other costs incurred during the construction period of major expansions, and on investments in joint ventures with properties under construction, are capitalized. Interest capitalized during the years ended December 31, 2022, 2021, and 2020 totaled $ 1.5 million, $ 0.4 million and $ 0.4 million, respectively. Repair and maintenance costs are expensed as incurred. Whenever events or changes in circumstances indicate that the carrying value of the Company’s property may not be recoverable, the Company’s policy is to complete an assessment of impairment. Impairment is evaluated based upon comparing the sum of the property’s expected undiscounted future cash flows to the carrying value of the property. If the sum of the undiscounted cash flows is less than the carrying amount of the property, an impairment loss is recognized for any amount by which the carrying amount of the asset exceeds the fair value of the asset. For the years ended December 31, 2022, 2021, and 2020, no assets have been determined to be impaired under this policy. In general, sales of real estate and non-real estate assets and related profits or losses are recognized when control of the underlying assets has transferred. Trade Name : The Company’s trade name, which was acquired in 2016, has an indefinite life and is not amortized but is reviewed for impairment annually or more frequently when facts and circumstances indicate that the carrying value of the Company’s trade name may not be recoverable. We may elect to perform a qualitative assessment that considers economic, industry and company-specific factors as part of our annual test. If, after completing this assessment, it is determined that it is more likely than not that the fair value of the trade name is less than its carrying value, we proceed to a quantitative test. We did not elect to perform a qualitative assessment in 2022. Quantitative testing requires a comparison of the fair value of the trade name to its carrying value. We use a discounted cash flow analysis under the relief-from-royalty method to estimate the fair value of the trade name. This method incorporates various assumptions, including projected revenue growth rates, the terminal growth rate, the royalty rate to be applied, and the discount rate utilized. If the carrying value of the trade name exceeds the calculated fair value, the trade name is considered impaired to the extent that the carrying value exceeds the fair value. We did no t record any impairment in 2022 . Other Assets : Included in other assets are restricted cash balances as discussed above, property deposits and the unamortized value placed on in-place customer leases related to self-storage facilities acquired by the Company. Property deposits at December 31, 2022 and 2021 were $ 1.9 million and $ 5.7 million, respectively. The Company allocates a portion of the purchase price of acquisitions to in-place customer leases. The methodology used to determine the fair value of in-place customer leases is described in Note 8. The Company amortizes in-place customer leases on a straight-line basis over 12 months (the estimated future benefit period). Investment in Unconsolidated Joint Ventures : The Company’s investment in unconsolidated joint ventures where the Company has significant influence but not control, and joint ventures which are variable interest entities in which the Company is not the primary beneficiary, are recorded under the equity method of accounting in the accompanying consolidated financial statements. Under the equity method, the Company’s investment in unconsolidated joint ventures is stated at cost, adjusted for the Company’s share of net earnings or losses, and reduced by distributions. Equity in earnings of unconsolidated joint ventures is generally recognized based on the Company’s ownership interest in the earnings of each of the unconsolidated joint ventures. For the purposes of presentation in the statement of cash flows, the Company follows the “look through” approach for classification of distributions from joint ventures. Under this approach, distributions are reported under operating cash flow unless the facts and circumstances of a specific distribution clearly indicate that it is a return of capital (e.g., a liquidating dividend or distribution of the proceeds from the joint venture’s sale of assets), in which case it is reported as an investing activity. Accounts Payable and Accrued Liabilities : Accounts payable and accrued liabilities consist primarily of trade payables, accrued interest, property tax accruals, and the Company’s lease liability related to operating leases where the Company is the lessee. Income Taxes : The Company qualifies as a REIT under the Internal Revenue Code of 1986, as amended, and will generally not be subject to corporate income taxes to the extent it distributes its taxable income to its shareholders and complies with certain other requirements. The Company has elected to treat certain of its subsidiaries as taxable REIT subsidiaries. In general, the Company’s taxable REIT subsidiaries may perform additional services for tenants and generally may engage in certain real estate or non-real estate related business. A taxable REIT subsidiary is subject to federal and state corporate income taxes. Deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities. The Company recorded federal and state income tax expense of $ 4.0 million, $ 1.7 million, and $ 1.6 million in 2022, 2021, and 2020, respectively, which is included in general and administrative expenses in the consolidated statements of operations. Included in 2022 income tax expense is current tax expense of $ 3.9 million and deferred tax expense of $ 0.1 million. At December 31, 2022 and 2021 , there were no material unrecognized tax benefits and the Company had no interest or penalties related to uncertain tax provisions during the years then ended. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. Income taxes payable by the Company and the net deferred tax liabilities of our taxable REIT subsidiaries are classified within accounts payable and accrued liabilities in the consolidated balance sheets, while prepaid income taxes are classified within prepaid expenses. As of December 31, 2022, the Company’s taxable REIT subsidiaries have deferred tax assets of $ 0.5 million and a deferred tax liability of $ 2.0 million. As of December 31, 2021, the Company’s taxable REIT subsidiaries have deferred tax assets of $ 0.4 million and a deferred tax liability of $ 1.8 million. The tax years 2019-2022 remain open to examination by the major taxing jurisdictions to which the Company is subject. The Tax Cuts and Jobs Act (the “TCJA”) was enacted on December 20, 2017. The TCJA significantly changed the U.S. federal income tax laws applicable to businesses and their owners, including REITs and their shareholders. Under the TCJA, the corporate income tax rate is reduced from a maximum rate of 35 % to a flat 21 % rate. The reduced corporate income tax rate, which is effective for taxable years beginning after December 31, 2017, applies to income earned by our taxable REIT subsidiaries. Leases : The Company leases corporate office space as well as the land and/or buildings in which certain of the Company's self-storage facilities operate. The Company accounts for these leases under the guidance in ASU 2016-02, “ Leases (Topic 842) ” (ASC 842) which requires lessees to recognize a right-of-use asset and a lease liability for virtually all leases (other than leases that meet the definition of a short-term lease). The lease liability under this guidance is equal to the present value of lease payments and the right-of-use asset is based on the lease liability, subject to adjustments such as for initial direct costs and prepaid or accrued lease payments. All leases where the Company is the lessee qualify as operating leases under the guidance in ASC 842. Three of the leases for real estate at which the Company operates self-storage facilities include unilateral options for the Company to extend the terms of these leases. However, those extension periods are not included in the terms of the respective leases under ASC 842 due to the Company’s inability to assert that it is reasonably certain to exercise those options based primarily on the length of time before such options would be exercised. Future lease payments which are based on changes to the consumer price index and future common area maintenance charges related to leases of corporate office space have been excluded from the future minimum noncancelable lease payments for the respective leases due to their variable nature. The Company has made the following accounting policy elections and practical expedient elections provided for in ASC 842: • The package of practical expedients in ASC 842-10-65-1(f) which, if elected, stipulates that for all leases existing at the date of application (1) an entity need not reassess whether any expired or existing contracts contain leases; (2) an entity need not reassess the lease classification for any expired or existing leases; and (3) an entity need not reassess initial direct costs for any existing leases. • The practical expedient in ASC 842-10-65-1(g) which, if elected, stipulates that an entity may use hindsight at the date of initial application in determining the lease term and in assessing impairment of the entity’s right to use assets. • The practical expedient in ASC 842-10-65-1(gg) which, if elected, stipulates that an entity need not assess whether existing or expired land easements that were not previously accounted for as leases under ASC 840 are or contain a lease under ASC 842. • The practical expedient in ASC 842-10-15-37 which, if elected, allows a lessee to choose not to separate nonlease components from lease components and instead account for each separate lease component and the nonlease components associated with that lease component as a single lease component. • The practical expedient in ASC 842-10-15-42A which, if elected, allows a lessor to choose not to separate nonlease components from lease components and, instead, to account for each separate lease component and the nonlease components associated with that lease component as a single lease component if the nonlease components otherwise would be accounted for under ASC 606, “Revenue from Contracts with Customers,” and both (1) the timing and pattern of transfer for the lease component and nonlease component(s) associated with the lease component are the same, and (2) the lease component, if accounted for separately, would be classified as an operating lease in accordance with ASC 842-10-25 paragraphs 2 and 3. • The option in ASC 842-20-25-2 for a lessee to elect, as an accounting policy, not to apply the recognition requirements in ASC 842 to short-term leases and, instead, to recognize the lease payments in profit or loss on a straight-line basis over the lease term and variable lease payments in the period in which the obligation for those payments is incurred. Leases are considered short-term when they have a term of less than one year. • The Company has elected to define the term “major part,” as referenced in ASC 842-10-25-2 related to the remaining economic life of an asset, as being 75% or more of the remaining economic life of the asset. • The Company has elected to define the term “substantially all,” as referenced in ASC 842-10-25-2 related to the fair value of an asset, as being 90% or more of the fair value of the underlying asset. • The Company has elected to define the term “at or near the end,” as referenced in ASC 842-10-25-2 related to a lease commencement date, as being a date that falls within the last 25% of the total economic life of the underlying asset. At December 31, 2022 and December 31, 2021, the Company’s aggregate right-of-use assets totaled $ 17.4 million and $ 19.5 million, respectively, and are included in other assets on the consolidated balance sheets. The related lease liabilities total $ 17.1 million and $ 19.2 million at December 31, 2022 and December 31, 2021 , respectively, and are included in accounts payable and accrued liabilities on the consolidated balance sheets. Expenses related to operating leases under ASC 842 totaled $ 2.7 million, $ 2.5 million, and $ 2.1 million in 2022, 2021, and 2020, respectively. At December 31, 2022, the weighted average remaining lease term and weighted average discount rate for the Company’s operating leases were 9.5 years and 4.6 %, respectively. Derivative Financial Instruments : The Company accounts for derivatives in accordance with ASC Topic 815 “ Derivatives and Hedging,” which requires companies to carry all derivatives on the balance sheet at fair value. The Company determines the fair value of derivatives using an income approach. The accounting for changes in the fair value of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relationship and, if so, the reason for holding it. The Company’s use of derivative instruments has been limited to cash flow hedges of certain interest rate risks. Recent Accounting Pronouncements : In August 2020, the FASB issued ASU 2020-06, “ Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40: Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity, ” which reduced the number of accounting models for convertible debt instruments and convertible preferred stock, thus simplifying the accounting for convertible instruments. ASU 2020-06 is effective for annual periods beginning after December 31, 2021, and interim periods within those annual periods, and is therefore effective for the Company as of January 1, 2022. Management has evaluated the impact of the adoption of ASU 2020-06 on the Company, including, but not limited to, the accounting for the Company’s noncontrolling redeemable Operating Partnership Units, and has concluded that the adoption of ASU 2020-06 did not have a material impact on the Company. Stock-Based Compensation : The Company accounts for stock-based compensation under the provisions of ASC Topic 718, “ Compensation - Stock Compensation. ” The Company recognizes compensation cost in its financial statements for all share-based payments granted, modified, or settled during the period. For awards with graded vesting, compensation cost is recognized on a straight-line basis over the related vesting period. Forfeitures are recognized when incurred. The Company recorded compensation expense (included in general and administrative expense) of $ 8.4 million, $ 6.6 million, and $ 4.6 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2022, 2021, and 2020. In October 2022, the Company announced that then current Chief Financial Officer, Andrew Gregoire, would be retiring effective January 2, 2023. In conjunction with this announcement, the vesting periods of certain restricted stock awards previously granted to Mr. Gregoire were accelerated to reflect his January 2, 2023 retirement date. As a result of this change, an additional $ 1.4 million of compensation expense was recorded in 2022. In September 2021, the Company announced that then current Chief Operating Officer, Edward Killeen, would be retiring effective December 31, 2021. In conjunction with this announcement, the vesting periods of certain restricted stock awards previously granted to Mr. Killeen were accelerated to reflect his December 31, 2021 retirement date. As a result of this change, an additional $ 0.6 million of compensation expense was recorded in 2021. The Company uses the Black-Scholes Merton option pricing model to estimate the fair value of stock options granted subsequent to the adoption of ASC Topic 718. The application of this pricing model involves assumptions that are judgmental and sensitive in the determination of compensation expense. To determine expected volatility, the Company uses historical volatility based on daily closing prices of its Common Stock over periods that correlate with the expected terms of the opt |
Earnings Per Share and Earnings
Earnings Per Share and Earnings Per Unit | 12 Months Ended |
Dec. 31, 2022 | |
Earnings Per Share [Abstract] | |
Earnings Per Share and Earnings Per Unit | 3. EARNINGS PER SHARE AND EARNINGS PER UNIT The Company reports earnings per share and earnings per unit data in accordance with ASC Topic 260, “ Earnings Per Share .” Under ASC Topic 260-10, unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents, whether paid or unpaid, are participating securities and shall be included in the computation of earnings-per-share pursuant to the two-class method. The Parent Company and the Operating Partnership have calculated their basic and diluted earnings per share/unit using the two-class method. The following table sets forth the computation of basic and diluted earnings per common share of the Parent Company utilizing the two-class method. Year Ended December 31, (amounts in thousands, except per share data) 2022 2021 2020 Numerator: Net income attributable to common shareholders $ 358,128 $ 249,317 $ 151,571 Denominator: Denominator for basic earnings per share - weighted average 84,322 78,425 71,055 Effect of Dilutive Securities: Stock options and non-vested stock 562 183 123 Denominator for diluted earnings per share - adjusted weighted 84,884 78,608 71,178 Basic Earnings per common share attributable to common $ 4.25 $ 3.18 $ 2.13 Diluted Earnings per common share attributable to common $ 4.22 $ 3.17 $ 2.13 The following table sets forth the computation of basic and diluted earnings per common unit of the Operating Partnership utilizing the two-class method. Year Ended December 31, (amounts in thousands, except per unit data) 2022 2021 2020 Numerator: Net income attributable to common unitholders $ 358,128 $ 249,317 $ 151,571 Denominator: Denominator for basic earnings per unit - weighted average units 84,322 78,425 71,055 Effect of Dilutive Securities: Stock options and non-vested stock 562 183 123 Denominator for diluted earnings per unit - adjusted weighted 84,884 78,608 71,178 Basic Earnings per common unit attributable to common $ 4.25 $ 3.18 $ 2.13 Diluted Earnings per common unit attributable to common $ 4.22 $ 3.17 $ 2.13 Not included in the effect of dilutive securities above are 133,481 unvested restricted shares for the year ended December 31, 2022; 133,660 unvested restricted shares for the year ended December 31, 2021; and 159,228 unvested restricted shares for the year ended December 31, 2020 . The effects of including these securities would have been anti-dilutive. |
Investment in Storage Facilitie
Investment in Storage Facilities and Intangible Assets | 12 Months Ended |
Dec. 31, 2022 | |
Real Estate [Abstract] | |
Investment in Storage Facilities and Intangible Assets | 4. INVESTMENT IN STORAGE FACILITIES AND INTANGIBLE ASSETS The following summarizes activity in storage facilities during the years ended December 31, 2022 and December 31, 2021. (dollars in thousands) 2022 2021 Cost: Beginning balance $ 7,090,457 $ 5,330,323 Acquisition of storage facilities 992,613 1,675,366 Improvements and equipment additions 103,857 59,569 Net (decrease) increase in construction in progress ( 1,361 ) 25,946 Dispositions ( 13,760 ) ( 747 ) Ending balance $ 8,171,806 $ 7,090,457 Accumulated Depreciation: Beginning balance $ 1,007,650 $ 873,178 Additions during the year 172,717 134,773 Dispositions ( 9,847 ) ( 301 ) Ending balance $ 1,170,520 $ 1,007,650 The Company acquired 50 self-storage facilities during 2022 and 112 self-storage facilities during 2021. The acquisitions of these facilities were accounted for as asset acquisitions. The cost of these facilities, including closing costs, was assigned to land, buildings, equipment, improvements, construction in progress and in-place customer leases based upon their relative fair values. The operating results of the facilities acquired have been included in the Company’s operations since the respective acquisition dates. The purchase price of the 50 facilities acquired in 2022 and the 112 facilities acquired in 2021 has been assigned as follows: (dollars in thousands) Consideration Paid Acquisition Date Fair Value States Number of Date of Purchase Cash Paid Carrying Value of Joint Venture Interest Value of Operating Partnership Units/ Member Interest Issued Net Other Land Building, In-Place 2022 CA 6 1/4/2022 $ 165,225 165,160 $ — $ — $ 65 $ 20,321 $ 143,243 $ 1,661 GA, NC, SC 3 3/11/2022 48,586 48,446 — — 140 3,926 44,300 360 IL, NC, TX 8 3/15/2022 116,048 115,410 — — 638 12,292 102,439 1,317 MD 1 3/28/2022 21,651 21,646 — — 5 1,640 19,856 155 NY 1 4/4/2022 35,802 5,557 30,186 — 59 10,287 25,280 235 FL 3 4/19/2022 52,343 52,060 — — 283 7,894 43,814 635 GA 1 4/22/2022 16,403 16,390 — — 13 1,333 14,903 167 MA 1 4/25/2022 20,083 20,087 — — ( 4 ) 810 19,041 232 FL 1 5/10/2022 17,218 17,112 — — 106 3,712 13,306 200 FL 1 5/12/2022 36,452 36,254 — — 198 5,101 31,079 272 NY 2 5/17/2022 32,487 32,374 — — 113 1,524 30,594 369 TX 1 5/17/2022 17,097 6,608 — 10,300 189 1,273 15,615 209 FL 1 5/31/2022 22,021 21,880 — — 141 3,563 18,171 287 CA 1 6/21/2022 12,675 12,641 — — 34 5,967 6,572 136 NC 1 7/6/2022 20,059 19,970 — — 89 428 19,428 203 NV 1 8/12/2022 29,113 29,154 — — ( 41 ) 2,354 26,512 247 NY 1 8/12/2022 29,000 24,130 — 4,915 ( 45 ) 8,079 20,734 187 CA 1 8/23/2022 10,709 10,690 — — 19 1,324 9,292 93 AZ 1 8/24/2022 30,550 30,388 — — 162 3,959 26,255 336 MO 5 9/14/2022 93,103 91,820 — — 1,283 8,212 83,702 1,189 MA 1 9/21/2022 16,650 16,618 — — 32 640 15,819 191 FL 1 9/22/2022 17,363 17,233 — — 130 1,830 15,369 164 AZ, MN 7 10/13/2022 142,405 141,836 — — 569 13,829 126,991 1,585 Total acquired 2022 50 $ 1,003,043 $ 953,464 $ 30,186 $ 15,215 $ 4,178 $ 120,298 $ 872,315 $ 10,430 (dollars in thousands) Consideration Paid Acquisition Date Fair Value States Number of Date of Purchase Cash Paid Value of Operating Partnership Units Issued Net Other Land Building, In-Place 2021 SC 1 1/4/2021 $ 8,070 8,042 $ — $ 28 $ 812 $ 7,153 $ 105 CA 1 1/21/2021 18,287 18,251 — 36 1,322 16,830 135 NY 1 3/4/2021 47,947 47,933 — 14 10,591 37,020 336 FL 8 3/11/2021 85,156 84,586 — 570 13,381 70,538 1,237 AZ 3 3/24/2021 67,089 66,890 — 199 7,129 59,320 632 WA 2 3/25/2021 39,666 39,495 — 171 6,166 33,037 443 FL 1 5/3/2021 16,545 16,497 — 48 1,658 14,739 148 NJ 5 5/12/2021 90,944 90,710 — 234 11,557 78,116 1,271 NC 2 6/1/2021 26,942 26,793 — 149 2,209 24,395 338 TX 4 6/10/2021 44,563 43,952 — 611 9,163 34,746 654 FL 1 6/16/2021 14,344 14,235 — 109 2,601 11,526 217 FL, NH 3 6/22/2021 59,618 59,257 — 361 19,101 39,752 765 NC 1 6/23/2021 14,539 14,468 — 71 657 13,695 187 NH 2 7/29/2021 22,315 22,311 — 4 6,271 15,743 301 FL 1 8/17/2021 14,846 14,740 — 106 2,884 11,789 173 AL, CO, FL, GA, KY, OH, OK, SC, TX 22 8/19/2021 229,982 137,188 91,265 1,529 23,173 203,682 3,127 AZ 1 8/25/2021 17,190 17,187 — 3 1,034 15,974 182 GA 3 9/1/2021 51,707 51,375 — 332 5,570 45,447 690 TX 4 10/1/2021 58,904 25,180 32,841 883 9,407 48,641 856 FL 2 10/20/2021 58,043 57,613 — 430 13,147 44,281 615 GA, NC, SC, TN 7 10/21/2021 129,345 125,778 3,300 267 13,769 114,338 1,238 VA 1 11/16/2021 14,488 14,449 — 39 341 13,963 184 ME 1 12/2/2021 20,100 20,082 — 18 1,669 18,204 227 IL 1 12/8/2021 19,044 18,922 — 122 1,705 17,136 203 FL 1 12/10/2021 12,577 12,540 — 37 2,746 9,661 170 FL, GA, IL 23 12/13/2021 369,487 367,635 — 1,852 47,189 317,719 4,579 FL 1 12/15/2021 14,095 14,056 — 39 2,989 10,924 182 CO 2 12/16/2021 33,087 14,334 18,173 580 3,726 28,940 421 FL 1 12/17/2021 20,596 20,548 — 48 737 19,623 236 CT 6 12/28/2021 76,801 49,666 27,137 ( 2 ) 10,461 65,269 1,071 Total acquired 2021 112 $ 1,696,317 $ 1,514,713 $ 172,716 $ 8,888 $ 233,165 $ 1,442,201 $ 20,923 The facility purchased in New York during April 2022 was acquired as a result of the Company's acquisition of the remaining 14.2 % ownership interest in Life Storage 898 McDonald LLC ("McDonald"). Prior to this acquisition, McDonald was a joint venture between the Company and an otherwise unrelated third party which had been accounted for by the Company using the equity method of accounting (see Note 11 for additional information on McDonald). The purchase price for this acquisition includes the carrying value of the Company's equity investment in McDonald of $ 30.2 million at the time of the acquisition. During August 2022, the Company purchased a self-storage facility in New York from an unrelated joint venture partner for total consideration of $ 29.0 million, which includes $ 4.9 million related to the seller's retained interest in the joint venture. The Company owns 83 % of this joint venture with the remaining 17 % owned by the Company's joint venture partner. Based on the facts and circumstances of the joint venture, the Company determined that the facility should be consolidated in accordance with ASC 810, Consolidation . The assets and liabilities of the property are included in the Company's consolidated balance sheets. Additionally included in the Company's consolidated balance sheets is the joint venture partner's noncontrolling interest, which totals $ 4.9 million at December 31, 2022. The Company's net investment in the joint venture is $ 24.1 million at December 31, 2022. The facility purchased in New York in 2021 was acquired from SNL Orix Merrick ("Merrick"), an unconsolidated joint venture in which the Company held a 5 % ownership interest. In accordance with ASC Topic 970, “Real Estate – General,” ("ASC 970") the Company recorded its equity in the profit from the sale of this self-storage facility as a reduction in the respective purchase price allocated to land and depreciable fixed assets. In addition to the $ 47.9 million cash payment for the self-storage facility acquired from Merrick, the Company also recognized $ 0.8 million as a return on the Company's investment in Merrick as discussed further in Note 11. The three facilities purchased in Georgia in September 2021 were acquired from Life Storage-SERS Storage LLC ("SERS"), an unconsolidated joint venture in which the Company held a 20 % ownership interest. In accordance with ASC 970, the Company recorded its equity in the profit from the sale of these self-storage facilities as a reduction in the respective purchase price allocated to land and depreciable fixed assets. In addition to the $ 51.7 million cash payment for the self-storage facilities acquired from SERS, the Company also recognized $ 8.3 million as a return on the Company's investment in SERS as discussed further in Note 11. Nine of the facilities acquired in 2022 and 27 of the facilities acquired in 2021 were managed by the Company for third-parties prior to their respective acquisition. The remaining 39 and 81 facilities acquired in 2022 and 2021, respectively, were all acquired from unrelated third-parties. Non-cash investing activities during 2022 include the Company's equity investment in McDonald at carrying value, the noncontrolling interest in the self-storage facility acquired in New York, the issuance of $ 10.3 million of common Operating Partnership Units based on the average closing price of the Parent Company's common stock over the 15 consecutive trading days prior to closing on the related self-storage facility acquisition, and the assumption of net other liabilities totaling $ 4.2 million. Non-cash investing activities during 2021 include the issuance of $ 89.8 million of preferred Operating Partnership Units valued based upon the terms of the preferred Operating Partnership Units as compared to market rates for similar instruments at the time of acquisition, the issuance of $ 82.9 million of common Operating Partnership Units based on the average closing price of the Parent Company's common stock for a stated number of days prior to closing on the related self-storage facility acquisitions, and the assumption of net other liabilities totaling $ 8.9 million. Non-cash investing activities during 2020 include the Company’s equity investment in an unconsolidated joint venture at carrying value, the assumption of a mortgage with an acquisition date fair value of $ 6.4 million, and the assumption of net other liabilities totaling $ 1.8 million. The Company measures the fair value of in-place customer lease intangible assets based on the Company’s experience with customer turnover and the estimated cost to replace the in-place leases. The Company amortizes in-place customer leases on a straight-line basis over 12 months (the estimated future benefit period). In-place customer leases are included in other assets on the Company’s consolidated balance sheets at December 31 as follows: (dollars in thousands) 2022 2021 In-place customer leases $ 118,216 $ 107,786 Accumulated amortization ( 114,005 ) ( 93,820 ) Net carrying value at the end of period $ 4,211 $ 13,966 Amortization expense related to in-place customer leases totaled $ 20.2 million, $ 12.4 million, and $ 5.6 million, during the years ended December 31, 2022, 2021, and 2020, respectively. Amortization expense is expected to be $ 4.2 million in 2023 based on in-place customer leases at December 31, 2022. Property Dispositions No self-storage facilities were sold during 2022, 2021, or 2020. Change in Useful Life Estimates As part of the Company’s capital improvement efforts, buildings at certain self-storage facilities were identified for replacement. As a result of the decision to replace these buildings, the Company reassessed the estimated useful lives of the then existing buildings. This useful life reassessment resulted in increases in depreciation expense of approximately $ 0.2 million, $ 2.5 million, and $ 5.8 million in 2022, 2021, and 2020, respectively. The Company estimates that the change in estimated useful lives of buildings identified for replacement as of December 31, 2022 will not have a significant impact on depreciation expense in 2023. The accelerated depreciation resulting from the events discussed above had minimal impact on basic and diluted earnings per share/unit during 2022 and reduced both basic and diluted earnings per share/unit by approximately $ 0.03 and $ 0.08 per share/unit in 2021 and 2020 , respectively. |
Unsecured Line of Credit and Te
Unsecured Line of Credit and Term Notes | 12 Months Ended |
Dec. 31, 2022 | |
Debt Disclosure [Abstract] | |
Unsecured Line of Credit and Term Notes | 5. UNSECURED LINE OF CREDIT AND TERM NOTES Borrowings outstanding on our unsecured line of credit and term notes are as follows: (dollars in thousands ) Dec. 31, 2022 Dec. 31, 2021 Revolving line of credit borrowings $ 595,000 $ — Term note due April 8, 2024 175,000 175,000 Senior term note due July 1, 2026 600,000 600,000 Senior term note due December 15, 2027 450,000 450,000 Term note due July 21, 2028 200,000 200,000 Senior term note due June 15, 2029 350,000 350,000 Senior term note due October 15, 2030 400,000 400,000 Senior term note due October 15, 2031 600,000 600,000 Total term note principal balance outstanding 2,775,000 2,775,000 Less: unamortized debt issuance costs ( 13,685 ) ( 16,008 ) Less: unamortized senior term note discount ( 9,683 ) ( 11,154 ) Term notes payable $ 2,751,632 $ 2,747,838 Until July 13, 2022, the Company had maintained an unsecured amended credit agreement including a revolving credit facility with a limit of $ 500 million and a maturity date of March 10, 2023 . Such credit agreement provided for interest on the revolving credit facility at a variable annual rate equal to LIBOR plus a margin based on the Company's credit rating and required an annual facility fee on the revolving credit facility which varied based upon the Company's credit rating (at December 31, 2021 the facility fee was 0.15 %). The interest rate on the Company's revolving credit facility at December 31, 2021 was approximately 1.05 %. On July 13, 2022, the Company entered into an amended and restated credit facility which replaced the credit facility discussed above. Under this amended credit facility, the Company's revolving credit facility increased to $ 1.25 billion and the maturity date of such facility was extended to January 13, 2027 . The new revolving credit facility bears interest at a variable annual rate equal to Term SOFR plus a 0.10 % SOFR adjustment plus a margin based on the Company's credit rating (the margin was 0.775 % at December 31, 2022 ) and requires an annual facility fee on the revolving credit facility which varies based on the Company’s credit rating (the facility fee was 0.15 % at December 31, 2022). The interest rate on the Company’s revolving credit facility at December 31, 2022 was approximately 5.20 %. At December 31, 2022, there was $ 654.9 million available on the unsecured line of credit. The Company has the option under this credit facility to increase the total aggregate borrowing capacity to $ 2.0 billion. On October 7, 2021, the Operating Partnership issued $ 600 million in aggregate principal amount of 2.400 % unsecured senior notes due October 15, 2031 (the "2031 Senior Notes"). The 2031 Senior Notes were issued at 0.917 % discount to par value. Interest on the 2031 Senior Notes is payable semi-annually in arrears on each April 15 and October 15. Proceeds received upon issuance, net of discount to par of $ 5.5 million, and underwriting discount and other offering expenses of $ 5.1 million, totaled $ 589.4 million. On September 23, 2020, the Operating Partnership issued $ 400 million in aggregate principal amount of 2.200 % unsecured senior notes due October 15, 2030 (the “2030 Senior Notes”). The 2030 Senior Notes were issued at 0.476 % discount to par value. Interest on the 2030 Senior Notes is payable semi-annually in arrears on each April 15 and October 15. Proceeds received upon issuance, net of discount to par of $ 1.9 million and underwriting and other offering expenses of $ 3.5 million, totaled $ 394.6 million. On June 3, 2019, the Operating Partnership issued $ 350 million in aggregate principal amount of 4.000 % unsecured senior notes due June 15, 2029 (the “2029 Senior Notes”). The 2029 Senior Notes were issued at a 0.524 % discount to par value. Interest on the 2029 Senior Notes is payable semi-annually in arrears on each June 15 and December 15. Proceeds received upon issuance, net of discount to par of $ 1.8 million and underwriting discount and other offering expenses of $ 3.1 million, totaled $ 345.1 million. On December 7, 2017, the Operating Partnership issued $ 450 million in aggregate principal amount of 3.875 % unsecured senior notes due December 15, 2027 (the “2027 Senior Notes”). The 2027 Senior Notes were issued at a 0.477 % discount to par value. Interest on the 2027 Senior Notes is payable semi-annually in arrears on June 15 and December 15. Proceeds received upon issuance, net of discount to par of $ 2.1 million and underwriting discount and other offering expenses totaling $ 4.0 million, totaled $ 443.9 million. On June 20, 2016, the Operating Partnership issued $ 600 million in aggregate principal amount of 3.50 % unsecured senior notes due July 1, 2026 (the “2026 Senior Notes”). The 2026 Senior Notes were issued at a 0.553 % discount to par value. Interest on the 2026 Senior Notes is payable semi-annually in arrears on January 1 and July 1. Proceeds received upon issuance, net of discount to par of $ 3.3 million and underwriting discount and other offering expenses of $ 5.5 million, totaled $ 591.2 million. The 2031 Senior Notes, the 2030 Senior Notes, the 2029 Senior Notes, the 2027 Senior Notes and the 2026 Senior Notes (collectively the "Senior Notes") are all fully and unconditionally guaranteed by the Parent Company. The indenture under which the Senior Notes were issued restricts the ability of the Company and its subsidiaries to incur debt unless the Company and its consolidated subsidiaries comply with a leverage ratio not to exceed 60 % and an interest coverage ratio of more than 1.5 :1 on all outstanding debt, after giving effect to the incurrence of the debt. The indenture also restricts the ability of the Company and its subsidiaries to incur secured debt unless the Company and its consolidated subsidiaries comply with a secured debt leverage ratio not to exceed 40 % after giving effect to the incurrence of the debt. The indenture also contains other financial and customary covenants, including a covenant not to own unencumbered assets with a value less than 150 % of the unsecured indebtedness of the Company and its consolidated subsidiaries. At December 31, 2022, the Company was in compliance with such covenants. On July 21, 2016, the Company entered into a $ 200 million term note maturing July 21, 2028 bearing interest at a fixed rate of 3.67 %. On April 8, 2014, the Company entered into a $ 175 million term note maturing April 8, 2024 bearing interest at a fixed rate of 4.533 %. The interest rate on this term note increases to 6.283 % if the Company is not rated by at least one rating agency or if the Company’s credit rating is downgraded. In 2011, the Company entered into a $ 100 million term note maturing August 5, 2021 bearing interest at a fixed rate of 5.54 %. On October 9, 2020, the Company paid off this $ 100 million term note in addition to making a make-whole payment of $ 4.0 million required as a result of paying off the term note prior to its maturity. Such make-whole payment is included in interest expense in the 2020 consolidated statement of operations. The line of credit and term notes require the Company to meet certain financial covenants, measured on a quarterly basis, including prescribed leverage, fixed charge coverage, minimum net worth, limitations on additional indebtedness and limitations on dividend payouts. At December 31, 2022, the Company was in compliance with such covenants. We believe that if operating results remain consistent with historical levels and levels of other debt and liabilities remain consistent with amounts outstanding at December 31, 2022, the entire availability on the line of credit could be drawn without violating our debt covenants. The Company’s fixed rate term notes contain a provision that allows for the noteholders to call the debt upon a change of control of the Company at an amount that includes a make whole premium based on rates in effect on the date of the change of control. Deferred debt issuance costs and the discount on the outstanding term notes are both presented as reductions of term notes in the accompanying consolidated balance sheets at December 31, 2022 and December 31, 2021. Amortization expense related to these deferred debt issuance costs was $ 3.3 million, $ 2.5 million and $ 2.4 million for the periods ended December 31, 2022, 2021 and 2020 , respectively, and is included in interest expense in the consolidated statements of operations. |
Mortgages Payable and Debt Matu
Mortgages Payable and Debt Maturities | 12 Months Ended |
Dec. 31, 2022 | |
Debt Disclosure [Abstract] | |
Mortgages Payable and Debt Maturities | 6. MORTGAGES PAYABLE AND DEBT MATURITIES Mortgages payable at December 31, 2022 and 2021 consist of the following: (dollars in thousands) December 31, December 31, 4.065 % mortgage note due April 1, 2023 , secured by one self- 6.9 million, 4.32 %) $ 3,620 $ 3,728 5.26 % mortgage note due November 1, 2023 , secured by one self- 7.5 million, 5.58 %) 3,566 3,650 4.4625 % mortgage notes due December 6, 2024 , secured by three self- 53.5 million, 3.30 %) 22,169 22,427 4.44 % mortgage note due July 6, 2025 , secured by one self- 13.1 million, 4.56 %) 6,108 6,228 5.99 % mortgage note due May 1, 2026 , secured by one self- 6.2 million, 6.45 %) 795 997 Total mortgages payable $ 36,258 $ 37,030 The table below summarizes the Company’s debt obligations at December 31, 2022 . The estimated fair value of financial instruments is subjective in nature and is dependent on a number of important assumptions, including discount rates and relevant comparable market information associated with each financial instrument. The fair values of the fixed rate term notes and mortgage notes were estimated by discounting the future cash flows using the current rates at which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities. These assumptions are considered Level 2 inputs within the fair value hierarchy as described in Note 8. The carrying values of our variable rate debt instruments, if any, approximate their fair values as these debt instruments bear interest at current market rates that approximate market participant rates. This is considered a Level 2 input within the fair value hierarchy. The use of different market assumptions and estimation methodologies may have a material effect on the reported estimated fair value amounts. Accordingly, the estimates presented below are not necessarily indicative of the amounts the Company would realize in a current market exchange. Expected Maturity Date Including Discount (dollars in thousands) 2023 2024 2025 2026 2027 Thereafter Total Fair Value Line of credit—variable rate SOFR 0.775 % ( 5.20 % at $ — $ — $ — $ — $ 595,000 $ — $ 595,000 $ 595,000 Notes Payable: Term note—fixed rate 4.533 % — 175,000 — — — — 175,000 170,566 Term note—fixed rate 3.50 % — — — 600,000 — — 600,000 554,995 Term note—fixed rate 3.875 % — — — — 450,000 — 450,000 415,811 Term note—fixed rate 3.67 % — — — — — 200,000 200,000 178,296 Term note—fixed rate 4.00 % — — — — — 350,000 350,000 315,228 Term note—fixed rate 2.20 % — — — — — 400,000 400,000 307,559 Term note—fixed rate 2.40 % — — — — — 600,000 600,000 448,673 Mortgage note—fixed rate 4.065 % 3,620 — — — — — 3,620 3,583 Mortgage note—fixed rate 5.26 % 3,566 — — — — — 3,566 3,506 Mortgage notes—fixed rate 4.4625 % — 22,169 — — — — 22,169 20,706 Mortgage notes—fixed rate 4.44 % 126 131 5,851 — — — 6,108 5,809 Mortgage note—fixed rate 5.99 % 216 229 243 107 — — 795 788 Total $ 7,528 $ 197,529 $ 6,094 $ 600,107 $ 1,045,000 $ 1,550,000 $ 3,406,258 |
Derivative Financial Instrument
Derivative Financial Instruments | 12 Months Ended |
Dec. 31, 2022 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Financial Instruments | 7. DERIVATIVE FINANCIAL INSTRUMENTS In 2015 and 2016, the Company entered into forward starting interest rate swap agreements to hedge the risk of changes in the interest-related cash flows associated with the potential issuance of fixed rate long-term debt. In conjunction with the issuance of the 2026 Senior Notes (see Note 5), the Company terminated these hedges and settled the forward starting swap agreements for approximately $ 9.2 million. The $ 9.2 million has been deferred in AOCL and is being amortized as additional interest expense over the 10 -year term of the 2026 Senior Notes or until such time as interest payments on the 2026 Senior Notes are no longer probable. The Company expects to record $ 0.9 million of interest expense in 2023 as a result of the amortization of the amount deferred in AOCL related to these forward starting interest rate swap agreements. The changes in AOCL for the years ended December 31, 2022, 2021, and 2020 are summarized as follows: (dollars in thousands) 2022 2021 2020 Accumulated other comprehensive loss beginning of period $ ( 4,124 ) $ ( 5,041 ) $ ( 5,958 ) Realized loss reclassified from accumulated other 917 917 917 Accumulated other comprehensive loss end of period $ ( 3,207 ) $ ( 4,124 ) $ ( 5,041 ) |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2022 | |
Fair Value Disclosures [Abstract] | |
Fair Value Measurements | 8. FAIR VALUE MEASUREMENTS The Company applies the provisions of ASC Topic 820 “ Fair Value Measurements and Disclosures ” in determining the fair value of its financial and nonfinancial assets and liabilities. ASC Topic 820 establishes a valuation hierarchy for disclosure of the inputs to valuation used to measure fair value. This hierarchy prioritizes the inputs into three broad levels as follows. Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2 inputs are quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration. Level 3 inputs are unobservable inputs based on our own assumptions used to measure assets and liabilities at fair value. A financial asset or liability’s classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. Refer to Note 6 for presentation of the fair values of debt obligations which are disclosed at fair value on a recurring basis. There are no assets or liabilities carried at fair value measured on a recurring basis on the consolidated balance sheets at December 31, 2022 and 2021. |
Stock Based Compensation
Stock Based Compensation | 12 Months Ended |
Dec. 31, 2022 | |
Share-Based Payment Arrangement [Abstract] | |
Stock Based Compensation | 9. STOCK BASED COMPENSATION The Company established the 2015 Award and Option Plan (the “2015 Plan”) for the purpose of attracting and retaining the Company’s executive officers and other key employees. There are 841,500 shares authorized for issuance under the 2015 Plan. The exercise price for qualified incentive stock options must be at least equal to the fair market value of the common shares at the date of grant. As of December 31, 2022 , there were no options outstanding under the 2015 Plan and options for 71,337 shares of common stock were available for future issuance. The Company may also grant other stock-based awards under the 2015 Plan, including restricted stock and performance-based awards. The Company also established the 2009 Outside Directors’ Stock Option and Award Plan (the “2009 Directors’ Plan”) for the purpose of attracting and retaining the services of experienced and knowledgeable outside directors. Prior to April 1, 2016, the 2009 Directors’ Plan provided for the granting of options to purchase shares of common stock to eligible directors. The issuance of stock options to directors was discontinued in 2016. In addition, each outside director received non-vested shares annually equal to 80 % of the annual fees paid to them. As of December 31, 2022, options for 19,500 common shares were outstanding under the 2009 Directors’ Plan. The 2009 Directors’ Plan expired on May 21, 2020 and was replaced by the 2020 Outside Directors’ Stock Award Plan (the “2020 Directors’ Plan”) which provides for the issuance of shares of restricted stock to eligible directors. Such non-vested shares vest over a one-year period. Dividends payable with respect to the restricted stock are accumulated during the vesting period and paid to the respective directors only upon vesting of the restricted stock. There are 150,000 shares authorized for issuance under the 2020 Directors’ Plan. During 2022, 3,868 non-vested shares were issued to outside directors and certain directors elected to defer a total of 2,901 shares. As of December 31, 2022, 125,041 shares of common stock were available for future issuance. As of December 31, 2022, 19,005 of non-vested shares were outstanding under the 2020 Directors’ Plan. A summary of the Company’s stock option activity and related information for the years ended December 31 follows: 2022 2021 2020 Options Weighted Options Weighted Options Weighted Outstanding at beginning of year: 24,750 $ 52.09 24,750 $ 52.09 24,750 $ 52.09 Granted — — — — — — Exercised ( 5,250 ) 32.95 — — — — Adjusted / (forfeited) — — — — — — Outstanding at end of year 19,500 $ 57.24 24,750 $ 52.09 24,750 $ 52.09 Exercisable at end of year 19,500 $ 57.24 24,750 $ 52.09 24,750 $ 52.09 A summary of the Company’s stock options outstanding at December 31, 2022 follows: Outstanding Exercisable Exercise Price Range Options Weighted Options Weighted $ 40.00 – $ 49.99 3,000 $ 46.60 3,000 $ 46.60 $ 50.00 – $ 61.05 16,500 $ 59.17 16,500 $ 59.17 Total 19,500 $ 57.24 19,500 $ 57.24 Intrinsic value of outstanding stock options at December 31, 2022 $ 804,590 Intrinsic value of exercisable stock options at December 31, 2022 $ 804,590 The intrinsic value of stock options exercised during the year ended December 31, 2022 was $ 0.5 million. Proceeds from stock options exercised during the year ended December 31, 2022 totaled $ 0.2 million. The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the quoted price of the Company’s common stock at December 31, 2022, or the price on the date of exercise for those exercised during the year. The weighted average remaining contractual life of all outstanding options, which are all exercisable, is 1.9 years. Non-vested stock The Company has also issued shares of non-vested stock to employees which vest over two - to eight-year periods. During the restriction period, the non-vested shares may not be sold, transferred, or otherwise encumbered. The holder of the non-vested shares has all rights of a holder of common shares, including the right to vote and receive dividends. For issuances of non-vested stock during the year ended December 31, 2022, the fair market value of the non-vested stock on the date of grant ranged from $ 107.20 to $ 149.73 . During 2022, 54,270 shares of non-vested stock were issued to employees and directors with an aggregate fair value of $ 6.4 million. The Company charges the fair value ratably to expense over the vesting period. The Company uses the average of the high and low price of its common stock on the date the award is granted as the fair value for non-vested stock awards that do not have a market condition. A summary of the status of unvested shares of stock issued to employees and directors as of and during the years ended December 31 follows: 2022 2021 2020 Non-vested Weighted Non-vested Weighted Non-vested Weighted Unvested at beginning of year: 149,487 $ 84.21 154,770 $ 66.62 147,723 $ 63.07 Granted 54,270 117.28 55,433 114.61 60,288 71.70 Vested ( 45,244 ) 79.00 ( 60,716 ) 67.14 ( 45,767 ) 63.10 Forfeited ( 4,000 ) 85.65 — — ( 7,474 ) 59.06 Unvested at end of year 154,513 $ 97.31 149,487 $ 84.21 154,770 $ 66.62 Compensation expense of $ 8.4 million, $ 6.6 million, and $ 4.6 million was recognized for the vested portion of non-vested stock grants in 2022, 2021, and 2020, respectively. The fair value of non-vested stock that vested during 2022, 2021, and 2020 was $ 3.6 million, $ 4.1 million, and $ 2.9 million, respectively. The total unrecognized compensation cost related to non-vested stock was $ 12.3 million at December 31, 2022, and the remaining weighted-average period over which this expense will be recognized was 3.8 years. Performance-based awards During 2022, 2021 and 2020, the Company granted performance-based awards that entitle the recipients to earn up to 54,804 , 53,034 and 70,272 shares, respectively, if certain performance criteria are achieved over a three-year period. The actual number of shares to be issued will be determined at the end of the three-year period. The Company issued 38,110 , 53,680 , and 53,541 performance-based shares in 2022, 2021, and 2020 , respectively. The performance-based shares issued are based upon the Company’s performance over a three-year period depending on the Company’s total shareholder return relative to a group of peer companies. Performance-based awards are recognized as compensation expense based on the fair value of the awards on the date of grant, the number of shares ultimately expected to vest and the vesting period of the awards. For accounting purposes, the performance shares are considered to have a market condition. The effect of the market condition is reflected in the grant date fair value of the award and thus, compensation expense is recognized on this type of award provided that the requisite service is rendered (regardless of whether the market condition is achieved). The Company estimated the fair value of each performance-based award granted under the Plans on the date of grant using a Monte Carlo simulation that uses the assumptions discussed in Note 2. During 2022, compensation expense of $ 3.3 million (included in the $ 8.4 million discussed above) was recognized for performance awards granted in 2022 and prior. The total unrecognized compensation cost related to non-vested performance awards was $ 5.1 million at December 31, 2022 and the weighted-average period over which this expense will be recognized is 2.3 years. Deferred compensation plan for Directors Under the Deferred Compensation Plan for Directors, non-employee Directors may defer all or part of their Directors’ fees that are otherwise payable in cash. Directors’ fees that are deferred under this plan are credited to each Directors’ account under the plan in the form of Units. The number of Units credited is determined by dividing the amount of Directors’ fees deferred by the closing price of the Company’s Common Stock on the New York Stock Exchange on the day immediately preceding the day upon which Directors’ fees otherwise would be paid by the Company. A Director is credited with additional Units for dividends on the shares of Common Stock represented by Units in such Directors’ account. A Director may elect to receive the shares in a lump sum on a date specified by the Director or in quarterly or annual installments over a specified period and commencing on a specified date. The Directors may not elect to receive cash in lieu of shares. Under this plan there were a total of 29,535 units outstanding at December 31, 2022. During 2022 and 2021, non-employee directors elected to defer fees totaling $ 116,800 and $ 117,000 , respectively. No fees were elected to be deferred by any non-employee Directors in 2020 . |
Retirement Plan
Retirement Plan | 12 Months Ended |
Dec. 31, 2022 | |
Retirement Benefits [Abstract] | |
Retirement Plan | 10. RETIREMENT PLAN Employees of the Company qualifying under certain age and service requirements are eligible to be a participant in a 401(k) Plan sponsored by the Company. The Company contributes to the Plan at the rate of 33 % of the first 5 % of gross wages that the employee contributes. Total expense to the Company was approximately $ 1,207,000 , $ 1,046,000 , and $ 926,000 for the years ended December 31, 2022, 2021, and 2020 , respectively. |
Investment in Joint Ventures
Investment in Joint Ventures | 12 Months Ended |
Dec. 31, 2022 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Investment in Joint Ventures | 11. INVESTMENT IN JOINT VENTURES A summary of the Company’s unconsolidated joint ventures is as follows: Venture Number of Company Carrying value Carrying value Sovran HHF Storage Holdings LLC (“Sovran HHF”) 1 37 20 % $ 63.6 million $ 58.7 million Sovran HHF Storage Holdings II LLC (“Sovran HHF II”) 2 22 15 % ($ 2.4 million) ($ 2.4 million) Life Storage-HIERS Storage LLC (“HIERS”) 17 20 % $ 13.7 million $ 13.9 million 191 V Life Storage Holdings LLC ("191 V") 3 17 20 % $ 27.5 million $ 27.4 million GII Life Storage Holdings LLC ("GII") 4 13 35 % $ 48.6 million $ 51.5 million LS HF8 ComRef LLC ("HF8") 5 3 20 % $ 11.9 million — LS HF9 ComRef Texas LLC ("HF9") 6 4 20 % $ 13.7 million — Life Storage HHF Wasatch Holdings LLC ("Wasatch") 7 15 20 % $ 52.8 million — Iskalo Office Holdings, LLC (“Iskalo”) 8 N/A 49 % ($ 2.3 million) ($ 2.4 million) Life Storage Spacemax, LLC ("Spacemax") 9 6 40 % $ 13.7 million $ 14.5 million Life Storage 898 McDonald LLC ("McDonald") 10 — 0 % — $ 30.0 million Life Storage ArrowMark Venture LLC ("ArrowMark Venture") 11 N/A 50 % $ 5.9 million $ 1.5 million Joint ventures with properties in development stage 12 5 Various $ 16.1 million $ 3.8 million Other unconsolidated joint ventures 6 Various $ 7.6 million $ 11.7 million 1. In September 2020, the Company acquired 17 self-storage facilities and related assets from Sovran HHF for total consideration of $ 175.2 million, which is net of the Company’s share of Sovran HHF’s gain resulting from the transaction. In connection with this transaction, non-recourse loans with principal balances totaling $ 34.0 million were settled. Also in September 2020, Sovran HHF sold four self-storage facilities to an unrelated third-party for total consideration of $ 42.3 million, resulting in a gain on sale of $ 2.1 million. In June 2022, Sovran HHF acquired on additional self-storage facility for cash consideration of $ 33.4 million. The Company made an additional contribution of $ 6.7 million as the Company's share of this transaction. As of December 31, 2022, the carrying value of the Company’s investment in Sovran HHF exceeds its share of the underlying equity in net assets of Sovran HHF by approximately $ 1.7 million as a result of the capitalization of certain acquisition related costs in 2008. This difference is included in the carrying value of the investment. 2. In September 2020, the Company acquired eight self-storage facilities and related assets from Sovran HHF II for total consideration of $ 120.2 million, which is net of the Company’s share of Sovran HHF II’s gain resulting from the transaction. In connection with this transaction, $ 35.8 million of non-recourse loans related to these properties were settled in April 2021. Also in connection with this transaction, the Company made a $ 12.7 million contribution to Sovran HHF II. On April 1, 2021, Sovran HHF II paid off $ 69.1 million in existing nonrecourse mortgage debt and entered into $ 110 million of new nonrecourse mortgage debt which matures in 2029 . As a result of the net proceeds from these transactions, the Company received a distribution of $ 31.6 million from Sovran HHF II. This distribution is included in return of investment in unconsolidated joint ventures on the 2021 consolidated statement of cash flows. 3. In May 2021, the Company executed a joint venture agreement, 191 V Life Storage Holdings LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In June 2021, 191 V acquired 17 self-storage facilities for a total of $ 320 million, at which time 191 V entered into $ 184 million of nonrecourse mortgage debt which matures in 2026 . During 2021, the Company contributed $ 28.7 million to 191 V as the Company's share of the initial capital investment in the joint venture. 4. In November 2021, the Company executed a joint venture agreement, GII Life Storage Holdings LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In December 2021, GII acquired 13 self-storage facilities for a total of $ 290.6 million, at which time GII entered into $ 145.3 million of nonrecourse mortgage debt which matures in 2029 . During 2021, the Company contributed $ 52.0 million to GII as the Company's share of the initial capital investment in the joint venture. 5. In August 2022, the Company executed a joint venture agreement, LS HF8 ComRef LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In October 2022, HF8 acquired three self-storage facilities for a total contractual purchase price of $ 59.0 million. During 2022, the Company contributed $ 12.0 million to HF8 as the Company's share of the initial capital investment in the joint venture. 6. In October 2022, the Company executed a joint venture agreement, LS HF9 ComRef Texas LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In October 2022, HF9 acquired four self-storage facilities for a total contractual purchase price of $ 67.5 million. During 2022, the Company contributed $ 13.8 million to HF9 as the Company's share of the initial capital investment in the joint venture. 7. In July 2022, the Company executed a joint venture agreement, Life Storage HHF Wasatch Holdings LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In September 2022, Wasatch acquired 15 self-storage facilities for a total contractual purchase price of $ 262.0 million. During 2022, the Company contributed $ 53.4 million to Wasatch as the Company's share of the initial capital investment in the joint venture. At December 31, 2022, the joint venture was under contract to acquire one additional self-storage facility for an aggregate purchase price of $ 22.5 million. 8. Iskalo owns the building that houses the Company’s headquarters. The Company paid rent to Iskalo of $ 1.5 million, $ 1.5 million, and $ 1.3 million during 2022, 2021, and 2020, respectively. 9. In 2019, the Company executed a joint venture agreement, Life Storage Spacemax, LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. During 2019, Spacemax acquired six self-storage facilities for a total of $ 82.7 million. In connection with this acquisition, Spacemax entered into $ 42.0 million of nonrecourse mortgage debt. During 2020, the Company contributed $ 16.3 million to Spacemax as the Company's share of the initial capital investment in the joint venture. 10. In September 2021, the Company made an additional investment of $ 27.3 million in McDonald (formerly SNL/Orix 1200 McDonald Ave., LLC) which increased the Company's ownership interest in McDonald from 5 % to 86 %. In April 2022, the Company purchased the remaining equity interest in McDonald for total consideration of $ 5.2 million. The allocated purchase price of McDonald also includes the carrying value of the Company's investment in McDonald at the date of acquisition, which totaled $ 30.2 million. See Note 4 for additional information regarding this transaction. 11. In October 2021, the Company executed a joint venture agreement, Life Storage ArrowMark Venture LLC, with the purpose of arranging and originating mortgage loans to owners of self-storage facilities throughout the United States. During 2022 and 2021, the Company contributed $ 4.2 million and $ 1.6 million, respectively, to ArrowMark Venture as the Company's share of the funding of mortgage loans to third-parties. 12. The Company has entered into five separate joint ventures, four of which are developing self-storage facilities in the New York City market and one of which is developing a self-storage facility in the Tampa, FL, market. The Company has contributed an aggregate total of $ 12.4 million as its share of capital to these joint ventures. In addition to the joint venture activity in the preceding table, in 2021, the Company acquired a self-storage facility and related assets from SNL Orix Merrick LLC ("Merrick"), an unconsolidated joint venture in which the Company held a 5 % ownership interest, for total consideration of $ 47.9 million, which is net of the Company's share of Merrick's gain resulting from the transaction. In connection with this transaction, all non-recourse loans held by Merrick were settled. See Note 4 for additional information regarding this transaction. Additionally, Life Storage SERS Storage LLC ("SERS") owned three self-storage facilities which the Company acquired in September 2021 for total consideration of $ 51.7 million, which is net of the Company's share of SERS's gain resulting from the transaction. In connection with this transaction, all non-recourse loans held by SERS were settled. As SERS no longer operates any self-storage facilities, the Company received a distribution of $ 2.8 million in September 2021 as the Company's return of its remaining investment in SERS. SERS was dissolved in 2022. Based on the facts and circumstances of each of the Company’s joint ventures, the Company has determined that one of the joint ventures at December 31, 2022 is a variable interest entity (“VIE”) in accordance with ASC 810, “ Consolidation .” The Company has consolidated that joint venture as it was determined that the Company has substantive participation rights over the activities as stipulated in the joint venture agreement and is the primary beneficiary of the joint venture. The Company used the voting model under ASC 810 to determine whether or not to consolidate the remaining joint ventures. Based upon each member’s substantive participation rights over the activities as stipulated in the joint venture agreements, none of the joint ventures evaluated under the voting model are consolidated by the Company. Due to the Company’s significant influence over the operations of each of the joint ventures, all above joint ventures are accounted for under the equity method of accounting. The carrying values of the Company’s investments in joint ventures are assessed for other-than-temporary impairment on a periodic basis and no such impairments have been recorded on any of the Company’s investments in joint ventures. As property manager of the self-storage facilities owned by each of the operational joint ventures, the Company earns management and/or call center fees based on a percentage of joint venture gross revenues. These fees earned from joint ventures, which are included in other operating income in the consolidated statements of operations, totaled $ 11.1 million, $ 8.2 million and $ 8.5 million in 2022, 2021 and 2020, respectively. The Company’s share of the unconsolidated joint ventures’ income (loss) is as follows: (dollars in thousands) Year Ended Year Ended Year Ended Sovran HHF $ 4,271 $ 3,270 $ 3,743 Sovran HHF II 2,185 1,627 1,884 191 V 1,618 ( 280 ) — Other unconsolidated joint ventures 1,161 1,079 ( 789 ) $ 9,235 $ 5,696 $ 4,838 The Company does not guarantee the debt of any of its equity method investees. We do not expect to have material future cash outlays relating to these joint ventures outside our share of capital for future acquisitions of self-storage facilities, our share of capital for the origination of nonrecourse loans by ArrowMark Venture, our share of capital required for the development of properties under construction, and our share of the payoff of secured debt held by these joint ventures. A summary of our revenues, expenses and cash flows arising from the off-balance sheet arrangements with unconsolidated joint ventures for the three years ended December 31, 2022 are as follows: Year ended December 31, (dollars in thousands) 2022 2021 2020 Operating activities Other operating income (management fees and acquisition fee income) $ 12,785 $ 10,017 $ 8,694 General and administrative expenses (corporate office rent) 1,541 1,494 1,269 Equity in income of joint ventures 9,235 5,696 4,838 Distributions from unconsolidated joint ventures 17,628 13,866 14,098 (Advances to) receipts from joint ventures, net ( 1,229 ) 731 ( 95 ) Investing activities Investment in unconsolidated joint ventures ( 105,884 ) ( 113,465 ) ( 26,383 ) Return of investment in unconsolidated joint ventures 5,060 37,584 28,008 Gain on sale of investments in unconsolidated joint ventures 1,572 — — |
Shareholders' Equity
Shareholders' Equity | 12 Months Ended |
Dec. 31, 2022 | |
Equity [Abstract] | |
Shareholders' Equity | 12. SHAREHOLDERS’ EQUITY On December 29, 2020, the Company entered into a continuous equity offering program (“2020 Equity Program”) with multiple sales agents, pursuant to which the Company was permitted to sell up to $ 500 million in aggregate offering price of shares of the Company’s common stock. The 2020 Equity Program was replaced on June 15, 2021 when the Company entered into a new continuous equity offering program ("2021 Equity Program") with multiple sales agents pursuant to which the Company is permitted to sell up to $ 500 million in aggregate offering price of shares of the Company's stock. The 2021 Equity Program was replaced on August 11, 2022 when the Company entered into a new continuous equity offering program ("2022 Equity Program") with multiple sales agents pursuant to which the Company is permitted to sell up to $ 1 billion in aggregate offering price of shares of the Company's stock. Actual sales under this continuous equity offering program will depend on a variety of factors and conditions, including, but not limited to, market conditions, the trading price of the Company’s common stock, and determinations of the appropriate sources of funding for the Company. The Company expects to offer, sell and issue shares of common stock under this equity program from time to time based on various factors and conditions, although the Company is under no obligation to sell any shares under this equity program. The 2020 Equity Program, 2021 Equity Program, and 2022 Equity Program are referred to collectively as the "Equity Programs." During 2022, the Company issued 1,352,833 shares of common stock under the Equity Programs at a weighted average issue price of $ 135.22 , generating net proceeds of $ 180.8 million after deducting $ 1.8 million of sales commissions paid to the sales agents as well as other expenses of $ 0.3 million. The Company used such proceeds primarily to fund a portion of the 50 self-storage facilities acquired in 2022. During 2021, the Company issued 6,365,971 shares of common stock under the Equity Programs at a weighted average issue price of $ 106.51 , generating net proceeds of $ 670.3 million after deducting $ 6.8 million of sales commissions paid to the sales agents, as well as other expenses of $ 0.9 million. The Company used such proceeds primarily to fund a portion of the 112 self-storage facilities acquired in 2021. During 2020, the Company issued 4,091,666 shares of common stock under the Equity Programs at a weighted average issue price of $ 73.16 , generating net proceeds of $ 296.0 million after deducting $ 3.0 million of sales commissions paid to the sales agents, as well as other expenses of $ 0.3 million. The Company used such proceeds primarily to fund a portion of the 40 self-storage facilities acquired in 2020. On September 16, 2021, the Company completed the public offering of 2,875,000 shares of the Company's common stock at $ 122.30 per share. Net proceeds to the Company after deducting underwriting discounts and commissions and offering expenses were approximately $ 348.8 million. The Company used the net proceeds from the offering to repay amounts outstanding under the Company's revolving credit facility, to fund acquisitions, and for general corporate purposes. On August 2, 2017, the Company’s Board of Directors authorized the repurchase of up to $ 200 million of the Company’s outstanding common shares (“Buyback Program”). The Buyback Program allows the Company to purchase shares of its common stock in accordance with applicable securities laws on the open market, through privately negotiated transactions, or through other methods of acquiring shares. The Buyback Program may be suspended or discontinued at any time. The Company did no t repurchase any outstanding common shares under the Buyback Program in 2022, 2021, or 2020. In 2013, the Company implemented a Dividend Reinvestment Plan which was suspended by the Company's Board of Directors in 2017. As a result, the Company did no t issue any shares under the Dividend Reinvestment Plan during 2022, 2021, or 2020 . |
Supplementary Quarterly Financi
Supplementary Quarterly Financial Data (Unaudited) | 12 Months Ended |
Dec. 31, 2022 | |
Quarterly Financial Information Disclosure [Abstract] | |
Supplementary Quarterly Financial Data (Unaudited) | 13. SUPPLEMENTARY QUARTERLY FINANCIAL DATA (UNAUDITED) The following is a summary of quarterly results of Life Storage, Inc. operations for the years ended December 31, 2022 and 2021 (dollars in thousands, except per share data): 2022 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 233,490 $ 257,046 $ 272,954 $ 274,676 Net income 75,418 94,377 100,744 95,923 Net income attributable to common shareholders 73,575 92,264 98,505 93,784 Net income per share attributable to common shareholders Basic $ 0.88 $ 1.09 $ 1.16 $ 1.10 Diluted $ 0.88 $ 1.09 $ 1.16 $ 1.10 2021 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 171,887 $ 187,262 $ 208,256 $ 221,159 Net income 47,592 57,765 71,051 75,767 Net income attributable to common shareholders 47,383 57,516 70,274 74,145 Net income per share attributable to common shareholders Basic $ 0.63 $ 0.75 $ 0.89 $ 0.90 Diluted $ 0.63 $ 0.74 $ 0.89 $ 0.90 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2022 and 2021 (dollars in thousands, except per unit data): 2022 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 233,490 $ 257,046 $ 272,954 $ 274,676 Net income 75,418 94,377 100,744 95,923 Net income attributable to common unitholders 73,575 92,264 98,505 93,784 Net income per unit attributable to common unitholders Basic $ 0.88 $ 1.09 $ 1.16 $ 1.10 Diluted $ 0.88 $ 1.09 $ 1.16 $ 1.10 2021 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 171,887 $ 187,262 $ 208,256 $ 221,159 Net income 47,592 57,765 71,051 75,767 Net income attributable to common unitholders 47,383 57,516 70,274 74,145 Net income per unit attributable to common unitholders Basic $ 0.63 $ 0.75 $ 0.89 $ 0.90 Diluted $ 0.63 $ 0.74 $ 0.89 $ 0.90 See Note 2 for discussion of the Company’s three-for-two distribution of common stock announced by the Company on January 4, 2021. See Note 4 for a discussion of the depreciation resulting from the change in estimated useful lives of buildings identified for replacement at certain of the Company’s self-storage facilities. See Note 5 for financing transactions entered into in 2022 and 2021 . |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2022 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | 14. COMMITMENTS AND CONTINGENCIES The Company’s current practice is to conduct environmental investigations in connection with property acquisitions. At this time, the Company is not aware of any environmental contamination of any of its facilities that individually or in the aggregate would be material to the Company’s overall business, financial condition, or results of operations. At December 31, 2022 the Company has approximately $ 21.8 million of operating lease commitments, excluding variable consideration. Future minimum lease payments on land and building leases related to self-storage facilities and the lease of the Company’s headquarters are as follows (dollars in thousands): Year ending December 31: 2023 $ 2,663 2024 2,584 2025 2,402 2026 2,483 2027 2,524 Thereafter 9,173 Total $ 21,829 At December 31, 2022 , the Company was under contract to acquire four self-storage facilities for an aggregate purchase price of $ 70.8 million. The purchases of these self-storage facilities are subject to customary conditions to closing, and there is no assurance that these facilities will be acquired. At December 31, 2022 , one of the Company's unconsolidated joint ventures was under contract to acquire one self-storage facility for a purchase price of $ 22.5 million, of which the Company's contribution is $ 4.5 million. The purchase of this self-storage facility is subject to customary conditions to closing, and there is no assurance that this facility will be acquired. At December 31, 2022, the Company has signed contracts in place with third-party contractors for expansion and enhancements at its existing facilities. The Company expects to pay $ 33.4 million under these contracts in 2023 . |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2022 | |
Subsequent Events [Abstract] | |
Subsequent Events | 15. SUBSEQUENT EVENTS On January 3, 2023 , the Company declared a quarterly dividend of $ 1.20 per common share. The dividend was paid on January 26, 2023 to shareholders of record on January 13, 2023 . The total dividend paid amounted to $ 102.0 million . During February 2023, holders of 2,332,706 preferred noncontrolling redeemable Operating Partnership Units elected to convert their preferred Units to common noncontrolling redeemable Operating Partnership Units. A total of 561,063 common noncontrolling redeemable Operating Partnership Units with an aggregate value of $ 58.6 million were issued as part of this conversion. |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2022 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of Presentation : All of the Company’s assets are owned by, and all of its operations are conducted through, the Operating Partnership. Life Storage Holdings, Inc. (“Holdings”), a wholly-owned subsidiary of the Parent Company, is the sole general partner of the Operating Partnership; the Parent Company is a limited partner of the Operating Partnership, and, through its ownership of Holdings and its limited partnership interest, controls the operations of the Operating Partnership, holding a 97.9 % ownership interest therein as of December 31, 2022 . The remaining ownership interests in the Operating Partnership (the “Units”) are held by certain former owners of assets acquired by the Operating Partnership. Share and per share amounts and unit and per unit amounts for all years presented have been adjusted to reflect the impact of the three-for-two distribution of common stock announced by the Company on January 4, 2021 and distributed on January 27, 2021 to shareholders and unitholders of record on January 15, 2021. We consolidate all wholly owned subsidiaries. Partially owned subsidiaries and joint ventures are consolidated when we control the entity. Our consolidated financial statements include the accounts of the Parent Company, the Operating Partnership, Life Storage Solutions, LLC (one of the Parent Company’s taxable REIT subsidiaries), Warehouse Anywhere LLC, and all other wholly-owned subsidiaries. Also included in our consolidated financial statements is one joint venture of which we own 83 % of the equity and are the primary beneficiary of the joint venture. All intercompany transactions and balances have been eliminated. Investments in joint ventures that we do not control but for which we have significant influence over are accounted for using the equity method. Included in the Parent Company’s consolidated balance sheets are noncontrolling redeemable Operating Partnership Units and included in the Operating Partnership’s consolidated balance sheets are limited partners’ redeemable capital interests at redemption value. These interests are presented in the “mezzanine” section of the consolidated balance sheets because they do not meet the functional definition of a liability or equity under current accounting literature. These represent the outside ownership interests of the limited partners in the Operating Partnership. There were 1,041,260 and 960,708 common noncontrolling redeemable Operating Partnership Units outstanding at December 31, 2022 and December 31, 2021, respectively, and 3,523,113 and 3,590,603 preferred noncontrolling redeemable Operating Partnership Units outstanding at December 31, 2022 and December 31, 2021, respectively. The preferred noncontrolling redeemable Operating Partnership Units rank senior to all other partnership interests with respect to distributions and liquidation. The common unitholders are entitled to receive distributions per unit equivalent to the dividends declared per share on the Parent Company’s common stock. The preferred unitholders are entitled to receive a fixed priority return of 4.5 % and the preferred noncontrolling redeemable Operating Partnership Units are convertible at the option of the unitholders into common noncontrolling redeemable Operating Partnership Units. Upon any such conversion, each preferred noncontrolling redeemable Operating Partnership Unit being converted shall be convertible into a number of common Operating Partnership Units equal to the quotient of (i) the stated value of the preferred noncontrolling redeemable Operating Partnership Units being converted (such stated value being $ 25.00 per preferred noncontrolling redeemable Operating Partnership Unit) plus any accrued and unpaid distributions, divided by (ii) the average closing price of the Parent Company's common stock over the 90 consecutive trading days ending the trading day preceding the date of conversion. The Operating Partnership is obligated to redeem each of the common noncontrolling redeemable Operating Partnership Units at the request of the holder thereof for cash equal to the fair market value of a share of the Parent Company’s common stock based on a 10-day average of the daily market price, at the time of such redemption, provided that the Company, at its option, may elect to acquire any such Unit presented for redemption for one common share or cash . The Company accounts for the noncontrolling redeemable Operating Partnership Units under the provisions of Accounting Standards Codification (ASC) Topic 480-10-S99. The application of the ASC Topic 480-10-S99 accounting model requires the noncontrolling interest to follow normal noncontrolling interest accounting and then be marked to redemption value at the end of each reporting period if higher (but never adjusted below that normal noncontrolling interest accounting amount) for the common noncontrolling redeemable Operating Partnership Units. The offset to the adjustment to the carrying amount of the common noncontrolling redeemable Operating Partnership Units is reflected in the Parent Company’s dividends in excess of net income and in the Operating Partnership’s general partner and limited partners capital balances. The value of common noncontrolling redeemable Operating Partnership Units at December 31, 2021 is equal to the number of common noncontrolling interest units outstanding multiplied by the fair market value of the Parent Company’s common stock at that date. Redemption value exceeded the value determined under the Company’s historical basis of accounting at December 31, 2021. The redemption value of the common noncontrolling redeemable Operating Partnership Units was less than the normal noncontrolling interest amount at December 31, 2022. Accordingly, in the accompanying consolidated balance sheets, common noncontrolling redeemable Operating Partnership Units are reflected at the normal noncontrolling interest accounting amount at December 31, 2022 and at redemption value at December 31, 2021. ASC Topic 480-10-S99 requires the preferred noncontrolling redeemable Operating Partnership Units to be valued at fair value as of the date of issuance and to continue to be recorded at the value determined at initial measurement plus any accrued distributions. The following is a reconciliation of the Parent Company’s common noncontrolling redeemable Operating Partnership Units and the Operating Partnership’s limited partners’ redeemable capital interest for the years ending December 31: (dollars in thousands) 2022 2021 Beginning balance $ 142,892 $ 26,446 Redemption of units ( 1,970 ) ( 757 ) Issuance of units 11,997 82,951 Net income attributable to noncontrolling interests in the 4,331 1,364 Distributions ( 4,170 ) ( 1,275 ) Adjustment to redemption value ( 46,006 ) 34,163 Ending balance $ 107,074 $ 142,892 In 2022 and 2021, the Operating Partnership issued a total of 82,552 and 633,559 , respectively, common noncontrolling redeemable Operating Partnership Units with aggregate fair values of $ 10.3 million and $ 83.0 million, respectively, as part of the consideration paid to acquire certain self-storage facilities. The fair value of these common Operating Partnership Units on the date of issuance was determined based upon the average fair market value of the Company's common stock for the fifteen consecutive trading days preceding that date. Additionally during 2022, 67,490 preferred noncontrolling redeemable Operating Partnership Units were converted to 13,958 common redeemable Operating Partnership Units with an aggregate fair value of $ 1.7 million. The fair value of these common Operating Partnership Units on the date of issuance was determined based upon the average fair market value of the Company’s common stock for the ten consecutive trading days preceding that date. In 2022 and 2021, 15,958 and 7,000 common noncontrolling redeemable Operating Partnership Units, respectively, were redeemed for cash. The following is a reconciliation of the Parent Company's preferred noncontrolling redeemable Operating Partnership Units and the Operating Partnership's limited partners' preferred redeemable capital interest for the years ending December 31: (dollars in thousands) 2022 2021 Beginning balance $ 90,783 $ — Redemption of units ( 1,687 ) — Issuance of units — 89,765 Net income attributable to noncontrolling interests in the 4,001 1,494 Distributions ( 4,020 ) ( 476 ) Ending balance $ 89,077 $ 90,783 On August 19, 2021, the Company issued 3,590,603 preferred redeemable Operating Partnership Units with a fair value of $ 89.8 million in connection with the acquisition of certain self-storage facilities. The fair value of these preferred Units on the date of issuance was determined based upon the fixed priority return on these preferred Units of 4.5% as compared to the estimated market return of similar instruments on the date of issuance. In 2022, 67,490 preferred noncontrolling redeemable Operating Partnership Units were converted to 13,958 common redeemable Operating Partnership Units with an aggregate fair value of $ 1.7 million, as discussed above. The conversion rate was determined based upon the average fair market value of the Company's common stock for the 90 consecutive trading days preceding the conversion date. No preferred noncontrolling redeemable Operating Partnership Units were issued by the Operating Partnership in 2022 . |
Cash, Cash Equivalents, and Restricted Cash | Cash, Cash Equivalents, and Restricted Cash : The Company considers all highly liquid investments purchased with maturities of three months or less to be cash equivalents. Restricted cash represents those amounts required to be placed in escrow by banks with whom the Company has entered into mortgages and amounts required to be placed into escrow related the Company’s tenant reinsurance program. Restricted cash is included in other assets in the consolidated balance sheets. The following table provides a reconciliation of cash and restricted cash reported within the consolidated statements of cash flows for the years ending December 31: (dollars in thousands) 2022 2021 2020 Cash $ 24,406 $ 171,865 $ 54,400 Restricted cash 5,055 4,569 4,371 Total cash and restricted cash $ 29,461 $ 176,434 $ 58,771 |
Accounts Receivable | Accounts Receivable : Accounts receivable are composed of trade and other receivables recorded at billed amounts and do not bear interest. The allowance for doubtful accounts on leasing receivables is the Company’s best estimate of the amount of probable uncollectible amounts in the Company’s existing accounts receivable. In accordance with ASU 2016-13, "Financial Instruments - Credit Losses (Topic 326)," the allowance for doubtful accounts on non-leasing receivables is the Company's best estimate of the amount that will ultimately not be collected at the time that revenue is recognized. The Company determines these allowances based on a number of factors, including experience, credit worthiness of customers, and current market and economic conditions. The Company reviews the allowance for doubtful accounts on a regular basis. Account balances are charged against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The allowance for doubtful accounts is recorded as a reduction of accounts receivable and amounted to $ 1.2 million and $ 1.5 million at December 31, 2022 and 2021 , respectively. ASU 2016-13 is not applicable to the Company's leasing receivables. |
Revenue and Expense Recognition | Revenue and Expense Recognition : ASU 2014-09, “ Revenue from Contracts with Customers (Topic 606) ” requires an entity to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. Payment from the Company’s revenue streams is due and generally collected upon invoice. Leases are specifically excluded from the scope of ASU 2014-09 and instead are accounted for following the guidance under ASU 2016-20. Rental income is recognized when earned pursuant to the terms of month-to-month leases for storage space. Promotional discounts are recognized as a reduction to rental income over the promotional period, which is generally during the first month of occupancy. Rental income received prior to the start of the rental period is included in deferred revenue. Management fee income, which relates to managing self-storage facilities for third-parties and unconsolidated joint ventures, is recorded over time each month as the related management services are provided. The total amount of consideration under property management contracts is variable as the Company’s management fee is based on monthly revenues. The Company has elected to apply a practical expedient provided in ASC 606-10-55-18 which allows the Company to recognize revenue in the amount of management fees to which the Company has a right to invoice as that amount corresponds directly with the value to the customer of the entity’s performance completed to date. The Company recognizes tenant reinsurance revenue in the period during which premiums are earned and tenant reinsurance is provided. Equity in earnings of real estate joint ventures that we have significant influence over is recognized based on our ownership interest in the earnings of these entities. The disaggregated revenues of the Company presented in accordance with ASC Topic 606, “Revenue from Contracts with Customers” are as follows: (dollars in thousands) 2022 2021 2020 Rental income $ 917,143 $ 690,758 $ 539,554 Tenant reinsurance 73,805 58,103 44,742 Management and acquisition fee income 27,190 22,127 17,407 Other 20,028 17,577 15,068 Total operating revenues $ 1,038,166 $ 788,565 $ 616,771 Other revenue consists primarily of sales of storage-related merchandise (locks and packing supplies) and storage and inventory management services provided by Warehouse Anywhere. Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2022, 2021, and 2020, advertising costs were $ 21.6 million, $ 16.9 million, and $ 15.3 million, respectively. The Company accrues property taxes based on actual invoices, estimates and historical trends. If these estimates are incorrect, the timing and amount of expense recognition would be affected. Expenses related to tenant reinsurance are comprised of actual and estimated claims, costs to administer the Company's tenant reinsurance program, and fees related to tenant reinsurance paid to owners of self-storage facilities that the Company manages for third-parties. |
Investment in Storage Facilities | Investment in Storage Facilities : Storage facilities are recorded at cost. The purchase price of acquired facilities is allocated to land, land improvements, building, equipment, and in-place customer leases based on the relative fair value of each component, or based on the fair value of each component if accounted for as a business combination. The fair values of the acquired facilities are determined using financial projections and applicable capitalization rates. The fair values of land are determined based upon comparable market sales information using prices per acre derived from observed transactions involving comparable land in similar locations. The fair values of buildings are determined using current replacement cost estimates based on information derived from construction industry data by geographic region as adjusted for age, condition, and the turnkey factor, economic profit and economic obsolescence considerations associated with these assets. Depreciation is computed using the straight-line method over estimated useful lives of 40 years for buildings and improvements, and five to 20 years for furniture, fixtures and equipment. Estimated useful lives are reevaluated when facts and circumstances indicate that the economic lives of assets do not extend to their currently assigned useful lives. Expenditures for significant renovations or improvements that extend the useful life of assets are capitalized. Depreciation expense was $ 172.7 million, $ 134.8 million and $ 117.3 million for the years ending December 31, 2022, 2021, and 2020, respectively. Interest and other costs incurred during the construction period of major expansions, and on investments in joint ventures with properties under construction, are capitalized. Interest capitalized during the years ended December 31, 2022, 2021, and 2020 totaled $ 1.5 million, $ 0.4 million and $ 0.4 million, respectively. Repair and maintenance costs are expensed as incurred. Whenever events or changes in circumstances indicate that the carrying value of the Company’s property may not be recoverable, the Company’s policy is to complete an assessment of impairment. Impairment is evaluated based upon comparing the sum of the property’s expected undiscounted future cash flows to the carrying value of the property. If the sum of the undiscounted cash flows is less than the carrying amount of the property, an impairment loss is recognized for any amount by which the carrying amount of the asset exceeds the fair value of the asset. For the years ended December 31, 2022, 2021, and 2020, no assets have been determined to be impaired under this policy. In general, sales of real estate and non-real estate assets and related profits or losses are recognized when control of the underlying assets has transferred. |
Trade Name | Trade Name : The Company’s trade name, which was acquired in 2016, has an indefinite life and is not amortized but is reviewed for impairment annually or more frequently when facts and circumstances indicate that the carrying value of the Company’s trade name may not be recoverable. We may elect to perform a qualitative assessment that considers economic, industry and company-specific factors as part of our annual test. If, after completing this assessment, it is determined that it is more likely than not that the fair value of the trade name is less than its carrying value, we proceed to a quantitative test. We did not elect to perform a qualitative assessment in 2022. Quantitative testing requires a comparison of the fair value of the trade name to its carrying value. We use a discounted cash flow analysis under the relief-from-royalty method to estimate the fair value of the trade name. This method incorporates various assumptions, including projected revenue growth rates, the terminal growth rate, the royalty rate to be applied, and the discount rate utilized. If the carrying value of the trade name exceeds the calculated fair value, the trade name is considered impaired to the extent that the carrying value exceeds the fair value. We did no t record any impairment in 2022 . |
Other Assets | Other Assets : Included in other assets are restricted cash balances as discussed above, property deposits and the unamortized value placed on in-place customer leases related to self-storage facilities acquired by the Company. Property deposits at December 31, 2022 and 2021 were $ 1.9 million and $ 5.7 million, respectively. The Company allocates a portion of the purchase price of acquisitions to in-place customer leases. The methodology used to determine the fair value of in-place customer leases is described in Note 8. The Company amortizes in-place customer leases on a straight-line basis over 12 months (the estimated future benefit period). |
Investment in Unconsolidated Joint Ventures | Investment in Unconsolidated Joint Ventures : The Company’s investment in unconsolidated joint ventures where the Company has significant influence but not control, and joint ventures which are variable interest entities in which the Company is not the primary beneficiary, are recorded under the equity method of accounting in the accompanying consolidated financial statements. Under the equity method, the Company’s investment in unconsolidated joint ventures is stated at cost, adjusted for the Company’s share of net earnings or losses, and reduced by distributions. Equity in earnings of unconsolidated joint ventures is generally recognized based on the Company’s ownership interest in the earnings of each of the unconsolidated joint ventures. For the purposes of presentation in the statement of cash flows, the Company follows the “look through” approach for classification of distributions from joint ventures. Under this approach, distributions are reported under operating cash flow unless the facts and circumstances of a specific distribution clearly indicate that it is a return of capital (e.g., a liquidating dividend or distribution of the proceeds from the joint venture’s sale of assets), in which case it is reported as an investing activity. |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities : Accounts payable and accrued liabilities consist primarily of trade payables, accrued interest, property tax accruals, and the Company’s lease liability related to operating leases where the Company is the lessee. |
Income Taxes | Income Taxes : The Company qualifies as a REIT under the Internal Revenue Code of 1986, as amended, and will generally not be subject to corporate income taxes to the extent it distributes its taxable income to its shareholders and complies with certain other requirements. The Company has elected to treat certain of its subsidiaries as taxable REIT subsidiaries. In general, the Company’s taxable REIT subsidiaries may perform additional services for tenants and generally may engage in certain real estate or non-real estate related business. A taxable REIT subsidiary is subject to federal and state corporate income taxes. Deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities. The Company recorded federal and state income tax expense of $ 4.0 million, $ 1.7 million, and $ 1.6 million in 2022, 2021, and 2020, respectively, which is included in general and administrative expenses in the consolidated statements of operations. Included in 2022 income tax expense is current tax expense of $ 3.9 million and deferred tax expense of $ 0.1 million. At December 31, 2022 and 2021 , there were no material unrecognized tax benefits and the Company had no interest or penalties related to uncertain tax provisions during the years then ended. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. Income taxes payable by the Company and the net deferred tax liabilities of our taxable REIT subsidiaries are classified within accounts payable and accrued liabilities in the consolidated balance sheets, while prepaid income taxes are classified within prepaid expenses. As of December 31, 2022, the Company’s taxable REIT subsidiaries have deferred tax assets of $ 0.5 million and a deferred tax liability of $ 2.0 million. As of December 31, 2021, the Company’s taxable REIT subsidiaries have deferred tax assets of $ 0.4 million and a deferred tax liability of $ 1.8 million. The tax years 2019-2022 remain open to examination by the major taxing jurisdictions to which the Company is subject. The Tax Cuts and Jobs Act (the “TCJA”) was enacted on December 20, 2017. The TCJA significantly changed the U.S. federal income tax laws applicable to businesses and their owners, including REITs and their shareholders. Under the TCJA, the corporate income tax rate is reduced from a maximum rate of 35 % to a flat 21 % rate. The reduced corporate income tax rate, which is effective for taxable years beginning after December 31, 2017, applies to income earned by our taxable REIT subsidiaries. |
Derivative Financial Instruments | Derivative Financial Instruments : The Company accounts for derivatives in accordance with ASC Topic 815 “ Derivatives and Hedging,” which requires companies to carry all derivatives on the balance sheet at fair value. The Company determines the fair value of derivatives using an income approach. The accounting for changes in the fair value of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relationship and, if so, the reason for holding it. The Company’s use of derivative instruments has been limited to cash flow hedges of certain interest rate risks. |
Recent Accounting Pronouncements | Recent Accounting Pronouncements : In August 2020, the FASB issued ASU 2020-06, “ Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40: Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity, ” which reduced the number of accounting models for convertible debt instruments and convertible preferred stock, thus simplifying the accounting for convertible instruments. ASU 2020-06 is effective for annual periods beginning after December 31, 2021, and interim periods within those annual periods, and is therefore effective for the Company as of January 1, 2022. Management has evaluated the impact of the adoption of ASU 2020-06 on the Company, including, but not limited to, the accounting for the Company’s noncontrolling redeemable Operating Partnership Units, and has concluded that the adoption of ASU 2020-06 did not have a material impact on the Company. |
Stock-Based Compensation | Stock-Based Compensation : The Company accounts for stock-based compensation under the provisions of ASC Topic 718, “ Compensation - Stock Compensation. ” The Company recognizes compensation cost in its financial statements for all share-based payments granted, modified, or settled during the period. For awards with graded vesting, compensation cost is recognized on a straight-line basis over the related vesting period. Forfeitures are recognized when incurred. The Company recorded compensation expense (included in general and administrative expense) of $ 8.4 million, $ 6.6 million, and $ 4.6 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2022, 2021, and 2020. In October 2022, the Company announced that then current Chief Financial Officer, Andrew Gregoire, would be retiring effective January 2, 2023. In conjunction with this announcement, the vesting periods of certain restricted stock awards previously granted to Mr. Gregoire were accelerated to reflect his January 2, 2023 retirement date. As a result of this change, an additional $ 1.4 million of compensation expense was recorded in 2022. In September 2021, the Company announced that then current Chief Operating Officer, Edward Killeen, would be retiring effective December 31, 2021. In conjunction with this announcement, the vesting periods of certain restricted stock awards previously granted to Mr. Killeen were accelerated to reflect his December 31, 2021 retirement date. As a result of this change, an additional $ 0.6 million of compensation expense was recorded in 2021. The Company uses the Black-Scholes Merton option pricing model to estimate the fair value of stock options granted subsequent to the adoption of ASC Topic 718. The application of this pricing model involves assumptions that are judgmental and sensitive in the determination of compensation expense. To determine expected volatility, the Company uses historical volatility based on daily closing prices of its Common Stock over periods that correlate with the expected terms of the options granted. The risk-free rate is based on the United States Treasury yield curve at the time of grant for the expected life of the options granted. Expected dividends are based on the Company’s history and expectation of dividend payouts. The expected life of stock options is based on the midpoint between the vesting date and the end of the contractual term. The Company recognizes the impact of any forfeitures as they occur. There were no options granted during the years ended December 31, 2022, 2021 and 2020. During 2022, 2021, and 2020 , the Company issued performance based non-vested stock awards to certain executives. The fair values of the performance-based awards in 2022, 2021 and 2020 were estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2022 2021 2020 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 3.90 % 0.93 % 0.19 % Expected volatility 31.67 % 27.75 % 28.15 % Fair value $ 110.50 $ 157.61 $ 78.00 The Monte Carlo pricing model was not used to value any other non-vested shares granted in 2022, 2021, or 2020 as no market conditions were present in these awards. The value of these other non-vested shares was equal to the stock price of the Company on the date of grant. |
Use of Estimates | Use of Estimates : The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Summary of Reconciliation of Noncontrolling Interests | The following is a reconciliation of the Parent Company’s common noncontrolling redeemable Operating Partnership Units and the Operating Partnership’s limited partners’ redeemable capital interest for the years ending December 31: (dollars in thousands) 2022 2021 Beginning balance $ 142,892 $ 26,446 Redemption of units ( 1,970 ) ( 757 ) Issuance of units 11,997 82,951 Net income attributable to noncontrolling interests in the 4,331 1,364 Distributions ( 4,170 ) ( 1,275 ) Adjustment to redemption value ( 46,006 ) 34,163 Ending balance $ 107,074 $ 142,892 |
Summary of Preferred NonControlling redeemable preferred capital operating partenership | The following is a reconciliation of the Parent Company's preferred noncontrolling redeemable Operating Partnership Units and the Operating Partnership's limited partners' preferred redeemable capital interest for the years ending December 31: (dollars in thousands) 2022 2021 Beginning balance $ 90,783 $ — Redemption of units ( 1,687 ) — Issuance of units — 89,765 Net income attributable to noncontrolling interests in the 4,001 1,494 Distributions ( 4,020 ) ( 476 ) Ending balance $ 89,077 $ 90,783 |
Summary of Reconciliation of Cash and Restricted Cash | The following table provides a reconciliation of cash and restricted cash reported within the consolidated statements of cash flows for the years ending December 31: (dollars in thousands) 2022 2021 2020 Cash $ 24,406 $ 171,865 $ 54,400 Restricted cash 5,055 4,569 4,371 Total cash and restricted cash $ 29,461 $ 176,434 $ 58,771 |
Summary of Disaggregated Revenues | The disaggregated revenues of the Company presented in accordance with ASC Topic 606, “Revenue from Contracts with Customers” are as follows: (dollars in thousands) 2022 2021 2020 Rental income $ 917,143 $ 690,758 $ 539,554 Tenant reinsurance 73,805 58,103 44,742 Management and acquisition fee income 27,190 22,127 17,407 Other 20,028 17,577 15,068 Total operating revenues $ 1,038,166 $ 788,565 $ 616,771 Other revenue consists primarily of sales of storage-related merchandise (locks and packing supplies) and storage and inventory management services provided by Warehouse Anywhere. |
Performance Based Nonvested [Member] | |
Schedule of Weighted Average Fair Value of Options Granted | The fair values of the performance-based awards in 2022, 2021 and 2020 were estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2022 2021 2020 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 3.90 % 0.93 % 0.19 % Expected volatility 31.67 % 27.75 % 28.15 % Fair value $ 110.50 $ 157.61 $ 78.00 |
Earnings Per Share and Earnin_2
Earnings Per Share and Earnings Per Unit (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Earnings Per Share [Abstract] | |
Computation of Basic and Diluted Earnings Per Common Share/Unit | The following table sets forth the computation of basic and diluted earnings per common share of the Parent Company utilizing the two-class method. Year Ended December 31, (amounts in thousands, except per share data) 2022 2021 2020 Numerator: Net income attributable to common shareholders $ 358,128 $ 249,317 $ 151,571 Denominator: Denominator for basic earnings per share - weighted average 84,322 78,425 71,055 Effect of Dilutive Securities: Stock options and non-vested stock 562 183 123 Denominator for diluted earnings per share - adjusted weighted 84,884 78,608 71,178 Basic Earnings per common share attributable to common $ 4.25 $ 3.18 $ 2.13 Diluted Earnings per common share attributable to common $ 4.22 $ 3.17 $ 2.13 The following table sets forth the computation of basic and diluted earnings per common unit of the Operating Partnership utilizing the two-class method. Year Ended December 31, (amounts in thousands, except per unit data) 2022 2021 2020 Numerator: Net income attributable to common unitholders $ 358,128 $ 249,317 $ 151,571 Denominator: Denominator for basic earnings per unit - weighted average units 84,322 78,425 71,055 Effect of Dilutive Securities: Stock options and non-vested stock 562 183 123 Denominator for diluted earnings per unit - adjusted weighted 84,884 78,608 71,178 Basic Earnings per common unit attributable to common $ 4.25 $ 3.18 $ 2.13 Diluted Earnings per common unit attributable to common $ 4.22 $ 3.17 $ 2.13 |
Investment in Storage Facilit_2
Investment in Storage Facilities and Intangible Assets (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Real Estate [Abstract] | |
Summary of Activity in Storage Facilities | The following summarizes activity in storage facilities during the years ended December 31, 2022 and December 31, 2021. (dollars in thousands) 2022 2021 Cost: Beginning balance $ 7,090,457 $ 5,330,323 Acquisition of storage facilities 992,613 1,675,366 Improvements and equipment additions 103,857 59,569 Net (decrease) increase in construction in progress ( 1,361 ) 25,946 Dispositions ( 13,760 ) ( 747 ) Ending balance $ 8,171,806 $ 7,090,457 Accumulated Depreciation: Beginning balance $ 1,007,650 $ 873,178 Additions during the year 172,717 134,773 Dispositions ( 9,847 ) ( 301 ) Ending balance $ 1,170,520 $ 1,007,650 |
Schedule of Purchase Price of Facilities Acquired | The purchase price of the 50 facilities acquired in 2022 and the 112 facilities acquired in 2021 has been assigned as follows: (dollars in thousands) Consideration Paid Acquisition Date Fair Value States Number of Date of Purchase Cash Paid Carrying Value of Joint Venture Interest Value of Operating Partnership Units/ Member Interest Issued Net Other Land Building, In-Place 2022 CA 6 1/4/2022 $ 165,225 165,160 $ — $ — $ 65 $ 20,321 $ 143,243 $ 1,661 GA, NC, SC 3 3/11/2022 48,586 48,446 — — 140 3,926 44,300 360 IL, NC, TX 8 3/15/2022 116,048 115,410 — — 638 12,292 102,439 1,317 MD 1 3/28/2022 21,651 21,646 — — 5 1,640 19,856 155 NY 1 4/4/2022 35,802 5,557 30,186 — 59 10,287 25,280 235 FL 3 4/19/2022 52,343 52,060 — — 283 7,894 43,814 635 GA 1 4/22/2022 16,403 16,390 — — 13 1,333 14,903 167 MA 1 4/25/2022 20,083 20,087 — — ( 4 ) 810 19,041 232 FL 1 5/10/2022 17,218 17,112 — — 106 3,712 13,306 200 FL 1 5/12/2022 36,452 36,254 — — 198 5,101 31,079 272 NY 2 5/17/2022 32,487 32,374 — — 113 1,524 30,594 369 TX 1 5/17/2022 17,097 6,608 — 10,300 189 1,273 15,615 209 FL 1 5/31/2022 22,021 21,880 — — 141 3,563 18,171 287 CA 1 6/21/2022 12,675 12,641 — — 34 5,967 6,572 136 NC 1 7/6/2022 20,059 19,970 — — 89 428 19,428 203 NV 1 8/12/2022 29,113 29,154 — — ( 41 ) 2,354 26,512 247 NY 1 8/12/2022 29,000 24,130 — 4,915 ( 45 ) 8,079 20,734 187 CA 1 8/23/2022 10,709 10,690 — — 19 1,324 9,292 93 AZ 1 8/24/2022 30,550 30,388 — — 162 3,959 26,255 336 MO 5 9/14/2022 93,103 91,820 — — 1,283 8,212 83,702 1,189 MA 1 9/21/2022 16,650 16,618 — — 32 640 15,819 191 FL 1 9/22/2022 17,363 17,233 — — 130 1,830 15,369 164 AZ, MN 7 10/13/2022 142,405 141,836 — — 569 13,829 126,991 1,585 Total acquired 2022 50 $ 1,003,043 $ 953,464 $ 30,186 $ 15,215 $ 4,178 $ 120,298 $ 872,315 $ 10,430 (dollars in thousands) Consideration Paid Acquisition Date Fair Value States Number of Date of Purchase Cash Paid Value of Operating Partnership Units Issued Net Other Land Building, In-Place 2021 SC 1 1/4/2021 $ 8,070 8,042 $ — $ 28 $ 812 $ 7,153 $ 105 CA 1 1/21/2021 18,287 18,251 — 36 1,322 16,830 135 NY 1 3/4/2021 47,947 47,933 — 14 10,591 37,020 336 FL 8 3/11/2021 85,156 84,586 — 570 13,381 70,538 1,237 AZ 3 3/24/2021 67,089 66,890 — 199 7,129 59,320 632 WA 2 3/25/2021 39,666 39,495 — 171 6,166 33,037 443 FL 1 5/3/2021 16,545 16,497 — 48 1,658 14,739 148 NJ 5 5/12/2021 90,944 90,710 — 234 11,557 78,116 1,271 NC 2 6/1/2021 26,942 26,793 — 149 2,209 24,395 338 TX 4 6/10/2021 44,563 43,952 — 611 9,163 34,746 654 FL 1 6/16/2021 14,344 14,235 — 109 2,601 11,526 217 FL, NH 3 6/22/2021 59,618 59,257 — 361 19,101 39,752 765 NC 1 6/23/2021 14,539 14,468 — 71 657 13,695 187 NH 2 7/29/2021 22,315 22,311 — 4 6,271 15,743 301 FL 1 8/17/2021 14,846 14,740 — 106 2,884 11,789 173 AL, CO, FL, GA, KY, OH, OK, SC, TX 22 8/19/2021 229,982 137,188 91,265 1,529 23,173 203,682 3,127 AZ 1 8/25/2021 17,190 17,187 — 3 1,034 15,974 182 GA 3 9/1/2021 51,707 51,375 — 332 5,570 45,447 690 TX 4 10/1/2021 58,904 25,180 32,841 883 9,407 48,641 856 FL 2 10/20/2021 58,043 57,613 — 430 13,147 44,281 615 GA, NC, SC, TN 7 10/21/2021 129,345 125,778 3,300 267 13,769 114,338 1,238 VA 1 11/16/2021 14,488 14,449 — 39 341 13,963 184 ME 1 12/2/2021 20,100 20,082 — 18 1,669 18,204 227 IL 1 12/8/2021 19,044 18,922 — 122 1,705 17,136 203 FL 1 12/10/2021 12,577 12,540 — 37 2,746 9,661 170 FL, GA, IL 23 12/13/2021 369,487 367,635 — 1,852 47,189 317,719 4,579 FL 1 12/15/2021 14,095 14,056 — 39 2,989 10,924 182 CO 2 12/16/2021 33,087 14,334 18,173 580 3,726 28,940 421 FL 1 12/17/2021 20,596 20,548 — 48 737 19,623 236 CT 6 12/28/2021 76,801 49,666 27,137 ( 2 ) 10,461 65,269 1,071 Total acquired 2021 112 $ 1,696,317 $ 1,514,713 $ 172,716 $ 8,888 $ 233,165 $ 1,442,201 $ 20,923 |
Schedule of In-place Customer Leases | In-place customer leases are included in other assets on the Company’s consolidated balance sheets at December 31 as follows: (dollars in thousands) 2022 2021 In-place customer leases $ 118,216 $ 107,786 Accumulated amortization ( 114,005 ) ( 93,820 ) Net carrying value at the end of period $ 4,211 $ 13,966 |
Unsecured Line of Credit and _2
Unsecured Line of Credit and Term Notes (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Debt Disclosure [Abstract] | |
Borrowings Outstanding on Unsecured Line of Credit and Term Notes | Borrowings outstanding on our unsecured line of credit and term notes are as follows: (dollars in thousands ) Dec. 31, 2022 Dec. 31, 2021 Revolving line of credit borrowings $ 595,000 $ — Term note due April 8, 2024 175,000 175,000 Senior term note due July 1, 2026 600,000 600,000 Senior term note due December 15, 2027 450,000 450,000 Term note due July 21, 2028 200,000 200,000 Senior term note due June 15, 2029 350,000 350,000 Senior term note due October 15, 2030 400,000 400,000 Senior term note due October 15, 2031 600,000 600,000 Total term note principal balance outstanding 2,775,000 2,775,000 Less: unamortized debt issuance costs ( 13,685 ) ( 16,008 ) Less: unamortized senior term note discount ( 9,683 ) ( 11,154 ) Term notes payable $ 2,751,632 $ 2,747,838 |
Mortgages Payable and Debt Ma_2
Mortgages Payable and Debt Maturities (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Debt Disclosure [Abstract] | |
Summary of Mortgage Payable | Mortgages payable at December 31, 2022 and 2021 consist of the following: (dollars in thousands) December 31, December 31, 4.065 % mortgage note due April 1, 2023 , secured by one self- 6.9 million, 4.32 %) $ 3,620 $ 3,728 5.26 % mortgage note due November 1, 2023 , secured by one self- 7.5 million, 5.58 %) 3,566 3,650 4.4625 % mortgage notes due December 6, 2024 , secured by three self- 53.5 million, 3.30 %) 22,169 22,427 4.44 % mortgage note due July 6, 2025 , secured by one self- 13.1 million, 4.56 %) 6,108 6,228 5.99 % mortgage note due May 1, 2026 , secured by one self- 6.2 million, 6.45 %) 795 997 Total mortgages payable $ 36,258 $ 37,030 |
Summary of Debt Obligations and Interest Rate Derivatives | Accordingly, the estimates presented below are not necessarily indicative of the amounts the Company would realize in a current market exchange. Expected Maturity Date Including Discount (dollars in thousands) 2023 2024 2025 2026 2027 Thereafter Total Fair Value Line of credit—variable rate SOFR 0.775 % ( 5.20 % at $ — $ — $ — $ — $ 595,000 $ — $ 595,000 $ 595,000 Notes Payable: Term note—fixed rate 4.533 % — 175,000 — — — — 175,000 170,566 Term note—fixed rate 3.50 % — — — 600,000 — — 600,000 554,995 Term note—fixed rate 3.875 % — — — — 450,000 — 450,000 415,811 Term note—fixed rate 3.67 % — — — — — 200,000 200,000 178,296 Term note—fixed rate 4.00 % — — — — — 350,000 350,000 315,228 Term note—fixed rate 2.20 % — — — — — 400,000 400,000 307,559 Term note—fixed rate 2.40 % — — — — — 600,000 600,000 448,673 Mortgage note—fixed rate 4.065 % 3,620 — — — — — 3,620 3,583 Mortgage note—fixed rate 5.26 % 3,566 — — — — — 3,566 3,506 Mortgage notes—fixed rate 4.4625 % — 22,169 — — — — 22,169 20,706 Mortgage notes—fixed rate 4.44 % 126 131 5,851 — — — 6,108 5,809 Mortgage note—fixed rate 5.99 % 216 229 243 107 — — 795 788 Total $ 7,528 $ 197,529 $ 6,094 $ 600,107 $ 1,045,000 $ 1,550,000 $ 3,406,258 |
Derivative Financial Instrume_2
Derivative Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Summary of Changes in AOCL | The changes in AOCL for the years ended December 31, 2022, 2021, and 2020 are summarized as follows: (dollars in thousands) 2022 2021 2020 Accumulated other comprehensive loss beginning of period $ ( 4,124 ) $ ( 5,041 ) $ ( 5,958 ) Realized loss reclassified from accumulated other 917 917 917 Accumulated other comprehensive loss end of period $ ( 3,207 ) $ ( 4,124 ) $ ( 5,041 ) |
Stock Based Compensation (Table
Stock Based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Share-Based Payment Arrangement [Abstract] | |
Stock Option Activity and Related Information | A summary of the Company’s stock option activity and related information for the years ended December 31 follows: 2022 2021 2020 Options Weighted Options Weighted Options Weighted Outstanding at beginning of year: 24,750 $ 52.09 24,750 $ 52.09 24,750 $ 52.09 Granted — — — — — — Exercised ( 5,250 ) 32.95 — — — — Adjusted / (forfeited) — — — — — — Outstanding at end of year 19,500 $ 57.24 24,750 $ 52.09 24,750 $ 52.09 Exercisable at end of year 19,500 $ 57.24 24,750 $ 52.09 24,750 $ 52.09 |
Stock Options Outstanding | A summary of the Company’s stock options outstanding at December 31, 2022 follows: Outstanding Exercisable Exercise Price Range Options Weighted Options Weighted $ 40.00 – $ 49.99 3,000 $ 46.60 3,000 $ 46.60 $ 50.00 – $ 61.05 16,500 $ 59.17 16,500 $ 59.17 Total 19,500 $ 57.24 19,500 $ 57.24 Intrinsic value of outstanding stock options at December 31, 2022 $ 804,590 Intrinsic value of exercisable stock options at December 31, 2022 $ 804,590 |
Status of Unvested Shares of Stock Issued to Employees and Directors | A summary of the status of unvested shares of stock issued to employees and directors as of and during the years ended December 31 follows: 2022 2021 2020 Non-vested Weighted Non-vested Weighted Non-vested Weighted Unvested at beginning of year: 149,487 $ 84.21 154,770 $ 66.62 147,723 $ 63.07 Granted 54,270 117.28 55,433 114.61 60,288 71.70 Vested ( 45,244 ) 79.00 ( 60,716 ) 67.14 ( 45,767 ) 63.10 Forfeited ( 4,000 ) 85.65 — — ( 7,474 ) 59.06 Unvested at end of year 154,513 $ 97.31 149,487 $ 84.21 154,770 $ 66.62 |
Investment in Joint Ventures (T
Investment in Joint Ventures (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Summary of Company's Unconsolidated Joint Ventures | A summary of the Company’s unconsolidated joint ventures is as follows: Venture Number of Company Carrying value Carrying value Sovran HHF Storage Holdings LLC (“Sovran HHF”) 1 37 20 % $ 63.6 million $ 58.7 million Sovran HHF Storage Holdings II LLC (“Sovran HHF II”) 2 22 15 % ($ 2.4 million) ($ 2.4 million) Life Storage-HIERS Storage LLC (“HIERS”) 17 20 % $ 13.7 million $ 13.9 million 191 V Life Storage Holdings LLC ("191 V") 3 17 20 % $ 27.5 million $ 27.4 million GII Life Storage Holdings LLC ("GII") 4 13 35 % $ 48.6 million $ 51.5 million LS HF8 ComRef LLC ("HF8") 5 3 20 % $ 11.9 million — LS HF9 ComRef Texas LLC ("HF9") 6 4 20 % $ 13.7 million — Life Storage HHF Wasatch Holdings LLC ("Wasatch") 7 15 20 % $ 52.8 million — Iskalo Office Holdings, LLC (“Iskalo”) 8 N/A 49 % ($ 2.3 million) ($ 2.4 million) Life Storage Spacemax, LLC ("Spacemax") 9 6 40 % $ 13.7 million $ 14.5 million Life Storage 898 McDonald LLC ("McDonald") 10 — 0 % — $ 30.0 million Life Storage ArrowMark Venture LLC ("ArrowMark Venture") 11 N/A 50 % $ 5.9 million $ 1.5 million Joint ventures with properties in development stage 12 5 Various $ 16.1 million $ 3.8 million Other unconsolidated joint ventures 6 Various $ 7.6 million $ 11.7 million 1. In September 2020, the Company acquired 17 self-storage facilities and related assets from Sovran HHF for total consideration of $ 175.2 million, which is net of the Company’s share of Sovran HHF’s gain resulting from the transaction. In connection with this transaction, non-recourse loans with principal balances totaling $ 34.0 million were settled. Also in September 2020, Sovran HHF sold four self-storage facilities to an unrelated third-party for total consideration of $ 42.3 million, resulting in a gain on sale of $ 2.1 million. In June 2022, Sovran HHF acquired on additional self-storage facility for cash consideration of $ 33.4 million. The Company made an additional contribution of $ 6.7 million as the Company's share of this transaction. As of December 31, 2022, the carrying value of the Company’s investment in Sovran HHF exceeds its share of the underlying equity in net assets of Sovran HHF by approximately $ 1.7 million as a result of the capitalization of certain acquisition related costs in 2008. This difference is included in the carrying value of the investment. 2. In September 2020, the Company acquired eight self-storage facilities and related assets from Sovran HHF II for total consideration of $ 120.2 million, which is net of the Company’s share of Sovran HHF II’s gain resulting from the transaction. In connection with this transaction, $ 35.8 million of non-recourse loans related to these properties were settled in April 2021. Also in connection with this transaction, the Company made a $ 12.7 million contribution to Sovran HHF II. On April 1, 2021, Sovran HHF II paid off $ 69.1 million in existing nonrecourse mortgage debt and entered into $ 110 million of new nonrecourse mortgage debt which matures in 2029 . As a result of the net proceeds from these transactions, the Company received a distribution of $ 31.6 million from Sovran HHF II. This distribution is included in return of investment in unconsolidated joint ventures on the 2021 consolidated statement of cash flows. 3. In May 2021, the Company executed a joint venture agreement, 191 V Life Storage Holdings LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In June 2021, 191 V acquired 17 self-storage facilities for a total of $ 320 million, at which time 191 V entered into $ 184 million of nonrecourse mortgage debt which matures in 2026 . During 2021, the Company contributed $ 28.7 million to 191 V as the Company's share of the initial capital investment in the joint venture. 4. In November 2021, the Company executed a joint venture agreement, GII Life Storage Holdings LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In December 2021, GII acquired 13 self-storage facilities for a total of $ 290.6 million, at which time GII entered into $ 145.3 million of nonrecourse mortgage debt which matures in 2029 . During 2021, the Company contributed $ 52.0 million to GII as the Company's share of the initial capital investment in the joint venture. 5. In August 2022, the Company executed a joint venture agreement, LS HF8 ComRef LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In October 2022, HF8 acquired three self-storage facilities for a total contractual purchase price of $ 59.0 million. During 2022, the Company contributed $ 12.0 million to HF8 as the Company's share of the initial capital investment in the joint venture. 6. In October 2022, the Company executed a joint venture agreement, LS HF9 ComRef Texas LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In October 2022, HF9 acquired four self-storage facilities for a total contractual purchase price of $ 67.5 million. During 2022, the Company contributed $ 13.8 million to HF9 as the Company's share of the initial capital investment in the joint venture. 7. In July 2022, the Company executed a joint venture agreement, Life Storage HHF Wasatch Holdings LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. In September 2022, Wasatch acquired 15 self-storage facilities for a total contractual purchase price of $ 262.0 million. During 2022, the Company contributed $ 53.4 million to Wasatch as the Company's share of the initial capital investment in the joint venture. At December 31, 2022, the joint venture was under contract to acquire one additional self-storage facility for an aggregate purchase price of $ 22.5 million. 8. Iskalo owns the building that houses the Company’s headquarters. The Company paid rent to Iskalo of $ 1.5 million, $ 1.5 million, and $ 1.3 million during 2022, 2021, and 2020, respectively. 9. In 2019, the Company executed a joint venture agreement, Life Storage Spacemax, LLC, with an unrelated third-party with the purpose of acquiring and operating self-storage facilities. During 2019, Spacemax acquired six self-storage facilities for a total of $ 82.7 million. In connection with this acquisition, Spacemax entered into $ 42.0 million of nonrecourse mortgage debt. During 2020, the Company contributed $ 16.3 million to Spacemax as the Company's share of the initial capital investment in the joint venture. 10. In September 2021, the Company made an additional investment of $ 27.3 million in McDonald (formerly SNL/Orix 1200 McDonald Ave., LLC) which increased the Company's ownership interest in McDonald from 5 % to 86 %. In April 2022, the Company purchased the remaining equity interest in McDonald for total consideration of $ 5.2 million. The allocated purchase price of McDonald also includes the carrying value of the Company's investment in McDonald at the date of acquisition, which totaled $ 30.2 million. See Note 4 for additional information regarding this transaction. 11. In October 2021, the Company executed a joint venture agreement, Life Storage ArrowMark Venture LLC, with the purpose of arranging and originating mortgage loans to owners of self-storage facilities throughout the United States. During 2022 and 2021, the Company contributed $ 4.2 million and $ 1.6 million, respectively, to ArrowMark Venture as the Company's share of the funding of mortgage loans to third-parties. 12. The Company has entered into five separate joint ventures, four of which are developing self-storage facilities in the New York City market and one of which is developing a self-storage facility in the Tampa, FL, market. The Company has contributed an aggregate total of $ 12.4 million as its share of capital to these joint ventures. |
Company's Share of Unconsolidated Joint Ventures' Income (Loss) | The Company’s share of the unconsolidated joint ventures’ income (loss) is as follows: (dollars in thousands) Year Ended Year Ended Year Ended Sovran HHF $ 4,271 $ 3,270 $ 3,743 Sovran HHF II 2,185 1,627 1,884 191 V 1,618 ( 280 ) — Other unconsolidated joint ventures 1,161 1,079 ( 789 ) $ 9,235 $ 5,696 $ 4,838 |
Summary of Revenues, Expenses and Cash Flows Arising from Off-Balance Sheet Arrangements | A summary of our revenues, expenses and cash flows arising from the off-balance sheet arrangements with unconsolidated joint ventures for the three years ended December 31, 2022 are as follows: Year ended December 31, (dollars in thousands) 2022 2021 2020 Operating activities Other operating income (management fees and acquisition fee income) $ 12,785 $ 10,017 $ 8,694 General and administrative expenses (corporate office rent) 1,541 1,494 1,269 Equity in income of joint ventures 9,235 5,696 4,838 Distributions from unconsolidated joint ventures 17,628 13,866 14,098 (Advances to) receipts from joint ventures, net ( 1,229 ) 731 ( 95 ) Investing activities Investment in unconsolidated joint ventures ( 105,884 ) ( 113,465 ) ( 26,383 ) Return of investment in unconsolidated joint ventures 5,060 37,584 28,008 Gain on sale of investments in unconsolidated joint ventures 1,572 — — |
Supplementary Quarterly Finan_2
Supplementary Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of Quarterly Results of Operations | The following is a summary of quarterly results of Life Storage, Inc. operations for the years ended December 31, 2022 and 2021 (dollars in thousands, except per share data): 2022 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 233,490 $ 257,046 $ 272,954 $ 274,676 Net income 75,418 94,377 100,744 95,923 Net income attributable to common shareholders 73,575 92,264 98,505 93,784 Net income per share attributable to common shareholders Basic $ 0.88 $ 1.09 $ 1.16 $ 1.10 Diluted $ 0.88 $ 1.09 $ 1.16 $ 1.10 2021 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 171,887 $ 187,262 $ 208,256 $ 221,159 Net income 47,592 57,765 71,051 75,767 Net income attributable to common shareholders 47,383 57,516 70,274 74,145 Net income per share attributable to common shareholders Basic $ 0.63 $ 0.75 $ 0.89 $ 0.90 Diluted $ 0.63 $ 0.74 $ 0.89 $ 0.90 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2022 and 2021 (dollars in thousands, except per unit data): 2022 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 233,490 $ 257,046 $ 272,954 $ 274,676 Net income 75,418 94,377 100,744 95,923 Net income attributable to common unitholders 73,575 92,264 98,505 93,784 Net income per unit attributable to common unitholders Basic $ 0.88 $ 1.09 $ 1.16 $ 1.10 Diluted $ 0.88 $ 1.09 $ 1.16 $ 1.10 2021 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 171,887 $ 187,262 $ 208,256 $ 221,159 Net income 47,592 57,765 71,051 75,767 Net income attributable to common unitholders 47,383 57,516 70,274 74,145 Net income per unit attributable to common unitholders Basic $ 0.63 $ 0.75 $ 0.89 $ 0.90 Diluted $ 0.63 $ 0.74 $ 0.89 $ 0.90 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Commitments and Contingencies Disclosure [Abstract] | |
Summary of Undiscounted Future Minimum Lease Payments | Future minimum lease payments on land and building leases related to self-storage facilities and the lease of the Company’s headquarters are as follows (dollars in thousands): Year ending December 31: 2023 $ 2,663 2024 2,584 2025 2,402 2026 2,483 2027 2,524 Thereafter 9,173 Total $ 21,829 |
Organization - Additional Infor
Organization - Additional Information (Detail) | 12 Months Ended |
Dec. 31, 2022 Property State | |
Organization [Line Items] | |
Number of self-storage properties owned and managed | 1,198 |
Number of states in which self-storage properties owned and managed | State | 37 |
Number of properties managed under joint ventures | 141 |
Number of properties managed with no ownership | 299 |
Number of leased properties | 5 |
Revenue [Member] | |
Organization [Line Items] | |
Number of self-storage properties owned and managed | 1,198 |
Geographic Concentration Risk [Member] | TX [Member] | Revenue [Member] | |
Organization [Line Items] | |
Concentration risk, percentage | 16% |
Geographic Concentration Risk [Member] | FL [Member] | Revenue [Member] | |
Organization [Line Items] | |
Concentration risk, percentage | 15% |
Summary of Significant Accoun_4
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) | 12 Months Ended | ||||
Aug. 19, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2017 | |
Schedule Of Significant Accounting Policies [Line Items] | |||||
Noncontrolling limited partnership unit redemption value | one common share or cash | ||||
Fixed Priority Return On Preferred Unit holders Percentage | 4.50% | ||||
Allowance for doubtful accounts | $ 1,200,000 | $ 1,500,000 | |||
Advertising costs | 21,600,000 | 16,900,000 | $ 15,300,000 | ||
Depreciation expense | 172,700,000 | 134,800,000 | 117,300,000 | ||
Interest capitalized | 1,500,000 | 400,000 | 400,000 | ||
Impairment charges | 0 | ||||
Property deposits | 1,900,000 | 5,700,000 | |||
Federal and state income tax expense, current | 3,900,000 | ||||
Deferred tax expense | 100,000 | ||||
Unrecognized tax benefits | 0 | 0 | |||
Interest or penalties related to uncertain tax provisions | 0 | 0 | |||
Deferred tax assets | 500,000 | 400,000 | |||
Deferred tax liability | $ 2,000,000 | 1,800,000 | |||
Corporate income tax rate | 21% | 35% | |||
Weighted average remaining lease term | 9 years 6 months | ||||
Weighted average discount rate | 4.60% | ||||
Stock option expense | $ 8,400,000 | $ 6,600,000 | $ 4,600,000 | ||
Options granted during period | 0 | 0 | 0 | ||
Redeemable Preferred Stock [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Preferred Stock Par Or Stated Value Per Share | $ 25 | ||||
Temporary Equity Shares Issued | 3,590,603 | 15,958 | 7,000 | ||
Asset Acquisition Consideration Transferred | $ 89,800,000 | ||||
Issuance of units | $ 0 | $ 89,765,000 | |||
Redeemable Common Stock [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Issuance of units | 11,997,000 | 82,951,000 | |||
Chief Financial Officer [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Compensation expense | 1,400,000 | ||||
Chief Operating Officer [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Compensation expense | 600,000 | ||||
ASU 2016-02 [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Operating lease, aggregate right-of-use assets | $ 17,400,000 | $ 19,500,000 | |||
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Other assets | Other assets | |||
Operating lease liabilities | $ 17,100,000 | $ 19,200,000 | |||
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Accounts payable and accrued liabilities | Accounts payable and accrued liabilities | |||
Operating lease expenses | $ 2,700,000 | $ 2,500,000 | $ 2,100,000 | ||
General and Administrative Expense [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Federal and state income tax expense (benefit) | $ 4,000,000 | $ 1,700,000 | $ 1,600,000 | ||
Building and Improvements [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Estimated useful lives, (in years) | 40 years | ||||
Furniture, Fixtures and Equipment [Member] | Minimum [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Estimated useful lives, (in years) | 5 years | ||||
Furniture, Fixtures and Equipment [Member] | Maximum [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Estimated useful lives, (in years) | 20 years | ||||
Life Storage LP [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Units of redeemable noncontrolling interest in operating partnership | 1,041,260 | 960,708 | |||
Temporary Equity Shares Issued | 82,552 | 633,559 | |||
Asset Acquisition Consideration Transferred | $ 10,300,000 | $ 83,000,000 | |||
Life Storage LP [Member] | Redeemable Preferred Stock [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Units of redeemable noncontrolling interest in operating partnership | 3,523,113 | 3,590,603 | |||
Operating Partnership Units | 67,490 | ||||
Life Storage LP [Member] | Redeemable Common Stock [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Units of redeemable noncontrolling interest in operating partnership | 1,041,260 | 960,708 | |||
Operating Partnership Units | 13,958 | ||||
Asset Acquisition Consideration Transferred | $ 1,700,000 | ||||
Warehouse Anywhere LLC [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 83% | ||||
Life Storage LP [Member] | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Ownership percentage acquired | 97.90% | ||||
Stock distribution terms | Share and per share amounts and unit and per unit amounts for all years presented have been adjusted to reflect the impact of the three-for-two distribution of common stock announced by the Company on January 4, 2021 and distributed on January 27, 2021 to shareholders and unitholders of record on January 15, 2021. |
Summary of Significant Accoun_5
Summary of Significant Accounting Policies - Summary of Reconciliation of Noncontrolling Interests (Detail) - Redeemable Common Stock [Member] - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Redeemable Noncontrolling Interest [Line Items] | |||
Noncontrolling interest, beginning balance | $ 142,892 | $ 26,446 | |
Redemption of units | (1,970) | (757) | |
Issuance of units | 11,997 | 82,951 | |
Net income attributable to noncontrolling interests in the Operating Partnership | 4,331 | 1,364 | $ 789 |
Distributions | (4,170) | (1,275) | |
Adjustment to redemption value | (46,006) | 34,163 | |
Noncontrolling interest, ending balance | $ 107,074 | $ 142,892 | $ 26,446 |
Summary of Significant Accoun_6
Summary of Significant Accounting Policies - Summary of Reconciliation of Preferred Noncontrolling Redeemable Operating Units (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Redeemable Noncontrolling Interest [Line Items] | |||
Beginning balance | $ 90,783 | ||
Ending balance | 89,077 | $ 90,783 | |
Redeemable Preferred Stock [Member] | |||
Redeemable Noncontrolling Interest [Line Items] | |||
Beginning balance | 90,783 | 0 | |
Redemption of units | (1,687) | 0 | |
Issuance of units | 0 | 89,765 | |
Net income attributable to noncontrolling interests in the Operating Partnership | 4,001 | 1,494 | $ 0 |
Distributions | (4,020) | (476) | |
Ending balance | $ 89,077 | $ 90,783 | $ 0 |
Summary of Significant Accoun_7
Summary of Significant Accounting Policies - Summary of Reconciliation of Cash and Restricted Cash (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
Cash and Cash Equivalents [Abstract] | ||||
Cash | $ 24,406 | $ 171,865 | $ 54,400 | |
Restricted cash | 5,055 | 4,569 | 4,371 | |
Total cash and restricted cash | $ 29,461 | $ 176,434 | $ 58,771 | $ 21,556 |
Summary of Significant Accoun_8
Summary of Significant Accounting Policies - Summary of Disaggregated Revenues (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Disaggregation Of Revenue [Line Items] | |||||||||||
Rental income | $ 917,143 | $ 690,758 | $ 539,554 | ||||||||
Total operating revenues | $ 274,676 | $ 272,954 | $ 257,046 | $ 233,490 | $ 221,159 | $ 208,256 | $ 187,262 | $ 171,887 | 1,038,166 | 788,565 | 616,771 |
Management and Acquisition Fee Income [Member] | |||||||||||
Disaggregation Of Revenue [Line Items] | |||||||||||
Operating revenues other than rental income | 27,190 | 22,127 | 17,407 | ||||||||
Tenant Reinsurance [Member] | |||||||||||
Disaggregation Of Revenue [Line Items] | |||||||||||
Operating revenues other than rental income | 73,805 | 58,103 | 44,742 | ||||||||
Other Operating Income [Member] | |||||||||||
Disaggregation Of Revenue [Line Items] | |||||||||||
Operating revenues other than rental income | $ 20,028 | $ 17,577 | $ 15,068 |
Summary of Significant Accoun_9
Summary of Significant Accounting Policies - Schedule of Weighted Average Fair Value of Options Granted (Detail) - Performance Based Nonvested [Member] - $ / shares | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Schedule Of Weighted Average Assumptions For Fair Values Of Stock Options [Line Items] | |||
Expected life (years) | 3 years | 3 years | 3 years |
Risk free interest rate | 3.90% | 0.93% | 0.19% |
Expected volatility | 31.67% | 27.75% | 28.15% |
Fair value | $ 110.50 | $ 157.61 | $ 78 |
Earnings Per Share and Earnin_3
Earnings Per Share and Earnings Per Unit - Computation of Basic and Diluted Earnings Per Common Share/Unit (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 93,784 | $ 98,505 | $ 92,264 | $ 73,575 | $ 74,145 | $ 70,274 | $ 57,516 | $ 47,383 | $ 358,128 | $ 249,317 | $ 151,571 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 84,322 | 78,425 | 71,055 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 562 | 183 | 123 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 84,884 | 78,608 | 71,178 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 1.10 | $ 1.16 | $ 1.09 | $ 0.88 | $ 0.90 | $ 0.89 | $ 0.75 | $ 0.63 | $ 4.25 | $ 3.18 | $ 2.13 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 1.10 | $ 1.16 | $ 1.09 | $ 0.88 | $ 0.90 | $ 0.89 | $ 0.74 | $ 0.63 | $ 4.22 | $ 3.17 | $ 2.13 |
Life Storage LP [Member] | |||||||||||
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 93,784 | $ 98,505 | $ 92,264 | $ 73,575 | $ 74,145 | $ 70,274 | $ 57,516 | $ 47,383 | $ 358,128 | $ 249,317 | $ 151,571 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 84,322 | 78,425 | 71,055 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 562 | 183 | 123 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 84,884 | 78,608 | 71,178 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 1.10 | $ 1.16 | $ 1.09 | $ 0.88 | $ 0.90 | $ 0.89 | $ 0.75 | $ 0.63 | $ 4.25 | $ 3.18 | $ 2.13 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 1.10 | $ 1.16 | $ 1.09 | $ 0.88 | $ 0.90 | $ 0.89 | $ 0.74 | $ 0.63 | $ 4.22 | $ 3.17 | $ 2.13 |
Earnings Per Share and Earnin_4
Earnings Per Share and Earnings Per Unit - Additional Information (Detail) - shares | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Restricted Stock [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Securities not included in the effect of dilutive securities | 133,481 | 133,660 | 159,228 |
Investment in Storage Facilit_3
Investment in Storage Facilities and Intangible Assets - Summary of Activity in Storage Facilities (Detail) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2022 | Dec. 31, 2021 | |
Cost: | ||
Beginning balance | $ 7,090,457 | $ 5,330,323 |
Acquisition of storage facilities | 992,613 | 1,675,366 |
Improvements and equipment additions | 103,857 | 59,569 |
Net (decrease) increase in construction in progress | (1,361) | 25,946 |
Dispositions | (13,760) | (747) |
Ending balance | 8,171,806 | 7,090,457 |
Accumulated Depreciation: | ||
Beginning balance | 1,007,650 | 873,178 |
Additions during the year | 172,717 | 134,773 |
Dispositions | (9,847) | (301) |
Ending balance | $ 1,170,520 | $ 1,007,650 |
Investment in Storage Facilit_4
Investment in Storage Facilities and Intangible Assets - Additional Information (Detail) $ / shares in Units, $ in Thousands | 1 Months Ended | 12 Months Ended | |||||||
Apr. 01, 2021 USD ($) | Aug. 31, 2022 USD ($) | Jun. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) Property | Sep. 30, 2020 USD ($) Property | Dec. 31, 2022 USD ($) Property | Dec. 31, 2021 USD ($) Property $ / shares | Dec. 31, 2020 USD ($) Property $ / shares | Apr. 30, 2022 USD ($) | |
Investment Holdings [Line Items] | |||||||||
Number of storage facilities acquired | Property | 50 | 112 | 40 | ||||||
Cash payment for property acquisition | $ 953,464 | $ 1,514,713 | |||||||
Distributions from unconsolidated joint ventures | $ 17,628 | $ 13,866 | $ 14,098 | ||||||
Number of facilities acquired | Property | 9 | 27 | |||||||
Minority interest ownership percentage | 17% | ||||||||
Noncontrolling interest in consolidated subsidiary | $ 4,917 | $ 0 | |||||||
Fair value of mortgage assumed | 6,400 | ||||||||
Net other liabilities assumed | 4,200 | (8,900) | 1,800 | ||||||
Issuance of Operating Partnership Units | $ 15,215 | 172,716 | |||||||
Amortization period for in-place customer leases on a straight-line basis | 12 months | ||||||||
Amortization expense related to in-place customer leases | $ 20,200 | 12,400 | 5,600 | ||||||
Amortization expense to be expected for 2023 | 4,200 | ||||||||
Number of storage facilities sold | Property | 4 | ||||||||
Increase in depreciation expense due to facility replacement | $ 200 | $ 2,500 | $ 5,800 | ||||||
Accelerated depreciation reduced basic and diluted earnings per share | $ / shares | $ 0.03 | $ 0.08 | |||||||
Non-strategic Properties [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Number of storage facilities sold | Property | 0 | 0 | 0 | ||||||
Common Stock [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Issuance of Operating Partnership Units | $ 82,900 | ||||||||
Preferred Stock [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Issuance of Operating Partnership Units | 89,800 | ||||||||
Life Storage-HIERS Storage LLC [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 20% | ||||||||
Carrying value of investment | $ 13,700 | $ 13,900 | |||||||
SNL Orix Merrick, LLC, Merrick [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 5% | 5% | |||||||
Cash payment for property acquisition | $ 47,900 | ||||||||
Distributions from unconsolidated joint ventures | 800 | ||||||||
Total consideration acquired | $ 47,900 | ||||||||
Life Storage S E R S Storage L L C [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Number of storage facilities acquired | Property | 3 | ||||||||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 20% | ||||||||
Cash payment for property acquisition | 51,700 | ||||||||
Distributions from unconsolidated joint ventures | $ 2,800 | $ 8,300 | |||||||
Sovran HHF Storage Holdings LLC [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 20% | ||||||||
Carrying value of investment | $ 63,600 | 58,700 | |||||||
Total consideration acquired | $ 33,400 | $ 175,200 | |||||||
Sovran HHF Storage Holdings II LLC [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 15% | ||||||||
Distributions from unconsolidated joint ventures | $ 31,600 | ||||||||
Carrying value of investment | $ (2,400) | $ (2,400) | |||||||
Total consideration acquired | $ 120,200 | ||||||||
Life Storage898 Mcdonald Llc [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Issuance of Operating Partnership Units | 10,300 | ||||||||
NY [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Carrying value of investment | $ 24,100 | ||||||||
Total consideration acquired | $ 29,000 | ||||||||
Retained interest in joint venture | $ 4,900 | ||||||||
Ownership percentage in joint venture | 83% | ||||||||
NY [Member] | Life Storage898 Mcdonald Llc [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Percentage of ownership interest of the subsidiary and its limited partnership which controls the operations of the Operating Partnership | 14.20% | ||||||||
Carrying value of investment | $ 30,200 | ||||||||
Third Parties [Member] | |||||||||
Investment Holdings [Line Items] | |||||||||
Number of facilities acquired | Property | 39 | 81 |
Investment in Storage Facilit_5
Investment in Storage Facilities and Intangible Assets - Schedule of Purchase Price of Facilities Acquired (Detail) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 USD ($) Property | Dec. 31, 2021 USD ($) Property | Dec. 31, 2020 USD ($) Property | |
Investment Holdings [Line Items] | |||
Number of Properties | Property | 50 | 112 | 40 |
Purchase Price | $ 1,003,043 | $ 1,696,317 | |
Consideration Paid, Cash Paid | 953,464 | 1,514,713 | |
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 15,215 | 172,716 | |
Consideration Paid, Carrying Value of Joint Venture Interest | 30,186 | ||
Consideration Paid, Mortgage Assumed | $ 6,400 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 4,178 | 8,888 | |
Acquisition Date Fair Value, In-Place Customer Leases | 20,923 | ||
Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 120,298 | 233,165 | |
Acquisition Date Fair Value, In-Place Customer Leases | 10,430 | ||
Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 1,442,201 | ||
Acquisition Date Fair Value, In-Place Customer Leases | $ 872,315 | ||
CA [Member] | Asset Acquired on 1/21/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jan. 21, 2021 | ||
Purchase Price | $ 18,287 | ||
Consideration Paid, Cash Paid | 18,251 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 36 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 135 | ||
CA [Member] | Asset Acquired on 1/21/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,322 | ||
CA [Member] | Asset Acquired on 1/21/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 16,830 | ||
CA [Member] | Asset Acquired On January Four Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 6 | ||
Date of Acquisition | Jan. 04, 2022 | ||
Purchase Price | $ 165,225 | ||
Consideration Paid, Cash Paid | 165,160 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 65 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 1,661 | ||
CA [Member] | Asset Acquired On January Four Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 20,321 | ||
CA [Member] | Asset Acquired On January Four Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 143,243 | ||
CA [Member] | Asset Acquired On June Twenty One Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jun. 21, 2022 | ||
Purchase Price | $ 12,675 | ||
Consideration Paid, Cash Paid | 12,641 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 34 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 136 | ||
CA [Member] | Asset Acquired On June Twenty One Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 5,967 | ||
CA [Member] | Asset Acquired On June Twenty One Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 6,572 | ||
CA [Member] | Asset Acquired On August Twenty Three Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Aug. 23, 2022 | ||
Purchase Price | $ 10,709 | ||
Consideration Paid, Cash Paid | 10,690 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 19 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 93 | ||
CA [Member] | Asset Acquired On August Twenty Three Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,324 | ||
CA [Member] | Asset Acquired On August Twenty Three Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 9,292 | ||
GA, NC, SC [Member] | Asset Acquired On March Eleven Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 3 | ||
Date of Acquisition | Mar. 11, 2022 | ||
Purchase Price | $ 48,586 | ||
Consideration Paid, Cash Paid | 48,446 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 140 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 360 | ||
GA, NC, SC [Member] | Asset Acquired On March Eleven Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 3,926 | ||
GA, NC, SC [Member] | Asset Acquired On March Eleven Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 44,300 | ||
IL, NC, TX [Member] | Asset Acquired On March Fifteen Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 8 | ||
Date of Acquisition | Mar. 15, 2022 | ||
Purchase Price | $ 116,048 | ||
Consideration Paid, Cash Paid | 115,410 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 638 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 1,317 | ||
IL, NC, TX [Member] | Asset Acquired On March Fifteen Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 12,292 | ||
IL, NC, TX [Member] | Asset Acquired On March Fifteen Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 102,439 | ||
MD [Member] | Asset Acquired On March Twenty Eight Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Mar. 28, 2022 | ||
Purchase Price | $ 21,651 | ||
Consideration Paid, Cash Paid | 21,646 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 5 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 155 | ||
MD [Member] | Asset Acquired On March Twenty Eight Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,640 | ||
MD [Member] | Asset Acquired On March Twenty Eight Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 19,856 | ||
NY [Member] | Asset Acquired On March Four Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Mar. 04, 2021 | ||
Purchase Price | $ 47,947 | ||
Consideration Paid, Cash Paid | 47,933 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 14 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 336 | ||
NY [Member] | Asset Acquired On March Four Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 10,591 | ||
NY [Member] | Asset Acquired On March Four Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 37,020 | ||
NY [Member] | Asset Acquired On April Four Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Apr. 04, 2022 | ||
Purchase Price | $ 35,802 | ||
Consideration Paid, Cash Paid | 5,557 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 30,186 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 59 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 235 | ||
NY [Member] | Asset Acquired On April Four Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 10,287 | ||
NY [Member] | Asset Acquired On April Four Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 25,280 | ||
NY [Member] | Asset Acquired On May Seventeen Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | May 17, 2022 | ||
Purchase Price | $ 32,487 | ||
Consideration Paid, Cash Paid | 32,374 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 113 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 369 | ||
NY [Member] | Asset Acquired On May Seventeen Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,524 | ||
NY [Member] | Asset Acquired On May Seventeen Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 30,594 | ||
NY [Member] | Asset Acquired On August Twelve Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Aug. 12, 2022 | ||
Purchase Price | $ 29,000 | ||
Consideration Paid, Cash Paid | 24,130 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 4,915 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | (45) | ||
Acquisition Date Fair Value, In-Place Customer Leases | 187 | ||
NY [Member] | Asset Acquired On August Twelve Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 8,079 | ||
NY [Member] | Asset Acquired On August Twelve Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 20,734 | ||
FL [Member] | Asset Acquired On August Seventeen Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Aug. 17, 2021 | ||
Purchase Price | $ 14,846 | ||
Consideration Paid, Cash Paid | 14,740 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 106 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 173 | ||
FL [Member] | Asset Acquired On August Seventeen Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 2,884 | ||
FL [Member] | Asset Acquired On August Seventeen Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 11,789 | ||
FL [Member] | Asset Acquired On June Sixteen Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jun. 16, 2021 | ||
Purchase Price | $ 14,344 | ||
Consideration Paid, Cash Paid | 14,235 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 109 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 217 | ||
FL [Member] | Asset Acquired On June Sixteen Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 2,601 | ||
FL [Member] | Asset Acquired On June Sixteen Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 11,526 | ||
FL [Member] | Asset Acquired On May Three Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | May 03, 2021 | ||
Purchase Price | $ 16,545 | ||
Consideration Paid, Cash Paid | 16,497 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 48 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 148 | ||
FL [Member] | Asset Acquired On May Three Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,658 | ||
FL [Member] | Asset Acquired On May Three Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 14,739 | ||
FL [Member] | Asset Acquired On March Eleven Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 8 | ||
Date of Acquisition | Mar. 11, 2021 | ||
Purchase Price | $ 85,156 | ||
Consideration Paid, Cash Paid | 84,586 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 570 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 1,237 | ||
FL [Member] | Asset Acquired On March Eleven Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 13,381 | ||
FL [Member] | Asset Acquired On March Eleven Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 70,538 | ||
FL [Member] | Asset Acquired on 12/10/2021 in Acquisition One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Dec. 10, 2021 | ||
Purchase Price | $ 12,577 | ||
Consideration Paid, Cash Paid | 12,540 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 37 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 170 | ||
FL [Member] | Asset Acquired on 12/10/2021 in Acquisition One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 2,746 | ||
FL [Member] | Asset Acquired on 12/10/2021 in Acquisition One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 9,661 | ||
FL [Member] | Asset Acquired on 12/15/2021 in Acquisition Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Dec. 15, 2021 | ||
Purchase Price | $ 14,095 | ||
Consideration Paid, Cash Paid | 14,056 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 39 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 182 | ||
FL [Member] | Asset Acquired on 12/15/2021 in Acquisition Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 2,989 | ||
FL [Member] | Asset Acquired on 12/15/2021 in Acquisition Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 10,924 | ||
FL [Member] | Asset Acquired on 12/17/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Dec. 17, 2021 | ||
Purchase Price | $ 20,596 | ||
Consideration Paid, Cash Paid | 20,548 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 48 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 236 | ||
FL [Member] | Asset Acquired on 12/17/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 737 | ||
FL [Member] | Asset Acquired on 12/17/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 19,623 | ||
FL [Member] | Asset Acquired on 10/20/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Oct. 20, 2021 | ||
Purchase Price | $ 58,043 | ||
Consideration Paid, Cash Paid | 57,613 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 430 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 615 | ||
FL [Member] | Asset Acquired on 10/20/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 13,147 | ||
FL [Member] | Asset Acquired on 10/20/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 44,281 | ||
FL [Member] | Asset Acquired On April Nineteen Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 3 | ||
Date of Acquisition | Apr. 19, 2022 | ||
Purchase Price | $ 52,343 | ||
Consideration Paid, Cash Paid | 52,060 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 283 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 635 | ||
FL [Member] | Asset Acquired On April Nineteen Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 7,894 | ||
FL [Member] | Asset Acquired On April Nineteen Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 43,814 | ||
FL [Member] | Asset Acquired On May Ten Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | May 10, 2022 | ||
Purchase Price | $ 17,218 | ||
Consideration Paid, Cash Paid | 17,112 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 106 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 200 | ||
FL [Member] | Asset Acquired On May Ten Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 3,712 | ||
FL [Member] | Asset Acquired On May Ten Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 13,306 | ||
FL [Member] | Asset Acquired On May Twelve Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | May 12, 2022 | ||
Purchase Price | $ 36,452 | ||
Consideration Paid, Cash Paid | 36,254 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 198 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 272 | ||
FL [Member] | Asset Acquired On May Twelve Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 5,101 | ||
FL [Member] | Asset Acquired On May Twelve Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 31,079 | ||
FL [Member] | Asset Acquired On May Thirty One Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | May 31, 2022 | ||
Purchase Price | $ 22,021 | ||
Consideration Paid, Cash Paid | 21,880 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 141 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 287 | ||
FL [Member] | Asset Acquired On May Thirty One Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 3,563 | ||
FL [Member] | Asset Acquired On May Thirty One Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 18,171 | ||
FL [Member] | Asset Acquired On September Twenty Two Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Sep. 22, 2022 | ||
Purchase Price | $ 17,363 | ||
Consideration Paid, Cash Paid | 17,233 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 130 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 164 | ||
FL [Member] | Asset Acquired On September Twenty Two Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,830 | ||
FL [Member] | Asset Acquired On September Twenty Two Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | 15,369 | ||
GA [Member] | Asset Acquired On September One Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 3 | ||
Date of Acquisition | Sep. 01, 2021 | ||
Purchase Price | $ 51,707 | ||
Consideration Paid, Cash Paid | 51,375 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 332 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 690 | ||
GA [Member] | Asset Acquired On September One Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,333 | 5,570 | |
GA [Member] | Asset Acquired On September One Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 45,447 | ||
Acquisition Date Fair Value, In-Place Customer Leases | $ 14,903 | ||
GA [Member] | Asset Acquired On April Twenty Two Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Apr. 22, 2022 | ||
Purchase Price | $ 16,403 | ||
Consideration Paid, Cash Paid | 16,390 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 13 | ||
Acquisition Date Fair Value, In-Place Customer Leases | $ 167 | ||
MA [Member] | Asset Acquired On April Twenty Five Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Apr. 25, 2022 | ||
Purchase Price | $ 20,083 | ||
Consideration Paid, Cash Paid | 20,087 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | (4) | ||
Acquisition Date Fair Value, In-Place Customer Leases | 232 | ||
MA [Member] | Asset Acquired On April Twenty Five Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 810 | ||
MA [Member] | Asset Acquired On April Twenty Five Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 19,041 | ||
MA [Member] | Asset Acquired On September Twenty One Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Sep. 21, 2022 | ||
Purchase Price | $ 16,650 | ||
Consideration Paid, Cash Paid | 16,618 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 32 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 191 | ||
MA [Member] | Asset Acquired On September Twenty One Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 640 | ||
MA [Member] | Asset Acquired On September Twenty One Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 15,819 | ||
TX [Member] | Asset Acquired On June Ten Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 4 | ||
Date of Acquisition | Jun. 10, 2021 | ||
Purchase Price | $ 44,563 | ||
Consideration Paid, Cash Paid | 43,952 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 611 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 654 | ||
TX [Member] | Asset Acquired On June Ten Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 9,163 | ||
TX [Member] | Asset Acquired On June Ten Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 34,746 | ||
TX [Member] | Asset Acquired on 10/1/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 4 | ||
Date of Acquisition | Oct. 01, 2021 | ||
Purchase Price | $ 58,904 | ||
Consideration Paid, Cash Paid | 25,180 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 32,841 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 883 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 856 | ||
TX [Member] | Asset Acquired on 10/1/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 9,407 | ||
TX [Member] | Asset Acquired on 10/1/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 48,641 | ||
TX [Member] | Asset Acquired On May Seventeen Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | May 17, 2022 | ||
Purchase Price | $ 17,097 | ||
Consideration Paid, Cash Paid | 6,608 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 10,300 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 189 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 209 | ||
TX [Member] | Asset Acquired On May Seventeen Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,273 | ||
TX [Member] | Asset Acquired On May Seventeen Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 15,615 | ||
NC [Member] | Asset Acquired On June Twenty Three Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jun. 23, 2021 | ||
Purchase Price | $ 14,539 | ||
Consideration Paid, Cash Paid | 14,468 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 71 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 187 | ||
NC [Member] | Asset Acquired On June Twenty Three Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 657 | ||
NC [Member] | Asset Acquired On June Twenty Three Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 13,695 | ||
NC [Member] | Asset Acquired On June One Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Jun. 01, 2021 | ||
Purchase Price | $ 26,942 | ||
Consideration Paid, Cash Paid | 26,793 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 149 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 338 | ||
NC [Member] | Asset Acquired On June One Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 2,209 | ||
NC [Member] | Asset Acquired On June One Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 24,395 | ||
NC [Member] | Asset Acquired On July Six Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jul. 06, 2022 | ||
Purchase Price | $ 20,059 | ||
Consideration Paid, Cash Paid | 19,970 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 89 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 203 | ||
NC [Member] | Asset Acquired On July Six Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 428 | ||
NC [Member] | Asset Acquired On July Six Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 19,428 | ||
NV [Member] | Asset Acquired On August Twelve Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Aug. 12, 2022 | ||
Purchase Price | $ 29,113 | ||
Consideration Paid, Cash Paid | 29,154 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | (41) | ||
Acquisition Date Fair Value, In-Place Customer Leases | 247 | ||
NV [Member] | Asset Acquired On August Twelve Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 2,354 | ||
NV [Member] | Asset Acquired On August Twelve Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 26,512 | ||
AZ [Member] | Asset Acquired On August Twenty Five Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Aug. 25, 2021 | ||
Purchase Price | $ 17,190 | ||
Consideration Paid, Cash Paid | 17,187 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 3 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 182 | ||
AZ [Member] | Asset Acquired On August Twenty Five Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,034 | ||
AZ [Member] | Asset Acquired On August Twenty Five Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 15,974 | ||
AZ [Member] | Asset Acquired On March Twenty Four Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 3 | ||
Date of Acquisition | Mar. 24, 2021 | ||
Purchase Price | $ 67,089 | ||
Consideration Paid, Cash Paid | 66,890 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 199 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 632 | ||
AZ [Member] | Asset Acquired On March Twenty Four Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 7,129 | ||
AZ [Member] | Asset Acquired On March Twenty Four Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 59,320 | ||
AZ [Member] | Asset Acquired On August Twenty Four Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Aug. 24, 2022 | ||
Purchase Price | $ 30,550 | ||
Consideration Paid, Cash Paid | 30,388 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 162 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 336 | ||
AZ [Member] | Asset Acquired On August Twenty Four Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 3,959 | ||
AZ [Member] | Asset Acquired On August Twenty Four Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 26,255 | ||
MO [Member] | Asset Acquired On September Fourteen Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 5 | ||
Date of Acquisition | Sep. 14, 2022 | ||
Purchase Price | $ 93,103 | ||
Consideration Paid, Cash Paid | 91,820 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 1,283 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 1,189 | ||
MO [Member] | Asset Acquired On September Fourteen Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 8,212 | ||
MO [Member] | Asset Acquired On September Fourteen Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 83,702 | ||
AZ, MN [Member] | Assets Acquired On October Thirteen Two Thousand And Twenty Two [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 7 | ||
Date of Acquisition | Oct. 13, 2022 | ||
Purchase Price | $ 142,405 | ||
Consideration Paid, Cash Paid | 141,836 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 0 | ||
Consideration Paid, Carrying Value of Joint Venture Interest | 0 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 569 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 1,585 | ||
AZ, MN [Member] | Assets Acquired On October Thirteen Two Thousand And Twenty Two [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 13,829 | ||
AZ, MN [Member] | Assets Acquired On October Thirteen Two Thousand And Twenty Two [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, In-Place Customer Leases | $ 126,991 | ||
WA [Member] | Asset Acquired On March Twenty Five Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Mar. 25, 2021 | ||
Purchase Price | $ 39,666 | ||
Consideration Paid, Cash Paid | 39,495 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 171 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 443 | ||
WA [Member] | Asset Acquired On March Twenty Five Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 6,166 | ||
WA [Member] | Asset Acquired On March Twenty Five Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 33,037 | ||
FL, NH [Member] | Asset Acquired On June Twenty Two Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 3 | ||
Date of Acquisition | Jun. 22, 2021 | ||
Purchase Price | $ 59,618 | ||
Consideration Paid, Cash Paid | 59,257 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 361 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 765 | ||
FL, NH [Member] | Asset Acquired On June Twenty Two Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 19,101 | ||
FL, NH [Member] | Asset Acquired On June Twenty Two Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 39,752 | ||
NH [Member] | Asset Acquired On July Twenty Nine Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Jul. 29, 2021 | ||
Purchase Price | $ 22,315 | ||
Consideration Paid, Cash Paid | 22,311 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 4 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 301 | ||
NH [Member] | Asset Acquired On July Twenty Nine Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 6,271 | ||
NH [Member] | Asset Acquired On July Twenty Nine Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 15,743 | ||
AL, CO, FL, GA, KY, OH, OK, SC, TX [Member] | Asset Acquired On August Nineteen Two Thousand And Twenty One Member | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 22 | ||
Date of Acquisition | Aug. 19, 2021 | ||
Purchase Price | $ 229,982 | ||
Consideration Paid, Cash Paid | 137,188 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 91,265 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 1,529 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 3,127 | ||
AL, CO, FL, GA, KY, OH, OK, SC, TX [Member] | Asset Acquired On August Nineteen Two Thousand And Twenty One Member | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 23,173 | ||
AL, CO, FL, GA, KY, OH, OK, SC, TX [Member] | Asset Acquired On August Nineteen Two Thousand And Twenty One Member | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 203,682 | ||
IL [Member] | Asset Acquired on 12/8/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Dec. 08, 2021 | ||
Purchase Price | $ 19,044 | ||
Consideration Paid, Cash Paid | 18,922 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 122 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 203 | ||
IL [Member] | Asset Acquired on 12/8/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,705 | ||
IL [Member] | Asset Acquired on 12/8/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 17,136 | ||
CT | Asset Acquired on 12/28/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 6 | ||
Date of Acquisition | Dec. 28, 2021 | ||
Purchase Price | $ 76,801 | ||
Consideration Paid, Cash Paid | 49,666 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 27,137 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 2 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 1,071 | ||
CT | Asset Acquired on 12/28/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 10,461 | ||
CT | Asset Acquired on 12/28/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 65,269 | ||
NJ [Member] | Asset Acquired On May Twelve Two Thousand And Twenty One [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 5 | ||
Date of Acquisition | May 12, 2021 | ||
Purchase Price | $ 90,944 | ||
Consideration Paid, Cash Paid | 90,710 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 234 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 1,271 | ||
NJ [Member] | Asset Acquired On May Twelve Two Thousand And Twenty One [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 11,557 | ||
NJ [Member] | Asset Acquired On May Twelve Two Thousand And Twenty One [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 78,116 | ||
ME | Asset Acquired on 12/2/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Dec. 02, 2021 | ||
Purchase Price | $ 20,100 | ||
Consideration Paid, Cash Paid | 20,082 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 18 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 227 | ||
ME | Asset Acquired on 12/2/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 1,669 | ||
ME | Asset Acquired on 12/2/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 18,204 | ||
CO | Asset Acquired on 12/16/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Dec. 16, 2021 | ||
Purchase Price | $ 33,087 | ||
Consideration Paid, Cash Paid | 14,334 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 18,173 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 580 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 421 | ||
CO | Asset Acquired on 12/16/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 3,726 | ||
CO | Asset Acquired on 12/16/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 28,940 | ||
VA | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Nov. 16, 2021 | ||
Purchase Price | $ 14,488 | ||
Consideration Paid, Cash Paid | 14,449 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 39 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 184 | ||
VA | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 341 | ||
VA | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 13,963 | ||
SC [Member] | Asset Acquired on 1/4/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jan. 04, 2021 | ||
Purchase Price | $ 8,070 | ||
Consideration Paid, Cash Paid | 8,042 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 28 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 105 | ||
SC [Member] | Asset Acquired on 1/4/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 812 | ||
SC [Member] | Asset Acquired on 1/4/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 7,153 | ||
GA, NC, SC, TN | Asset Acquired on 10/21/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 7 | ||
Date of Acquisition | Oct. 21, 2021 | ||
Purchase Price | $ 129,345 | ||
Consideration Paid, Cash Paid | 125,778 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | 3,300 | ||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 267 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 1,238 | ||
GA, NC, SC, TN | Asset Acquired on 10/21/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 13,769 | ||
GA, NC, SC, TN | Asset Acquired on 10/21/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 114,338 | ||
FL, GA, IL | Asset Acquired on 12/13/2021 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 23 | ||
Date of Acquisition | Dec. 13, 2021 | ||
Purchase Price | $ 369,487 | ||
Consideration Paid, Cash Paid | 367,635 | ||
Consideration Paid, Value of Operating Partnership Units/ Member Interest Issued | |||
Consideration Paid, Net Other Liabilities Assumed (Assets Acquired) | 1,852 | ||
Acquisition Date Fair Value, In-Place Customer Leases | 4,579 | ||
FL, GA, IL | Asset Acquired on 12/13/2021 [Member] | Land [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | 47,189 | ||
FL, GA, IL | Asset Acquired on 12/13/2021 [Member] | Building, Equipment and Improvements [Member] | |||
Investment Holdings [Line Items] | |||
Acquisition Date Fair Value, Fixed Assets | $ 317,719 |
Investment in Storage Facilit_6
Investment in Storage Facilities and Intangible Assets - Schedule of In-place Customer Leases (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Real Estate [Abstract] | ||
In-place customer leases | $ 118,216 | $ 107,786 |
Accumulated amortization | (114,005) | (93,820) |
Net carrying value at the end of period | $ 4,211 | $ 13,966 |
Unsecured Line of Credit and _3
Unsecured Line of Credit and Term Notes - Borrowings Outstanding on Unsecured Line of Credit and Term Notes (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Debt Instrument [Line Items] | ||
Revolving line of credit borrowings | $ 595,000 | $ 0 |
Total term note principal balance outstanding | 2,775,000 | 2,775,000 |
Less: unamortized debt issuance costs | (13,685) | (16,008) |
Less: unamortized senior term note discount | (9,683) | (11,154) |
Term notes payable | 2,751,632 | 2,747,838 |
Term Note Due April 8, 2024 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 175,000 | 175,000 |
Senior Term Note Due July 1, 2026 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 600,000 | 600,000 |
Senior Term Note Due December 15, 2027 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 450,000 | 450,000 |
Term Note Due July 21, 2028 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 200,000 | 200,000 |
Senior Term Note Due June 15, 2029 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 350,000 | 350,000 |
Senior Term Note Due October 15, 2030 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | 400,000 | 400,000 |
Senior Term Note Due October 15, 2031 [Member] | ||
Debt Instrument [Line Items] | ||
Total term note principal balance outstanding | $ 600,000 | $ 600,000 |
Unsecured Line of Credit and _4
Unsecured Line of Credit and Term Notes - Additional Information (Detail) - USD ($) | 12 Months Ended | ||||||||||||
Jul. 13, 2022 | Oct. 07, 2021 | Oct. 09, 2020 | Sep. 23, 2020 | Jun. 03, 2019 | Dec. 07, 2017 | Jul. 21, 2016 | Jun. 20, 2016 | Apr. 08, 2014 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2011 | |
Debt Instrument [Line Items] | |||||||||||||
Unamortized senior term note discount | $ 9,683,000 | $ 11,154,000 | |||||||||||
Underwriting discount and other offering expenses | 6,073,000 | 5,114,000 | $ 3,490,000 | ||||||||||
Amortization expense related to deferred debt issuance costs | $ 5,730,000 | 4,513,000 | 4,096,000 | ||||||||||
Maximum [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Leverage ratio percentage | 60% | ||||||||||||
Indenture covenant percentage on unencumbered assets | 150% | ||||||||||||
Minimum [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Interest coverage ratio on debt | 1.5 | ||||||||||||
SOFR[Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Basis spread over LIBOR | 0.775% | ||||||||||||
Secured Debt [Member] | Maximum [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Leverage ratio percentage | 40% | ||||||||||||
Senior Term Note Due October 15, 2031 [Member] | Unsecured Senior Notes [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt instrument principal amount | $ 600,000,000 | ||||||||||||
Debt instrument,maturity date | Oct. 15, 2031 | ||||||||||||
Debt instrument stated interest rate | 2.40% | ||||||||||||
Debt instrument percentage discount to par | 0.917% | ||||||||||||
Debt instrument, interest payable description | Interest on the 2031 Senior Notes is payable semi-annually in arrears on each April 15 and October 15. | ||||||||||||
Unamortized senior term note discount | $ 5,500,000 | ||||||||||||
Underwriting discount and other offering expenses | 5,100,000 | ||||||||||||
Proceeds from senior notes, net | $ 589,400,000 | ||||||||||||
Senior Term Note Due October 15, 2030 [Member] | Unsecured Senior Notes [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt instrument principal amount | $ 400,000,000 | ||||||||||||
Debt instrument,maturity date | Oct. 15, 2030 | ||||||||||||
Debt instrument stated interest rate | 2.20% | ||||||||||||
Debt instrument percentage discount to par | 0.476% | ||||||||||||
Debt instrument, interest payable description | Interest on the 2030 Senior Notes is payable semi-annually in arrears on each April 15 and October 15. | ||||||||||||
Unamortized senior term note discount | $ 1,900,000 | ||||||||||||
Underwriting discount and other offering expenses | 3,500,000 | ||||||||||||
Proceeds from senior notes, net | $ 394,600,000 | ||||||||||||
Senior Term Note Due June 15, 2029 [Member] | Unsecured Senior Notes [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt instrument principal amount | $ 350,000,000 | ||||||||||||
Debt instrument,maturity date | Jun. 15, 2029 | ||||||||||||
Debt instrument stated interest rate | 4% | ||||||||||||
Debt instrument percentage discount to par | 0.524% | ||||||||||||
Debt instrument, interest payable description | Interest on the 2029 Senior Notes is payable semi-annually in arrears on each June 15 and December 15. | ||||||||||||
Unamortized senior term note discount | $ 1,800,000 | ||||||||||||
Underwriting discount and other offering expenses | 3,100,000 | ||||||||||||
Proceeds from senior notes, net | $ 345,100,000 | ||||||||||||
Senior Term Note Due December 15, 2027 [Member] | Unsecured Senior Notes [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt instrument principal amount | $ 450,000,000 | ||||||||||||
Debt instrument,maturity date | Dec. 15, 2027 | ||||||||||||
Debt instrument stated interest rate | 3.875% | ||||||||||||
Debt instrument percentage discount to par | 0.477% | ||||||||||||
Debt instrument, interest payable description | Interest on the 2027 Senior Notes is payable semi-annually in arrears on June 15 and December 15. | ||||||||||||
Unamortized senior term note discount | $ 2,100,000 | ||||||||||||
Underwriting discount and other offering expenses | 4,000,000 | ||||||||||||
Proceeds from senior notes, net | $ 443,900,000 | ||||||||||||
Senior Term Note Due July 1, 2026 [Member] | Unsecured Senior Notes [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt instrument principal amount | $ 600,000,000 | ||||||||||||
Debt instrument,maturity date | Jul. 01, 2026 | ||||||||||||
Debt instrument stated interest rate | 3.50% | ||||||||||||
Debt instrument percentage discount to par | 0.553% | ||||||||||||
Debt instrument, interest payable description | Interest on the 2026 Senior Notes is payable semi-annually in arrears on January 1 and July 1. | ||||||||||||
Unamortized senior term note discount | $ 3,300,000 | ||||||||||||
Underwriting discount and other offering expenses | 5,500,000 | ||||||||||||
Proceeds from senior notes, net | $ 591,200,000 | ||||||||||||
Term Note Due July 21, 2028 [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt instrument,maturity date | Jul. 21, 2028 | ||||||||||||
Debt instrument stated interest rate | 3.67% | ||||||||||||
Additional secured term note | $ 200,000,000 | ||||||||||||
Term Note Due April 8, 2024 [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt instrument,maturity date | Apr. 08, 2024 | ||||||||||||
Debt instrument stated interest rate | 4.533% | ||||||||||||
Additional secured term note | $ 175,000,000 | ||||||||||||
Term Note Due April 8, 2024 [Member] | Maximum [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt instrument stated interest rate | 6.283% | ||||||||||||
Term Note Due August 5, 2021 [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Debt instrument,maturity date | Aug. 05, 2021 | ||||||||||||
Debt instrument stated interest rate | 5.54% | ||||||||||||
Additional secured term note | $ 100,000,000 | ||||||||||||
Repayments of term debt | $ 100,000,000 | ||||||||||||
Debt instrument whole payment required as a result of paying off term note prior to its maturity | $ 4,000,000 | ||||||||||||
Senior Notes and Term Notes [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Amortization expense related to deferred debt issuance costs | $ 3,300,000 | $ 2,500,000 | $ 2,400,000 | ||||||||||
Revolving Credit Facility [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Revolving credit limit | $ 1,250,000,000 | $ 500,000,000 | |||||||||||
Line of credit facility, expiration date | Jan. 13, 2027 | Mar. 10, 2023 | |||||||||||
Facility fee | 0.15% | 0.15% | |||||||||||
Interest rate, line of credit facility | 5.20% | 1.05% | |||||||||||
Revolving Credit Facility [Member] | SOFR[Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Revolving credit limit | $ 2,000,000,000 | ||||||||||||
Basis spread over LIBOR | 0.10% | ||||||||||||
Line of Credit [Member] | |||||||||||||
Debt Instrument [Line Items] | |||||||||||||
Amount available on unsecured revolving line of credit | $ 654,900,000 |
Mortgages Payable and Debt Ma_3
Mortgages Payable and Debt Maturities - Summary of Mortgage Payable (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Debt Instrument [Line Items] | ||
Mortgages payable | $ 36,258 | $ 37,030 |
4.065% Mortgage Note Due April 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 3,620 | 3,728 |
5.26% Mortgage Note Due November 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 3,566 | 3,650 |
4.4625% Mortgage Note Due December 6, 2024 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 22,169 | 22,427 |
4.44% Mortgage Note Due July 6, 2025 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 6,108 | 6,228 |
5.99% Mortgage Note Due May 1, 2026 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | $ 795 | $ 997 |
Mortgages Payable and Debt Ma_4
Mortgages Payable and Debt Maturities - Summary of Mortgage Payable (Parenthetical) (Detail) $ in Millions | 12 Months Ended |
Dec. 31, 2022 USD ($) Facility | |
4.065% Mortgage Note Due April 1, 2023 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.065% |
Mortgage note due date | Apr. 01, 2023 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 6.9 |
Effective interest rate | 4.32% |
5.26% Mortgage Note Due November 1, 2023 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.26% |
Mortgage note due date | Nov. 01, 2023 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 7.5 |
Effective interest rate | 5.58% |
4.4625% Mortgage Note Due December 6, 2024 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.4625% |
Mortgage note due date | Dec. 06, 2024 |
Self-storage facilities | Facility | 3 |
Aggregate net book value of property pledged for mortgage note | $ | $ 53.5 |
Effective interest rate | 3.30% |
4.44% Mortgage Note Due July 6, 2025 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.44% |
Mortgage note due date | Jul. 06, 2025 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 13.1 |
Effective interest rate | 4.56% |
5.99% Mortgage Note Due May 1, 2026 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.99% |
Mortgage note due date | May 01, 2026 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 6.2 |
Effective interest rate | 6.45% |
Mortgages Payable and Debt Ma_5
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Detail) $ in Thousands | Dec. 31, 2022 USD ($) |
Debt Instrument [Line Items] | |
Payables due 2023 | $ 7,528 |
Payables due 2024 | 197,529 |
Payables due 2025 | 6,094 |
Payables due 2026 | 600,107 |
Payables due 2027 | 1,045,000 |
Payables due Thereafter | 1,550,000 |
Debt obligations | 3,406,258 |
Line of credit - variable rate LIBOR + 0.95% (1.00% at December 31, 2021) [Member] | |
Debt Instrument [Line Items] | |
Payables due 2027 | 595,000 |
Debt obligations | 595,000 |
Debt instrument, fair value | 595,000 |
Term Note - Fixed Rate 4.533% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2024 | 175,000 |
Debt obligations | 175,000 |
Term note, fair value | 170,566 |
Term Note - Fixed Rate 3.50% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2026 | 600,000 |
Debt obligations | 600,000 |
Term note, fair value | 554,995 |
Term Note - Fixed Rate 3.875% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2027 | 450,000 |
Debt obligations | 450,000 |
Term note, fair value | 415,811 |
Term Note - Fixed Rate 3.67% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 200,000 |
Debt obligations | 200,000 |
Term note, fair value | 178,296 |
Term Note - Fixed Rate 4.00% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 350,000 |
Debt obligations | 350,000 |
Term note, fair value | 315,228 |
Term Note - Fixed Rate 2.20% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 400,000 |
Debt obligations | 400,000 |
Term note, fair value | 307,559 |
Term Note - Fixed Rate 2.40% [Member] | |
Debt Instrument [Line Items] | |
Payables due Thereafter | 600,000 |
Debt obligations | 600,000 |
Term note, fair value | 448,673 |
Mortgage Note - Fixed Rate 4.065% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2023 | 3,620 |
Debt obligations | 3,620 |
Term note, fair value | 3,583 |
Mortgage Note - Fixed Rate 5.26% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2023 | 3,566 |
Debt obligations | 3,566 |
Term note, fair value | 3,506 |
Mortgage Note - Fixed Rate 4.4625% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2024 | 22,169 |
Debt obligations | 22,169 |
Term note, fair value | 20,706 |
Mortgage Note - Fixed Rate 4.44% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2023 | 126 |
Payables due 2024 | 131 |
Payables due 2025 | 5,851 |
Debt obligations | 6,108 |
Term note, fair value | 5,809 |
Mortgage Note - Fixed Rate 5.99% [Member] | |
Debt Instrument [Line Items] | |
Payables due 2023 | 216 |
Payables due 2024 | 229 |
Payables due 2025 | 243 |
Payables due 2026 | 107 |
Debt obligations | 795 |
Term note, fair value | $ 788 |
Mortgages Payable and Debt Ma_6
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Parenthetical) (Detail) | 12 Months Ended |
Dec. 31, 2022 | |
Line of credit- variable rate SOFR + 0.775% (5.20% at December 31, 2022) | |
Debt Instrument [Line Items] | |
Interest rate at end of period | 5.20% |
Basis spread over LIBOR | 0.775% |
Term Note - Fixed Rate 4.533% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.533% |
Term Note - Fixed Rate 3.50% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 3.50% |
Term Note - Fixed Rate 3.875% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 3.875% |
Term Note - Fixed Rate 3.67% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 3.67% |
Term Note - Fixed Rate 2.20% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 2.20% |
Term Note - Fixed Rate 2.40% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 2.40% |
Term Note - Fixed Rate 4.00% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4% |
Mortgage Note - Fixed Rate 4.065% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.065% |
Mortgage Note - Fixed Rate 5.26% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.26% |
Mortgage Note - Fixed Rate 4.44% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.44% |
Mortgage Note - Fixed Rate 4.4625% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.4625% |
Mortgage Note - Fixed Rate 5.99% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.99% |
Derivative Financial Instrume_3
Derivative Financial Instruments - Additional Information (Detail) - Senior Term Note Due July 1, 2026 [Member] $ in Millions | 12 Months Ended |
Dec. 31, 2022 USD ($) | |
Derivative [Line Items] | |
Settlement of forward starting swap agreements | $ 9.2 |
Amortized period on interest expense | 10 years |
Expected interest expense in 2023 | $ 0.9 |
Derivative Financial Instrume_4
Derivative Financial Instruments - Summary of Changes in AOCL (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Accumulated Other Comprehensive Income Loss [Line Items] | |||
Accumulated other comprehensive loss beginning of period | $ 3,378,999 | ||
Realized loss reclassified from accumulated other comprehensive loss to interest expense | 917 | $ 917 | $ 917 |
Accumulated other comprehensive loss end of period | 3,627,367 | 3,378,999 | |
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest [Member] | |||
Accumulated Other Comprehensive Income Loss [Line Items] | |||
Accumulated other comprehensive loss beginning of period | (4,124) | (5,041) | (5,958) |
Accumulated other comprehensive loss end of period | $ (3,207) | $ (4,124) | $ (5,041) |
Fair Value Measurements - Addit
Fair Value Measurements - Additional Information (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($) | Dec. 31, 2022 | Dec. 31, 2021 |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Assets measured at fair value | $ 0 | $ 0 |
Liabilities measured at fair value | $ 0 | $ 0 |
Stock Based Compensation - Addi
Stock Based Compensation - Additional Information (Detail) - USD ($) | 12 Months Ended | ||||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2015 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares authorized for issuance under the Plan | 150,000 | 841,500 | |||
Shares outstanding under the Plans | 19,500 | 24,750 | 24,750 | 24,750 | |
Percentage of annual fees in the form of non-vested shares | 80% | ||||
Share based compensation, expiration date | May 21, 2020 | ||||
Shares outstanding under the Plans, non-vested shares | 154,513 | 149,487 | 154,770 | 147,723 | |
Common stock authorized for issuance | 125,041 | ||||
Intrinsic value of stock options exercised | $ 500,000 | ||||
Proceeds from stock options exercised | $ 200,000 | ||||
Fair market value of the non-vested stock on the date of grant | $ 117.28 | $ 114.61 | $ 71.70 | ||
Shares granted under performance plan | 54,270 | 55,433 | 60,288 | ||
Equity Program [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Weighted average remaining contractual life of all exercisable options (in years) | 1 year 10 months 24 days | ||||
Directors [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares of non-vested stock issued | 3,868 | ||||
Shares defered in period | 2,901 | ||||
Deferred compensation expense | $ 116,800 | $ 117,000 | $ 0 | ||
Deferred Compensation Plan For Directors [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares outstanding under Deferred Compensation Plan | 29,535 | ||||
Stock Options [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Number of shares available for grant for future issuance | 71,337 | ||||
Shares outstanding under the Plans | 0 | ||||
Common shares options outstanding | 19,500 | ||||
Non-Vested Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares outstanding under the Plans, non-vested shares | 19,005 | ||||
Compensation expense-vested portion of non-vested stock grants | $ 8,400,000 | 6,600,000 | 4,600,000 | ||
Non-vested stock, aggregate fair value | 3,600,000 | $ 4,100,000 | $ 2,900,000 | ||
Total unrecognized compensation | $ 12,300,000 | ||||
Cost recognition, weighted-average period | 3 years 9 months 18 days | ||||
Non-Vested Shares [Member] | Employees And Directors [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares of non-vested stock issued | 54,270 | ||||
Aggregate fair value | $ 6,400,000 | ||||
Performance Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Stock option plan, share based compensation, vesting period (in years) | 3 years | ||||
Compensation expense-vested portion of non-vested stock grants | $ 8,400,000 | ||||
Total unrecognized compensation | $ 5,100,000 | ||||
Cost recognition, weighted-average period | 2 years 3 months 18 days | ||||
Shares granted under performance plan | 38,110 | 53,680 | 53,541 | ||
Compensation expense-Performance awards | $ 3,300,000 | ||||
Maximum [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Stock option plan, share based compensation, vesting period (in years) | 8 years | ||||
Maximum [Member] | Non-Vested Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Fair market value of the non-vested stock on the date of grant | $ 149.73 | ||||
Maximum [Member] | Performance Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Shares granted under performance plan | 54,804 | 53,034 | 70,272 | ||
Minimum [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Stock option plan, share based compensation, vesting period (in years) | 2 years | ||||
Minimum [Member] | Non-Vested Shares [Member] | |||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
Stock option plan, share based compensation, vesting period (in years) | 1 year | ||||
Fair market value of the non-vested stock on the date of grant | $ 107.20 |
Stock Based Compensation - Stoc
Stock Based Compensation - Stock Option Activity and Related Information (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Share-Based Payment Arrangement [Abstract] | |||
Outstanding at beginning of year, Options | 24,750 | 24,750 | 24,750 |
Granted, Options | 0 | 0 | 0 |
Exercised, Options | (5,250) | 0 | 0 |
Adjusted / (forfeited), Options | 0 | 0 | 0 |
Outstanding at end of year, Options | 19,500 | 24,750 | 24,750 |
Exercisable at end of year, Options | 19,500 | 24,750 | 24,750 |
Outstanding at beginning of year, Weighted average exercise price | $ 52.09 | $ 52.09 | $ 52.09 |
Granted, Weighted average exercise price | 0 | 0 | 0 |
Exercised, Weighted average exercise price | 32.95 | 0 | 0 |
Adjusted / (forfeited), Weighted average exercise price | 0 | 0 | 0 |
Outstanding at end of year, Weighted average exercise price | 57.24 | 52.09 | 52.09 |
Exercisable at end of year, Weighted average exercise price | $ 57.24 | $ 52.09 | $ 52.09 |
Stock Based Compensation - St_2
Stock Based Compensation - Stock Options Outstanding (Detail) $ / shares in Units, $ in Thousands | 12 Months Ended |
Dec. 31, 2022 USD ($) $ / shares shares | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Outstanding, Options | shares | 19,500 |
Outstanding, Weighted average exercise price | $ 57.24 |
Exercisable, Options | shares | 19,500 |
Exercisable, Weighted average exercise price | $ 57.24 |
Intrinsic value of outstanding stock options at December 31, 2022 | $ | $ 804,590 |
Intrinsic value of exercisable stock options at December 31, 2022 | $ | $ 804,590 |
$40.00 - $49.99 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | $ 40 |
Exercise Price Range, maximum | $ 49.99 |
Outstanding, Options | shares | 3,000 |
Outstanding, Weighted average exercise price | $ 46.60 |
Exercisable, Options | shares | 3,000 |
Exercisable, Weighted average exercise price | $ 46.60 |
$50.00 - 61.05 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | 50 |
Exercise Price Range, maximum | $ 61.05 |
Outstanding, Options | shares | 16,500 |
Outstanding, Weighted average exercise price | $ 59.17 |
Exercisable, Options | shares | 16,500 |
Exercisable, Weighted average exercise price | $ 59.17 |
Stock Based Compensation - Stat
Stock Based Compensation - Status of Unvested Shares of Stock Issued to Employees and Directors (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Share-Based Payment Arrangement [Abstract] | |||
Unvested at beginning of year, Non-vested Shares | 149,487 | 154,770 | 147,723 |
Granted, Non-vested Shares | 54,270 | 55,433 | 60,288 |
Vested, Non-vested Shares | (45,244) | (60,716) | (45,767) |
Forfeited, Non-vested Shares | (4,000) | 0 | (7,474) |
Unvested at end of year, Non-vested Shares | 154,513 | 149,487 | 154,770 |
Unvested at beginning of year, Weighted average grant date fair value | $ 84.21 | $ 66.62 | $ 63.07 |
Granted, Weighted average grant date fair value | 117.28 | 114.61 | 71.70 |
Vested, Weighted average grant date fair value | 79 | 67.14 | 63.10 |
Forfeited, Weighted average grant date fair value | 85.65 | 0 | 59.06 |
Unvested at end of year, Weighted average grant date fair value | $ 97.31 | $ 84.21 | $ 66.62 |
Retirement Plan - Additional In
Retirement Plan - Additional Information (Detail) - USD ($) | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Retirement Benefits [Abstract] | |||
Employer contribution, percentage | 33% | ||
Percentage of employee wage contributions matched by the employer | 5% | ||
Retirement Plan, Total expense | $ 1,207,000 | $ 1,046,000 | $ 926,000 |
Investment in Joint Ventures -
Investment in Joint Ventures - Summary of Company's Unconsolidated Joint Ventures (Detail) $ in Thousands | 12 Months Ended | |
Dec. 31, 2022 USD ($) Property | Dec. 31, 2021 USD ($) | |
Sovran HHF Storage Holdings LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 37 | |
Company common ownership interest | 20% | |
Carrying value of investment | $ 63,600 | $ 58,700 |
Sovran HHF Storage Holdings II LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 22 | |
Company common ownership interest | 15% | |
Carrying value of investment | $ (2,400) | (2,400) |
Life Storage-HIERS Storage LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 17 | |
Company common ownership interest | 20% | |
Carrying value of investment | $ 13,700 | 13,900 |
191 V Life Storage Holdings [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 17 | |
Company common ownership interest | 20% | |
Carrying value of investment | $ 27,500 | 27,400 |
GII Life Storage Holdings LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 13 | |
Company common ownership interest | 35% | |
Carrying value of investment | $ 48,600 | 51,500 |
LS HF 8 ComRef LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 3 | |
Company common ownership interest | 20% | |
Carrying value of investment | $ 11,900 | 0 |
LS HF 9 ComRef Texas LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 4 | |
Company common ownership interest | 20% | |
Carrying value of investment | $ 13,700 | 0 |
Life Storage HHF Wasatch Holdings [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 15 | |
Company common ownership interest | 20% | |
Carrying value of investment | $ 52,800 | 0 |
Iskalo Office Holdings, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Company common ownership interest | 49% | |
Carrying value of investment | $ (2,300) | (2,400) |
Life Storage Spacemax, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 6 | |
Company common ownership interest | 40% | |
Carrying value of investment | $ 13,700 | 14,500 |
Life Storage 898 McDonald LLC ("McDonald") [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 0 | |
Company common ownership interest | 0% | |
Carrying value of investment | $ 0 | 30,000 |
Life Storage ArrowMark Venture LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Company common ownership interest | 50% | |
Carrying value of investment | $ 5,900 | 1,500 |
Joint Ventures with Properties in Development Stage [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 5 | |
Company common ownership interest | Various | |
Carrying value of investment | $ 16,100 | 3,800 |
Other Unconsolidated Joint Ventures [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 6 | |
Company common ownership interest | Various | |
Carrying value of investment | $ 7,600 | $ 11,700 |
Investment in Joint Ventures _2
Investment in Joint Ventures - Summary of Company's Unconsolidated Joint Ventures (Parenthetical) (Detail) $ in Thousands | 1 Months Ended | 12 Months Ended | ||||||||||||||||
Apr. 01, 2021 USD ($) | Jan. 04, 2021 | Oct. 31, 2022 USD ($) Property | Sep. 30, 2022 USD ($) Property | Aug. 31, 2022 USD ($) | Jul. 31, 2022 Property | Jun. 30, 2022 USD ($) | Apr. 30, 2022 USD ($) | Dec. 31, 2021 USD ($) Property | Oct. 31, 2021 USD ($) | Sep. 30, 2021 USD ($) | Jun. 30, 2021 USD ($) Property | Sep. 30, 2020 USD ($) Property | Dec. 31, 2022 USD ($) Property | Dec. 31, 2021 USD ($) Property | Dec. 31, 2020 USD ($) Property | Dec. 31, 2019 USD ($) Property | Apr. 30, 2021 USD ($) | |
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Excess of investment over net asset due to capitalization of acquisition related costs | $ 1,700 | |||||||||||||||||
Number of storage facilities acquired | Property | 50 | 112 | 40 | |||||||||||||||
Settlement of principal balances with non-recourse loans | $ 34,000 | |||||||||||||||||
Number Of Properties Sold | Property | 4 | |||||||||||||||||
Gain on sale of storage facilities | $ 2,100 | |||||||||||||||||
Distributions from unconsolidated joint ventures | $ 17,628 | $ 13,866 | $ 14,098 | |||||||||||||||
Mortgages payable | $ 37,030 | 36,258 | 37,030 | |||||||||||||||
Rent paid during the period | $ 1,500 | $ 1,500 | $ 1,300 | |||||||||||||||
Number Of joint ventures | Property | 1 | |||||||||||||||||
Number of Properties | Property | 50 | 112 | 40 | |||||||||||||||
NY [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Total consideration acquired | $ 29,000 | |||||||||||||||||
Sovran HHF Storage Holdings LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Total consideration acquired | $ 33,400 | 175,200 | ||||||||||||||||
Additional contribution | $ 6,700 | |||||||||||||||||
Company common ownership interest | 20% | |||||||||||||||||
Sovran HHF Storage Holdings II LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Total consideration acquired | 120,200 | |||||||||||||||||
Cash has been placed into escrow until non-recourse loans | $ 35,800 | |||||||||||||||||
Contribution of company to joint venture as share in capital | $ 12,700 | |||||||||||||||||
Company common ownership interest | 15% | |||||||||||||||||
Distributions from unconsolidated joint ventures | $ 31,600 | |||||||||||||||||
Mortgages payable | 110,000 | |||||||||||||||||
Mortgage debt paid off | $ 69,100 | |||||||||||||||||
Mortgage debt maturity year | 2029 | |||||||||||||||||
Life Storage HHF Wasatch Holdings LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number of storage facilities acquired | Property | 15 | 1 | ||||||||||||||||
Total consideration acquired | $ 262,000 | |||||||||||||||||
Contribution of company to joint venture as share in capital | $ 53,400 | |||||||||||||||||
Purchase price of business to be acquired | $ 22,500 | |||||||||||||||||
Company common ownership interest | 20% | |||||||||||||||||
Number of Properties | Property | 15 | 1 | ||||||||||||||||
Life Storage Spacemax, LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Company common ownership interest | 40% | |||||||||||||||||
Life Storage ArrowMark Venture LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Total consideration acquired | $ 4,200 | $ 1,600 | ||||||||||||||||
Company common ownership interest | 50% | |||||||||||||||||
Joint Ventures with Properties in Development Stage [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number Of joint ventures | Property | 5 | |||||||||||||||||
Joint Ventures with Properties in Development Stage [Member] | Common Stock Shares [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Total consideration acquired | $ 12,400 | |||||||||||||||||
Joint Ventures with Properties in Development Stage [Member] | NY [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number of joint venture developing self-storage facilities | Property | 4 | |||||||||||||||||
Joint Ventures with Properties in Development Stage [Member] | FL [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number of joint venture developing self-storage facilities | Property | 1 | |||||||||||||||||
SNL Orix 1200 McDonald Ave., LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Contribution of company to joint venture as share in capital | $ 5,200 | $ 27,300 | ||||||||||||||||
Business acquisitions allocated purchase price | $ 30,200 | |||||||||||||||||
SNL Orix 1200 McDonald Ave., LLC [Member] | Minimum [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Company common ownership interest | 5% | |||||||||||||||||
SNL Orix 1200 McDonald Ave., LLC [Member] | Maximum [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Company common ownership interest | 86% | |||||||||||||||||
LS HF 8 ComRef LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Contribution of company to joint venture as share in capital | 12,000 | |||||||||||||||||
Company common ownership interest | 20% | |||||||||||||||||
LS HF9 COMREF TEXAS LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Total consideration acquired | 67,500 | |||||||||||||||||
Contribution of company to joint venture as share in capital | $ 13,800 | |||||||||||||||||
LS HF 9 ComRef Texas LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Company common ownership interest | 20% | |||||||||||||||||
Storage Facilities [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number of storage facilities acquired | Property | 13 | 17 | ||||||||||||||||
Total consideration acquired | $ 290,600 | $ 320,000 | ||||||||||||||||
Contribution of company to joint venture as share in capital | 52,000 | 28,700 | ||||||||||||||||
Mortgages payable | $ 145,300 | $ 184,000 | $ 145,300 | |||||||||||||||
Mortgage debt maturity year | 2029 | 2026 | ||||||||||||||||
Number of Properties | Property | 13 | 17 | ||||||||||||||||
Storage Facilities [Member] | Third Party [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number of storage facilities acquired | Property | 17 | |||||||||||||||||
Total consideration acquired | $ 42,300 | |||||||||||||||||
Number of Properties | Property | 17 | |||||||||||||||||
Storage Facilities [Member] | Sovran HHF Storage Holdings II LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number of storage facilities acquired | Property | 8 | |||||||||||||||||
Number of Properties | Property | 8 | |||||||||||||||||
Storage Facilities [Member] | Life Storage Spacemax, LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number of storage facilities acquired | Property | 6 | |||||||||||||||||
Total consideration acquired | $ 82,700 | |||||||||||||||||
Contribution of company to joint venture as share in capital | $ 16,300 | |||||||||||||||||
Mortgages payable | $ 42,000 | |||||||||||||||||
Number of Properties | Property | 6 | |||||||||||||||||
Storage Facilities [Member] | LS HF 8 ComRef LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number of storage facilities acquired | Property | 3 | |||||||||||||||||
Total consideration acquired | $ 59,000 | |||||||||||||||||
Number of Properties | Property | 3 | |||||||||||||||||
Storage Facilities [Member] | LS HF 9 ComRef Texas LLC [Member] | ||||||||||||||||||
Schedule of Equity Method Investments [Line Items] | ||||||||||||||||||
Number of storage facilities acquired | Property | 4 | |||||||||||||||||
Number of Properties | Property | 4 |
Investment in Joint Ventures _3
Investment in Joint Ventures - Additional Information (Detail) $ in Thousands | 1 Months Ended | 12 Months Ended | ||
Sep. 30, 2021 USD ($) Property | Dec. 31, 2022 USD ($) Property | Dec. 31, 2021 USD ($) Property | Dec. 31, 2020 USD ($) Property | |
Schedule of Equity Method Investments [Line Items] | ||||
Number of storage facilities acquired | Property | 50 | 112 | 40 | |
Number Of joint ventures | Property | 1 | |||
Distributions from unconsolidated joint ventures | $ 17,628 | $ 13,866 | $ 14,098 | |
Cash payments for acquisition | 953,464 | 1,514,684 | 520,943 | |
SNL Orix Merrick, LLC [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Total consideration acquired | $ 47,900 | |||
Distributions from unconsolidated joint ventures | $ 800 | |||
Equity Method Investment Ownership Percentage | 5% | 5% | ||
Life Storage SERS Storage LLC [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Number of storage facilities acquired | Property | 3 | |||
Contribution of company to joint venture as share in capital | $ 51,700 | |||
Distributions from unconsolidated joint ventures | $ 2,800 | $ 8,300 | ||
Equity Method Investment Ownership Percentage | 20% | |||
Operational Joint Ventures [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Management and call center fee earned | $ 11,100 | $ 8,200 | $ 8,500 |
Investment in Joint Ventures _4
Investment in Joint Ventures - Company's Share of Unconsolidated Joint Ventures' Income (Loss) (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | $ 9,235 | $ 5,696 | $ 4,838 |
Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 4,271 | 3,270 | 3,743 |
Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 2,185 | 1,627 | 1,884 |
191 V Life Storage Holdings [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 1,618 | (280) | 0 |
Other Unconsolidated Joint Ventures [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | $ 1,161 | $ 1,079 | $ (789) |
Investment in Joint Ventures _5
Investment in Joint Ventures - Summary of Revenues, Expenses and Cash Flows Arising from Off-Balance Sheet Arrangements (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Schedule of Equity Method Investments [Line Items] | |||
General and administrative | $ 77,201 | $ 62,617 | $ 52,055 |
Equity in income of joint ventures | 9,235 | 5,696 | 4,838 |
Distributions from unconsolidated joint ventures | 17,628 | 13,866 | 14,098 |
(Advances to) receipts from joint ventures, net | 1,229 | (731) | 95 |
Investment in unconsolidated joint ventures | 105,884 | 113,465 | 26,383 |
Gain on sale of investments in unconsolidated joint ventures | 1,572 | 0 | 0 |
Unconsolidated Joint Ventures [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Other operating income (management fees and acquisition fee income) | 12,785 | 10,017 | 8,694 |
General and administrative | 1,541 | 1,494 | 1,269 |
Equity in income of joint ventures | 9,235 | 5,696 | 4,838 |
Distributions from unconsolidated joint ventures | 17,628 | 13,866 | 14,098 |
(Advances to) receipts from joint ventures, net | (1,229) | 731 | (95) |
Investment in unconsolidated joint ventures | (105,884) | (113,465) | (26,383) |
Returns Of Investments In Unconsolidated Joint Venture | 5,060 | 37,584 | 28,008 |
Gain on sale of investments in unconsolidated joint ventures | $ 1,572 | $ 0 | $ 0 |
Shareholders' Equity - Addition
Shareholders' Equity - Additional Information (Detail) | 12 Months Ended | |||||||
Sep. 16, 2021 USD ($) $ / shares shares | Dec. 31, 2022 USD ($) Property $ / shares shares | Dec. 31, 2021 USD ($) Property $ / shares shares | Dec. 31, 2020 USD ($) Property $ / shares shares | Aug. 11, 2022 USD ($) | Jun. 15, 2021 USD ($) | Dec. 29, 2020 USD ($) | Aug. 02, 2017 USD ($) | |
Stockholders Equity [Line Items] | ||||||||
Number of storage facilities acquired | Property | 50 | 112 | 40 | |||||
Common stock, par value | $ / shares | $ 0.01 | $ 0.01 | ||||||
Buyback Program, authorized repurchase amount | $ 200,000,000 | |||||||
Stock repurchased during period, shares | shares | 0 | 0 | 0 | |||||
Shares issued under dividend reinvestment plan | shares | 0 | 0 | 0 | |||||
IPO [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Common Stock, Shares, Issued | shares | 2,875,000 | |||||||
Common stock, par value | $ / shares | $ 122.30 | |||||||
Financing and Stock Issuance Costs | $ 348,800,000 | |||||||
2020 Equity Program [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Common stock value authorized under equity offering program | $ 500,000,000 | |||||||
Common stock shares issued under equity offering program | shares | 6,365,971 | |||||||
Weighted average issue price | $ / shares | $ 106.51 | |||||||
Proceeds from issuance of common stock | $ 670,300,000 | |||||||
Sales commissions paid | 6,800,000 | |||||||
Other expenses | $ 900,000 | |||||||
2018 Equity Program [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Common stock shares issued under equity offering program | shares | 4,091,666 | |||||||
Weighted average issue price | $ / shares | $ 73.16 | |||||||
Proceeds from issuance of common stock | $ 296,000,000 | |||||||
Sales commissions paid | 3,000,000 | |||||||
Other expenses | $ 300,000 | |||||||
2021 Equity Program [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Common stock value authorized under equity offering program | $ 500,000,000 | |||||||
Common stock shares issued under equity offering program | shares | 1,352,833 | |||||||
Weighted average issue price | $ / shares | $ 135.22 | |||||||
Proceeds from issuance of common stock | $ 180,800,000 | |||||||
Sales commissions paid | 1,800,000 | |||||||
Other expenses | $ 300,000 | |||||||
2022 Equity Program [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Common stock value authorized under equity offering program | $ 1,000,000,000 |
Supplementary Quarterly Finan_3
Supplementary Quarterly Financial Data (Unaudited) - Summary of Quarterly Results of Operations (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 274,676 | $ 272,954 | $ 257,046 | $ 233,490 | $ 221,159 | $ 208,256 | $ 187,262 | $ 171,887 | $ 1,038,166 | $ 788,565 | $ 616,771 |
Net income | 95,923 | 100,744 | 94,377 | 75,418 | 75,767 | 71,051 | 57,765 | 47,592 | 366,462 | 252,175 | 152,360 |
Net income attributable to common shareholders/unitholders | $ 93,784 | $ 98,505 | $ 92,264 | $ 73,575 | $ 74,145 | $ 70,274 | $ 57,516 | $ 47,383 | $ 358,128 | $ 249,317 | $ 151,571 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 1.10 | $ 1.16 | $ 1.09 | $ 0.88 | $ 0.90 | $ 0.89 | $ 0.75 | $ 0.63 | $ 4.25 | $ 3.18 | $ 2.13 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 1.10 | $ 1.16 | $ 1.09 | $ 0.88 | $ 0.90 | $ 0.89 | $ 0.74 | $ 0.63 | $ 4.22 | $ 3.17 | $ 2.13 |
Life Storage LP [Member] | |||||||||||
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 274,676 | $ 272,954 | $ 257,046 | $ 233,490 | $ 221,159 | $ 208,256 | $ 187,262 | $ 171,887 | $ 1,038,166 | $ 788,565 | $ 616,771 |
Net income | 95,923 | 100,744 | 94,377 | 75,418 | 75,767 | 71,051 | 57,765 | 47,592 | 366,462 | 252,175 | 152,360 |
Net income attributable to common shareholders/unitholders | $ 93,784 | $ 98,505 | $ 92,264 | $ 73,575 | $ 74,145 | $ 70,274 | $ 57,516 | $ 47,383 | $ 358,128 | $ 249,317 | $ 151,571 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 1.10 | $ 1.16 | $ 1.09 | $ 0.88 | $ 0.90 | $ 0.89 | $ 0.75 | $ 0.63 | $ 4.25 | $ 3.18 | $ 2.13 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 1.10 | $ 1.16 | $ 1.09 | $ 0.88 | $ 0.90 | $ 0.89 | $ 0.74 | $ 0.63 | $ 4.22 | $ 3.17 | $ 2.13 |
Supplementary Quarterly Finan_4
Supplementary Quarterly Financial Data (Unaudited) - Additional Information (Detail) | Jan. 04, 2021 |
Quarterly Financial Information [Line Items] | |
Description of stock split of common stock | three-for-two |
Commitments and Contingencies -
Commitments and Contingencies - Additional Information (Detail) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 USD ($) Property | Dec. 31, 2021 Property | Dec. 31, 2020 Property | |
Commitment And Contingencies [Line Items] | |||
Operating lease commitments | $ 21,829 | ||
Number of storage facilities acquired | Property | 50 | 112 | 40 |
Company's contribution to purchase self-storage facility | $ 4,500 | ||
Expansion and enhancement contracts | 33,400 | ||
Self-storage Facilities [Member] | |||
Commitment And Contingencies [Line Items] | |||
Operating lease commitments | 21,800 | ||
Purchase price of business to be acquired | $ 70,800 | ||
Number of storage facilities acquired | Property | 4 | ||
Self-storage Facilities [Member] | Corporate Joint Venture Member | |||
Commitment And Contingencies [Line Items] | |||
Purchase price of business to be acquired | $ 22,500 | ||
Number of storage facilities acquired | Property | 1 |
Commitments and Contingencies_2
Commitments and Contingencies - Future Minimum Lease Payments (Detail) $ in Thousands | Dec. 31, 2022 USD ($) |
Leases, Operating [Abstract] | |
2023 | $ 2,663 |
2024 | 2,584 |
2025 | 2,402 |
2026 | 2,483 |
2027 | 2,524 |
Thereafter | 9,173 |
Total | $ 21,829 |
Subsequent Events - Additional
Subsequent Events - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions | 1 Months Ended | 12 Months Ended | ||||
Jan. 26, 2023 | Jan. 03, 2023 | Aug. 19, 2021 | Feb. 28, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
Life Storage LP [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Asset Acquisition Consideration Transferred | $ 10.3 | $ 83 | ||||
Redeemable Preferred Stock [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Asset Acquisition Consideration Transferred | $ 89.8 | |||||
Redeemable Preferred Stock [Member] | Life Storage LP [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Operating Partnership Units | 67,490 | |||||
Redeemable Common Stock [Member] | Life Storage LP [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Operating Partnership Units | 13,958 | |||||
Asset Acquisition Consideration Transferred | $ 1.7 | |||||
Forecast [Member] | Redeemable Preferred Stock [Member] | Life Storage LP [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Operating Partnership Units | 2,332,706 | |||||
Forecast [Member] | Redeemable Common Stock [Member] | Life Storage LP [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Operating Partnership Units | 561,063 | |||||
Asset Acquisition Consideration Transferred | $ 58.6 | |||||
Subsequent Event [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Dividend declared, date | Jan. 03, 2023 | |||||
Dividend per common share | $ 1.20 | |||||
Dividend paid, date | Jan. 26, 2023 | |||||
Dividend record, date | Jan. 13, 2023 | |||||
Dividend paid | $ 102 |
Schedule III Combined Real Esta
Schedule III Combined Real Estate and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrance | $ 36,258 | |||
Initial Cost to Company, Land | 1,292,431 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,984,846 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 894,529 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,307,425 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,864,381 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,171,806 | $ 7,090,457 | $ 5,330,323 | $ 4,749,473 |
Accumulated Depreciation | 1,170,520 | $ 1,007,650 | $ 873,178 | $ 756,333 |
Construction in Progress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost to Company, Land | 0 | |||
Initial Cost to Company, Building, Equipment and Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 43,231 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 43,231 | |||
Gross Amount at Which Carried at Close of Period, Total | 43,231 | |||
Accumulated Depreciation | $ 0 | |||
Date of Construction | 2022 | |||
Orchard Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 951 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,802 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 81 | |||
Gross Amount at Which Carried at Close of Period, Land | 951 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,883 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,834 | |||
Accumulated Depreciation | $ 192 | |||
Date of Construction | 1996 | |||
Date Acquired | May 17, 2022 | |||
Orchard Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orchard Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Niagara Falls [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 574 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,792 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 95 | |||
Gross Amount at Which Carried at Close of Period, Land | 574 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,887 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,461 | |||
Accumulated Depreciation | $ 267 | |||
Date of Construction | 2014 | |||
Date Acquired | May 17, 2022 | |||
Niagara Falls [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Niagara Falls [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lake Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 5,101 | |||
Initial Cost to Company, Building, Equipment and Improvements | 31,079 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 27 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,101 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 31,106 | |||
Gross Amount at Which Carried at Close of Period, Total | 36,207 | |||
Accumulated Depreciation | $ 528 | |||
Date of Construction | 2020 | |||
Date Acquired | May 12, 2022 | |||
Lake Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lake Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Worchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 810 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,040 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 56 | |||
Gross Amount at Which Carried at Close of Period, Land | 810 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,096 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,906 | |||
Accumulated Depreciation | $ 330 | |||
Date of Construction | 2017 | |||
Date Acquired | Apr. 25, 2022 | |||
Worchester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Worchester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa Three [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,331 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,165 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 39 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,331 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,204 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,535 | |||
Accumulated Depreciation | $ 276 | |||
Date of Construction | 2018 | |||
Date Acquired | Apr. 19, 2022 | |||
Tampa Three [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa Three [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 3,712 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,307 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 65 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,712 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,372 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,084 | |||
Accumulated Depreciation | $ 231 | |||
Date of Construction | 2017 | |||
Date Acquired | May 10, 2022 | |||
Tampa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Brooklyn - McDonald Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 10,287 | |||
Initial Cost to Company, Building, Equipment and Improvements | 25,281 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 10,287 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,285 | |||
Gross Amount at Which Carried at Close of Period, Total | 35,572 | |||
Accumulated Depreciation | $ 482 | |||
Date of Construction | 2019 | |||
Date Acquired | Apr. 04, 2022 | |||
Brooklyn - McDonald Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Brooklyn - McDonald Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Spring Lake [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 995 | |||
Initial Cost to Company, Building, Equipment and Improvements | 21,199 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 54 | |||
Gross Amount at Which Carried at Close of Period, Land | 995 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 21,253 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,248 | |||
Accumulated Depreciation | $ 450 | |||
Date of Construction | 2014 | |||
Date Acquired | Mar. 15, 2022 | |||
Spring Lake [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Spring Lake [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 1,018 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,979 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 42 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,018 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,021 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,039 | |||
Accumulated Depreciation | $ 256 | |||
Date of Construction | 2015 | |||
Date Acquired | Mar. 15, 2022 | |||
Raleigh [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 1,010 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,723 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 42 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,010 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,765 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,775 | |||
Accumulated Depreciation | $ 188 | |||
Date of Construction | 2015 | |||
Date Acquired | Mar. 15, 2022 | |||
Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Flower Mound [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,080 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,313 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 50 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,080 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,363 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,443 | |||
Accumulated Depreciation | $ 339 | |||
Date of Construction | 2018 | |||
Date Acquired | Mar. 15, 2022 | |||
Flower Mound [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Flower Mound [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Little Elm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,892 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,260 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 42 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,892 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,302 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,194 | |||
Accumulated Depreciation | $ 379 | |||
Date of Construction | 2018 | |||
Date Acquired | Mar. 15, 2022 | |||
Little Elm [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Little Elm [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Plano [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,086 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,667 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,086 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,672 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,758 | |||
Accumulated Depreciation | $ 189 | |||
Date of Construction | 2019 | |||
Date Acquired | Mar. 15, 2022 | |||
Plano [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Plano [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - N Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 3,108 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,010 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 107 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,108 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,117 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,225 | |||
Accumulated Depreciation | $ 230 | |||
Date of Construction | 1920 | |||
Date Acquired | Mar. 15, 2022 | |||
Chicago - N Broadway [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - N Broadway [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Winston Salem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 928 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,781 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 70 | |||
Gross Amount at Which Carried at Close of Period, Land | 928 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,851 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,779 | |||
Accumulated Depreciation | $ 336 | |||
Date of Construction | 2021 | |||
Date Acquired | Mar. 11, 2022 | |||
Winston Salem [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Winston Salem [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charleston - Grand Oaks Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 1,544 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,354 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 73 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,544 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,427 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,971 | |||
Accumulated Depreciation | $ 310 | |||
Date of Construction | 2021 | |||
Date Acquired | Mar. 11, 2022 | |||
Charleston - Grand Oaks Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charleston - Grand Oaks Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Capistrano Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 4,129 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,453 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 36 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,129 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,489 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,618 | |||
Accumulated Depreciation | $ 390 | |||
Date of Construction | 1998 | |||
Date Acquired | Jan. 04, 2022 | |||
Capistrano Beach [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Capistrano Beach [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pomona [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,781 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,332 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 53 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,781 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,385 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,166 | |||
Accumulated Depreciation | $ 314 | |||
Date of Construction | 1974 | |||
Date Acquired | Jan. 04, 2022 | |||
Pomona [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pomona [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 3,011 | |||
Initial Cost to Company, Building, Equipment and Improvements | 36,149 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 74 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,011 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 36,223 | |||
Gross Amount at Which Carried at Close of Period, Total | 39,234 | |||
Accumulated Depreciation | $ 916 | |||
Date of Construction | 2007 | |||
Date Acquired | Jan. 04, 2022 | |||
Beaumont [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Beaumont [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
West Hartford New Park Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 1,892 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,111 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 122 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,892 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,233 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,125 | |||
Accumulated Depreciation | $ 313 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 28, 2021 | |||
West Hartford New Park Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
West Hartford New Park Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Plainville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 2,166 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,137 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 67 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,166 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,204 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,370 | |||
Accumulated Depreciation | $ 260 | |||
Date of Construction | 2006 | |||
Date Acquired | Dec. 28, 2021 | |||
Plainville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Plainville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Glastonbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 1,556 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,575 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 56 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,556 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,631 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,187 | |||
Accumulated Depreciation | $ 245 | |||
Date of Construction | 2006 | |||
Date Acquired | Dec. 28, 2021 | |||
Glastonbury [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Glastonbury [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Meriden [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 1,123 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,205 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 123 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,123 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,328 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,451 | |||
Accumulated Depreciation | $ 237 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 28, 2021 | |||
Meriden [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Meriden [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Milford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 2,613 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,328 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 76 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,613 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,404 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,017 | |||
Accumulated Depreciation | $ 424 | |||
Date of Construction | 2018 | |||
Date Acquired | Dec. 28, 2021 | |||
Milford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Milford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Southington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 1,111 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,913 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 47 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,111 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,960 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,071 | |||
Accumulated Depreciation | $ 209 | |||
Date of Construction | 2019 | |||
Date Acquired | Dec. 28, 2021 | |||
Southington [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Southington [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Palmetto 96th St E [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 737 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,623 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 30 | |||
Gross Amount at Which Carried at Close of Period, Land | 737 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,653 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,390 | |||
Accumulated Depreciation | $ 513 | |||
Date of Construction | 2020 | |||
Date Acquired | Dec. 20, 2021 | |||
Palmetto 96th St E [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Palmetto 96th St E [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Loveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 1,074 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,781 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 71 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,074 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,852 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,926 | |||
Accumulated Depreciation | $ 408 | |||
Date of Construction | 2017 | |||
Date Acquired | Dec. 16, 2021 | |||
Loveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Loveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Broomfield [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 2,652 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,159 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 65 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,652 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,224 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,876 | |||
Accumulated Depreciation | $ 346 | |||
Date of Construction | 2017 | |||
Date Acquired | Dec. 16, 2021 | |||
Broomfield [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Broomfield [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sanford W SR 46 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,989 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,924 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 53 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,989 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,977 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,966 | |||
Accumulated Depreciation | $ 311 | |||
Date of Construction | 2015 | |||
Date Acquired | Dec. 15, 2021 | |||
Sanford W SR 46 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sanford W SR 46 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lake Zurich [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 887 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,438 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 94 | |||
Gross Amount at Which Carried at Close of Period, Land | 887 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,532 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,419 | |||
Accumulated Depreciation | $ 372 | |||
Date of Construction | 2002 | |||
Date Acquired | Dec. 13, 2021 | |||
Lake Zurich [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lake Zurich [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charleston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 416 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,516 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,566 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,082 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,498 | |||
Accumulated Depreciation | $ 2,196 | |||
Date of Construction | 1985 | |||
Date Acquired | Jun. 26, 1995 | |||
Charleston [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charleston [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lakeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 397 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,424 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,808 | |||
Gross Amount at Which Carried at Close of Period, Land | 397 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,232 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,629 | |||
Accumulated Depreciation | $ 1,795 | |||
Date of Construction | 1985 | |||
Date Acquired | Jun. 26, 1995 | |||
Lakeland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lakeland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 308 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,102 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,788 | |||
Gross Amount at Which Carried at Close of Period, Land | 747 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,451 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,198 | |||
Accumulated Depreciation | $ 1,946 | |||
Date of Construction | 1986 | |||
Date Acquired | Jun. 26, 1995 | |||
Charlotte [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Youngstown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 239 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,110 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,656 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,766 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,005 | |||
Accumulated Depreciation | $ 1,870 | |||
Date of Construction | 1980 | |||
Date Acquired | Jun. 26, 1995 | |||
Youngstown [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Youngstown [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 701 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,659 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,888 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,036 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,212 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,248 | |||
Accumulated Depreciation | $ 2,210 | |||
Date of Construction | 1987/15 | |||
Date Acquired | Jun. 26, 1995 | |||
Cleveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pt. St. Lucie [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 395 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,501 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,667 | |||
Gross Amount at Which Carried at Close of Period, Land | 779 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,784 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,563 | |||
Accumulated Depreciation | $ 1,774 | |||
Date of Construction | 1985/2019 | |||
Date Acquired | Jun. 26, 1995 | |||
Pt. St. Lucie [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pt. St. Lucie [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - Deltona [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 483 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,752 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,444 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,196 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,679 | |||
Accumulated Depreciation | $ 2,440 | |||
Date of Construction | 1984 | |||
Date Acquired | Jun. 26, 1995 | |||
Orlando - Deltona [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - Deltona [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 224 | |||
Initial Cost to Company, Building, Equipment and Improvements | 808 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,560 | |||
Gross Amount at Which Carried at Close of Period, Land | 224 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,368 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,592 | |||
Accumulated Depreciation | $ 1,680 | |||
Date of Construction | 1988/17 | |||
Date Acquired | Jun. 26, 1995 | |||
NY Metro-Middletown [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
NY Metro-Middletown [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 423 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,531 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,274 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,731 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,228 | |||
Accumulated Depreciation | $ 2,799 | |||
Date of Construction | 1981 | |||
Date Acquired | Jun. 26, 1995 | |||
Buffalo [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 395 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,404 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,460 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,864 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,259 | |||
Accumulated Depreciation | $ 1,306 | |||
Date of Construction | 1981 | |||
Date Acquired | Jun. 26, 1995 | |||
Rochester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Rochester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 152 | |||
Initial Cost to Company, Building, Equipment and Improvements | 728 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,965 | |||
Gross Amount at Which Carried at Close of Period, Land | 687 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,158 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,845 | |||
Accumulated Depreciation | $ 1,698 | |||
Date of Construction | 1985 | |||
Date Acquired | Jun. 26, 1995 | |||
Jacksonville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 363 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,679 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,028 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,707 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,070 | |||
Accumulated Depreciation | $ 1,688 | |||
Date of Construction | 1980 | |||
Date Acquired | Jun. 26, 1995 | |||
Boston [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 230 | |||
Initial Cost to Company, Building, Equipment and Improvements | 847 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,371 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,214 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,448 | |||
Accumulated Depreciation | $ 1,370 | |||
Date of Construction | 1980 | |||
Date Acquired | Jun. 26, 1995 | |||
Rochester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Rochester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 680 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,616 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,040 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,656 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,336 | |||
Accumulated Depreciation | $ 1,611 | |||
Date of Construction | 1986 | |||
Date Acquired | Jun. 26, 1995 | |||
Boston [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Savannah [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 463 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,684 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 8,765 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,445 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,467 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,912 | |||
Accumulated Depreciation | $ 3,366 | |||
Date of Construction | 1981/2022 | |||
Date Acquired | Jun. 26, 1995 | |||
Savannah [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Savannah [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Savannah [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,453 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,165 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 61 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,453 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,226 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,679 | |||
Accumulated Depreciation | $ 303 | |||
Date of Construction | 2020 | |||
Date Acquired | Mar. 11, 2022 | |||
Savannah [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Savannah [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 649 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,329 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,712 | |||
Gross Amount at Which Carried at Close of Period, Land | 649 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,041 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,690 | |||
Accumulated Depreciation | $ 2,400 | |||
Date of Construction | 1985 | |||
Date Acquired | Jun. 26, 1995 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hartford-New Haven [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 387 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,402 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,066 | |||
Gross Amount at Which Carried at Close of Period, Land | 387 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,468 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,855 | |||
Accumulated Depreciation | $ 2,305 | |||
Date of Construction | 1985 | |||
Date Acquired | Jun. 26, 1995 | |||
Hartford-New Haven [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hartford-New Haven [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Roswell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 2,134 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,447 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 78 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,134 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,525 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,659 | |||
Accumulated Depreciation | $ 181 | |||
Date of Construction | 1998 | |||
Date Acquired | Dec. 13, 2021 | |||
Roswell [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Roswell [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 844 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,021 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,220 | |||
Gross Amount at Which Carried at Close of Period, Land | 844 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,241 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,085 | |||
Accumulated Depreciation | $ 1,986 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 302 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,103 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 795 | |||
Gross Amount at Which Carried at Close of Period, Land | 303 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,897 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,200 | |||
Accumulated Depreciation | $ 1,198 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 315 | |||
Initial Cost to Company, Building, Equipment and Improvements | 745 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,159 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,702 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,219 | |||
Accumulated Depreciation | $ 2,129 | |||
Date of Construction | 1984 | |||
Date Acquired | Jun. 26, 1995 | |||
Buffalo [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 321 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,150 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,538 | |||
Gross Amount at Which Carried at Close of Period, Land | 321 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,688 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,009 | |||
Accumulated Depreciation | $ 1,731 | |||
Date of Construction | 1985 | |||
Date Acquired | Jun. 26, 1995 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 189 | |||
Initial Cost to Company, Building, Equipment and Improvements | 719 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,784 | |||
Gross Amount at Which Carried at Close of Period, Land | 189 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,503 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,692 | |||
Accumulated Depreciation | $ 1,092 | |||
Date of Construction | 1989/2020 | |||
Date Acquired | Jun. 26, 1995 | |||
Columbia [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbia [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 430 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,579 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,909 | |||
Gross Amount at Which Carried at Close of Period, Land | 602 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,316 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,918 | |||
Accumulated Depreciation | $ 2,124 | |||
Date of Construction | 1988/2022 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 513 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,930 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 958 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,888 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,401 | |||
Accumulated Depreciation | $ 1,917 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Orlando [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sharon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 194 | |||
Initial Cost to Company, Building, Equipment and Improvements | 912 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 736 | |||
Gross Amount at Which Carried at Close of Period, Land | 194 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,648 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,842 | |||
Accumulated Depreciation | $ 1,026 | |||
Date of Construction | 1975 | |||
Date Acquired | Jun. 26, 1995 | |||
Sharon [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sharon [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft. Lauderdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,503 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,619 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,135 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,503 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,754 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,257 | |||
Accumulated Depreciation | $ 3,090 | |||
Date of Construction | 1985 | |||
Date Acquired | Jun. 26, 1995 | |||
Ft. Lauderdale [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft. Lauderdale [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
West Palm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 398 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,035 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 818 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,853 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,251 | |||
Accumulated Depreciation | $ 1,093 | |||
Date of Construction | 1985 | |||
Date Acquired | Jun. 26, 1995 | |||
West Palm [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
West Palm [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 423 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,015 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,471 | |||
Gross Amount at Which Carried at Close of Period, Land | 424 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,485 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,909 | |||
Accumulated Depreciation | $ 1,281 | |||
Date of Construction | 1989 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 483 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,166 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,417 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,583 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,066 | |||
Accumulated Depreciation | $ 1,475 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 308 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,116 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,181 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,297 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,605 | |||
Accumulated Depreciation | $ 1,348 | |||
Date of Construction | 1986 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 170 | |||
Initial Cost to Company, Building, Equipment and Improvements | 786 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,043 | |||
Gross Amount at Which Carried at Close of Period, Land | 174 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,825 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,999 | |||
Accumulated Depreciation | $ 1,089 | |||
Date of Construction | 1981 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 413 | |||
Initial Cost to Company, Building, Equipment and Improvements | 999 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 995 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,994 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,407 | |||
Accumulated Depreciation | $ 1,354 | |||
Date of Construction | 1975 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 154 | |||
Initial Cost to Company, Building, Equipment and Improvements | 555 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,590 | |||
Gross Amount at Which Carried at Close of Period, Land | 306 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,993 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,299 | |||
Accumulated Depreciation | $ 1,145 | |||
Date of Construction | 1984 | |||
Date Acquired | Jun. 26, 1995 | |||
Baltimore [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baltimore [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 479 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,742 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,315 | |||
Gross Amount at Which Carried at Close of Period, Land | 479 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,057 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,536 | |||
Accumulated Depreciation | $ 2,612 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Baltimore [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baltimore [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 1,640 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,856 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 68 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,924 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,564 | |||
Accumulated Depreciation | $ 384 | |||
Date of Construction | 2019 | |||
Date Acquired | Mar. 28, 2022 | |||
Baltimore [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baltimore [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Melbourne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 883 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,104 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5,511 | |||
Gross Amount at Which Carried at Close of Period, Land | 883 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,615 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,498 | |||
Accumulated Depreciation | $ 2,713 | |||
Date of Construction | 1986/2019 | |||
Date Acquired | Jun. 26, 1995 | |||
Melbourne [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Melbourne [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Newport News [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 316 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,471 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,220 | |||
Gross Amount at Which Carried at Close of Period, Land | 316 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,691 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,007 | |||
Accumulated Depreciation | $ 1,681 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Newport News [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Newport News [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 632 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,962 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,068 | |||
Gross Amount at Which Carried at Close of Period, Land | 651 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,011 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,662 | |||
Accumulated Depreciation | $ 3,230 | |||
Date of Construction | 1983 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pensacola [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hartford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 715 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,695 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,506 | |||
Gross Amount at Which Carried at Close of Period, Land | 715 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,201 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,916 | |||
Accumulated Depreciation | $ 1,966 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Hartford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hartford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 304 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,118 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,071 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,874 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,493 | |||
Accumulated Depreciation | $ 2,245 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Alexandria [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,375 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,220 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,304 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,376 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,523 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,899 | |||
Accumulated Depreciation | $ 3,960 | |||
Date of Construction | 1984 | |||
Date Acquired | Jun. 26, 1995 | |||
Alexandria [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Alexandria [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 244 | |||
Initial Cost to Company, Building, Equipment and Improvements | 901 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 800 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,701 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,945 | |||
Accumulated Depreciation | $ 1,057 | |||
Date of Construction | 1986 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pensacola [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Melbourne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 834 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,066 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,606 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,591 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,915 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,506 | |||
Accumulated Depreciation | $ 2,244 | |||
Date of Construction | 1986/15 | |||
Date Acquired | Jun. 26, 1995 | |||
Melbourne [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Melbourne [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hartford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 234 | |||
Initial Cost to Company, Building, Equipment and Improvements | 861 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,677 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,160 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,772 | |||
Accumulated Depreciation | $ 1,879 | |||
Date of Construction | 1992 | |||
Date Acquired | Jun. 26, 1995 | |||
Hartford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hartford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 256 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,244 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,615 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,859 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,115 | |||
Accumulated Depreciation | $ 2,086 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Atlanta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Norfolk [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 313 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,462 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,919 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,381 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,694 | |||
Accumulated Depreciation | $ 2,128 | |||
Date of Construction | 1984 | |||
Date Acquired | Jun. 26, 1995 | |||
Norfolk [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Norfolk [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Birmingham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 307 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,415 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,990 | |||
Gross Amount at Which Carried at Close of Period, Land | 385 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,327 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,712 | |||
Accumulated Depreciation | $ 1,910 | |||
Date of Construction | 1990 | |||
Date Acquired | Jun. 26, 1995 | |||
Birmingham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Birmingham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Birmingham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 730 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,725 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,095 | |||
Gross Amount at Which Carried at Close of Period, Land | 730 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,820 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,550 | |||
Accumulated Depreciation | $ 2,287 | |||
Date of Construction | 1990 | |||
Date Acquired | Jun. 26, 1995 | |||
Birmingham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Birmingham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 863 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,041 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,658 | |||
Gross Amount at Which Carried at Close of Period, Land | 863 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,699 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,562 | |||
Accumulated Depreciation | $ 2,197 | |||
Date of Construction | 1982 | |||
Date Acquired | Jun. 26, 1995 | |||
Montgomery [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Montgomery [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 326 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,515 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,476 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,991 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,317 | |||
Accumulated Depreciation | $ 1,652 | |||
Date of Construction | 1987 | |||
Date Acquired | Jun. 26, 1995 | |||
Jacksonville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 369 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,358 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,694 | |||
Gross Amount at Which Carried at Close of Period, Land | 369 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,052 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,421 | |||
Accumulated Depreciation | $ 2,664 | |||
Date of Construction | 1986 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pensacola [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 244 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,128 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,969 | |||
Gross Amount at Which Carried at Close of Period, Land | 720 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,621 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,341 | |||
Accumulated Depreciation | $ 1,743 | |||
Date of Construction | 1990 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pensacola [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pensacola [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 226 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,046 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,014 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,060 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,286 | |||
Accumulated Depreciation | $ 1,271 | |||
Date of Construction | 1990 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pensacola [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,088 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,597 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,934 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,088 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,531 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,619 | |||
Accumulated Depreciation | $ 2,688 | |||
Date of Construction | 1989 | |||
Date Acquired | Jun. 26, 1995 | |||
Tampa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,219 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,139 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 30 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,219 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,169 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,388 | |||
Accumulated Depreciation | $ 247 | |||
Date of Construction | 2017 | |||
Date Acquired | Apr. 19, 2022 | |||
Tampa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Clearwater [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 526 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,958 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,735 | |||
Gross Amount at Which Carried at Close of Period, Land | 526 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,693 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,219 | |||
Accumulated Depreciation | $ 2,177 | |||
Date of Construction | 1985 | |||
Date Acquired | Jun. 26, 1995 | |||
Clearwater [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Clearwater [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Clearwater Three [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 3,344 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,510 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 29 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,344 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,539 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,883 | |||
Accumulated Depreciation | $ 231 | |||
Date of Construction | 2008 | |||
Date Acquired | Apr. 19, 2022 | |||
Clearwater Three [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Clearwater Three [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Clearwater-Largo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 672 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,439 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,254 | |||
Gross Amount at Which Carried at Close of Period, Land | 672 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,693 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,365 | |||
Accumulated Depreciation | $ 2,288 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1995 | |||
Clearwater-Largo [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Clearwater-Largo [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Providence [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | RI | |||
Initial Cost to Company, Land | $ 345 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,268 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,195 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,322 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,808 | |||
Accumulated Depreciation | $ 1,692 | |||
Date of Construction | 1984 | |||
Date Acquired | Jun. 26, 1995 | |||
Providence [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Providence [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Norfolk - Virginia Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,142 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,998 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,739 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,142 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,737 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,879 | |||
Accumulated Depreciation | $ 4,510 | |||
Date of Construction | 1989/93/95/16 | |||
Date Acquired | Jun. 26, 1995 | |||
Norfolk - Virginia Beach [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Norfolk - Virginia Beach [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Richmond [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 443 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,602 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,340 | |||
Gross Amount at Which Carried at Close of Period, Land | 443 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,942 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,385 | |||
Accumulated Depreciation | $ 1,815 | |||
Date of Construction | 1987 | |||
Date Acquired | Aug. 25, 1995 | |||
Richmond [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Richmond [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,161 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,755 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,169 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,162 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,923 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,085 | |||
Accumulated Depreciation | $ 3,023 | |||
Date of Construction | 1986/15 | |||
Date Acquired | Sep. 29, 1995 | |||
Orlando [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 470 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,712 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,833 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,543 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,015 | |||
Accumulated Depreciation | $ 2,085 | |||
Date of Construction | 1987 | |||
Date Acquired | Dec. 27, 1995 | |||
Syracuse [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Syracuse [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 205 | |||
Initial Cost to Company, Building, Equipment and Improvements | 912 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 915 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,826 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,032 | |||
Accumulated Depreciation | $ 1,059 | |||
Date of Construction | 1988 | |||
Date Acquired | Dec. 28, 1995 | |||
Ft. Myers [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft. Myers [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 412 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,703 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,045 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,747 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,160 | |||
Accumulated Depreciation | $ 1,773 | |||
Date of Construction | 1991/94 | |||
Date Acquired | Dec. 28, 1995 | |||
Ft. Myers [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft. Myers [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Harrisburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 360 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,641 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,425 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,066 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,426 | |||
Accumulated Depreciation | $ 1,635 | |||
Date of Construction | 1983 | |||
Date Acquired | Dec. 29, 1995 | |||
Harrisburg [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Harrisburg [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Harrisburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 627 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,224 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5,837 | |||
Gross Amount at Which Carried at Close of Period, Land | 692 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,996 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,688 | |||
Accumulated Depreciation | $ 3,115 | |||
Date of Construction | 1985 | |||
Date Acquired | Dec. 29, 1995 | |||
Harrisburg [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Harrisburg [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Newport News [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 442 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,592 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,599 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,191 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,633 | |||
Accumulated Depreciation | $ 2,010 | |||
Date of Construction | 1988/93 | |||
Date Acquired | Jan. 05, 1996 | |||
Newport News [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Newport News [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 353 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,299 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,286 | |||
Gross Amount at Which Carried at Close of Period, Land | 353 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,585 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,938 | |||
Accumulated Depreciation | $ 1,442 | |||
Date of Construction | 1984 | |||
Date Acquired | Jan. 23, 1996 | |||
Montgomery [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Montgomery [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charleston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 237 | |||
Initial Cost to Company, Building, Equipment and Improvements | 858 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,143 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,993 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,238 | |||
Accumulated Depreciation | $ 1,225 | |||
Date of Construction | 1985 | |||
Date Acquired | Mar. 01, 1996 | |||
Charleston [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charleston [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 766 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,800 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,249 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,049 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,815 | |||
Accumulated Depreciation | $ 1,792 | |||
Date of Construction | 1985 | |||
Date Acquired | Mar. 28, 1996 | |||
Tampa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 442 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,767 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 477 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,244 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,686 | |||
Accumulated Depreciation | $ 1,508 | |||
Date of Construction | 1987 | |||
Date Acquired | Mar. 29, 1996 | |||
Dallas-Ft.Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Ft.Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 408 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,662 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,627 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,289 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,697 | |||
Accumulated Depreciation | $ 1,931 | |||
Date of Construction | 1986 | |||
Date Acquired | Mar. 29, 1996 | |||
Dallas-Ft.Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Ft.Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Ft.Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 328 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,324 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,827 | |||
Gross Amount at Which Carried at Close of Period, Land | 328 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,151 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,479 | |||
Accumulated Depreciation | $ 621 | |||
Date of Construction | 2018 | |||
Date Acquired | Mar. 29, 1996 | |||
Dallas-Ft.Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Ft.Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 436 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,759 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,761 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,520 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,956 | |||
Accumulated Depreciation | $ 2,070 | |||
Date of Construction | 1986 | |||
Date Acquired | Mar. 29, 1996 | |||
San Antonio [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 289 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,161 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,542 | |||
Gross Amount at Which Carried at Close of Period, Land | 289 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,703 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,992 | |||
Accumulated Depreciation | $ 942 | |||
Date of Construction | 2012 | |||
Date Acquired | Mar. 29, 1996 | |||
San Antonio [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 279 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,014 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,636 | |||
Gross Amount at Which Carried at Close of Period, Land | 433 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,496 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,929 | |||
Accumulated Depreciation | $ 1,413 | |||
Date of Construction | 1988 | |||
Date Acquired | May 21, 1996 | |||
Montgomery [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Montgomery [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
West Palm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 345 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,262 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 705 | |||
Gross Amount at Which Carried at Close of Period, Land | 345 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,967 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,312 | |||
Accumulated Depreciation | $ 1,208 | |||
Date of Construction | 1986 | |||
Date Acquired | May 29, 1996 | |||
West Palm [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
West Palm [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 229 | |||
Initial Cost to Company, Building, Equipment and Improvements | 884 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,978 | |||
Gross Amount at Which Carried at Close of Period, Land | 383 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,708 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,091 | |||
Accumulated Depreciation | $ 1,394 | |||
Date of Construction | 1986 | |||
Date Acquired | May 29, 1996 | |||
Ft. Myers [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft. Myers [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 481 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,559 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,752 | |||
Gross Amount at Which Carried at Close of Period, Land | 671 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,121 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,792 | |||
Accumulated Depreciation | $ 2,437 | |||
Date of Construction | 1983 | |||
Date Acquired | Jun. 05, 1996 | |||
Syracuse [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Syracuse [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lakeland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 359 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,287 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,457 | |||
Gross Amount at Which Carried at Close of Period, Land | 359 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,744 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,103 | |||
Accumulated Depreciation | $ 1,769 | |||
Date of Construction | 1988 | |||
Date Acquired | Jun. 26, 1996 | |||
Lakeland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lakeland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston - Springfield [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 251 | |||
Initial Cost to Company, Building, Equipment and Improvements | 917 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,641 | |||
Gross Amount at Which Carried at Close of Period, Land | 297 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,512 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,809 | |||
Accumulated Depreciation | $ 2,060 | |||
Date of Construction | 1986 | |||
Date Acquired | Jun. 28, 1996 | |||
Boston - Springfield [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston - Springfield [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft. Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 344 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,254 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 784 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,072 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,382 | |||
Accumulated Depreciation | $ 1,284 | |||
Date of Construction | 1987 | |||
Date Acquired | Jun. 28, 1996 | |||
Ft. Myers [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft. Myers [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cincinnati [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 557 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,988 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,069 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,926 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,614 | |||
Accumulated Depreciation | $ 1,401 | |||
Date of Construction | 1988 | |||
Date Acquired | Jul. 23, 1996 | |||
Cincinnati [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cincinnati [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baltimore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 777 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,770 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,072 | |||
Gross Amount at Which Carried at Close of Period, Land | 777 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,842 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,619 | |||
Accumulated Depreciation | $ 2,346 | |||
Date of Construction | 1990 | |||
Date Acquired | Jul. 26, 1996 | |||
Baltimore [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baltimore [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 568 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,028 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,970 | |||
Gross Amount at Which Carried at Close of Period, Land | 568 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,998 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,566 | |||
Accumulated Depreciation | $ 2,320 | |||
Date of Construction | 1987 | |||
Date Acquired | Aug. 23, 1996 | |||
Jacksonville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 436 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,635 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,253 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,888 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,324 | |||
Accumulated Depreciation | $ 1,724 | |||
Date of Construction | 1985 | |||
Date Acquired | Aug. 26, 1996 | |||
Jacksonville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 535 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,033 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 794 | |||
Gross Amount at Which Carried at Close of Period, Land | 538 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,824 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,362 | |||
Accumulated Depreciation | $ 1,829 | |||
Date of Construction | 1987/92 | |||
Date Acquired | Aug. 30, 1996 | |||
Jacksonville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 487 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,754 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 827 | |||
Gross Amount at Which Carried at Close of Period, Land | 487 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,581 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,068 | |||
Accumulated Depreciation | $ 1,573 | |||
Date of Construction | 1995 | |||
Date Acquired | Sep. 16, 1996 | |||
Charlotte [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 315 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,131 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 691 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,822 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,137 | |||
Accumulated Depreciation | $ 1,130 | |||
Date of Construction | 1995 | |||
Date Acquired | Sep. 16, 1996 | |||
Charlotte [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 314 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,113 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,572 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,685 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,999 | |||
Accumulated Depreciation | $ 1,594 | |||
Date of Construction | 1975 | |||
Date Acquired | Oct. 30, 1996 | |||
Orlando [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 704 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,496 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,262 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,755 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,462 | |||
Accumulated Depreciation | $ 2,870 | |||
Date of Construction | 1990 | |||
Date Acquired | Dec. 20, 1996 | |||
Rochester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Rochester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Youngstown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 600 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,142 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,861 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,910 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,603 | |||
Accumulated Depreciation | $ 2,548 | |||
Date of Construction | 1988 | |||
Date Acquired | Jan. 10, 1997 | |||
Youngstown [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Youngstown [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 751 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,676 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,658 | |||
Gross Amount at Which Carried at Close of Period, Land | 751 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,334 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,085 | |||
Accumulated Depreciation | $ 3,542 | |||
Date of Construction | 1986 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 725 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,586 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,841 | |||
Gross Amount at Which Carried at Close of Period, Land | 725 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,427 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,152 | |||
Accumulated Depreciation | $ 2,999 | |||
Date of Construction | 1978 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 637 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,918 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,592 | |||
Gross Amount at Which Carried at Close of Period, Land | 701 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,446 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,147 | |||
Accumulated Depreciation | $ 3,554 | |||
Date of Construction | 1979 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 495 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,781 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,275 | |||
Gross Amount at Which Carried at Close of Period, Land | 495 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,056 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,551 | |||
Accumulated Depreciation | $ 2,386 | |||
Date of Construction | 1979/17 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 761 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,714 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,060 | |||
Gross Amount at Which Carried at Close of Period, Land | 761 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,774 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,535 | |||
Accumulated Depreciation | $ 3,003 | |||
Date of Construction | 1977 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 418 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,921 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,133 | |||
Gross Amount at Which Carried at Close of Period, Land | 418 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,054 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,472 | |||
Accumulated Depreciation | $ 2,711 | |||
Date of Construction | 1970 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 606 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,164 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,754 | |||
Gross Amount at Which Carried at Close of Period, Land | 606 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,918 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,524 | |||
Accumulated Depreciation | $ 2,201 | |||
Date of Construction | 1982 | |||
Date Acquired | Jan. 10, 1997 | |||
Cleveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 346 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,236 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 740 | |||
Gross Amount at Which Carried at Close of Period, Land | 346 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,976 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,322 | |||
Accumulated Depreciation | $ 1,212 | |||
Date of Construction | 1985 | |||
Date Acquired | Jan. 30, 1997 | |||
San Antonio [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 432 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,560 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,319 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,879 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,311 | |||
Accumulated Depreciation | $ 2,289 | |||
Date of Construction | 1995 | |||
Date Acquired | Jan. 30, 1997 | |||
San Antonio [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 634 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,565 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5,087 | |||
Gross Amount at Which Carried at Close of Period, Land | 634 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,652 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,286 | |||
Accumulated Depreciation | $ 3,105 | |||
Date of Construction | 1993/95/16 | |||
Date Acquired | Mar. 26, 1997 | |||
Houston-Beaumont [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Beaumont [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 566 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,279 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 640 | |||
Gross Amount at Which Carried at Close of Period, Land | 566 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,919 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,485 | |||
Accumulated Depreciation | $ 1,837 | |||
Date of Construction | 1995 | |||
Date Acquired | Mar. 26, 1997 | |||
Houston-Beaumont [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Beaumont [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 293 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,357 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 746 | |||
Gross Amount at Which Carried at Close of Period, Land | 293 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,103 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,396 | |||
Accumulated Depreciation | $ 1,245 | |||
Date of Construction | 1995 | |||
Date Acquired | Mar. 26, 1997 | |||
Houston-Beaumont [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Beaumont [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chesapeake [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 260 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,043 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,972 | |||
Gross Amount at Which Carried at Close of Period, Land | 260 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,015 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,275 | |||
Accumulated Depreciation | $ 2,479 | |||
Date of Construction | 1988/95 | |||
Date Acquired | Mar. 31, 1997 | |||
Chesapeake [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chesapeake [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando-W 25th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 289 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,160 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,667 | |||
Gross Amount at Which Carried at Close of Period, Land | 616 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,500 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,116 | |||
Accumulated Depreciation | $ 1,514 | |||
Date of Construction | 1984 | |||
Date Acquired | Mar. 31, 1997 | |||
Orlando-W 25th St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando-W 25th St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Savannah [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 296 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,196 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 792 | |||
Gross Amount at Which Carried at Close of Period, Land | 296 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,988 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,284 | |||
Accumulated Depreciation | $ 1,152 | |||
Date of Construction | 1988 | |||
Date Acquired | May 08, 1997 | |||
Savannah [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Savannah [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Delray [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 921 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,282 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,340 | |||
Gross Amount at Which Carried at Close of Period, Land | 921 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,622 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,543 | |||
Accumulated Depreciation | $ 2,744 | |||
Date of Construction | 1980 | |||
Date Acquired | May 21, 1997 | |||
Delray [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Delray [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland-Avon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 301 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,214 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,490 | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,701 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,005 | |||
Accumulated Depreciation | $ 2,013 | |||
Date of Construction | 1989 | |||
Date Acquired | Jun. 04, 1997 | |||
Cleveland-Avon [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland-Avon [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta-Alpharetta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,033 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,753 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 997 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,033 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,750 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,783 | |||
Accumulated Depreciation | $ 2,910 | |||
Date of Construction | 1994 | |||
Date Acquired | Jul. 24, 1997 | |||
Atlanta-Alpharetta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta-Alpharetta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta-Marietta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 769 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,788 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 866 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,598 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,423 | |||
Accumulated Depreciation | $ 2,208 | |||
Date of Construction | 1996 | |||
Date Acquired | Jul. 24, 1997 | |||
Atlanta-Marietta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta-Marietta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta-Doraville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 735 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,429 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 826 | |||
Gross Amount at Which Carried at Close of Period, Land | 735 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,255 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,990 | |||
Accumulated Depreciation | $ 2,595 | |||
Date of Construction | 1995 | |||
Date Acquired | Aug. 21, 1997 | |||
Atlanta-Doraville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta-Doraville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baton Rouge-Airline [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 396 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,831 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,331 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,137 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,558 | |||
Accumulated Depreciation | $ 1,861 | |||
Date of Construction | 1982 | |||
Date Acquired | Oct. 09, 1997 | |||
Baton Rouge-Airline [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baton Rouge-Airline [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baton Rouge-Airline2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 282 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,303 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 745 | |||
Gross Amount at Which Carried at Close of Period, Land | 282 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,048 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,330 | |||
Accumulated Depreciation | $ 1,206 | |||
Date of Construction | 1985 | |||
Date Acquired | Nov. 21, 1997 | |||
Baton Rouge-Airline2 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baton Rouge-Airline2 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Harrisburg-Peiffers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 635 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,550 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 914 | |||
Gross Amount at Which Carried at Close of Period, Land | 637 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,462 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,099 | |||
Accumulated Depreciation | $ 2,273 | |||
Date of Construction | 1984 | |||
Date Acquired | Dec. 03, 1997 | |||
Harrisburg-Peiffers [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Harrisburg-Peiffers [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa-E.Hillsborough [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 709 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,235 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,202 | |||
Gross Amount at Which Carried at Close of Period, Land | 709 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,437 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,146 | |||
Accumulated Depreciation | $ 2,744 | |||
Date of Construction | 1985 | |||
Date Acquired | Feb. 04, 1998 | |||
Tampa-E.Hillsborough [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa-E.Hillsborough [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 843 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,394 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,815 | |||
Gross Amount at Which Carried at Close of Period, Land | 843 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,209 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,052 | |||
Accumulated Depreciation | $ 3,203 | |||
Date of Construction | 1989/95 | |||
Date Acquired | Feb. 04, 1998 | |||
NY Metro-Middletown [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chesapeake-Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 542 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,210 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,324 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,534 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,076 | |||
Accumulated Depreciation | $ 2,281 | |||
Date of Construction | 1996/2019 | |||
Date Acquired | Feb. 05, 1998 | |||
Chesapeake-Military [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chesapeake-Military [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chesapeake-Volvo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 620 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,532 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,668 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,200 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,820 | |||
Accumulated Depreciation | $ 2,400 | |||
Date of Construction | 1995 | |||
Date Acquired | Feb. 05, 1998 | |||
Chesapeake-Volvo [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chesapeake-Volvo [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Norfolk-Naval Base [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,243 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,019 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,226 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,243 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,245 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,488 | |||
Accumulated Depreciation | $ 3,803 | |||
Date of Construction | 1975 | |||
Date Acquired | Feb. 05, 1998 | |||
Norfolk-Naval Base [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Norfolk-Naval Base [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston North Bridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 441 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,788 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,292 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,827 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,521 | |||
Accumulated Depreciation | $ 1,302 | |||
Date of Construction | 1988 | |||
Date Acquired | Feb. 09, 1998 | |||
Boston North Bridge [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston North Bridge [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Titusville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 492 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,990 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6,062 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,856 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,544 | |||
Accumulated Depreciation | $ 1,807 | |||
Date of Construction | 1986/90/2020 | |||
Date Acquired | Feb. 25, 1998 | |||
Titusville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Titusville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston Salem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 733 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,941 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 11,138 | |||
Gross Amount at Which Carried at Close of Period, Land | 733 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,079 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,812 | |||
Accumulated Depreciation | $ 4,943 | |||
Date of Construction | 1979/2022 | |||
Date Acquired | Mar. 03, 1998 | |||
Boston Salem [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston Salem [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Providence [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | RI | |||
Initial Cost to Company, Land | $ 702 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,821 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,538 | |||
Gross Amount at Which Carried at Close of Period, Land | 702 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,359 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,061 | |||
Accumulated Depreciation | $ 3,412 | |||
Date of Construction | 1984/88 | |||
Date Acquired | Mar. 26, 1998 | |||
Providence [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Providence [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chattanooga-Lee Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 384 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,371 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 728 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,099 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,483 | |||
Accumulated Depreciation | $ 1,356 | |||
Date of Construction | 1987 | |||
Date Acquired | Mar. 27, 1998 | |||
Chattanooga-Lee Hwy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chattanooga-Lee Hwy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chattanooga-Hwy 58 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 296 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,198 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,419 | |||
Gross Amount at Which Carried at Close of Period, Land | 414 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,499 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,913 | |||
Accumulated Depreciation | $ 1,848 | |||
Date of Construction | 1985 | |||
Date Acquired | Mar. 27, 1998 | |||
Chattanooga-Hwy 58 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chattanooga-Hwy 58 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft. Oglethorpe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 349 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,250 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,926 | |||
Gross Amount at Which Carried at Close of Period, Land | 464 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,061 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,525 | |||
Accumulated Depreciation | $ 1,569 | |||
Date of Construction | 1989 | |||
Date Acquired | Mar. 27, 1998 | |||
Ft. Oglethorpe [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft. Oglethorpe [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Birmingham-Walt [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 544 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,942 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,440 | |||
Gross Amount at Which Carried at Close of Period, Land | 544 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,382 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,926 | |||
Accumulated Depreciation | $ 2,069 | |||
Date of Construction | 1984 | |||
Date Acquired | Mar. 27, 1998 | |||
Birmingham-Walt [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Birmingham-Walt [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Salem-Policy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 742 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 756 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,733 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,475 | |||
Accumulated Depreciation | $ 2,237 | |||
Date of Construction | 1980 | |||
Date Acquired | Apr. 07, 1998 | |||
Salem-Policy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Salem-Policy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 775 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,103 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,126 | |||
Gross Amount at Which Carried at Close of Period, Land | 775 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,229 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,004 | |||
Accumulated Depreciation | $ 2,216 | |||
Date of Construction | 1988/91/2019 | |||
Date Acquired | Apr. 09, 1998 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Youngstown-Warren [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 522 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,864 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,696 | |||
Gross Amount at Which Carried at Close of Period, Land | 569 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,513 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,082 | |||
Accumulated Depreciation | $ 1,997 | |||
Date of Construction | 1986 | |||
Date Acquired | Apr. 22, 1998 | |||
Youngstown-Warren [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Youngstown-Warren [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Youngstown-Warren [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 512 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,829 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,007 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,715 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,348 | |||
Accumulated Depreciation | $ 2,273 | |||
Date of Construction | 1986/16 | |||
Date Acquired | Apr. 22, 1998 | |||
Youngstown-Warren [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Youngstown-Warren [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston Katy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 419 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,524 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,555 | |||
Gross Amount at Which Carried at Close of Period, Land | 419 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,079 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,498 | |||
Accumulated Depreciation | $ 2,528 | |||
Date of Construction | 1994 | |||
Date Acquired | May 20, 1998 | |||
Houston Katy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston Katy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Melbourne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 662 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,654 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,813 | |||
Gross Amount at Which Carried at Close of Period, Land | 662 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,467 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,129 | |||
Accumulated Depreciation | $ 2,500 | |||
Date of Construction | 1985/07/15 | |||
Date Acquired | Jun. 02, 1998 | |||
Melbourne [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Melbourne [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Vero Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 489 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,813 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,005 | |||
Gross Amount at Which Carried at Close of Period, Land | 584 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,723 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,307 | |||
Accumulated Depreciation | $ 1,685 | |||
Date of Construction | 1997 | |||
Date Acquired | Jun. 12, 1998 | |||
Vero Beach [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Vero Beach [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Humble [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 447 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,790 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,140 | |||
Gross Amount at Which Carried at Close of Period, Land | 740 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,637 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,377 | |||
Accumulated Depreciation | $ 2,189 | |||
Date of Construction | 1986 | |||
Date Acquired | Jun. 16, 1998 | |||
Houston-Humble [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Humble [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Webster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 635 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,302 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 892 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,194 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,829 | |||
Accumulated Depreciation | $ 1,700 | |||
Date of Construction | 1997 | |||
Date Acquired | Jun. 19, 1998 | |||
Houston-Webster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Webster [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Marcos [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 324 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,493 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,552 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,045 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,369 | |||
Accumulated Depreciation | $ 1,972 | |||
Date of Construction | 1994 | |||
Date Acquired | Jun. 30, 1998 | |||
San Marcos [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Marcos [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Marcos Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 5,177 | |||
Initial Cost to Company, Building, Equipment and Improvements | 24,367 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 107 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,177 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 24,474 | |||
Gross Amount at Which Carried at Close of Period, Total | 29,651 | |||
Accumulated Depreciation | $ 616 | |||
Date of Construction | 1984 | |||
Date Acquired | Jan. 04, 2022 | |||
San Marcos Two [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Marcos Two [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hollywood-Sheridan [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,208 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,854 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,224 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,208 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,078 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,286 | |||
Accumulated Depreciation | $ 3,523 | |||
Date of Construction | 1988 | |||
Date Acquired | Jul. 01, 1998 | |||
Hollywood-Sheridan [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hollywood-Sheridan [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pompano Beach-Atlantic [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 944 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,803 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 970 | |||
Gross Amount at Which Carried at Close of Period, Land | 944 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,773 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,717 | |||
Accumulated Depreciation | $ 3,270 | |||
Date of Construction | 1985 | |||
Date Acquired | Jul. 01, 1998 | |||
Pompano Beach-Atlantic [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pompano Beach-Atlantic [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pompano Beach-Sample [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 903 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,643 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 972 | |||
Gross Amount at Which Carried at Close of Period, Land | 903 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,615 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,518 | |||
Accumulated Depreciation | $ 2,645 | |||
Date of Construction | 1988 | |||
Date Acquired | Jul. 01, 1998 | |||
Pompano Beach-Sample [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pompano Beach-Sample [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boca Raton-18th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,503 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,059 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (1,453) | |||
Gross Amount at Which Carried at Close of Period, Land | 851 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,258 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,109 | |||
Accumulated Depreciation | $ 3,022 | |||
Date of Construction | 1991 | |||
Date Acquired | Jul. 01, 1998 | |||
Boca Raton-18th St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boca Raton-18th St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hollywood-N.21st [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 840 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,373 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 703 | |||
Gross Amount at Which Carried at Close of Period, Land | 840 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,916 | |||
Accumulated Depreciation | $ 2,511 | |||
Date of Construction | 1987 | |||
Date Acquired | Aug. 03, 1998 | |||
Hollywood-N.21st [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hollywood-N.21st [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 550 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,998 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 987 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,985 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,535 | |||
Accumulated Depreciation | $ 1,679 | |||
Date of Construction | 1996 | |||
Date Acquired | Sep. 29, 1998 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,407 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,962 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,369 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,039 | |||
Accumulated Depreciation | $ 2,452 | |||
Date of Construction | 1996 | |||
Date Acquired | Oct. 09, 1998 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cincinnati Batavia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 390 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,570 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,215 | |||
Gross Amount at Which Carried at Close of Period, Land | 376 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,799 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,175 | |||
Accumulated Depreciation | $ 1,783 | |||
Date of Construction | 1988/2020 | |||
Date Acquired | Nov. 19, 1998 | |||
Cincinnati Batavia [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cincinnati Batavia [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Providence [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | RI | |||
Initial Cost to Company, Land | $ 447 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,776 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,148 | |||
Gross Amount at Which Carried at Close of Period, Land | 447 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,924 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,371 | |||
Accumulated Depreciation | $ 1,681 | |||
Date of Construction | 1986/94 | |||
Date Acquired | Feb. 02, 1999 | |||
Providence [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Providence [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lafayette-Ambassador [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 314 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,095 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5,957 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,052 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,366 | |||
Accumulated Depreciation | $ 638 | |||
Date of Construction | 2019 | |||
Date Acquired | Feb. 17, 1999 | |||
Lafayette-Ambassador [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lafayette-Ambassador [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix-Glendale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 565 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,596 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 927 | |||
Gross Amount at Which Carried at Close of Period, Land | 565 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,523 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,088 | |||
Accumulated Depreciation | $ 2,054 | |||
Date of Construction | 1997 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-Glendale [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix-Glendale [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix-Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 330 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,309 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,913 | |||
Gross Amount at Which Carried at Close of Period, Land | 733 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,819 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,552 | |||
Accumulated Depreciation | $ 1,731 | |||
Date of Construction | 1986 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-Mesa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix-Mesa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix-Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 339 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,346 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,167 | |||
Gross Amount at Which Carried at Close of Period, Land | 339 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,513 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,852 | |||
Accumulated Depreciation | $ 1,282 | |||
Date of Construction | 1986 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-Mesa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix-Mesa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix-Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 291 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,026 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,546 | |||
Gross Amount at Which Carried at Close of Period, Land | 291 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,572 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,863 | |||
Accumulated Depreciation | $ 1,238 | |||
Date of Construction | 1976 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-Mesa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix-Mesa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix-Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 354 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,405 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 935 | |||
Gross Amount at Which Carried at Close of Period, Land | 354 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,340 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,694 | |||
Accumulated Depreciation | $ 1,245 | |||
Date of Construction | 1986 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-Mesa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix-Mesa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix-Bell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 872 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,476 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,958 | |||
Gross Amount at Which Carried at Close of Period, Land | 872 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,434 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,306 | |||
Accumulated Depreciation | $ 3,470 | |||
Date of Construction | 1984 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-Bell [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix-Bell [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix-35th Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 849 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,401 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,250 | |||
Gross Amount at Which Carried at Close of Period, Land | 849 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,651 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,500 | |||
Accumulated Depreciation | $ 2,703 | |||
Date of Construction | 1996 | |||
Date Acquired | May 21, 1999 | |||
Phoenix-35th Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix-35th Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Portland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | ME | |||
Initial Cost to Company, Land | $ 410 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,626 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,195 | |||
Gross Amount at Which Carried at Close of Period, Land | 410 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,821 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,231 | |||
Accumulated Depreciation | $ 1,983 | |||
Date of Construction | 1988 | |||
Date Acquired | Aug. 02, 1999 | |||
Portland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Portland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Space Coast- Cocoa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 667 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,373 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,327 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,700 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,367 | |||
Accumulated Depreciation | $ 2,348 | |||
Date of Construction | 1982 | |||
Date Acquired | Sep. 29, 1999 | |||
Space Coast- Cocoa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Space Coast- Cocoa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 335 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,521 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,031 | |||
Gross Amount at Which Carried at Close of Period, Land | 335 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,552 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,887 | |||
Accumulated Depreciation | $ 1,334 | |||
Date of Construction | 1985 | |||
Date Acquired | Nov. 09, 1999 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
NY Metro-Middletown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 276 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,312 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,653 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,965 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,241 | |||
Accumulated Depreciation | $ 1,761 | |||
Date of Construction | 1998/2019 | |||
Date Acquired | Feb. 02, 2000 | |||
NY Metro-Middletown [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
NY Metro-Middletown [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston-N. Andover [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 633 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,573 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,299 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,872 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,505 | |||
Accumulated Depreciation | $ 2,031 | |||
Date of Construction | 1989 | |||
Date Acquired | Feb. 15, 2000 | |||
Boston-N. Andover [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston-N. Andover [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Seabrook [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 633 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,617 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5,887 | |||
Gross Amount at Which Carried at Close of Period, Land | 583 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,554 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,137 | |||
Accumulated Depreciation | $ 1,751 | |||
Date of Construction | 1996/2020 | |||
Date Acquired | Mar. 01, 2000 | |||
Houston-Seabrook [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Seabrook [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft. Lauderdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 384 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,422 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,207 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,629 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,013 | |||
Accumulated Depreciation | $ 1,336 | |||
Date of Construction | 1994 | |||
Date Acquired | May 02, 2000 | |||
Ft. Lauderdale [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft. Lauderdale [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Birmingham-Bessemer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 254 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,059 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,516 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,497 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,829 | |||
Accumulated Depreciation | $ 1,615 | |||
Date of Construction | 1998 | |||
Date Acquired | Nov. 15, 2000 | |||
Birmingham-Bessemer [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Birmingham-Bessemer [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
NY Metro-Brewster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,716 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,920 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,025 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,981 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,680 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,661 | |||
Accumulated Depreciation | $ 3,608 | |||
Date of Construction | 1991/97 | |||
Date Acquired | Dec. 27, 2000 | |||
NY Metro-Brewster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
NY Metro-Brewster [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin-Lamar [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 837 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,889 | |||
Gross Amount at Which Carried at Close of Period, Land | 966 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,737 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,703 | |||
Accumulated Depreciation | $ 2,383 | |||
Date of Construction | 1996/99 | |||
Date Acquired | Feb. 22, 2001 | |||
Austin-Lamar [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin-Lamar [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 733 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,392 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,438 | |||
Gross Amount at Which Carried at Close of Period, Land | 841 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,722 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,563 | |||
Accumulated Depreciation | $ 2,110 | |||
Date of Construction | 1993/97 | |||
Date Acquired | Mar. 02, 2001 | |||
Houston [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft.Myers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 787 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,249 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,361 | |||
Gross Amount at Which Carried at Close of Period, Land | 902 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,495 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,397 | |||
Accumulated Depreciation | $ 1,988 | |||
Date of Construction | 1997 | |||
Date Acquired | Mar. 13, 2001 | |||
Ft.Myers [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft.Myers [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston-Dracut [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 1,035 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,737 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6,083 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,104 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,751 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,855 | |||
Accumulated Depreciation | $ 2,178 | |||
Date of Construction | 1986/2020 | |||
Date Acquired | Dec. 01, 2001 | |||
Boston-Dracut [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston-Dracut [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston-Methuen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 1,024 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,649 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,003 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,091 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,585 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,676 | |||
Accumulated Depreciation | $ 2,366 | |||
Date of Construction | 1984 | |||
Date Acquired | Dec. 01, 2001 | |||
Boston-Methuen [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston-Methuen [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Maine-Saco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | ME | |||
Initial Cost to Company, Land | $ 534 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,914 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5,016 | |||
Gross Amount at Which Carried at Close of Period, Land | 938 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,526 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,464 | |||
Accumulated Depreciation | $ 1,679 | |||
Date of Construction | 1988/2019 | |||
Date Acquired | Dec. 03, 2001 | |||
Maine-Saco [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Maine-Saco [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston-Plymouth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 1,004 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,584 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,583 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,004 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,167 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,171 | |||
Accumulated Depreciation | $ 3,380 | |||
Date of Construction | 1996 | |||
Date Acquired | Dec. 19, 2001 | |||
Boston-Plymouth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston-Plymouth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston-Sandwich [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,060 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 753 | |||
Gross Amount at Which Carried at Close of Period, Land | 714 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,769 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,483 | |||
Accumulated Depreciation | $ 1,920 | |||
Date of Construction | 1984 | |||
Date Acquired | Dec. 19, 2001 | |||
Boston-Sandwich [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston-Sandwich [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Syracuse [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 294 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,203 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,303 | |||
Gross Amount at Which Carried at Close of Period, Land | 327 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,473 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,800 | |||
Accumulated Depreciation | $ 1,164 | |||
Date of Construction | 1987 | |||
Date Acquired | Feb. 05, 2002 | |||
Syracuse [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Syracuse [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 734 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,956 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,170 | |||
Gross Amount at Which Carried at Close of Period, Land | 784 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,860 | |||
Accumulated Depreciation | $ 2,025 | |||
Date of Construction | 1984 | |||
Date Acquired | Feb. 13, 2002 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio-Hunt [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 381 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,545 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6,864 | |||
Gross Amount at Which Carried at Close of Period, Land | 618 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,172 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,790 | |||
Accumulated Depreciation | $ 2,504 | |||
Date of Construction | 1980/17 | |||
Date Acquired | Feb. 13, 2002 | |||
San Antonio-Hunt [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio-Hunt [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston Humble [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 919 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,696 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,209 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,972 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,824 | |||
Accumulated Depreciation | $ 2,309 | |||
Date of Construction | 1998/02 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston Humble [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston Humble [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Pasadena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 612 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,468 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 560 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,028 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,640 | |||
Accumulated Depreciation | $ 1,549 | |||
Date of Construction | 1999 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-Pasadena [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Pasadena [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Montgomery [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 817 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,286 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,898 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,119 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,882 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,001 | |||
Accumulated Depreciation | $ 2,535 | |||
Date of Construction | 1998 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-Montgomery [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Montgomery [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-S. Hwy 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 407 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,650 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 956 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,606 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,013 | |||
Accumulated Depreciation | $ 1,172 | |||
Date of Construction | 1997 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-S. Hwy 6 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-S. Hwy 6 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 817 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,287 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,787 | |||
Gross Amount at Which Carried at Close of Period, Land | 817 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,074 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,891 | |||
Accumulated Depreciation | $ 2,396 | |||
Date of Construction | 1996/17 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-Beaumont [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Beaumont [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 2,207 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,866 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,930 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,207 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,796 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,003 | |||
Accumulated Depreciation | $ 6,026 | |||
Date of Construction | 1989/95/2021 | |||
Date Acquired | Dec. 16, 2002 | |||
The Hamptons [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
The Hamptons [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,131 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,564 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 720 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,131 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,284 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,415 | |||
Accumulated Depreciation | $ 2,637 | |||
Date of Construction | 1998 | |||
Date Acquired | Dec. 16, 2002 | |||
The Hamptons [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
The Hamptons [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 635 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,918 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 540 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,458 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,093 | |||
Accumulated Depreciation | $ 1,723 | |||
Date of Construction | 1997 | |||
Date Acquired | Dec. 16, 2002 | |||
The Hamptons [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
The Hamptons [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
The Hamptons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,251 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,744 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,097 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,252 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,840 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,092 | |||
Accumulated Depreciation | $ 3,255 | |||
Date of Construction | 1994/98 | |||
Date Acquired | Dec. 16, 2002 | |||
The Hamptons [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
The Hamptons [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,039 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,201 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 595 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,039 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,796 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,835 | |||
Accumulated Depreciation | $ 2,251 | |||
Date of Construction | 1995/99 | |||
Date Acquired | Aug. 26, 2003 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 827 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,776 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 877 | |||
Gross Amount at Which Carried at Close of Period, Land | 827 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,653 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,480 | |||
Accumulated Depreciation | $ 2,126 | |||
Date of Construction | 1998/01 | |||
Date Acquired | Oct. 01, 2003 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Stamford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 2,713 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,013 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 993 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,713 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,006 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,719 | |||
Accumulated Depreciation | $ 5,790 | |||
Date of Construction | 1998 | |||
Date Acquired | Mar. 17, 2004 | |||
Stamford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Stamford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Tomball [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 773 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,170 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,043 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,213 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,986 | |||
Accumulated Depreciation | $ 2,397 | |||
Date of Construction | 2000 | |||
Date Acquired | May 19, 2004 | |||
Houston-Tomball [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Tomball [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Conroe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,195 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,877 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 530 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,195 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,407 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,602 | |||
Accumulated Depreciation | $ 2,556 | |||
Date of Construction | 2001 | |||
Date Acquired | May 19, 2004 | |||
Houston-Conroe [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Conroe [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,103 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,550 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,286 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,103 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,836 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,939 | |||
Accumulated Depreciation | $ 2,583 | |||
Date of Construction | 2001 | |||
Date Acquired | May 19, 2004 | |||
Houston-Spring [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Spring [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Bissonnet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,061 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,427 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,282 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,061 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,709 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,770 | |||
Accumulated Depreciation | $ 3,372 | |||
Date of Construction | 2003 | |||
Date Acquired | May 19, 2004 | |||
Houston-Bissonnet [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Bissonnet [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Alvin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 388 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,640 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,165 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,805 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,193 | |||
Accumulated Depreciation | $ 1,266 | |||
Date of Construction | 2003 | |||
Date Acquired | May 19, 2004 | |||
Houston-Alvin [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Alvin [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Clearwater [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,720 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,986 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 579 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,720 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,565 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,285 | |||
Accumulated Depreciation | $ 3,573 | |||
Date of Construction | 2001 | |||
Date Acquired | Jun. 03, 2004 | |||
Clearwater [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Clearwater [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Missouri City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,167 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,744 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,239 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,566 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,584 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,150 | |||
Accumulated Depreciation | $ 3,449 | |||
Date of Construction | 1998 | |||
Date Acquired | Jun. 23, 2004 | |||
Houston-Missouri City [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Missouri City [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chattanooga-Hixson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 1,365 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,569 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,350 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,365 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,919 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,284 | |||
Accumulated Depreciation | $ 3,594 | |||
Date of Construction | 1998/02 | |||
Date Acquired | Aug. 04, 2004 | |||
Chattanooga-Hixson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chattanooga-Hixson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,047 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,857 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,083 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,976 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,011 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,987 | |||
Accumulated Depreciation | $ 3,277 | |||
Date of Construction | 2000 | |||
Date Acquired | Aug. 05, 2004 | |||
Austin - Round Rock [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - Round Rock [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Long Island-Bayshore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,131 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,609 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 353 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,131 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,962 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,093 | |||
Accumulated Depreciation | $ 2,198 | |||
Date of Construction | 2003 | |||
Date Acquired | Mar. 15, 2005 | |||
Long Island-Bayshore [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Long Island-Bayshore [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Syracuse - Cicero [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 527 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,121 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,420 | |||
Gross Amount at Which Carried at Close of Period, Land | 527 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,541 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,068 | |||
Accumulated Depreciation | $ 1,907 | |||
Date of Construction | 1988/02/16 | |||
Date Acquired | Mar. 16, 2005 | |||
Syracuse - Cicero [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Syracuse - Cicero [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston-Springfield [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 612 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,501 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,102 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,603 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,215 | |||
Accumulated Depreciation | $ 1,406 | |||
Date of Construction | 1965/75 | |||
Date Acquired | Apr. 12, 2005 | |||
Boston-Springfield [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston-Springfield [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Stamford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 1,612 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,585 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 501 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,086 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,698 | |||
Accumulated Depreciation | $ 3,223 | |||
Date of Construction | 2002 | |||
Date Acquired | Apr. 14, 2005 | |||
Stamford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Stamford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Montgomery-Richard [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,906 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,726 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 637 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,906 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,363 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,269 | |||
Accumulated Depreciation | $ 3,731 | |||
Date of Construction | 1997 | |||
Date Acquired | Jun. 01, 2005 | |||
Montgomery-Richard [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Montgomery-Richard [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston - Jones [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,214 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,949 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,915 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,215 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,863 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,078 | |||
Accumulated Depreciation | $ 2,550 | |||
Date of Construction | 1997/99 | |||
Date Acquired | Jun. 06, 2005 | |||
Houston - Jones [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston - Jones [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston-Oxford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 470 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,902 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,655 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,557 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,027 | |||
Accumulated Depreciation | $ 1,831 | |||
Date of Construction | 2002 | |||
Date Acquired | Jun. 23, 2005 | |||
Boston-Oxford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston-Oxford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin-290E [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 537 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,183 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6,192 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,421 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,912 | |||
Accumulated Depreciation | $ 1,864 | |||
Date of Construction | 2003/17 | |||
Date Acquired | Jul. 12, 2005 | |||
Austin-290E [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin-290E [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio-Marbach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 556 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,265 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,042 | |||
Gross Amount at Which Carried at Close of Period, Land | 556 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,307 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,863 | |||
Accumulated Depreciation | $ 1,411 | |||
Date of Construction | 2003 | |||
Date Acquired | Jul. 12, 2005 | |||
San Antonio-Marbach [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio-Marbach [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin-South 1st [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 754 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,065 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 637 | |||
Gross Amount at Which Carried at Close of Period, Land | 754 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,702 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,456 | |||
Accumulated Depreciation | $ 1,616 | |||
Date of Construction | 2003 | |||
Date Acquired | Jul. 12, 2005 | |||
Austin-South 1st [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin-South 1st [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta-Marietta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 811 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,397 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 705 | |||
Gross Amount at Which Carried at Close of Period, Land | 811 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,102 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,913 | |||
Accumulated Depreciation | $ 1,827 | |||
Date of Construction | 2003 | |||
Date Acquired | Sep. 15, 2005 | |||
Atlanta-Marietta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta-Marietta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baton Rouge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 719 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,927 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,811 | |||
Gross Amount at Which Carried at Close of Period, Land | 719 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,738 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,457 | |||
Accumulated Depreciation | $ 2,131 | |||
Date of Construction | 1984/94 | |||
Date Acquired | Nov. 15, 2005 | |||
Baton Rouge [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baton Rouge [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Marcos-Hwy 35S [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 628 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,532 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,541 | |||
Gross Amount at Which Carried at Close of Period, Land | 982 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,719 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,701 | |||
Accumulated Depreciation | $ 1,685 | |||
Date of Construction | 2001/16 | |||
Date Acquired | Jan. 10, 2006 | |||
San Marcos-Hwy 35S [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Marcos-Hwy 35S [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Baytown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 596 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,411 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 752 | |||
Gross Amount at Which Carried at Close of Period, Land | 596 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,163 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,759 | |||
Accumulated Depreciation | $ 1,248 | |||
Date of Construction | 2002 | |||
Date Acquired | Jan. 10, 2006 | |||
Houston-Baytown [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Baytown [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Cypress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 721 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,994 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,619 | |||
Gross Amount at Which Carried at Close of Period, Land | 721 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,613 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,334 | |||
Accumulated Depreciation | $ 2,211 | |||
Date of Construction | 2003 | |||
Date Acquired | Jan. 13, 2006 | |||
Houston-Cypress [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Cypress [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Rochester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 937 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,779 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 364 | |||
Gross Amount at Which Carried at Close of Period, Land | 937 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,143 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,080 | |||
Accumulated Depreciation | $ 1,780 | |||
Date of Construction | 2002/06 | |||
Date Acquired | Feb. 01, 2006 | |||
Rochester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Rochester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Manchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 832 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,268 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 339 | |||
Gross Amount at Which Carried at Close of Period, Land | 832 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,607 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,439 | |||
Accumulated Depreciation | $ 1,509 | |||
Date of Construction | 2000 | |||
Date Acquired | Apr. 26, 2006 | |||
Manchester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Manchester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Jones Rd 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 707 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,933 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,100 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,033 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,740 | |||
Accumulated Depreciation | $ 2,485 | |||
Date of Construction | 2000 | |||
Date Acquired | Mar. 09, 2006 | |||
Houston-Jones Rd 2 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Jones Rd 2 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Clearwater-Largo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,270 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,037 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 810 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,270 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,847 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,117 | |||
Accumulated Depreciation | $ 2,384 | |||
Date of Construction | 1998 | |||
Date Acquired | Jun. 22, 2006 | |||
Clearwater-Largo [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Clearwater-Largo [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Clearwater-Pinellas Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 929 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,676 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 743 | |||
Gross Amount at Which Carried at Close of Period, Land | 929 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,419 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,348 | |||
Accumulated Depreciation | $ 1,739 | |||
Date of Construction | 2000 | |||
Date Acquired | Jun. 22, 2006 | |||
Clearwater-Pinellas Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Clearwater-Pinellas Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Clearwater-Tarpon Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 696 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,739 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 522 | |||
Gross Amount at Which Carried at Close of Period, Land | 696 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,261 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,957 | |||
Accumulated Depreciation | $ 1,316 | |||
Date of Construction | 1999 | |||
Date Acquired | Jun. 22, 2006 | |||
Clearwater-Tarpon Spring [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Clearwater-Tarpon Spring [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
New Orleans [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 1,220 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,805 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 477 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,220 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,282 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,502 | |||
Accumulated Depreciation | $ 2,223 | |||
Date of Construction | 2000 | |||
Date Acquired | Jun. 22, 2006 | |||
New Orleans [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
New Orleans [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St Louis-Meramec [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,113 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,359 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,768 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,113 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,127 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,240 | |||
Accumulated Depreciation | $ 2,129 | |||
Date of Construction | 1999/2019 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Meramec [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St Louis-Meramec [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St Louis-Charles Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 766 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,040 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,558 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,598 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,364 | |||
Accumulated Depreciation | $ 1,711 | |||
Date of Construction | 1999 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Charles Rock [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St Louis-Charles Rock [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St Louis-Shackelford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 828 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,290 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 329 | |||
Gross Amount at Which Carried at Close of Period, Land | 828 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,619 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,447 | |||
Accumulated Depreciation | $ 1,545 | |||
Date of Construction | 1999 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Shackelford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St Louis-Shackelford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St Louis-W.Washington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 734 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,867 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,754 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,621 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,355 | |||
Accumulated Depreciation | $ 2,015 | |||
Date of Construction | 1980/01/15 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-W.Washington [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St Louis-W.Washington [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St Louis-Howdershell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 899 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,596 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 403 | |||
Gross Amount at Which Carried at Close of Period, Land | 899 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,999 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,898 | |||
Accumulated Depreciation | $ 1,693 | |||
Date of Construction | 2000 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Howdershell [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St Louis-Howdershell [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St Louis-Lemay Ferry [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 890 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,552 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 590 | |||
Gross Amount at Which Carried at Close of Period, Land | 890 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,142 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,032 | |||
Accumulated Depreciation | $ 1,739 | |||
Date of Construction | 1999 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Lemay Ferry [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St Louis-Lemay Ferry [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St Louis-Manchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 697 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,711 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 282 | |||
Gross Amount at Which Carried at Close of Period, Land | 697 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,993 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,690 | |||
Accumulated Depreciation | $ 1,276 | |||
Date of Construction | 2000 | |||
Date Acquired | Jun. 22, 2006 | |||
St Louis-Manchester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St Louis-Manchester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,256 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,946 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 903 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,256 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,849 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,105 | |||
Accumulated Depreciation | $ 2,417 | |||
Date of Construction | 1998/03 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 605 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,434 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 545 | |||
Gross Amount at Which Carried at Close of Period, Land | 605 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,979 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,584 | |||
Accumulated Depreciation | $ 1,156 | |||
Date of Construction | 2004 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 607 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,428 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 456 | |||
Gross Amount at Which Carried at Close of Period, Land | 607 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,884 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,491 | |||
Accumulated Depreciation | $ 1,177 | |||
Date of Construction | 2004 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,073 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,276 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 259 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,073 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,535 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,608 | |||
Accumulated Depreciation | $ 1,880 | |||
Date of Construction | 2003 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 549 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,180 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,293 | |||
Gross Amount at Which Carried at Close of Period, Land | 549 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,473 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,022 | |||
Accumulated Depreciation | $ 1,352 | |||
Date of Construction | 1998 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 644 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,542 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 450 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,992 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,636 | |||
Accumulated Depreciation | $ 1,192 | |||
Date of Construction | 1999 | |||
Date Acquired | Jun. 22, 2006 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio-Blanco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 963 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,836 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 398 | |||
Gross Amount at Which Carried at Close of Period, Land | 963 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,234 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,197 | |||
Accumulated Depreciation | $ 1,817 | |||
Date of Construction | 2004 | |||
Date Acquired | Jun. 22, 2006 | |||
San Antonio-Blanco [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio-Blanco [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio-Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 773 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,060 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6,937 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,997 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,770 | |||
Accumulated Depreciation | $ 2,498 | |||
Date of Construction | 2000/22 | |||
Date Acquired | Jun. 22, 2006 | |||
San Antonio-Broadway [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio-Broadway [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio-Huebner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,175 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,624 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 581 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,175 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,205 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,380 | |||
Accumulated Depreciation | $ 2,162 | |||
Date of Construction | 1998 | |||
Date Acquired | Jun. 22, 2006 | |||
San Antonio-Huebner [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio-Huebner [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Nashua [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 617 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,422 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 801 | |||
Gross Amount at Which Carried at Close of Period, Land | 617 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,223 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,840 | |||
Accumulated Depreciation | $ 1,318 | |||
Date of Construction | 1989 | |||
Date Acquired | Jun. 29, 2006 | |||
Nashua [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Nashua [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chattanooga-Lee Hwy II [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 619 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,471 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 337 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,808 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,427 | |||
Accumulated Depreciation | $ 1,196 | |||
Date of Construction | 2002 | |||
Date Acquired | Aug. 07, 2006 | |||
Chattanooga-Lee Hwy II [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chattanooga-Lee Hwy II [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Montgomery-E.S.Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,158 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,639 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,450 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,158 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,089 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,247 | |||
Accumulated Depreciation | $ 2,531 | |||
Date of Construction | 1996/97 | |||
Date Acquired | Sep. 28, 2006 | |||
Montgomery-E.S.Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Montgomery-E.S.Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Auburn-Pepperell Pkwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 590 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,361 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 762 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,123 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,713 | |||
Accumulated Depreciation | $ 1,309 | |||
Date of Construction | 1998 | |||
Date Acquired | Sep. 28, 2006 | |||
Auburn-Pepperell Pkwy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Auburn-Pepperell Pkwy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Auburn-Gatewood Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 694 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,758 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 520 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,278 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,972 | |||
Accumulated Depreciation | $ 1,335 | |||
Date of Construction | 2002/03 | |||
Date Acquired | Sep. 28, 2006 | |||
Auburn-Gatewood Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Auburn-Gatewood Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus-Williams Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 736 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,905 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 551 | |||
Gross Amount at Which Carried at Close of Period, Land | 736 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,456 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,192 | |||
Accumulated Depreciation | $ 1,449 | |||
Date of Construction | 2002/04/06 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus-Williams Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus-Williams Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus-Miller Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 975 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,854 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,537 | |||
Gross Amount at Which Carried at Close of Period, Land | 975 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,391 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,366 | |||
Accumulated Depreciation | $ 1,954 | |||
Date of Construction | 1995 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus-Miller Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus-Miller Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus-Armour Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | ||||
Initial Cost to Company, Building, Equipment and Improvements | 3,680 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 434 | |||
Gross Amount at Which Carried at Close of Period, Land | ||||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,114 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,114 | |||
Accumulated Depreciation | $ 1,725 | |||
Date of Construction | 2004/05 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus-Armour Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus-Armour Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus-Amber Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 439 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,745 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 497 | |||
Gross Amount at Which Carried at Close of Period, Land | 439 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,242 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,681 | |||
Accumulated Depreciation | $ 978 | |||
Date of Construction | 1998 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus-Amber Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus-Amber Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Concord [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 813 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,213 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,208 | |||
Gross Amount at Which Carried at Close of Period, Land | 813 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,421 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,234 | |||
Accumulated Depreciation | $ 2,097 | |||
Date of Construction | 2000 | |||
Date Acquired | Oct. 31, 2006 | |||
Concord [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Concord [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 929 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,647 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 637 | |||
Gross Amount at Which Carried at Close of Period, Land | 930 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,283 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,213 | |||
Accumulated Depreciation | $ 1,658 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Mar. 08, 2007 | |||
Houston-Beaumont [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Beaumont [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Moreno Valley [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,954 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,652 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 69 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,954 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,721 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,675 | |||
Accumulated Depreciation | $ 498 | |||
Date of Construction | 1994 | |||
Date Acquired | Jan. 04, 2022 | |||
Moreno Valley [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Moreno Valley [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,537 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,018 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,126 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,537 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,144 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,681 | |||
Accumulated Depreciation | $ 2,796 | |||
Date of Construction | 2003/06 | |||
Date Acquired | Mar. 08, 2007 | |||
Houston-Beaumont [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Beaumont [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo-Langner Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 532 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,119 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,848 | |||
Gross Amount at Which Carried at Close of Period, Land | 532 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,967 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,499 | |||
Accumulated Depreciation | $ 1,857 | |||
Date of Construction | 1993/07/15 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Langner Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-Langner Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo-Transit Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 437 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,794 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,337 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,131 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,568 | |||
Accumulated Depreciation | $ 1,080 | |||
Date of Construction | 1998/2021 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Transit Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-Transit Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo-Lake Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 638 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,531 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,059 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,590 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,228 | |||
Accumulated Depreciation | $ 1,763 | |||
Date of Construction | 1997/06 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Lake Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-Lake Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo-Union Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 348 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,344 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,860 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,204 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,552 | |||
Accumulated Depreciation | $ 1,101 | |||
Date of Construction | 1998/2019 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-Union Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-Union Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo-NF Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 323 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,331 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 276 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,607 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,930 | |||
Accumulated Depreciation | $ 690 | |||
Date of Construction | 1998 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo-NF Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo-NF Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo Young St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 315 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,185 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,493 | |||
Gross Amount at Which Carried at Close of Period, Land | 881 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,112 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,993 | |||
Accumulated Depreciation | $ 1,530 | |||
Date of Construction | 1999/00/20 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Young St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo Young St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo Sheridan Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 961 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,827 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,850 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,677 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,638 | |||
Accumulated Depreciation | $ 2,364 | |||
Date of Construction | 1999 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Sheridan Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo Sheridan Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo Transit Rd One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 375 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,498 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,010 | |||
Gross Amount at Which Carried at Close of Period, Land | 375 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,508 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,883 | |||
Accumulated Depreciation | $ 921 | |||
Date of Construction | 1990/95 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Transit Rd One [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo Transit Rd One [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Rochester Phillips Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,003 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,002 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 230 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,003 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,232 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,235 | |||
Accumulated Depreciation | $ 1,691 | |||
Date of Construction | 1999 | |||
Date Acquired | Mar. 30, 2007 | |||
Rochester Phillips Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Rochester Phillips Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio-Foster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 676 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,685 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 589 | |||
Gross Amount at Which Carried at Close of Period, Land | 676 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,274 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,950 | |||
Accumulated Depreciation | $ 1,368 | |||
Date of Construction | 2003/06 | |||
Date Acquired | May 21, 2007 | |||
San Antonio-Foster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio-Foster [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville Memorial Pkwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,607 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,338 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,228 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,677 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,496 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,173 | |||
Accumulated Depreciation | $ 2,989 | |||
Date of Construction | 1989/06 | |||
Date Acquired | Jun. 01, 2007 | |||
Huntsville Memorial Pkwy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville Memorial Pkwy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville-Madison 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,016 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,013 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 530 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,017 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,542 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,559 | |||
Accumulated Depreciation | $ 1,869 | |||
Date of Construction | 1993/07 | |||
Date Acquired | Jun. 01, 2007 | |||
Huntsville-Madison 1 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville-Madison 1 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Bilox-Gulfport [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,423 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,624 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 385 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,423 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,009 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,432 | |||
Accumulated Depreciation | $ 2,400 | |||
Date of Construction | 1998/05 | |||
Date Acquired | Jun. 01, 2007 | |||
Bilox-Gulfport [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Bilox-Gulfport [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville-Hwy 72 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,206 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,775 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 565 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,206 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,340 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,546 | |||
Accumulated Depreciation | $ 2,174 | |||
Date of Construction | 1998/06 | |||
Date Acquired | Jun. 01, 2007 | |||
Huntsville-Hwy 72 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville-Hwy 72 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Mobile-Airport Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,216 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,819 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,351 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,216 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,170 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,386 | |||
Accumulated Depreciation | $ 2,297 | |||
Date of Construction | 2000/07/22 | |||
Date Acquired | Jun. 01, 2007 | |||
Mobile-Airport Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Mobile-Airport Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Bilox-Gulfport [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,345 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,325 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 218 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,301 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,587 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,888 | |||
Accumulated Depreciation | $ 2,231 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Jun. 01, 2007 | |||
Bilox-Gulfport [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Bilox-Gulfport [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville-Madison 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,164 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,624 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 423 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,164 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,047 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,211 | |||
Accumulated Depreciation | $ 2,033 | |||
Date of Construction | 2002/06 | |||
Date Acquired | Jun. 01, 2007 | |||
Huntsville-Madison 2 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville-Madison 2 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Foley-Hwy 59 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,346 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,474 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5,156 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,347 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,629 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,976 | |||
Accumulated Depreciation | $ 2,917 | |||
Date of Construction | 2003/06/15 | |||
Date Acquired | Jun. 01, 2007 | |||
Foley-Hwy 59 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Foley-Hwy 59 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pensacola 6-Nine Mile [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,029 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,180 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,307 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,029 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,487 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,516 | |||
Accumulated Depreciation | $ 2,096 | |||
Date of Construction | 2003/06/19 | |||
Date Acquired | Jun. 01, 2007 | |||
Pensacola 6-Nine Mile [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pensacola 6-Nine Mile [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Auburn-College St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 686 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,732 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 371 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,103 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,789 | |||
Accumulated Depreciation | $ 1,279 | |||
Date of Construction | 2003/20 | |||
Date Acquired | Jun. 01, 2007 | |||
Auburn-College St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Auburn-College St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Biloxi-Gulfport [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,811 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,152 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 268 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,811 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,420 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,231 | |||
Accumulated Depreciation | $ 2,911 | |||
Date of Construction | 2004/06 | |||
Date Acquired | Jun. 01, 2007 | |||
Biloxi-Gulfport [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Biloxi-Gulfport [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pensacola 7-Hwy 98 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 732 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,015 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,407 | |||
Gross Amount at Which Carried at Close of Period, Land | 732 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,422 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,154 | |||
Accumulated Depreciation | $ 1,519 | |||
Date of Construction | 2006/20 | |||
Date Acquired | Jun. 01, 2007 | |||
Pensacola 7-Hwy 98 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pensacola 7-Hwy 98 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Montgomery-Arrowhead [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 1,075 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,333 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 491 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,076 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,823 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,899 | |||
Accumulated Depreciation | $ 1,915 | |||
Date of Construction | 2006 | |||
Date Acquired | Jun. 01, 2007 | |||
Montgomery-Arrowhead [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Montgomery-Arrowhead [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Montgomery-Mclemore [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 885 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,586 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 362 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,948 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,833 | |||
Accumulated Depreciation | $ 1,581 | |||
Date of Construction | 2006 | |||
Date Acquired | Jun. 01, 2007 | |||
Montgomery-Mclemore [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Montgomery-Mclemore [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Beaumont [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 742 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,024 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 412 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,436 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,178 | |||
Accumulated Depreciation | $ 1,335 | |||
Date of Construction | 2002/05 | |||
Date Acquired | Nov. 14, 2007 | |||
Houston-Beaumont [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Beaumont [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Biloxi Ginger [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 384 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,548 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 244 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,792 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,176 | |||
Accumulated Depreciation | $ 668 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 19, 2007 | |||
Biloxi Ginger [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Biloxi Ginger [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Foley7905 St Hwy59 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 437 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,757 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 210 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,967 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,404 | |||
Accumulated Depreciation | $ 758 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 19, 2007 | |||
Foley7905 St Hwy59 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Foley7905 St Hwy59 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cincinnati-Robertson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 852 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,409 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 414 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,823 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,675 | |||
Accumulated Depreciation | $ 1,366 | |||
Date of Construction | 2003/04 | |||
Date Acquired | Dec. 31, 2008 | |||
Cincinnati-Robertson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cincinnati-Robertson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Richmond-Bridge Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,047 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,981 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,842 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,047 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,823 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,870 | |||
Accumulated Depreciation | $ 2,767 | |||
Date of Construction | 2009/16 | |||
Date Acquired | Oct. 01, 2009 | |||
Richmond-Bridge Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Richmond-Bridge Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 846 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,095 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 375 | |||
Gross Amount at Which Carried at Close of Period, Land | 846 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,470 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,316 | |||
Accumulated Depreciation | $ 1,438 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 28, 2010 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte-Wallace [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 961 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,702 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,506 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,208 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,169 | |||
Accumulated Depreciation | $ 1,511 | |||
Date of Construction | 2008/16 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Wallace [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte-Wallace [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 574 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,975 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 405 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,379 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,954 | |||
Accumulated Depreciation | $ 1,364 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 29, 2010 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte-Westmoreland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 513 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,317 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 219 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,536 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,049 | |||
Accumulated Depreciation | $ 1,682 | |||
Date of Construction | 2009 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Westmoreland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte-Westmoreland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte-Matthews [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 1,129 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,767 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 309 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,129 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,205 | |||
Accumulated Depreciation | $ 1,599 | |||
Date of Construction | 2009 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Matthews [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte-Matthews [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 381 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,575 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 210 | |||
Gross Amount at Which Carried at Close of Period, Land | 381 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,785 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,166 | |||
Accumulated Depreciation | $ 1,191 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 29, 2010 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte-Zeb Morris [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 965 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,355 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 296 | |||
Gross Amount at Which Carried at Close of Period, Land | 965 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,651 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,616 | |||
Accumulated Depreciation | $ 1,129 | |||
Date of Construction | 2007 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte-Zeb Morris [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte-Zeb Morris [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Fair Lawn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 796 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,467 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 641 | |||
Gross Amount at Which Carried at Close of Period, Land | 796 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,108 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,904 | |||
Accumulated Depreciation | $ 3,012 | |||
Date of Construction | 1999 | |||
Date Acquired | Jul. 14, 2011 | |||
Fair Lawn [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Fair Lawn [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Elizabeth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 885 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,073 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 983 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,056 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,941 | |||
Accumulated Depreciation | $ 1,159 | |||
Date of Construction | 1988 | |||
Date Acquired | Jul. 14, 2011 | |||
Elizabeth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Elizabeth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Saint Louis-High Ridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 197 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,132 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 151 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,283 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,480 | |||
Accumulated Depreciation | $ 824 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 28, 2011 | |||
Saint Louis-High Ridge [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Saint Louis-High Ridge [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta-Decatur [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,043 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,252 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 291 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,043 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,543 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,586 | |||
Accumulated Depreciation | $ 2,495 | |||
Date of Construction | 2006 | |||
Date Acquired | Aug. 17, 2011 | |||
Atlanta-Decatur [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta-Decatur [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Humble [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 825 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,201 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 640 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,841 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,666 | |||
Accumulated Depreciation | $ 1,490 | |||
Date of Construction | 1993 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Humble [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Humble [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 693 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,552 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 536 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,088 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,781 | |||
Accumulated Depreciation | $ 1,232 | |||
Date of Construction | 2001 | |||
Date Acquired | Sep. 22, 2011 | |||
Dallas-Fort Worth [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas-Fort Worth [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Hwy 6N [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,243 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,106 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 290 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,243 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,396 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,639 | |||
Accumulated Depreciation | $ 1,125 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Hwy 6N [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Hwy 6N [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Katy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 691 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,435 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,603 | |||
Gross Amount at Which Carried at Close of Period, Land | 691 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,038 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,729 | |||
Accumulated Depreciation | $ 1,982 | |||
Date of Construction | 2000/15 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Katy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Katy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Deer Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,012 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,312 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 597 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,012 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,909 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,921 | |||
Accumulated Depreciation | $ 1,139 | |||
Date of Construction | 1998 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Deer Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Deer Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-W.Little York [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 575 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,557 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 530 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,087 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,662 | |||
Accumulated Depreciation | $ 1,284 | |||
Date of Construction | 1998 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-W.Little York [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-W.Little York [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Friendswood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,168 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,315 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,070 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,168 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,385 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,553 | |||
Accumulated Depreciation | $ 887 | |||
Date of Construction | 1994/2021 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Friendswood [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Friendswood [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,152 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,027 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 508 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,152 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,535 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,687 | |||
Accumulated Depreciation | $ 1,176 | |||
Date of Construction | 1993 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Spring [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Spring [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-W.Sam Houston | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 402 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,602 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 576 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,178 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,580 | |||
Accumulated Depreciation | $ 1,240 | |||
Date of Construction | 1999 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-W.Sam Houston | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-W.Sam Houston | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin-Pond Springs Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,653 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,947 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 662 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,653 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,609 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,262 | |||
Accumulated Depreciation | $ 1,735 | |||
Date of Construction | 1984 | |||
Date Acquired | Sep. 22, 2011 | |||
Austin-Pond Springs Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin-Pond Springs Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 177 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,223 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 362 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,585 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,762 | |||
Accumulated Depreciation | $ 1,121 | |||
Date of Construction | 1999 | |||
Date Acquired | Sep. 22, 2011 | |||
Austin-Round Rock [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin-Round Rock [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Silverado Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,438 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,583 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 355 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,438 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,938 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,376 | |||
Accumulated Depreciation | $ 1,546 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Silverado Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Silverado Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Sugarland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 272 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,236 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 343 | |||
Gross Amount at Which Carried at Close of Period, Land | 272 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,579 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,851 | |||
Accumulated Depreciation | $ 1,151 | |||
Date of Construction | 2001 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Sugarland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Sugarland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Wilcrest Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,478 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,145 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 355 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,478 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,500 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,978 | |||
Accumulated Depreciation | $ 1,375 | |||
Date of Construction | 1999 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Wilcrest Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Wilcrest Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Woodlands [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,315 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,142 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 407 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,315 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,549 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,864 | |||
Accumulated Depreciation | $ 1,920 | |||
Date of Construction | 1997 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Woodlands [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Woodlands [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Woodlands [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 3,189 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,974 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 264 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,189 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,238 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,427 | |||
Accumulated Depreciation | $ 1,293 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Woodlands [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Woodlands [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Katy Freeway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,049 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,175 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 701 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,049 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,876 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,925 | |||
Accumulated Depreciation | $ 1,801 | |||
Date of Construction | 1999 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Katy Freeway [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Katy Freeway [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston-Webster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Encumbrance | $ 795 | |||
Initial Cost to Company, Land | 2,054 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,138 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,272 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,054 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,410 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,464 | |||
Accumulated Depreciation | $ 1,254 | |||
Date of Construction | 1982/17 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Webster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston-Webster [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Newport News-Brick Kiln [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 2,848 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,892 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 180 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,848 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,072 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,920 | |||
Accumulated Depreciation | $ 1,870 | |||
Date of Construction | 2004 | |||
Date Acquired | Sep. 29, 2011 | |||
Newport News-Brick Kiln [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Newport News-Brick Kiln [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Penasacola-Palafox [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 197 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,281 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 10,524 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,805 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,002 | |||
Accumulated Depreciation | $ 5,095 | |||
Date of Construction | 1996 | |||
Date Acquired | Nov. 15, 2011 | |||
Penasacola-Palafox [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Penasacola-Palafox [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Miami [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,960 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,077 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 617 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,960 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,694 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,654 | |||
Accumulated Depreciation | $ 3,458 | |||
Date of Construction | 2005 | |||
Date Acquired | May 16, 2012 | |||
Miami [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Miami [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Lake Forest [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,932 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,606 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 371 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,932 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,977 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,909 | |||
Accumulated Depreciation | $ 3,234 | |||
Date of Construction | 1996/04 | |||
Date Acquired | Jun. 06, 2012 | |||
Chicago - Lake Forest [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Lake Forest [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Schaumburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,940 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,880 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 561 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,940 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,441 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,381 | |||
Accumulated Depreciation | $ 1,516 | |||
Date of Construction | 1998 | |||
Date Acquired | Jun. 06, 2012 | |||
Chicago - Schaumburg [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Schaumburg [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Norfolk - E. Little Creek [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 911 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,862 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 197 | |||
Gross Amount at Which Carried at Close of Period, Land | 911 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,059 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,970 | |||
Accumulated Depreciation | $ 1,677 | |||
Date of Construction | 2007 | |||
Date Acquired | Jun. 20, 2012 | |||
Norfolk - E. Little Creek [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Norfolk - E. Little Creek [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta-14th St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,560 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,766 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 159 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,560 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,925 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,485 | |||
Accumulated Depreciation | $ 1,915 | |||
Date of Construction | 2009 | |||
Date Acquired | Jul. 18, 2012 | |||
Atlanta-14th St. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta-14th St. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville - Middleburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 644 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,719 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 207 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,926 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,570 | |||
Accumulated Depreciation | $ 1,595 | |||
Date of Construction | 2008 | |||
Date Acquired | Sep. 18, 2012 | |||
Jacksonville - Middleburg [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville - Middleburg [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville - Orange Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 772 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,882 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 387 | |||
Gross Amount at Which Carried at Close of Period, Land | 772 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,269 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,041 | |||
Accumulated Depreciation | $ 1,116 | |||
Date of Construction | 2007 | |||
Date Acquired | Sep. 18, 2012 | |||
Jacksonville - Orange Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville - Orange Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville - St. Augustine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 739 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,858 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 348 | |||
Gross Amount at Which Carried at Close of Period, Land | 739 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,206 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,945 | |||
Accumulated Depreciation | $ 1,173 | |||
Date of Construction | 2007 | |||
Date Acquired | Sep. 18, 2012 | |||
Jacksonville - St. Augustine [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville - St. Augustine [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta - NE Expressway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,384 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,266 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 188 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,454 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,838 | |||
Accumulated Depreciation | $ 2,538 | |||
Date of Construction | 2009 | |||
Date Acquired | Sep. 18, 2012 | |||
Atlanta - NE Expressway [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta - NE Expressway [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta - Kennesaw [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 856 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,315 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 232 | |||
Gross Amount at Which Carried at Close of Period, Land | 856 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,547 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,403 | |||
Accumulated Depreciation | $ 1,215 | |||
Date of Construction | 2008 | |||
Date Acquired | Sep. 18, 2012 | |||
Atlanta - Kennesaw [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta - Kennesaw [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta - Lawrenceville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 855 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,838 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 209 | |||
Gross Amount at Which Carried at Close of Period, Land | 855 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,047 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,902 | |||
Accumulated Depreciation | $ 1,097 | |||
Date of Construction | 2007 | |||
Date Acquired | Sep. 18, 2012 | |||
Atlanta - Lawrenceville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta - Lawrenceville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 2,337 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,901 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 358 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,259 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,596 | |||
Accumulated Depreciation | $ 1,464 | |||
Date of Construction | 2002 | |||
Date Acquired | Sep. 19, 2012 | |||
Raleigh-Durham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Raleigh-Durham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta - Woodstock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,342 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,692 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4,684 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,342 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,376 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,718 | |||
Accumulated Depreciation | $ 1,360 | |||
Date of Construction | 2009/22 | |||
Date Acquired | Sep. 18, 2012 | |||
Atlanta - Woodstock [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta - Woodstock [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Lindenhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,213 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,129 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 337 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,213 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,466 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,679 | |||
Accumulated Depreciation | $ 993 | |||
Date of Construction | 1999/06 | |||
Date Acquired | Sep. 27, 2012 | |||
Chicago - Lindenhurst [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Lindenhurst [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Orland Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,050 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,894 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 291 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,050 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,185 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,235 | |||
Accumulated Depreciation | $ 1,690 | |||
Date of Construction | 2007 | |||
Date Acquired | Dec. 10, 2012 | |||
Chicago - Orland Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Orland Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix-83rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 910 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,656 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 561 | |||
Gross Amount at Which Carried at Close of Period, Land | 910 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,217 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,127 | |||
Accumulated Depreciation | $ 1,131 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 18, 2012 | |||
Phoenix-83rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix-83rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago-North Austin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,593 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,029 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,301 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,593 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,330 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,923 | |||
Accumulated Depreciation | $ 1,554 | |||
Date of Construction | 2005/20/21 | |||
Date Acquired | Dec. 20, 2012 | |||
Chicago-North Austin [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago-North Austin [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago-North Western [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,718 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,466 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 861 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,798 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,247 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,045 | |||
Accumulated Depreciation | $ 1,819 | |||
Date of Construction | 2005 | |||
Date Acquired | Dec. 20, 2012 | |||
Chicago-North Western [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago-North Western [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago-West Pershing [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 395 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,226 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 526 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,752 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,147 | |||
Accumulated Depreciation | $ 910 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 20, 2012 | |||
Chicago-West Pershing [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago-West Pershing [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - North Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,373 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,869 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 298 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,373 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,167 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,540 | |||
Accumulated Depreciation | $ 2,570 | |||
Date of Construction | 2011 | |||
Date Acquired | Dec. 20, 2012 | |||
Chicago - North Broadway [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - North Broadway [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Brandenton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,501 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,775 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 608 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,501 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,383 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,884 | |||
Accumulated Depreciation | $ 1,124 | |||
Date of Construction | 1997 | |||
Date Acquired | Dec. 21, 2012 | |||
Brandenton [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Brandenton [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft. Myers-Cleveland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 515 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,280 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 301 | |||
Gross Amount at Which Carried at Close of Period, Land | 515 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,581 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,096 | |||
Accumulated Depreciation | $ 701 | |||
Date of Construction | 1998 | |||
Date Acquired | Dec. 21, 2012 | |||
Ft. Myers-Cleveland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft. Myers-Cleveland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Clearwater-Drew St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,234 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,018 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 667 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,234 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,685 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,919 | |||
Accumulated Depreciation | $ 1,207 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 21, 2012 | |||
Clearwater-Drew St. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Clearwater-Drew St. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Clearwater-N. Myrtle [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,555 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,978 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 284 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,555 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,262 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,817 | |||
Accumulated Depreciation | $ 1,659 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 21, 2012 | |||
Clearwater-N. Myrtle [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Clearwater-N. Myrtle [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 774 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,327 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 348 | |||
Gross Amount at Which Carried at Close of Period, Land | 774 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,675 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,449 | |||
Accumulated Depreciation | $ 1,008 | |||
Date of Construction | 2004 | |||
Date Acquired | Dec. 27, 2012 | |||
Austin-Round Rock [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin-Round Rock [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 632 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,985 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 342 | |||
Gross Amount at Which Carried at Close of Period, Land | 632 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,327 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,959 | |||
Accumulated Depreciation | $ 685 | |||
Date of Construction | 2007 | |||
Date Acquired | Dec. 27, 2012 | |||
Austin-Round Rock [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin-Round Rock [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago-Aurora [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 269 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,126 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 637 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,763 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,032 | |||
Accumulated Depreciation | $ 932 | |||
Date of Construction | 2010 | |||
Date Acquired | Dec. 31, 2012 | |||
Chicago-Aurora [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago-Aurora [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio - Marbach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 337 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,005 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 490 | |||
Gross Amount at Which Carried at Close of Period, Land | 337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,495 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,832 | |||
Accumulated Depreciation | $ 659 | |||
Date of Construction | 2005 | |||
Date Acquired | Feb. 11, 2013 | |||
San Antonio - Marbach [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio - Marbach [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Long Island - Lindenhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 2,122 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,735 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 647 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,122 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,382 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,504 | |||
Accumulated Depreciation | $ 2,317 | |||
Date of Construction | 2002 | |||
Date Acquired | Mar. 22, 2013 | |||
Long Island - Lindenhurst [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Long Island - Lindenhurst [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston - Somerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 1,553 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,186 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 243 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,506 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,476 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,982 | |||
Accumulated Depreciation | $ 1,849 | |||
Date of Construction | 2008 | |||
Date Acquired | Mar. 22, 2013 | |||
Boston - Somerville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston - Somerville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Long Island - Deer Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,096 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,276 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 233 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,096 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,509 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,605 | |||
Accumulated Depreciation | $ 2,076 | |||
Date of Construction | 2009 | |||
Date Acquired | Aug. 29, 2013 | |||
Long Island - Deer Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Long Island - Deer Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Long Island - Amityville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 2,224 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,102 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 253 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,224 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,355 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,579 | |||
Accumulated Depreciation | $ 2,494 | |||
Date of Construction | 2009 | |||
Date Acquired | Aug. 29, 2013 | |||
Long Island - Amityville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Long Island - Amityville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Colorado Springs - Scarlet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 629 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,201 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 255 | |||
Gross Amount at Which Carried at Close of Period, Land | 629 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,456 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,085 | |||
Accumulated Depreciation | $ 1,298 | |||
Date of Construction | 2006 | |||
Date Acquired | Sep. 30, 2013 | |||
Colorado Springs - Scarlet [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Colorado Springs - Scarlet [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Toms River - Route 37 W [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,843 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,544 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 558 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,843 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,102 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,945 | |||
Accumulated Depreciation | $ 1,641 | |||
Date of Construction | 2007 | |||
Date Acquired | Nov. 26, 2013 | |||
Toms River - Route 37 W [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Toms River - Route 37 W [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lake Worth - S Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 868 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,306 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 970 | |||
Gross Amount at Which Carried at Close of Period, Land | 868 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,276 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,144 | |||
Accumulated Depreciation | $ 1,471 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 04, 2013 | |||
Lake Worth - S Military [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lake Worth - S Military [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin-Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,547 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,226 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 468 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,547 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,694 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,241 | |||
Accumulated Depreciation | $ 1,438 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 27, 2013 | |||
Austin-Round Rock [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin-Round Rock [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hartford-Bristol [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 1,174 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,816 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 236 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,174 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,052 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,226 | |||
Accumulated Depreciation | $ 2,055 | |||
Date of Construction | 2004 | |||
Date Acquired | Dec. 30, 2013 | |||
Hartford-Bristol [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hartford-Bristol [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Piscataway - New Brunswick [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,639 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,946 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 198 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,639 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,144 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,783 | |||
Accumulated Depreciation | $ 2,534 | |||
Date of Construction | 2006 | |||
Date Acquired | Dec. 30, 2013 | |||
Piscataway - New Brunswick [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Piscataway - New Brunswick [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Fort Lauderdale - 3rd Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 7,629 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,918 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,195 | |||
Gross Amount at Which Carried at Close of Period, Land | 7,629 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,113 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,742 | |||
Accumulated Depreciation | $ 3,014 | |||
Date of Construction | 1998 | |||
Date Acquired | Jan. 09, 2014 | |||
Fort Lauderdale - 3rd Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Fort Lauderdale - 3rd Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
West Palm - Mercer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 15,680 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,520 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,597 | |||
Gross Amount at Which Carried at Close of Period, Land | 15,680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,117 | |||
Gross Amount at Which Carried at Close of Period, Total | 34,797 | |||
Accumulated Depreciation | $ 4,446 | |||
Date of Construction | 2000 | |||
Date Acquired | Jan. 09, 2014 | |||
West Palm - Mercer [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
West Palm - Mercer [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - Manchaca [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 3,999 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,297 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,188 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,999 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,485 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,484 | |||
Accumulated Depreciation | $ 1,327 | |||
Date of Construction | 1998/02 | |||
Date Acquired | Jan. 17, 2014 | |||
Austin - Manchaca [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - Manchaca [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,235 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,269 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 442 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,235 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,711 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,946 | |||
Accumulated Depreciation | $ 1,594 | |||
Date of Construction | 2012 | |||
Date Acquired | Feb. 10, 2014 | |||
San Antonio [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Portland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | ME | |||
Initial Cost to Company, Land | $ 2,146 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,418 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 364 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,146 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,782 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,928 | |||
Accumulated Depreciation | $ 1,561 | |||
Date of Construction | 2000 | |||
Date Acquired | Feb. 11, 2014 | |||
Portland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Portland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Portland-Topsham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | ME | |||
Initial Cost to Company, Land | $ 493 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,234 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6,581 | |||
Gross Amount at Which Carried at Close of Period, Land | 985 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,323 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,308 | |||
Accumulated Depreciation | $ 1,239 | |||
Date of Construction | 2006/22 | |||
Date Acquired | Feb. 11, 2014 | |||
Portland-Topsham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Portland-Topsham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - St. Charles [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,837 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,301 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,562 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,837 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,863 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,700 | |||
Accumulated Depreciation | $ 1,776 | |||
Date of Construction | 2004/13/20 | |||
Date Acquired | Mar. 31, 2014 | |||
Chicago - St. Charles [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - St. Charles [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Ashland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 598 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,789 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 508 | |||
Gross Amount at Which Carried at Close of Period, Land | 598 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,297 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,895 | |||
Accumulated Depreciation | $ 1,211 | |||
Date of Construction | 2014 | |||
Date Acquired | May 05, 2014 | |||
Chicago - Ashland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Ashland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio - Walzem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,000 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,749 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,755 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,000 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,504 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,504 | |||
Accumulated Depreciation | $ 1,351 | |||
Date of Construction | 1997/2019 | |||
Date Acquired | May 13, 2014 | |||
San Antonio - Walzem [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio - Walzem [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Louis - Woodson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 2,444 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,966 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5,272 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,444 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,238 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,682 | |||
Accumulated Depreciation | $ 1,772 | |||
Date of Construction | 1998/2022 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - Woodson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Louis - Woodson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Louis - Mexico [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 638 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,518 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,902 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,420 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,058 | |||
Accumulated Depreciation | $ 1,212 | |||
Date of Construction | 1998/16 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - Mexico [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Louis - Mexico [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Louis - Vogel [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 2,010 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,544 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,063 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,010 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,607 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,617 | |||
Accumulated Depreciation | $ 1,113 | |||
Date of Construction | 2000 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - Vogel [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Louis - Vogel [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Louis - Manchester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 508 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,042 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 482 | |||
Gross Amount at Which Carried at Close of Period, Land | 508 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,524 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,032 | |||
Accumulated Depreciation | $ 621 | |||
Date of Construction | 1996 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - Manchester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Louis - Manchester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Louis - North Highway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,989 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,045 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,533 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,989 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,578 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,567 | |||
Accumulated Depreciation | $ 1,390 | |||
Date of Construction | 1997 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - North Highway [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Louis - North Highway [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Louis - Dunn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,538 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,510 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,922 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,538 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,432 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,970 | |||
Accumulated Depreciation | $ 1,520 | |||
Date of Construction | 2000 | |||
Date Acquired | May 22, 2014 | |||
St. Louis - Dunn [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Louis - Dunn [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Trenton-Hamilton Twnship [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 5,161 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,063 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,274 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,161 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,337 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,498 | |||
Accumulated Depreciation | $ 1,874 | |||
Date of Construction | 1980 | |||
Date Acquired | Jun. 05, 2014 | |||
Trenton-Hamilton Twnship [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Trenton-Hamilton Twnship [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
NY Metro-Fishkill [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 1,741 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,006 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 600 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,741 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,606 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,347 | |||
Accumulated Depreciation | $ 1,480 | |||
Date of Construction | 2005 | |||
Date Acquired | Jun. 11, 2014 | |||
NY Metro-Fishkill [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
NY Metro-Fishkill [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta-Peachtree City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 2,263 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,931 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 608 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,263 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,539 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,802 | |||
Accumulated Depreciation | $ 1,344 | |||
Date of Construction | 2007 | |||
Date Acquired | Jun. 12, 2014 | |||
Atlanta-Peachtree City [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta-Peachtree City [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Wayne - Willowbrook [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | ||||
Initial Cost to Company, Building, Equipment and Improvements | 2,292 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 325 | |||
Gross Amount at Which Carried at Close of Period, Land | ||||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,617 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,617 | |||
Accumulated Depreciation | $ 1,410 | |||
Date of Construction | 2000 | |||
Date Acquired | Jun. 12, 2014 | |||
Wayne - Willowbrook [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Wayne - Willowbrook [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Asbury Park - 1st Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 819 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,734 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,055 | |||
Gross Amount at Which Carried at Close of Period, Land | 819 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,789 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,608 | |||
Accumulated Depreciation | $ 1,302 | |||
Date of Construction | 2003 | |||
Date Acquired | Jun. 18, 2014 | |||
Asbury Park - 1st Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Asbury Park - 1st Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Farmingdale - Tinton Falls [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,097 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,618 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 732 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,097 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,350 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,447 | |||
Accumulated Depreciation | $ 1,420 | |||
Date of Construction | 2004 | |||
Date Acquired | Jun. 18, 2014 | |||
Farmingdale - Tinton Falls [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Farmingdale - Tinton Falls [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lakewood - Route 70 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 626 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,549 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 406 | |||
Gross Amount at Which Carried at Close of Period, Land | 626 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,955 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,581 | |||
Accumulated Depreciation | $ 1,126 | |||
Date of Construction | 2003 | |||
Date Acquired | Jun. 18, 2014 | |||
Lakewood - Route 70 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lakewood - Route 70 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Matawan - Highway 34 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,512 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,707 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,241 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,512 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,948 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,460 | |||
Accumulated Depreciation | $ 2,460 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 10, 2014 | |||
Matawan - Highway 34 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Matawan - Highway 34 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Petersburg - Gandy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,958 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,904 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 477 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,958 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,381 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,339 | |||
Accumulated Depreciation | $ 1,650 | |||
Date of Construction | 2007 | |||
Date Acquired | Aug. 28, 2014 | |||
St. Petersburg - Gandy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Petersburg - Gandy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chesapeake - Campostella [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 2,349 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,875 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 388 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,349 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,263 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,612 | |||
Accumulated Depreciation | $ 948 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 05, 2014 | |||
Chesapeake - Campostella [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chesapeake - Campostella [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio- Castle Hills [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,658 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,190 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 590 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,544 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,894 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,438 | |||
Accumulated Depreciation | $ 1,538 | |||
Date of Construction | 2002 | |||
Date Acquired | Sep. 10, 2014 | |||
San Antonio- Castle Hills [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio- Castle Hills [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chattanooga - Broad St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 759 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,608 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 322 | |||
Gross Amount at Which Carried at Close of Period, Land | 759 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,930 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,689 | |||
Accumulated Depreciation | $ 1,279 | |||
Date of Construction | 2014 | |||
Date Acquired | Sep. 18, 2014 | |||
Chattanooga - Broad St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chattanooga - Broad St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
New Orleans-Kenner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 5,771 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,375 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 570 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,771 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,945 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,716 | |||
Accumulated Depreciation | $ 2,384 | |||
Date of Construction | 2008 | |||
Date Acquired | Oct. 10, 2014 | |||
New Orleans-Kenner [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
New Orleans-Kenner [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando-Celebration [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 6,091 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,641 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 493 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,091 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,134 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,225 | |||
Accumulated Depreciation | $ 1,142 | |||
Date of Construction | 2006 | |||
Date Acquired | Oct. 21, 2014 | |||
Orlando-Celebration [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando-Celebration [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin-Cedar Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 4,196 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,374 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,082 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,196 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,456 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,652 | |||
Accumulated Depreciation | $ 2,022 | |||
Date of Construction | 2003 | |||
Date Acquired | Oct. 28, 2014 | |||
Austin-Cedar Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin-Cedar Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Pulaski [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 889 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,700 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,966 | |||
Gross Amount at Which Carried at Close of Period, Land | 889 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,666 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,555 | |||
Accumulated Depreciation | $ 1,300 | |||
Date of Construction | 2014 | |||
Date Acquired | Nov. 14, 2014 | |||
Chicago - Pulaski [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Pulaski [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston - Gessner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,599 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,813 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,596 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,599 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,409 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,008 | |||
Accumulated Depreciation | $ 1,795 | |||
Date of Construction | 2006/17 | |||
Date Acquired | Dec. 18, 2014 | |||
Houston - Gessner [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston - Gessner [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
New England - Danbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 9,747 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,374 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 314 | |||
Gross Amount at Which Carried at Close of Period, Land | 9,747 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,688 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,435 | |||
Accumulated Depreciation | $ 3,766 | |||
Date of Construction | 1999 | |||
Date Acquired | Feb. 02, 2015 | |||
New England - Danbury [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
New England - Danbury [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
New England - Milford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 9,642 | |||
Initial Cost to Company, Building, Equipment and Improvements | 23,352 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 198 | |||
Gross Amount at Which Carried at Close of Period, Land | 9,642 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 23,550 | |||
Gross Amount at Which Carried at Close of Period, Total | 33,192 | |||
Accumulated Depreciation | $ 4,731 | |||
Date of Construction | 1999 | |||
Date Acquired | Feb. 02, 2015 | |||
New England - Milford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
New England - Milford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Long Island - Hicksville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 5,153 | |||
Initial Cost to Company, Building, Equipment and Improvements | 27,401 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 217 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,153 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 27,618 | |||
Gross Amount at Which Carried at Close of Period, Total | 32,771 | |||
Accumulated Depreciation | $ 5,544 | |||
Date of Construction | 2002 | |||
Date Acquired | Feb. 02, 2015 | |||
Long Island - Hicksville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Long Island - Hicksville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Long Island - Farmingdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 4,931 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,415 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 448 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,931 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,863 | |||
Gross Amount at Which Carried at Close of Period, Total | 25,794 | |||
Accumulated Depreciation | $ 4,171 | |||
Date of Construction | 2000 | |||
Date Acquired | Feb. 02, 2015 | |||
Long Island - Farmingdale [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Long Island - Farmingdale [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Alsip [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,579 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,066 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,670 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,579 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,736 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,315 | |||
Accumulated Depreciation | $ 1,356 | |||
Date of Construction | 1986/17 | |||
Date Acquired | Feb. 05, 2015 | |||
Chicago - Alsip [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Alsip [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - N. Pulaski [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,719 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,971 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 956 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,719 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,927 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,646 | |||
Accumulated Depreciation | $ 1,558 | |||
Date of Construction | 2015 | |||
Date Acquired | Mar. 09, 2015 | |||
Chicago - N. Pulaski [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - N. Pulaski [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Fort Myers - Tamiami Trail [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,793 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,382 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 351 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,793 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,733 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,526 | |||
Accumulated Depreciation | $ 998 | |||
Date of Construction | 2004 | |||
Date Acquired | Apr. 01, 2015 | |||
Fort Myers - Tamiami Trail [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Fort Myers - Tamiami Trail [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - Allen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 3,864 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,777 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 439 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,864 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,216 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,080 | |||
Accumulated Depreciation | $ 1,116 | |||
Date of Construction | 2002 | |||
Date Acquired | Apr. 16, 2015 | |||
Dallas - Allen [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - Allen [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville - Beach Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,118 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,501 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 120 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,118 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,621 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,739 | |||
Accumulated Depreciation | $ 1,318 | |||
Date of Construction | 2013 | |||
Date Acquired | Apr. 21, 2015 | |||
Jacksonville - Beach Blvd. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville - Beach Blvd. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Space Coast - Vero Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,169 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,409 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 505 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,169 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,914 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,083 | |||
Accumulated Depreciation | $ 976 | |||
Date of Construction | 1997 | |||
Date Acquired | May 01, 2015 | |||
Space Coast - Vero Beach [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Space Coast - Vero Beach [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Port St. Lucie - Federal Hwy. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 4,957 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,045 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 406 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,957 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,451 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,408 | |||
Accumulated Depreciation | $ 1,321 | |||
Date of Construction | 2001 | |||
Date Acquired | May 01, 2015 | |||
Port St. Lucie - Federal Hwy. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Port St. Lucie - Federal Hwy. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
West Palm - N. Military [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 3,372 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,206 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 390 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,372 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,596 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,968 | |||
Accumulated Depreciation | $ 946 | |||
Date of Construction | 1985 | |||
Date Acquired | May 01, 2015 | |||
West Palm - N. Military [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
West Palm - N. Military [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ft. Myers - Bonita Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,687 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,012 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 461 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,687 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,473 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,160 | |||
Accumulated Depreciation | $ 1,101 | |||
Date of Construction | 2000 | |||
Date Acquired | May 01, 2015 | |||
Ft. Myers - Bonita Springs [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ft. Myers - Bonita Springs [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix - Tatum Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 852 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,052 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 340 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,392 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,244 | |||
Accumulated Depreciation | $ 1,537 | |||
Date of Construction | 2015 | |||
Date Acquired | Jun. 16, 2015 | |||
Phoenix - Tatum Blvd. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix - Tatum Blvd. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston - Lynn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 2,110 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,182 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 484 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,110 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,666 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,776 | |||
Accumulated Depreciation | $ 1,700 | |||
Date of Construction | 2015 | |||
Date Acquired | Jun. 16, 2015 | |||
Boston - Lynn [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston - Lynn [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Syracuse - Ainsely Dr.[Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 2,711 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,795 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,261 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,711 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,056 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,767 | |||
Accumulated Depreciation | $ 1,003 | |||
Date of Construction | 2000/19 | |||
Date Acquired | Aug. 25, 2015 | |||
Syracuse - Ainsely Dr.[Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Syracuse - Ainsely Dr.[Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Syracuse - Cicero [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 668 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,957 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 287 | |||
Gross Amount at Which Carried at Close of Period, Land | 668 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,244 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,912 | |||
Accumulated Depreciation | $ 449 | |||
Date of Construction | 2002 | |||
Date Acquired | Aug. 25, 2015 | |||
Syracuse - Cicero [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Syracuse - Cicero [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Syracuse - Camillus [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 473 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,368 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 141 | |||
Gross Amount at Which Carried at Close of Period, Land | 473 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,509 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,982 | |||
Accumulated Depreciation | $ 1,053 | |||
Date of Construction | 2005/11 | |||
Date Acquired | Aug. 25, 2015 | |||
Syracuse - Camillus [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Syracuse - Camillus [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Syracuse - Manlius [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 834 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,705 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,945 | |||
Gross Amount at Which Carried at Close of Period, Land | 834 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,650 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,484 | |||
Accumulated Depreciation | $ 545 | |||
Date of Construction | 2000/17/21 | |||
Date Acquired | Aug. 25, 2015 | |||
Syracuse - Manlius [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Syracuse - Manlius [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte - Brookshire Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 718 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,010 | |||
Gross Amount at Which Carried at Close of Period, Land | 718 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,987 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,705 | |||
Accumulated Depreciation | $ 822 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 01, 2015 | |||
Charlotte - Brookshire Blvd. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte - Brookshire Blvd. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charleston III [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 7,604 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,086 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 563 | |||
Gross Amount at Which Carried at Close of Period, Land | 7,604 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,649 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,253 | |||
Accumulated Depreciation | $ 1,889 | |||
Date of Construction | 2005 | |||
Date Acquired | Sep. 01, 2015 | |||
Charleston III [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charleston III [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Myrtle Beach II [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 2,511 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,147 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,896 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,511 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,043 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,554 | |||
Accumulated Depreciation | $ 1,619 | |||
Date of Construction | 1999/2019 | |||
Date Acquired | Sep. 01, 2015 | |||
Myrtle Beach II [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Myrtle Beach II [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hilton Head - Bluffton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 3,084 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,192 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 269 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,084 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,461 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,545 | |||
Accumulated Depreciation | $ 725 | |||
Date of Construction | 1998 | |||
Date Acquired | Sep. 01, 2015 | |||
Hilton Head - Bluffton [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hilton Head - Bluffton [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Philadelphia - Eagleville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 1,926 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,498 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,666 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,926 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,164 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,090 | |||
Accumulated Depreciation | $ 1,096 | |||
Date of Construction | 2010 | |||
Date Acquired | Dec. 30, 2015 | |||
Philadelphia - Eagleville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Philadelphia - Eagleville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - University [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 882 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,756 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 337 | |||
Gross Amount at Which Carried at Close of Period, Land | 882 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,093 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,975 | |||
Accumulated Depreciation | $ 1,115 | |||
Date of Construction | 2001 | |||
Date Acquired | Jan. 06, 2016 | |||
Orlando - University [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - University [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - N. Powers [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,567 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,838 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 400 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,567 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,238 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,805 | |||
Accumulated Depreciation | $ 626 | |||
Date of Construction | 1997 | |||
Date Acquired | Jan. 06, 2016 | |||
Orlando - N. Powers [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - N. Powers [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sarasota - North Port [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 4,884 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,014 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (142) | |||
Gross Amount at Which Carried at Close of Period, Land | 4,278 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,478 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,756 | |||
Accumulated Depreciation | $ 1,800 | |||
Date of Construction | 2001/06 | |||
Date Acquired | Jan. 06, 2016 | |||
Sarasota - North Port [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sarasota - North Port [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - E. Commercial [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 6,512 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,352 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 581 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,512 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,933 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,445 | |||
Accumulated Depreciation | $ 2,441 | |||
Date of Construction | 2004 | |||
Date Acquired | Jan. 21, 2016 | |||
Los Angeles - E. Commercial [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - E. Commercial [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - E. Slauson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 3,998 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,547 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 350 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,998 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,897 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,895 | |||
Accumulated Depreciation | $ 2,467 | |||
Date of Construction | 2012 | |||
Date Acquired | Jan. 21, 2016 | |||
Los Angeles - E. Slauson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - E. Slauson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Westminster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 4,636 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,826 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 463 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,636 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,289 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,925 | |||
Accumulated Depreciation | $ 2,690 | |||
Date of Construction | 2006 | |||
Date Acquired | Jan. 21, 2016 | |||
Los Angeles - Westminster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Westminster [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Calabasas [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 13,274 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,419 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 903 | |||
Gross Amount at Which Carried at Close of Period, Land | 13,274 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,322 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,596 | |||
Accumulated Depreciation | $ 2,082 | |||
Date of Construction | 2004/14 | |||
Date Acquired | Jan. 21, 2016 | |||
Los Angeles - Calabasas [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Calabasas [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Portsmouth - Kingston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 1,713 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,709 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 153 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,713 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,862 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,575 | |||
Accumulated Depreciation | $ 522 | |||
Date of Construction | 2003 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Kingston [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Portsmouth - Kingston [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Portsmouth - Danville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 1,615 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,333 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,125 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,615 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,458 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,073 | |||
Accumulated Depreciation | $ 678 | |||
Date of Construction | 2003/21 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Danville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Portsmouth - Danville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Portsmouth - Hampton Falls [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 2,445 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,295 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 270 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,445 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,565 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,010 | |||
Accumulated Depreciation | $ 1,151 | |||
Date of Construction | 2005 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Hampton Falls [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Portsmouth - Hampton Falls [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Portsmouth - Lee [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 3,078 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,861 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,418 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,078 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,279 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,357 | |||
Accumulated Depreciation | $ 633 | |||
Date of Construction | 2000/20 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Lee [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Portsmouth - Lee [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Portsmouth - Heritage [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 4,430 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,040 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 708 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,430 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,748 | |||
Gross Amount at Which Carried at Close of Period, Total | 31,178 | |||
Accumulated Depreciation | $ 4,708 | |||
Date of Construction | 1985/99 | |||
Date Acquired | Jan. 21, 2016 | |||
Portsmouth - Heritage [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Portsmouth - Heritage [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boston - Salisbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 4,880 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,342 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 264 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,880 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,606 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,486 | |||
Accumulated Depreciation | $ 1,183 | |||
Date of Construction | 2003 | |||
Date Acquired | Jan. 21, 2016 | |||
Boston - Salisbury [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boston - Salisbury [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - Frisco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 6,191 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,088 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 363 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,191 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,451 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,642 | |||
Accumulated Depreciation | $ 1,003 | |||
Date of Construction | 2003 | |||
Date Acquired | Jan. 21, 2016 | |||
Dallas - Frisco [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - Frisco [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - McKinney [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 8,097 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,047 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 268 | |||
Gross Amount at Which Carried at Close of Period, Land | 8,097 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,315 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,412 | |||
Accumulated Depreciation | $ 1,359 | |||
Date of Construction | 2003 | |||
Date Acquired | Jan. 21, 2016 | |||
Dallas - McKinney [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - McKinney [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - McKinney [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 5,508 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,462 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 285 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,508 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,747 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,255 | |||
Accumulated Depreciation | $ 1,215 | |||
Date of Construction | 2002 | |||
Date Acquired | Jan. 21, 2016 | |||
Dallas - McKinney [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - McKinney [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix - 48th [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 988 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,224 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 91 | |||
Gross Amount at Which Carried at Close of Period, Land | 988 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,315 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,303 | |||
Accumulated Depreciation | $ 1,537 | |||
Date of Construction | 2015 | |||
Date Acquired | Feb. 01, 2016 | |||
Phoenix - 48th [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix - 48th [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Miami [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,294 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,980 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 306 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,294 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,286 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,580 | |||
Accumulated Depreciation | $ 1,697 | |||
Date of Construction | 2016 | |||
Date Acquired | Feb. 12, 2016 | |||
Miami [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Miami [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Philadelphia - Glenolden [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 1,768 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,879 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 808 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,768 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,687 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,455 | |||
Accumulated Depreciation | $ 802 | |||
Date of Construction | 1970 | |||
Date Acquired | Feb. 17, 2016 | |||
Philadelphia - Glenolden [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Philadelphia - Glenolden [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Denver - Thornton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 4,528 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,915 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 188 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,528 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,103 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,631 | |||
Accumulated Depreciation | $ 1,474 | |||
Date of Construction | 2011 | |||
Date Acquired | Feb. 29, 2016 | |||
Denver - Thornton [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Denver - Thornton [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Costa Mesa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 17,976 | |||
Initial Cost to Company, Building, Equipment and Improvements | 25,145 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,004 | |||
Gross Amount at Which Carried at Close of Period, Land | 17,976 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,149 | |||
Gross Amount at Which Carried at Close of Period, Total | 44,125 | |||
Accumulated Depreciation | $ 4,568 | |||
Date of Construction | 2005 | |||
Date Acquired | Mar. 16, 2016 | |||
Los Angeles - Costa Mesa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Costa Mesa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Irving [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 0 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,318 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,311 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,629 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,629 | |||
Accumulated Depreciation | $ 2,655 | |||
Date of Construction | 1985 | |||
Date Acquired | Mar. 16, 2016 | |||
Los Angeles - Irving [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Irving [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Durante [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 4,671 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,908 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 157 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,671 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,065 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,736 | |||
Accumulated Depreciation | $ 2,440 | |||
Date of Construction | 2015 | |||
Date Acquired | Mar. 16, 2016 | |||
Los Angeles - Durante [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Durante [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Wildomar [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 6,728 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,340 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 7,436 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,728 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,776 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,504 | |||
Accumulated Depreciation | $ 2,576 | |||
Date of Construction | 2005/19 | |||
Date Acquired | Mar. 17, 2016 | |||
Los Angeles - Wildomar [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Wildomar [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Torrance [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 17,445 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,839 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 606 | |||
Gross Amount at Which Carried at Close of Period, Land | 17,445 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,445 | |||
Gross Amount at Which Carried at Close of Period, Total | 36,890 | |||
Accumulated Depreciation | $ 3,441 | |||
Date of Construction | 2003 | |||
Date Acquired | Apr. 11, 2016 | |||
Los Angeles - Torrance [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Torrance [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
New Haven - Wallingford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 3,618 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,286 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 352 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,618 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,638 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,256 | |||
Accumulated Depreciation | $ 1,003 | |||
Date of Construction | 2000 | |||
Date Acquired | Apr. 14, 2016 | |||
New Haven - Wallingford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
New Haven - Wallingford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
New Haven - Waterbury [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CT | |||
Initial Cost to Company, Land | $ 2,524 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,618 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 240 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,524 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,858 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,382 | |||
Accumulated Depreciation | $ 1,051 | |||
Date of Construction | 2001 | |||
Date Acquired | Apr. 14, 2016 | |||
New Haven - Waterbury [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
New Haven - Waterbury [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
New York - Mahopac [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Encumbrance | $ 3,620 | |||
Initial Cost to Company, Land | 2,373 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,089 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 425 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,373 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,514 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,887 | |||
Accumulated Depreciation | $ 955 | |||
Date of Construction | 1991/94 | |||
Date Acquired | Apr. 26, 2016 | |||
New York - Mahopac [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
New York - Mahopac [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
New York - Mount Vernon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 3,337 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,112 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 369 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,481 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,818 | |||
Accumulated Depreciation | $ 2,307 | |||
Date of Construction | 2013 | |||
Date Acquired | Apr. 26, 2016 | |||
New York - Mount Vernon [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
New York - Mount Vernon [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Pt. St. Lucie [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Encumbrance | $ 3,566 | |||
Initial Cost to Company, Land | 4,140 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,176 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 723 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,305 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,734 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,039 | |||
Accumulated Depreciation | $ 1,525 | |||
Date of Construction | 2002 | |||
Date Acquired | May 02, 2016 | |||
Pt. St. Lucie [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Pt. St. Lucie [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - Lewisville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,333 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,302 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 579 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,333 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,881 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,214 | |||
Accumulated Depreciation | $ 1,564 | |||
Date of Construction | 2007 | |||
Date Acquired | May 05, 2016 | |||
Dallas - Lewisville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - Lewisville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo - Cayuga [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 499 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,198 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,513 | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,711 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,210 | |||
Accumulated Depreciation | $ 1,115 | |||
Date of Construction | 2006 | |||
Date Acquired | May 19, 2016 | |||
Buffalo - Cayuga [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo - Cayuga [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo - Lackawanna [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 215 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,323 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 551 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,874 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,089 | |||
Accumulated Depreciation | $ 490 | |||
Date of Construction | 2006 | |||
Date Acquired | May 19, 2016 | |||
Buffalo - Lackawanna [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo - Lackawanna [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - W Braker [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,210 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,833 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 360 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,210 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,193 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,403 | |||
Accumulated Depreciation | $ 2,529 | |||
Date of Construction | 2003 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - W Braker [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - W Braker [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - Highway 290 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 930 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,269 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 417 | |||
Gross Amount at Which Carried at Close of Period, Land | 930 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,686 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,616 | |||
Accumulated Depreciation | $ 2,115 | |||
Date of Construction | 1999 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Highway 290 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - Highway 290 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - Killeen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 3,070 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,782 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 486 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,070 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 21,268 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,338 | |||
Accumulated Depreciation | $ 3,839 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Killeen [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - Killeen [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - Round Rock [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 830 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,129 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 333 | |||
Gross Amount at Which Carried at Close of Period, Land | 830 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,462 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,292 | |||
Accumulated Depreciation | $ 1,126 | |||
Date of Construction | 1986 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Round Rock [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - Round Rock [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - Georgetown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,530 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,647 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 787 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,530 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,434 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,964 | |||
Accumulated Depreciation | $ 1,980 | |||
Date of Construction | 2001/15 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Georgetown [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - Georgetown [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - Pflugerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 750 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,238 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 398 | |||
Gross Amount at Which Carried at Close of Period, Land | 750 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,636 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,386 | |||
Accumulated Depreciation | $ 1,620 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - Pflugerville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - Pflugerville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Algonquin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,430 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,958 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 153 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,430 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,111 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,541 | |||
Accumulated Depreciation | $ 2,526 | |||
Date of Construction | 2006 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Algonquin [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Algonquin [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Carpentersville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 350 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,710 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 50 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,760 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,110 | |||
Accumulated Depreciation | $ 794 | |||
Date of Construction | 2004 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Carpentersville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Carpentersville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - W. Addison [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,770 | |||
Initial Cost to Company, Building, Equipment and Improvements | 25,112 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 308 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,770 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,420 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,190 | |||
Accumulated Depreciation | $ 4,230 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - W. Addison [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - W. Addison [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - State St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,190 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,159 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 865 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,190 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,024 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,214 | |||
Accumulated Depreciation | $ 3,198 | |||
Date of Construction | 2009 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - State St. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - State St. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago -W. Grand [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,720 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,628 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 266 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,720 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,894 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,614 | |||
Accumulated Depreciation | $ 1,793 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago -W. Grand [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago -W. Grand [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Libertyville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 3,670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,660 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 375 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 27,035 | |||
Gross Amount at Which Carried at Close of Period, Total | 30,705 | |||
Accumulated Depreciation | $ 4,444 | |||
Date of Construction | 2009 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Libertyville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Libertyville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago-Aurora [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,090 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,033 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,355 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,114 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,364 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,478 | |||
Accumulated Depreciation | $ 3,394 | |||
Date of Construction | 2009 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago-Aurora [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago-Aurora [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Morton Grove [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,610 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 850 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,610 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,764 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,374 | |||
Accumulated Depreciation | $ 2,585 | |||
Date of Construction | 2009 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Morton Grove [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Morton Grove [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Bridgeview [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 3,770 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,990 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 731 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,770 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,721 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,491 | |||
Accumulated Depreciation | $ 3,540 | |||
Date of Construction | 2008 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Bridgeview [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Bridgeview [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Addison [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,340 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,881 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 566 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,340 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,447 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,787 | |||
Accumulated Depreciation | $ 2,068 | |||
Date of Construction | 2008 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Addison [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Addison [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - W Diversey [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,811 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 167 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,978 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,648 | |||
Accumulated Depreciation | $ 1,796 | |||
Date of Construction | 2010 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - W Diversey [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - W Diversey [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Elmhurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,729 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 185 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,914 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,584 | |||
Accumulated Depreciation | $ 3,104 | |||
Date of Construction | 2008 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Elmhurst [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Elmhurst [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Elgin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,130 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,584 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 389 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,130 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,973 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,103 | |||
Accumulated Depreciation | $ 2,163 | |||
Date of Construction | 2003 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Elgin [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Elgin [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - N. Paulina St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 5,600 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,721 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 236 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,600 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,957 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,557 | |||
Accumulated Depreciation | $ 2,175 | |||
Date of Construction | 2006 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - N. Paulina St. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - N. Paulina St. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Matteson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,590 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,053 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 288 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,341 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,931 | |||
Accumulated Depreciation | $ 2,140 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Matteson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Matteson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - S. Heights [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,050 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,960 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 202 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,050 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,162 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,212 | |||
Accumulated Depreciation | $ 907 | |||
Date of Construction | 2006 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - S. Heights [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - S. Heights [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago -W. Grand [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,780 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,928 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 258 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,780 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,186 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,966 | |||
Accumulated Depreciation | $ 1,527 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago -W. Grand [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago -W. Grand [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - W 30th St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 600 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,574 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 779 | |||
Gross Amount at Which Carried at Close of Period, Land | 600 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,353 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,953 | |||
Accumulated Depreciation | $ 2,645 | |||
Date of Construction | 2008 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - W 30th St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - W 30th St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Mokena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 3,230 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,623 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,152 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,230 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,775 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,005 | |||
Accumulated Depreciation | $ 3,278 | |||
Date of Construction | 2008/21 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Mokena [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Mokena [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Barrington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,890 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,395 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 816 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,890 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,211 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,101 | |||
Accumulated Depreciation | $ 1,711 | |||
Date of Construction | 2015 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Barrington [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Barrington [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Naperville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 2,620 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,933 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 250 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,183 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,803 | |||
Accumulated Depreciation | $ 2,123 | |||
Date of Construction | 2015 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Naperville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Naperville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Forest Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,100 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,087 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 864 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,100 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,951 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,051 | |||
Accumulated Depreciation | $ 1,819 | |||
Date of Construction | 2015 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Forest Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Forest Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - La Grange [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 960 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,019 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 556 | |||
Gross Amount at Which Carried at Close of Period, Land | 960 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,575 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,535 | |||
Accumulated Depreciation | $ 2,249 | |||
Date of Construction | 2015 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - La Grange [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - La Grange [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Glenview [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 3,210 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,519 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 172 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,210 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,691 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,901 | |||
Accumulated Depreciation | $ 1,503 | |||
Date of Construction | 2014/15 | |||
Date Acquired | Jul. 15, 2016 | |||
Chicago - Glenview [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Glenview [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - Richardson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 630 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,282 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 258 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,540 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,170 | |||
Accumulated Depreciation | $ 1,807 | |||
Date of Construction | 2001 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas - Richardson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - Richardson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - Arlington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 790 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,785 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 529 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,314 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,104 | |||
Accumulated Depreciation | $ 2,210 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas - Arlington [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - Arlington [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - Plano [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,370 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,166 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 410 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,370 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,576 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,946 | |||
Accumulated Depreciation | $ 1,740 | |||
Date of Construction | 1998 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas - Plano [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - Plano [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - Mesquite [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 620 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,771 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 307 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,078 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,698 | |||
Accumulated Depreciation | $ 1,490 | |||
Date of Construction | 2016 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas - Mesquite [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - Mesquite [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - S Good Latimer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 4,030 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,029 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 193 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,030 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,222 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,252 | |||
Accumulated Depreciation | $ 1,401 | |||
Date of Construction | 2016 | |||
Date Acquired | Jul. 15, 2016 | |||
Dallas - S Good Latimer [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - S Good Latimer [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boulder - Arapahoe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 3,690 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,074 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 928 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,690 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,002 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,692 | |||
Accumulated Depreciation | $ 2,119 | |||
Date of Construction | 1992 | |||
Date Acquired | Jul. 15, 2016 | |||
Boulder - Arapahoe [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boulder - Arapahoe [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boulder - Odell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 2,650 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,304 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 382 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,650 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,686 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,336 | |||
Accumulated Depreciation | $ 2,670 | |||
Date of Construction | 1998 | |||
Date Acquired | Jul. 15, 2016 | |||
Boulder - Odell [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boulder - Odell [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boulder - Arapahoe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 11,540 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,571 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 339 | |||
Gross Amount at Which Carried at Close of Period, Land | 11,540 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,910 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,450 | |||
Accumulated Depreciation | $ 2,720 | |||
Date of Construction | 1984 | |||
Date Acquired | Jul. 15, 2016 | |||
Boulder - Arapahoe [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boulder - Arapahoe [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Boulder - Broadway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 2,670 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,623 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 467 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,090 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,760 | |||
Accumulated Depreciation | $ 1,025 | |||
Date of Construction | 1992 | |||
Date Acquired | Jul. 15, 2016 | |||
Boulder - Broadway [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Boulder - Broadway [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston - Westpark [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,760 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,288 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 745 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,760 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,033 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,793 | |||
Accumulated Depreciation | $ 1,541 | |||
Date of Construction | 1996 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - Westpark [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston - Westpark [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston - C. Jester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 8,080 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,114 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,949 | |||
Gross Amount at Which Carried at Close of Period, Land | 8,080 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,063 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,143 | |||
Accumulated Depreciation | $ 1,934 | |||
Date of Construction | 2008/20 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - C. Jester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston - C. Jester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston - Bay Pointe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,960 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,585 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 496 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,960 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,081 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,041 | |||
Accumulated Depreciation | $ 1,692 | |||
Date of Construction | 1972 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - Bay Pointe [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston - Bay Pointe [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston - FM 529 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 680 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,951 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 163 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,114 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,794 | |||
Accumulated Depreciation | $ 735 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - FM 529 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston - FM 529 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston - Jones [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,260 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,382 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 291 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,260 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,673 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,933 | |||
Accumulated Depreciation | $ 507 | |||
Date of Construction | 1994 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - Jones [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston - Jones [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Spencer [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,020 | |||
Initial Cost to Company, Building, Equipment and Improvements | 25,152 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 405 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,020 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,557 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,577 | |||
Accumulated Depreciation | $ 4,267 | |||
Date of Construction | 2000 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Spencer [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Spencer [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Maule [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 2,510 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,822 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (3,605) | |||
Gross Amount at Which Carried at Close of Period, Land | 1,310 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,627 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,937 | |||
Accumulated Depreciation | $ 2,071 | |||
Date of Construction | 2005/22 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Maule [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Maule [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Wigwam [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 590 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,838 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 180 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,018 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,608 | |||
Accumulated Depreciation | $ 2,813 | |||
Date of Construction | 2008 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Wigwam [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Wigwam [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Stufflebeam [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 350 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 525 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,502 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,852 | |||
Accumulated Depreciation | $ 1,266 | |||
Date of Construction | 1996 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Stufflebeam [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Stufflebeam [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Ft. Apache [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,470 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,047 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 389 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,470 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,436 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,906 | |||
Accumulated Depreciation | $ 1,942 | |||
Date of Construction | 2004 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Ft. Apache [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Ft. Apache [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - North [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 390 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,042 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 248 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,290 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,680 | |||
Accumulated Depreciation | $ 1,239 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - North [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - North [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Warm Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,340 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,141 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,948 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,340 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,089 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,429 | |||
Accumulated Depreciation | $ 1,480 | |||
Date of Construction | 2004/22 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Warm Springs [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Warm Springs [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Conestoga [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,420 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,295 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 334 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,420 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,629 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,049 | |||
Accumulated Depreciation | $ 1,862 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Conestoga [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Conestoga [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Warm Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,080 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,436 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 234 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,080 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,670 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,750 | |||
Accumulated Depreciation | $ 2,773 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Warm Springs [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Warm Springs [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Nellis [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 790 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,233 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 776 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,009 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,799 | |||
Accumulated Depreciation | $ 1,083 | |||
Date of Construction | 1995 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Nellis [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Nellis [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Cheyenne [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,470 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,366 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 411 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,470 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,777 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,247 | |||
Accumulated Depreciation | $ 3,073 | |||
Date of Construction | 2004 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Cheyenne [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Cheyenne [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Dean Martin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 3,050 | |||
Initial Cost to Company, Building, Equipment and Improvements | 23,333 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 255 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,050 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 23,588 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,638 | |||
Accumulated Depreciation | $ 4,300 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Dean Martin [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Dean Martin [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Flamingo [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 980 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,451 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 291 | |||
Gross Amount at Which Carried at Close of Period, Land | 980 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,742 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,722 | |||
Accumulated Depreciation | $ 2,303 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Flamingo [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Flamingo [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - North [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 330 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,651 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 229 | |||
Gross Amount at Which Carried at Close of Period, Land | 330 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,880 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,210 | |||
Accumulated Depreciation | $ 2,649 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - North [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - North [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Henderson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 570 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,676 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 477 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,153 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,723 | |||
Accumulated Depreciation | $ 2,254 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Henderson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Henderson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - North [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 520 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,105 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 223 | |||
Gross Amount at Which Carried at Close of Period, Land | 520 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,328 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,848 | |||
Accumulated Depreciation | $ 1,761 | |||
Date of Construction | 2002 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - North [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - North [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Farm [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 1,510 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,388 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,510 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,514 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,024 | |||
Accumulated Depreciation | $ 1,596 | |||
Date of Construction | 2008 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Farm [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Farm [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Torrance [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 5,250 | |||
Initial Cost to Company, Building, Equipment and Improvements | 32,363 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 418 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,250 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 32,781 | |||
Gross Amount at Which Carried at Close of Period, Total | 38,031 | |||
Accumulated Depreciation | $ 5,431 | |||
Date of Construction | 2004 | |||
Date Acquired | Jul. 15, 2016 | |||
Los Angeles - Torrance [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Torrance [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Irvine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,520 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,402 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 324 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,520 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,726 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,246 | |||
Accumulated Depreciation | $ 3,167 | |||
Date of Construction | 2002 | |||
Date Acquired | Jul. 15, 2016 | |||
Los Angeles - Irvine [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Irvine [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Los Angeles - Palm Desert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,660 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,589 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 399 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,660 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,988 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,648 | |||
Accumulated Depreciation | $ 2,892 | |||
Date of Construction | 2002 | |||
Date Acquired | Jul. 15, 2016 | |||
Los Angeles - Palm Desert [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Los Angeles - Palm Desert [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Milwaukee - Green Bay [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WI | |||
Initial Cost to Company, Land | $ 750 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,720 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 189 | |||
Gross Amount at Which Carried at Close of Period, Land | 750 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,909 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,659 | |||
Accumulated Depreciation | $ 2,489 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Milwaukee - Green Bay [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Milwaukee - Green Bay [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - Winter Garden [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 640 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,688 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 111 | |||
Gross Amount at Which Carried at Close of Period, Land | 640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,799 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,439 | |||
Accumulated Depreciation | $ 1,157 | |||
Date of Construction | 2006 | |||
Date Acquired | Jul. 15, 2016 | |||
Orlando - Winter Garden [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - Winter Garden [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - Longwood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,230 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,586 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 171 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,230 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,757 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,987 | |||
Accumulated Depreciation | $ 1,642 | |||
Date of Construction | 2000 | |||
Date Acquired | Jul. 15, 2016 | |||
Orlando - Longwood [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - Longwood [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - Overland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,080 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,713 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 358 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,080 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,071 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,151 | |||
Accumulated Depreciation | $ 691 | |||
Date of Construction | 2000 | |||
Date Acquired | Jul. 15, 2016 | |||
Orlando - Overland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - Overland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacramento - Calvine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,280 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,069 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 161 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,280 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,230 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,510 | |||
Accumulated Depreciation | $ 2,890 | |||
Date of Construction | 2004 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Calvine [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacramento - Calvine [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacramento - Folsom [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,200 | |||
Initial Cost to Company, Building, Equipment and Improvements | 22,150 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 158 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,200 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 22,308 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,508 | |||
Accumulated Depreciation | $ 3,657 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Folsom [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacramento - Folsom [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacremento - Pell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 540 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,874 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 603 | |||
Gross Amount at Which Carried at Close of Period, Land | 932 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,085 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,017 | |||
Accumulated Depreciation | $ 1,596 | |||
Date of Construction | 2004 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacremento - Pell [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacremento - Pell [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacremento - Goldenland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,010 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,944 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6,483 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,010 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,427 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,437 | |||
Accumulated Depreciation | $ 1,843 | |||
Date of Construction | 2005/21 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacremento - Goldenland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacremento - Goldenland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacremento - Woodland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 860 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,569 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 154 | |||
Gross Amount at Which Carried at Close of Period, Land | 860 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,723 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,583 | |||
Accumulated Depreciation | $ 1,775 | |||
Date of Construction | 2003 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacremento - Woodland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacremento - Woodland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacramento - El Camino [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,450 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,239 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 199 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,450 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,438 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,888 | |||
Accumulated Depreciation | $ 2,102 | |||
Date of Construction | 2002 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - El Camino [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacramento - El Camino [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacramento - Bayou [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,640 | |||
Initial Cost to Company, Building, Equipment and Improvements | 21,603 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 249 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 21,852 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,492 | |||
Accumulated Depreciation | $ 3,646 | |||
Date of Construction | 2005 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Bayou [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacramento - Bayou [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacramento - Calvine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,120 | |||
Initial Cost to Company, Building, Equipment and Improvements | 24,650 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 208 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,120 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 24,858 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,978 | |||
Accumulated Depreciation | $ 4,176 | |||
Date of Construction | 2003 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Calvine [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacramento - Calvine [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacramento - El Dorado Hills [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,610 | |||
Initial Cost to Company, Building, Equipment and Improvements | 24,829 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 183 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,610 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,012 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,622 | |||
Accumulated Depreciation | $ 4,180 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - El Dorado Hills [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacramento - El Dorado Hills [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacramento - Fruitridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,480 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,695 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 375 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,480 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,070 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,550 | |||
Accumulated Depreciation | $ 2,810 | |||
Date of Construction | 2007 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Fruitridge [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacramento - Fruitridge [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio - US 281 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,380 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,457 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 322 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,380 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,779 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,159 | |||
Accumulated Depreciation | $ 1,469 | |||
Date of Construction | 2003 | |||
Date Acquired | Jul. 15, 2016 | |||
San Antonio - US 281 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio - US 281 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - San Marcos [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 990 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,323 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 133 | |||
Gross Amount at Which Carried at Close of Period, Land | 990 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,456 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,446 | |||
Accumulated Depreciation | $ 1,279 | |||
Date of Construction | 2016 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - San Marcos [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - San Marcos [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charleston [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 920 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,700 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 88 | |||
Gross Amount at Which Carried at Close of Period, Land | 920 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,788 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,708 | |||
Accumulated Depreciation | $ 1,342 | |||
Date of Construction | 2016 | |||
Date Acquired | Jul. 29, 2016 | |||
Charleston [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charleston [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Denver - Westminster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 5,062 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,679 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 489 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,062 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,168 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,230 | |||
Accumulated Depreciation | $ 694 | |||
Date of Construction | 2000 | |||
Date Acquired | Aug. 04, 2016 | |||
Denver - Westminster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Denver - Westminster [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Arlington Hgts. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 370 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,513 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 167 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,680 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,050 | |||
Accumulated Depreciation | $ 1,377 | |||
Date of Construction | 2016 | |||
Date Acquired | Nov. 17, 2016 | |||
Chicago - Arlington Hgts. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Arlington Hgts. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - Curry Ford [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 3,268 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,378 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 363 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,268 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,741 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,009 | |||
Accumulated Depreciation | $ 1,060 | |||
Date of Construction | 2016 | |||
Date Acquired | Dec. 20, 2016 | |||
Orlando - Curry Ford [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - Curry Ford [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago - Lombard [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 771 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,318 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 30 | |||
Gross Amount at Which Carried at Close of Period, Land | 771 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,348 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,119 | |||
Accumulated Depreciation | $ 1,401 | |||
Date of Construction | 2017 | |||
Date Acquired | Feb. 23, 2017 | |||
Chicago - Lombard [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago - Lombard [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - Mary St. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,358 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,041 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 44 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,358 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,085 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,443 | |||
Accumulated Depreciation | $ 1,093 | |||
Date of Construction | 2017 | |||
Date Acquired | Apr. 03, 2017 | |||
Austin - Mary St. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - Mary St. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte - Morehead St.. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 1,110 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,439 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 93 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,110 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,532 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,642 | |||
Accumulated Depreciation | $ 1,507 | |||
Date of Construction | 2017 | |||
Date Acquired | Dec. 14, 2017 | |||
Charlotte - Morehead St.. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte - Morehead St.. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Londonderry - Smith Ln. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 1,257 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,276 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 77 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,257 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,353 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,610 | |||
Accumulated Depreciation | $ 526 | |||
Date of Construction | 2016 | |||
Date Acquired | Sep. 04, 2018 | |||
Londonderry - Smith Ln. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Londonderry - Smith Ln. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sacramento - Main Ave. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,089 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,551 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,400 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,089 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,951 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,040 | |||
Accumulated Depreciation | $ 1,471 | |||
Date of Construction | 2016/18/19 | |||
Date Acquired | Sep. 18, 2018 | |||
Sacramento - Main Ave. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sacramento - Main Ave. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Carmel - Old Rt. 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 3,358 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,536 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 114 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,358 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,650 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,008 | |||
Accumulated Depreciation | $ 509 | |||
Date of Construction | 1998/2000 | |||
Date Acquired | Oct. 02, 2018 | |||
Carmel - Old Rt. 6 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Carmel - Old Rt. 6 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chamblee - Peachtree Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,665 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,479 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 60 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,666 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,538 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,204 | |||
Accumulated Depreciation | $ 1,376 | |||
Date of Construction | 2018 | |||
Date Acquired | Nov. 01, 2018 | |||
Chamblee - Peachtree Blvd. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chamblee - Peachtree Blvd. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
West Sacramento - Jefferson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,331 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,131 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 65 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,331 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,196 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,527 | |||
Accumulated Depreciation | $ 875 | |||
Date of Construction | 2013/2018 | |||
Date Acquired | Dec. 07, 2018 | |||
West Sacramento - Jefferson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
West Sacramento - Jefferson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - Semoran Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,014 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,534 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 565 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,014 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,099 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,113 | |||
Accumulated Depreciation | $ 851 | |||
Date of Construction | 2015 | |||
Date Acquired | Dec. 11, 2018 | |||
Orlando - Semoran Blvd. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - Semoran Blvd. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Riverhead - Flanders Rd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 3,969 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,138 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,190 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,970 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,327 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,297 | |||
Accumulated Depreciation | $ 501 | |||
Date of Construction | 1995/2020 | |||
Date Acquired | Dec. 20, 2018 | |||
Riverhead - Flanders Rd. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Riverhead - Flanders Rd. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Saint Louis - Manchester Ave. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,633 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,620 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 78 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,698 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,331 | |||
Accumulated Depreciation | $ 789 | |||
Date of Construction | 2017 | |||
Date Acquired | Dec. 27, 2018 | |||
Saint Louis - Manchester Ave. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Saint Louis - Manchester Ave. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Long Island City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 30,094 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,927 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 88 | |||
Gross Amount at Which Carried at Close of Period, Land | 30,094 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 27,015 | |||
Gross Amount at Which Carried at Close of Period, Total | 57,109 | |||
Accumulated Depreciation | $ 2,689 | |||
Date of Construction | 2017 | |||
Date Acquired | Jan. 16, 2019 | |||
Long Island City [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Long Island City [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - MLK Jr. Blvd. [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,817 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,377 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 94 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,817 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,471 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,288 | |||
Accumulated Depreciation | $ 773 | |||
Date of Construction | 2017 | |||
Date Acquired | Mar. 08, 2019 | |||
Tampa - MLK Jr. Blvd. [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - MLK Jr. Blvd. [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland - Wickliffe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 690 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,784 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 178 | |||
Gross Amount at Which Carried at Close of Period, Land | 690 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,962 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,652 | |||
Accumulated Depreciation | $ 678 | |||
Date of Construction | 1997 | |||
Date Acquired | Apr. 30, 2019 | |||
Cleveland - Wickliffe [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland - Wickliffe [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland - Highland Heights [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 1,036 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,518 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 161 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,036 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,679 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,715 | |||
Accumulated Depreciation | $ 941 | |||
Date of Construction | 2000 | |||
Date Acquired | Apr. 30, 2019 | |||
Cleveland - Highland Heights [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland - Highland Heights [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cleveland - Westlake [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 379 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,354 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 151 | |||
Gross Amount at Which Carried at Close of Period, Land | 379 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,505 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,884 | |||
Accumulated Depreciation | $ 1,355 | |||
Date of Construction | 2008 | |||
Date Acquired | Apr. 30, 2019 | |||
Cleveland - Westlake [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cleveland - Westlake [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jacksonville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 662 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,208 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 82 | |||
Gross Amount at Which Carried at Close of Period, Land | 662 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,290 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,952 | |||
Accumulated Depreciation | $ 885 | |||
Date of Construction | 2018 | |||
Date Acquired | Jun. 11, 2019 | |||
Jacksonville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jacksonville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Wake Forest [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 803 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,954 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 81 | |||
Gross Amount at Which Carried at Close of Period, Land | 803 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,035 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,838 | |||
Accumulated Depreciation | $ 1,010 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Wake Forest [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Wake Forest [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chantilly [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 2,723 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,298 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 84 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,723 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,382 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,105 | |||
Accumulated Depreciation | $ 1,121 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Chantilly [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chantilly [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chattanooga [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 1,266 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,250 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 123 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,266 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,373 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,639 | |||
Accumulated Depreciation | $ 788 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Chattanooga [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chattanooga [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - Lutz [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 663 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,665 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 114 | |||
Gross Amount at Which Carried at Close of Period, Land | 663 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,779 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,442 | |||
Accumulated Depreciation | $ 934 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Tampa - Lutz [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - Lutz [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Summerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 2,250 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,344 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 87 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,250 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,431 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,681 | |||
Accumulated Depreciation | $ 528 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Summerville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Summerville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charleston - Summerville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 2,824 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,634 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 118 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,824 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,752 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,576 | |||
Accumulated Depreciation | $ 987 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Charleston - Summerville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charleston - Summerville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dumfries [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 891 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,700 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 107 | |||
Gross Amount at Which Carried at Close of Period, Land | 891 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,807 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,698 | |||
Accumulated Depreciation | $ 733 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Dumfries [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dumfries [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Greenville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 1,421 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,303 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 72 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,421 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,375 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,796 | |||
Accumulated Depreciation | $ 972 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Greenville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Greenville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Garland Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,103 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,288 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 45 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,103 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,333 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,436 | |||
Accumulated Depreciation | $ 204 | |||
Date of Construction | 2019 | |||
Date Acquired | Mar. 15, 2022 | |||
Garland Two [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Garland Two [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cumming One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,573 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,859 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 140 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,573 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,999 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,572 | |||
Accumulated Depreciation | $ 279 | |||
Date of Construction | 2003 | |||
Date Acquired | Aug. 19, 2021 | |||
Cumming One [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cumming One [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Glen Allen [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 4,296 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,029 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 68 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,296 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,097 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,393 | |||
Accumulated Depreciation | $ 1,021 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Glen Allen [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Glen Allen [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - Trout Creek Drive [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,083 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,691 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 64 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,083 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,755 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,838 | |||
Accumulated Depreciation | $ 992 | |||
Date of Construction | 2017 | |||
Date Acquired | Jul. 12, 2019 | |||
Tampa - Trout Creek Drive [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - Trout Creek Drive [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Midlothian [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 1,726 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,695 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 89 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,726 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,784 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,510 | |||
Accumulated Depreciation | $ 643 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Midlothian [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Midlothian [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Las Vegas - Boulder Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 4,586 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,853 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 826 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,586 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,679 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,265 | |||
Accumulated Depreciation | $ 733 | |||
Date of Construction | 1979/1993 | |||
Date Acquired | Aug. 29, 2019 | |||
Las Vegas - Boulder Hwy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Las Vegas - Boulder Hwy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Seattle - Auburn [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WA | |||
Encumbrance | $ 8,576 | |||
Initial Cost to Company, Land | 3,261 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,051 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 277 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,261 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,328 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,589 | |||
Accumulated Depreciation | $ 1,341 | |||
Date of Construction | 1986/2000 | |||
Date Acquired | Sep. 24, 2019 | |||
Seattle - Auburn [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Seattle - Auburn [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Seattle - Yancy Street [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WA | |||
Encumbrance | $ 7,712 | |||
Initial Cost to Company, Land | 10,629 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,570 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 157 | |||
Gross Amount at Which Carried at Close of Period, Land | 10,629 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,727 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,356 | |||
Accumulated Depreciation | $ 721 | |||
Date of Construction | 1994 | |||
Date Acquired | Sep. 24, 2019 | |||
Seattle - Yancy Street [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Seattle - Yancy Street [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Seattle - 114th Street [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WA | |||
Encumbrance | $ 5,881 | |||
Initial Cost to Company, Land | 6,995 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,257 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 178 | |||
Gross Amount at Which Carried at Close of Period, Land | 6,995 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,435 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,430 | |||
Accumulated Depreciation | $ 861 | |||
Date of Construction | 1995 | |||
Date Acquired | Sep. 24, 2019 | |||
Seattle - 114th Street [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Seattle - 114th Street [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baltimore - Pulaski Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 4,070 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,878 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 85 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,070 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,963 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,033 | |||
Accumulated Depreciation | $ 584 | |||
Date of Construction | 1984 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - Pulaski Hwy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baltimore - Pulaski Hwy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baltimore - North Point Road [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 1,995 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,634 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 116 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,995 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,750 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,745 | |||
Accumulated Depreciation | $ 664 | |||
Date of Construction | 1990 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - North Point Road [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baltimore - North Point Road [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baltimore - Fontana Lane [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 2,097 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,658 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 116 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,097 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,774 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,871 | |||
Accumulated Depreciation | $ 661 | |||
Date of Construction | 1989 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - Fontana Lane [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baltimore - Fontana Lane [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baltimore - Jessup [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 13,411 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,622 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 105 | |||
Gross Amount at Which Carried at Close of Period, Land | 13,411 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,727 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,138 | |||
Accumulated Depreciation | $ 821 | |||
Date of Construction | 1987 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - Jessup [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baltimore - Jessup [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Baltimore - Windsor Mill Road [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MD | |||
Initial Cost to Company, Land | $ 2,195 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,646 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 38 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,195 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,684 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,879 | |||
Accumulated Depreciation | $ 564 | |||
Date of Construction | 1989 | |||
Date Acquired | Sep. 26, 2019 | |||
Baltimore - Windsor Mill Road [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Baltimore - Windsor Mill Road [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Norwood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,875 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,910 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 199 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,875 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,109 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,984 | |||
Accumulated Depreciation | $ 1,377 | |||
Date of Construction | 2006 | |||
Date Acquired | Oct. 23, 2019 | |||
Norwood [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Norwood [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ocean Township [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 4,058 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,014 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 731 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,058 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,745 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,803 | |||
Accumulated Depreciation | $ 1,154 | |||
Date of Construction | 1994/2019 | |||
Date Acquired | Dec. 12, 2019 | |||
Ocean Township [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ocean Township [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Elk Grove [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,873 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 28 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,873 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,005 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,878 | |||
Accumulated Depreciation | $ 1,090 | |||
Date of Construction | 2000 | |||
Date Acquired | Mar. 09, 2020 | |||
Elk Grove [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Elk Grove [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Norco [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 3,532 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,613 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 32 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,532 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,645 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,177 | |||
Accumulated Depreciation | $ 1,416 | |||
Date of Construction | 2011 | |||
Date Acquired | Mar. 09, 2020 | |||
Norco [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Norco [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Rohnert Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 2,546 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,242 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 196 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,546 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,438 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,984 | |||
Accumulated Depreciation | $ 951 | |||
Date of Construction | 1984 | |||
Date Acquired | Mar. 09, 2020 | |||
Rohnert Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Rohnert Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Jose [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 7,887 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,042 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 70 | |||
Gross Amount at Which Carried at Close of Period, Land | 7,887 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,112 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,999 | |||
Accumulated Depreciation | $ 1,435 | |||
Date of Construction | 1999 | |||
Date Acquired | Mar. 09, 2020 | |||
San Jose [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Jose [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Palmdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,939 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,039 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,459 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,939 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,498 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,437 | |||
Accumulated Depreciation | $ 1,266 | |||
Date of Construction | 2005/2021 | |||
Date Acquired | Mar. 09, 2020 | |||
Palmdale [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Palmdale [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lancaster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,529 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,822 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 132 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,529 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,954 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,483 | |||
Accumulated Depreciation | $ 1,294 | |||
Date of Construction | 2001 | |||
Date Acquired | Mar. 09, 2020 | |||
Lancaster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lancaster [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - E Fletcher Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,576 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,101 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 14 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,576 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,115 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,691 | |||
Accumulated Depreciation | $ 432 | |||
Date of Construction | 1980/83/96 | |||
Date Acquired | Sep. 29, 2020 | |||
Tampa - E Fletcher Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - E Fletcher Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - W Hillsborough Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,389 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,280 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 26 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,389 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,306 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,695 | |||
Accumulated Depreciation | $ 373 | |||
Date of Construction | 1985/86/2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Tampa - W Hillsborough Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - W Hillsborough Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio - Culebra Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 888 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,391 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 97 | |||
Gross Amount at Which Carried at Close of Period, Land | 888 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,488 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,376 | |||
Accumulated Depreciation | $ 265 | |||
Date of Construction | 2008 | |||
Date Acquired | Sep. 29, 2020 | |||
San Antonio - Culebra Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio - Culebra Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus - Cleveland Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 962 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,218 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | |||
Gross Amount at Which Carried at Close of Period, Land | 962 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,264 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,226 | |||
Accumulated Depreciation | $ 306 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Columbus - Cleveland Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus - Cleveland Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus - Evanswood Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 1,342 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,932 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 32 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,342 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,964 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,306 | |||
Accumulated Depreciation | $ 401 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Columbus - Evanswood Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus - Evanswood Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio - Jackson Keller Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,482 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,148 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 105 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,482 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,253 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,735 | |||
Accumulated Depreciation | $ 535 | |||
Date of Construction | 1984 | |||
Date Acquired | Sep. 29, 2020 | |||
San Antonio - Jackson Keller Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio - Jackson Keller Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Whitehall [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 807 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,380 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 13 | |||
Gross Amount at Which Carried at Close of Period, Land | 807 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,393 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,200 | |||
Accumulated Depreciation | $ 254 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Whitehall [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Whitehall [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - S Buckner Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,040 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,902 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | ||||
Gross Amount at Which Carried at Close of Period, Land | 2,040 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,947 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,987 | |||
Accumulated Depreciation | $ 290 | |||
Date of Construction | 1985 | |||
Date Acquired | Sep. 29, 2020 | |||
Dallas - S Buckner Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - S Buckner Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Garland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,565 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,465 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 76 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,565 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,541 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,106 | |||
Accumulated Depreciation | $ 322 | |||
Date of Construction | 1984 | |||
Date Acquired | Sep. 29, 2020 | |||
Garland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Garland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dallas - N Buckner Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,782 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,990 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 64 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,782 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,054 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,836 | |||
Accumulated Depreciation | $ 294 | |||
Date of Construction | 1985 | |||
Date Acquired | Sep. 29, 2020 | |||
Dallas - N Buckner Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dallas - N Buckner Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus - W Henderson Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 1,304 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,847 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 83 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,304 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,930 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,234 | |||
Accumulated Depreciation | $ 688 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Columbus - W Henderson Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus - W Henderson Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Miami - SW 28th Ln [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,568 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,912 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 103 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,568 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,015 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,583 | |||
Accumulated Depreciation | $ 963 | |||
Date of Construction | 1999 | |||
Date Acquired | Sep. 29, 2020 | |||
Miami - SW 28th Ln [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Miami - SW 28th Ln [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Decatur [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 2,110 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,486 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 213 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,110 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,699 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,809 | |||
Accumulated Depreciation | $ 497 | |||
Date of Construction | 1972/1998 | |||
Date Acquired | Sep. 29, 2020 | |||
Decatur [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Decatur [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus - E Broad St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 975 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,804 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 65 | |||
Gross Amount at Which Carried at Close of Period, Land | 975 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,869 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,844 | |||
Accumulated Depreciation | $ 454 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Columbus - E Broad St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus - E Broad St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dublin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 1,061 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,710 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 45 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,037 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,779 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,816 | |||
Accumulated Depreciation | $ 564 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
Dublin [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dublin [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
North Brunswick [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,280 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,637 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 85 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,280 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,722 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,002 | |||
Accumulated Depreciation | $ 791 | |||
Date of Construction | 1986 | |||
Date Acquired | Sep. 29, 2020 | |||
North Brunswick [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
North Brunswick [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hillsborough [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,077 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,560 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 39 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,077 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,599 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,676 | |||
Accumulated Depreciation | $ 608 | |||
Date of Construction | 1993 | |||
Date Acquired | Sep. 29, 2020 | |||
Hillsborough [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hillsborough [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lodi | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 2,108 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,758 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 598 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,108 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,356 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,464 | |||
Accumulated Depreciation | $ 1,068 | |||
Date of Construction | 1998 | |||
Date Acquired | Sep. 29, 2020 | |||
Lodi | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lodi | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Flemington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 855 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,942 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 560 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,277 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,080 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,357 | |||
Accumulated Depreciation | $ 935 | |||
Date of Construction | 1993 | |||
Date Acquired | Sep. 29, 2020 | |||
Flemington [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Flemington [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
East Windsor [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 929 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,063 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 171 | |||
Gross Amount at Which Carried at Close of Period, Land | 929 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,234 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,163 | |||
Accumulated Depreciation | $ 928 | |||
Date of Construction | 1993 | |||
Date Acquired | Sep. 29, 2020 | |||
East Windsor [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
East Windsor [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ottsville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 1,032 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,481 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 57 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,032 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,538 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,570 | |||
Accumulated Depreciation | $ 854 | |||
Date of Construction | 2001 | |||
Date Acquired | Sep. 29, 2020 | |||
Ottsville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ottsville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
East Stroudsburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 676 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,593 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 113 | |||
Gross Amount at Which Carried at Close of Period, Land | 676 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,706 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,382 | |||
Accumulated Depreciation | $ 566 | |||
Date of Construction | 2000 | |||
Date Acquired | Sep. 29, 2020 | |||
East Stroudsburg [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
East Stroudsburg [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Doylestown | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | $ 741 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,560 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 83 | |||
Gross Amount at Which Carried at Close of Period, Land | 741 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,643 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,384 | |||
Accumulated Depreciation | $ 670 | |||
Date of Construction | 2001 | |||
Date Acquired | Sep. 29, 2020 | |||
Doylestown | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Doylestown | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Monmouth Junction [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,005 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,947 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 97 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,005 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 21,044 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,049 | |||
Accumulated Depreciation | $ 1,194 | |||
Date of Construction | 2006 | |||
Date Acquired | Sep. 29, 2020 | |||
Monmouth Junction [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Monmouth Junction [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
King of Prussia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | PA | |||
Initial Cost to Company, Land | ||||
Initial Cost to Company, Building, Equipment and Improvements | 13,736 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 44 | |||
Gross Amount at Which Carried at Close of Period, Land | ||||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,780 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,780 | |||
Accumulated Depreciation | $ 794 | |||
Date of Construction | 2005 | |||
Date Acquired | Sep. 29, 2020 | |||
King of Prussia [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
King of Prussia [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Trenton [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Encumbrance | $ 6,108 | |||
Initial Cost to Company, Land | 2,158 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,497 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 114 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,158 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,611 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,769 | |||
Accumulated Depreciation | $ 649 | |||
Date of Construction | 2008 | |||
Date Acquired | Nov. 05, 2020 | |||
Trenton [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Trenton [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Miami - Coral Way [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,032 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,325 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 155 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,032 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,480 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,512 | |||
Accumulated Depreciation | $ 528 | |||
Date of Construction | 2018 | |||
Date Acquired | Nov. 25, 2020 | |||
Miami - Coral Way [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Miami - Coral Way [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dardenne Prairie [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,312 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,070 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 38 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,312 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,108 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,420 | |||
Accumulated Depreciation | $ 333 | |||
Date of Construction | 2017 | |||
Date Acquired | Dec. 09, 2020 | |||
Dardenne Prairie [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dardenne Prairie [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Brandon [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,747 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,863 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 95 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,747 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,958 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,705 | |||
Accumulated Depreciation | $ 490 | |||
Date of Construction | 2014 | |||
Date Acquired | Dec. 14, 2020 | |||
Brandon [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Brandon [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sarasota - South Tamiami Trail [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,240 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,063 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 77 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,240 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,140 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,380 | |||
Accumulated Depreciation | $ 750 | |||
Date of Construction | 2007 | |||
Date Acquired | Dec. 14, 2020 | |||
Sarasota - South Tamiami Trail [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sarasota - South Tamiami Trail [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Murrells Inlet [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 671 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,771 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 35 | |||
Gross Amount at Which Carried at Close of Period, Land | 671 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,806 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,477 | |||
Accumulated Depreciation | $ 465 | |||
Date of Construction | 2019 | |||
Date Acquired | Dec. 22, 2020 | |||
Murrells Inlet [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Murrells Inlet [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Loomis [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 3,528 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,127 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 105 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,528 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,232 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,760 | |||
Accumulated Depreciation | $ 626 | |||
Date of Construction | 1998 | |||
Date Acquired | Dec. 23, 2020 | |||
Loomis [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Loomis [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Buffalo - Kenmore Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 507 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,195 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 653 | |||
Gross Amount at Which Carried at Close of Period, Land | 507 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,848 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,355 | |||
Accumulated Depreciation | $ 848 | |||
Date of Construction | 2016/2022 | |||
Date Acquired | Dec. 28, 2020 | |||
Buffalo - Kenmore Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Buffalo - Kenmore Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Palm Desert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,588 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,787 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 89 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,588 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,876 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,464 | |||
Accumulated Depreciation | $ 502 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 30, 2020 | |||
Palm Desert [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Palm Desert [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Myrtle Beach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 552 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,970 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,367 | |||
Gross Amount at Which Carried at Close of Period, Land | 589 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,300 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,889 | |||
Accumulated Depreciation | $ 1,745 | |||
Date of Construction | 1984/2019 | |||
Date Acquired | Dec. 01, 2001 | |||
Myrtle Beach [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Myrtle Beach [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Myrtle Beach One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 812 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,153 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 29 | |||
Gross Amount at Which Carried at Close of Period, Land | 812 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,182 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,994 | |||
Accumulated Depreciation | $ 383 | |||
Date of Construction | 2018 | |||
Date Acquired | Jan. 04, 2021 | |||
Woodland [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,322 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,830 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 56 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,322 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,886 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,208 | |||
Accumulated Depreciation | $ 856 | |||
Date of Construction | 2019 | |||
Date Acquired | Jan. 21, 2021 | |||
Woodland [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Woodland [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jamaica - Merrick [Member} | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 10,591 | |||
Initial Cost to Company, Building, Equipment and Improvements | 37,020 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 22 | |||
Gross Amount at Which Carried at Close of Period, Land | 10,591 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 37,042 | |||
Gross Amount at Which Carried at Close of Period, Total | 47,633 | |||
Accumulated Depreciation | $ 1,730 | |||
Date of Construction | 2018 | |||
Date Acquired | Mar. 04, 2021 | |||
Jamaica - Merrick [Member} | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jamaica - Merrick [Member} | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sarasota - Fruitville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,461 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,830 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 186 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,461 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,016 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,477 | |||
Accumulated Depreciation | $ 761 | |||
Date of Construction | 2006 | |||
Date Acquired | Mar. 11, 2021 | |||
Sarasota - Fruitville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sarasota - Fruitville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Ruskin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 709 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,219 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 328 | |||
Gross Amount at Which Carried at Close of Period, Land | 709 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,547 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,256 | |||
Accumulated Depreciation | $ 188 | |||
Date of Construction | 1990/2016 | |||
Date Acquired | Mar. 11, 2021 | |||
Ruskin [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Ruskin [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
North Port [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,329 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,103 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 184 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,329 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,287 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,616 | |||
Accumulated Depreciation | $ 537 | |||
Date of Construction | 2006 | |||
Date Acquired | Mar. 11, 2021 | |||
North Port [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
North Port [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Venice - Center Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 3,239 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,038 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 200 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,239 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,238 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,477 | |||
Accumulated Depreciation | $ 904 | |||
Date of Construction | 2013/15/16/17 | |||
Date Acquired | Mar. 11, 2021 | |||
Venice - Center Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Venice - Center Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Sarasota - Apex [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,012 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,350 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 103 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,012 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,453 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,465 | |||
Accumulated Depreciation | $ 228 | |||
Date of Construction | 1976 | |||
Date Acquired | Mar. 11, 2021 | |||
Sarasota - Apex [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Sarasota - Apex [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Venice - Englewood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,324 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,316 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 290 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,324 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,606 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,930 | |||
Accumulated Depreciation | $ 295 | |||
Date of Construction | 1991/2017 | |||
Date Acquired | Mar. 11, 2021 | |||
Venice - Englewood [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Venice - Englewood [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Venice - S Tamiami [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,205 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,789 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 202 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,205 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,991 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,196 | |||
Accumulated Depreciation | $ 295 | |||
Date of Construction | 1996 | |||
Date Acquired | Mar. 11, 2021 | |||
Venice - S Tamiami [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Venice - S Tamiami [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Wimauma [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,101 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,893 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 155 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,101 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,048 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,149 | |||
Accumulated Depreciation | $ 304 | |||
Date of Construction | 1999 | |||
Date Acquired | Mar. 11, 2021 | |||
Wimauma [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Wimauma [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tucson - Orange Grove [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 1,894 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,846 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 19 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,894 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,865 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,759 | |||
Accumulated Depreciation | $ 943 | |||
Date of Construction | 2017 | |||
Date Acquired | Mar. 24, 2021 | |||
Tucson - Orange Grove [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tucson - Orange Grove [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Oro Valley [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 1,200 | |||
Initial Cost to Company, Building, Equipment and Improvements | 21,192 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 31 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,200 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 21,223 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,423 | |||
Accumulated Depreciation | $ 958 | |||
Date of Construction | 2019 | |||
Date Acquired | Mar. 24, 2021 | |||
Oro Valley [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Oro Valley [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Queen Creek [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 4,034 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,282 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 70 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,034 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,352 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,386 | |||
Accumulated Depreciation | $ 790 | |||
Date of Construction | 2015 | |||
Date Acquired | Mar. 24, 2021 | |||
Queen Creek [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Queen Creek [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Covington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WA | |||
Initial Cost to Company, Land | $ 3,499 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,784 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 78 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,499 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,862 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,361 | |||
Accumulated Depreciation | $ 722 | |||
Date of Construction | 2018 | |||
Date Acquired | Mar. 25, 2021 | |||
Covington [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Covington [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Aubum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | WA | |||
Initial Cost to Company, Land | $ 2,667 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,253 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 116 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,667 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,369 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,036 | |||
Accumulated Depreciation | $ 789 | |||
Date of Construction | 2017 | |||
Date Acquired | Mar. 25, 2021 | |||
Aubum [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Aubum [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Saint Augustine [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,658 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,739 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 67 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,658 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,806 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,464 | |||
Accumulated Depreciation | $ 655 | |||
Date of Construction | 2019 | |||
Date Acquired | May 03, 2021 | |||
Saint Augustine [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Saint Augustine [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Wall [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 3,112 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,738 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 317 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,112 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,055 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,167 | |||
Accumulated Depreciation | $ 718 | |||
Date of Construction | 1987/1989 | |||
Date Acquired | May 12, 2021 | |||
Wall [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Wall [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 885 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,344 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 303 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,647 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,532 | |||
Accumulated Depreciation | $ 799 | |||
Date of Construction | 2003/2018 | |||
Date Acquired | May 12, 2021 | |||
Jackson [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jackson [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Farmingdale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 1,788 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,737 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 277 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,788 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,014 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,802 | |||
Accumulated Depreciation | $ 646 | |||
Date of Construction | 2003 | |||
Date Acquired | May 12, 2021 | |||
Farmingdale [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Farmingdale [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
South Robbinsville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 3,418 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,691 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 483 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,418 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,174 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,592 | |||
Accumulated Depreciation | $ 499 | |||
Date of Construction | 1998 | |||
Date Acquired | May 12, 2021 | |||
South Robbinsville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
South Robbinsville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hillsborough One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NJ | |||
Initial Cost to Company, Land | $ 2,354 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,607 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 273 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,354 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,880 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,234 | |||
Accumulated Depreciation | $ 780 | |||
Date of Construction | 1999 | |||
Date Acquired | May 12, 2021 | |||
Hillsborough One [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hillsborough One [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte - West Mallard Creek [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 1,312 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,700 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 87 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,312 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,787 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,099 | |||
Accumulated Depreciation | $ 443 | |||
Date of Construction | 2017 | |||
Date Acquired | Jun. 01, 2021 | |||
Charlotte - West Mallard Creek [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte - West Mallard Creek [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Winston - Salem - Robinhood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 898 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,694 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 74 | |||
Gross Amount at Which Carried at Close of Period, Land | 898 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,768 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,666 | |||
Accumulated Depreciation | $ 565 | |||
Date of Construction | 2018 | |||
Date Acquired | Jun. 01, 2021 | |||
Winston - Salem - Robinhood [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Winston - Salem - Robinhood [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Plano - Jupiter Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,815 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,673 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 42 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,815 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,715 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,530 | |||
Accumulated Depreciation | $ 411 | |||
Date of Construction | 2018 | |||
Date Acquired | Jun. 10, 2021 | |||
Plano - Jupiter Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Plano - Jupiter Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - E Parmer Lane [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 3,250 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,129 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 50 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,250 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,179 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,429 | |||
Accumulated Depreciation | $ 275 | |||
Date of Construction | 2017 | |||
Date Acquired | Jun. 10, 2021 | |||
Austin - E Parmer Lane [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - E Parmer Lane [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Round Rock - N Red Bud Land [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,890 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,590 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 54 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,890 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,644 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,534 | |||
Accumulated Depreciation | $ 458 | |||
Date of Construction | 2017 | |||
Date Acquired | Jun. 10, 2021 | |||
Round Rock - N Red Bud Land [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Round Rock - N Red Bud Land [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lewisville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,207 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,354 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 43 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,207 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,397 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,604 | |||
Accumulated Depreciation | $ 359 | |||
Date of Construction | 2017 | |||
Date Acquired | Jun. 10, 2021 | |||
Lewisville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lewisville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Saint Petersburg - Tyrone Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,601 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,525 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 50 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,601 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,575 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,176 | |||
Accumulated Depreciation | $ 457 | |||
Date of Construction | 2017 | |||
Date Acquired | Jun. 16, 2021 | |||
Saint Petersburg - Tyrone Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Saint Petersburg - Tyrone Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Gastonia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 15,384 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,523 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 403 | |||
Gross Amount at Which Carried at Close of Period, Land | 15,384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,926 | |||
Gross Amount at Which Carried at Close of Period, Total | 36,310 | |||
Accumulated Depreciation | $ 816 | |||
Date of Construction | 2001 | |||
Date Acquired | Jun. 22, 2021 | |||
Gastonia [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Gastonia [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Oakland Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,830 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,157 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 136 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,830 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,293 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,123 | |||
Accumulated Depreciation | $ 547 | |||
Date of Construction | 2002 / 2013 | |||
Date Acquired | Jun. 22, 2021 | |||
Oakland Park [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Oakland Park [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Salem [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 887 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,071 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 122 | |||
Gross Amount at Which Carried at Close of Period, Land | 887 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,193 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,080 | |||
Accumulated Depreciation | $ 210 | |||
Date of Construction | 2012 | |||
Date Acquired | Jun. 22, 2021 | |||
Salem [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Salem [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Derry-Linlew Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 656 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,695 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | |||
Gross Amount at Which Carried at Close of Period, Land | 656 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,741 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,397 | |||
Accumulated Depreciation | $ 535 | |||
Date of Construction | 2019 | |||
Date Acquired | Jun. 23, 2021 | |||
Derry-Linlew Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Derry-Linlew Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Derry - Rockingham Dr [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 5,422 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,657 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 35 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,422 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,692 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,114 | |||
Accumulated Depreciation | $ 181 | |||
Date of Construction | 2014 | |||
Date Acquired | Jul. 29, 2021 | |||
Derry - Rockingham Dr [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Derry - Rockingham Dr [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Goffstown [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NH | |||
Initial Cost to Company, Land | $ 849 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,086 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 38 | |||
Gross Amount at Which Carried at Close of Period, Land | 849 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,124 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,973 | |||
Accumulated Depreciation | $ 405 | |||
Date of Construction | 2012 | |||
Date Acquired | Jul. 29, 2021 | |||
Goffstown [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Goffstown [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - Eastmar Commons [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,884 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,790 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 104 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,884 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,894 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,778 | |||
Accumulated Depreciation | $ 417 | |||
Date of Construction | 2018 | |||
Date Acquired | Aug. 17, 2021 | |||
Orlando - Eastmar Commons [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - Eastmar Commons [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville - Blake Bottom [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 517 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,960 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 73 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,033 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,550 | |||
Accumulated Depreciation | $ 241 | |||
Date of Construction | 2001/2006 | |||
Date Acquired | Aug. 19, 2021 | |||
Huntsville - Blake Bottom [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville - Blake Bottom [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Madison - County Line [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 879 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,065 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 33 | |||
Gross Amount at Which Carried at Close of Period, Land | 879 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,098 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,977 | |||
Accumulated Depreciation | $ 277 | |||
Date of Construction | 2006/2013 | |||
Date Acquired | Aug. 19, 2021 | |||
Madison - County Line [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Madison - County Line [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville - Oakwood Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 409 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,084 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 33 | |||
Gross Amount at Which Carried at Close of Period, Land | 409 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,117 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,526 | |||
Accumulated Depreciation | $ 176 | |||
Date of Construction | 1986 | |||
Date Acquired | Aug. 19, 2021 | |||
Huntsville - Oakwood Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville - Oakwood Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville - Martin [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 415 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,080 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 77 | |||
Gross Amount at Which Carried at Close of Period, Land | 415 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,157 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,572 | |||
Accumulated Depreciation | $ 211 | |||
Date of Construction | 2002 | |||
Date Acquired | Aug. 19, 2021 | |||
Huntsville - Martin [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville - Martin [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Madison - Slaughter Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 801 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,666 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 69 | |||
Gross Amount at Which Carried at Close of Period, Land | 801 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,735 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,536 | |||
Accumulated Depreciation | $ 265 | |||
Date of Construction | 1996 | |||
Date Acquired | Aug. 19, 2021 | |||
Madison - Slaughter Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Madison - Slaughter Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville - Leeman Ferry [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 487 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,103 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 84 | |||
Gross Amount at Which Carried at Close of Period, Land | 487 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,187 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,674 | |||
Accumulated Depreciation | $ 312 | |||
Date of Construction | 1999/2016 | |||
Date Acquired | Aug. 19, 2021 | |||
Huntsville - Leeman Ferry [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville - Leeman Ferry [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Huntsville - Highway 72 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AL | |||
Initial Cost to Company, Land | $ 806 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,868 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 50 | |||
Gross Amount at Which Carried at Close of Period, Land | 806 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,918 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,724 | |||
Accumulated Depreciation | $ 410 | |||
Date of Construction | 2018 | |||
Date Acquired | Aug. 19, 2021 | |||
Huntsville - Highway 72 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Huntsville - Highway 72 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Brighton - Baseline Place [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CO | |||
Initial Cost to Company, Land | $ 640 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,057 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 75 | |||
Gross Amount at Which Carried at Close of Period, Land | 640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,132 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,772 | |||
Accumulated Depreciation | $ 215 | |||
Date of Construction | 2001 | |||
Date Acquired | Aug. 19, 2021 | |||
Brighton - Baseline Place [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Brighton - Baseline Place [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - N Rome Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,467 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,787 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 36 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,467 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,823 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,290 | |||
Accumulated Depreciation | $ 338 | |||
Date of Construction | 2017 | |||
Date Acquired | Aug. 19, 2021 | |||
Tampa - N Rome Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - N Rome Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - S West Shore Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,796 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,034 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 43 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,796 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,077 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,873 | |||
Accumulated Depreciation | $ 483 | |||
Date of Construction | 2018 | |||
Date Acquired | Aug. 19, 2021 | |||
Tampa - S West Shore Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - S West Shore Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cumming [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 753 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,804 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 82 | |||
Gross Amount at Which Carried at Close of Period, Land | 753 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,886 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,639 | |||
Accumulated Depreciation | $ 910 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 12, 2019 | |||
Cumming [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cumming [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Dunwoody [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,984 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,949 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 71 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,984 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,020 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,004 | |||
Accumulated Depreciation | $ 450 | |||
Date of Construction | 2015 | |||
Date Acquired | Aug. 19, 2021 | |||
Dunwoody [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Dunwoody [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Alpharetta [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,785 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,051 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 169 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,785 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,220 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,005 | |||
Accumulated Depreciation | $ 418 | |||
Date of Construction | 1997 | |||
Date Acquired | Aug. 19, 2021 | |||
Alpharetta [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Alpharetta [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jonesboro [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,724 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,195 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 91 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,724 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,286 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,010 | |||
Accumulated Depreciation | $ 283 | |||
Date of Construction | 2012 | |||
Date Acquired | Aug. 19, 2021 | |||
Jonesboro [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jonesboro [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Jonesboro Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,333 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,903 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,333 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,907 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,240 | |||
Accumulated Depreciation | $ 261 | |||
Date of Construction | 2019 | |||
Date Acquired | Apr. 22, 2022 | |||
Jonesboro Two [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Jonesboro Two [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Louisville - E Market St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | KY | |||
Initial Cost to Company, Land | $ 1,336 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,655 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 38 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,336 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,693 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,029 | |||
Accumulated Depreciation | $ 267 | |||
Date of Construction | 1915 / 2016 | |||
Date Acquired | Aug. 19, 2021 | |||
Louisville - E Market St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Louisville - E Market St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Columbus - West Broad St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OH | |||
Initial Cost to Company, Land | $ 879 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,589 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 97 | |||
Gross Amount at Which Carried at Close of Period, Land | 879 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,686 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,565 | |||
Accumulated Depreciation | $ 232 | |||
Date of Construction | 2000 | |||
Date Acquired | Aug. 19, 2021 | |||
Columbus - West Broad St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Columbus - West Broad St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Oklahoma City - NW 122nd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OK | |||
Initial Cost to Company, Land | $ 734 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,054 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 33 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,087 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,821 | |||
Accumulated Depreciation | $ 192 | |||
Date of Construction | 2017 | |||
Date Acquired | Aug. 19, 2021 | |||
Oklahoma City - NW 122nd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Oklahoma City - NW 122nd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Edmond [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | OK | |||
Initial Cost to Company, Land | $ 732 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,268 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 112 | |||
Gross Amount at Which Carried at Close of Period, Land | 732 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,380 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,112 | |||
Accumulated Depreciation | $ 172 | |||
Date of Construction | 2017 | |||
Date Acquired | Aug. 19, 2021 | |||
Edmond [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Edmond [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Greenville - Dunbar [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 817 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,949 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 45 | |||
Gross Amount at Which Carried at Close of Period, Land | 817 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,994 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,811 | |||
Accumulated Depreciation | $ 448 | |||
Date of Construction | 2015 | |||
Date Acquired | Aug. 19, 2021 | |||
Greenville - Dunbar [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Greenville - Dunbar [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Mount Pleasant [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 794 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,579 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (185) | |||
Gross Amount at Which Carried at Close of Period, Land | 794 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,394 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,188 | |||
Accumulated Depreciation | $ 401 | |||
Date of Construction | 2016 | |||
Date Acquired | Aug. 19, 2021 | |||
Mount Pleasant [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Mount Pleasant [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Austin - Airport Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,440 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,543 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | (51) | |||
Gross Amount at Which Carried at Close of Period, Land | 1,440 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,492 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,932 | |||
Accumulated Depreciation | $ 635 | |||
Date of Construction | 2020 | |||
Date Acquired | Aug. 19, 2021 | |||
Austin - Airport Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Austin - Airport Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Round Rock - University Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,160 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,288 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 145 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,160 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,433 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,593 | |||
Accumulated Depreciation | $ 403 | |||
Date of Construction | 2018 | |||
Date Acquired | Aug. 19, 2021 | |||
Round Rock - University Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Round Rock - University Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Gilbert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 1,034 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,974 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 40 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,034 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,014 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,048 | |||
Accumulated Depreciation | $ 554 | |||
Date of Construction | 2020 | |||
Date Acquired | Aug. 25, 2021 | |||
Gilbert [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Gilbert [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Atlanta - Decatur St [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 3,407 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,086 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 129 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,407 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,215 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,622 | |||
Accumulated Depreciation | $ 650 | |||
Date of Construction | 2013 | |||
Date Acquired | Sep. 01, 2021 | |||
Atlanta - Decatur St [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Atlanta - Decatur St [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Marietta - Johnson Ferry [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 600 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,408 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 69 | |||
Gross Amount at Which Carried at Close of Period, Land | 600 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,477 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,077 | |||
Accumulated Depreciation | $ 487 | |||
Date of Construction | 2014 | |||
Date Acquired | Sep. 01, 2021 | |||
Marietta - Johnson Ferry [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Marietta - Johnson Ferry [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cumming - Atlanta Hwy [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,563 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,954 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 11 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,563 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,965 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,528 | |||
Accumulated Depreciation | $ 413 | |||
Date of Construction | 2015 | |||
Date Acquired | Sep. 01, 2021 | |||
Cumming - Atlanta Hwy [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cumming - Atlanta Hwy [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Round Rock - Double Creek [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,746 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,690 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 287 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,746 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,977 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,723 | |||
Accumulated Depreciation | $ 358 | |||
Date of Construction | 2006 | |||
Date Acquired | Oct. 01, 2021 | |||
Round Rock - Double Creek [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Round Rock - Double Creek [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio - Wurzbach [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,557 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,747 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 206 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,557 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,953 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,510 | |||
Accumulated Depreciation | $ 329 | |||
Date of Construction | 2007 | |||
Date Acquired | Oct. 01, 2021 | |||
San Antonio - Wurzbach [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio - Wurzbach [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Antonio - Nacogdoches [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,338 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,939 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 223 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,338 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,162 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,500 | |||
Accumulated Depreciation | $ 430 | |||
Date of Construction | 2007 | |||
Date Acquired | Oct. 01, 2021 | |||
San Antonio - Nacogdoches [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Antonio - Nacogdoches [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Leander [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 2,766 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,265 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 62 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,327 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,093 | |||
Accumulated Depreciation | $ 500 | |||
Date of Construction | 2014 | |||
Date Acquired | Oct. 01, 2021 | |||
Leander [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Leander [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Stockbridge [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 3,275 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,738 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 95 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,275 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,833 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,108 | |||
Accumulated Depreciation | $ 489 | |||
Date of Construction | 1998 | |||
Date Acquired | Dec. 13, 2021 | |||
Stockbridge [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Stockbridge [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Miami - SW 81st Terrace [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 9,831 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,891 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 61 | |||
Gross Amount at Which Carried at Close of Period, Land | 9,831 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,952 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,783 | |||
Accumulated Depreciation | $ 538 | |||
Date of Construction | 2019 | |||
Date Acquired | Oct. 20, 2021 | |||
Miami - SW 81st Terrace [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Miami - SW 81st Terrace [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Miami - NW 37th Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 3,316 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,389 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 117 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,316 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,506 | |||
Gross Amount at Which Carried at Close of Period, Total | 29,822 | |||
Accumulated Depreciation | $ 788 | |||
Date of Construction | 2018 | |||
Date Acquired | Oct. 20, 2021 | |||
Miami - NW 37th Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Miami - NW 37th Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Charlotte - E 7th Street [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 2,737 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,328 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 72 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,737 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,400 | |||
Gross Amount at Which Carried at Close of Period, Total | 29,137 | |||
Accumulated Depreciation | $ 785 | |||
Date of Construction | 2018 | |||
Date Acquired | Oct. 21, 2021 | |||
Charlotte - E 7th Street [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Charlotte - E 7th Street [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Durham - Petty [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 516 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,358 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 52 | |||
Gross Amount at Which Carried at Close of Period, Land | 516 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,410 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,926 | |||
Accumulated Depreciation | $ 575 | |||
Date of Construction | 2017 | |||
Date Acquired | Oct. 21, 2021 | |||
Durham - Petty [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Durham - Petty [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Greenville - Laurens [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 1,666 | |||
Initial Cost to Company, Building, Equipment and Improvements | 7,512 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 72 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,666 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,584 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,250 | |||
Accumulated Depreciation | $ 232 | |||
Date of Construction | 2015 | |||
Date Acquired | Oct. 21, 2021 | |||
Greenville - Laurens [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Greenville - Laurens [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Greenville - Pleasantburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 1,506 | |||
Initial Cost to Company, Building, Equipment and Improvements | 10,605 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 74 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,506 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,679 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,185 | |||
Accumulated Depreciation | $ 324 | |||
Date of Construction | 2017 | |||
Date Acquired | Oct. 21, 2021 | |||
Greenville - Pleasantburg [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Greenville - Pleasantburg [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Nashville - 26th Avenue [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TN | |||
Initial Cost to Company, Land | $ 4,425 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,979 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 147 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,425 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,126 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,551 | |||
Accumulated Depreciation | $ 516 | |||
Date of Construction | 2018 | |||
Date Acquired | Oct. 21, 2021 | |||
Nashville - 26th Avenue [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Nashville - 26th Avenue [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Savannah - E Victory [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,127 | |||
Initial Cost to Company, Building, Equipment and Improvements | 21,213 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 76 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,127 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 21,289 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,416 | |||
Accumulated Depreciation | $ 631 | |||
Date of Construction | 2018 | |||
Date Acquired | Oct. 21, 2021 | |||
Savannah - E Victory [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Savannah - E Victory [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Stanley [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 1,792 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,343 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 80 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,792 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,423 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,215 | |||
Accumulated Depreciation | $ 380 | |||
Date of Construction | 2017 | |||
Date Acquired | Oct. 21, 2021 | |||
Stanley [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Stanley [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Henrico - Cox Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 341 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,963 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 341 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,963 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,304 | |||
Accumulated Depreciation | $ 384 | |||
Date of Construction | 2016 | |||
Date Acquired | Nov. 16, 2021 | |||
Henrico - Cox Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Henrico - Cox Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Portland - Riverside [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | ME | |||
Initial Cost to Company, Land | $ 1,669 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,203 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 35 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,669 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,238 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,907 | |||
Accumulated Depreciation | $ 511 | |||
Date of Construction | 2020 | |||
Date Acquired | Dec. 02, 2021 | |||
Portland - Riverside [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Portland - Riverside [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
New Lenox - West Haven [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,705 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,136 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 30 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,705 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,166 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,871 | |||
Accumulated Depreciation | $ 485 | |||
Date of Construction | 2020 | |||
Date Acquired | Dec. 08, 2021 | |||
New Lenox - West Haven [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
New Lenox - West Haven [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Orlando - E Colonial [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,746 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,661 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 56 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,746 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,717 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,463 | |||
Accumulated Depreciation | $ 272 | |||
Date of Construction | 2002 / 2016 | |||
Date Acquired | Dec. 10, 2021 | |||
Orlando - E Colonial [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Orlando - E Colonial [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Largo - Belcher [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,715 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,833 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 121 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,715 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,954 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,669 | |||
Accumulated Depreciation | $ 468 | |||
Date of Construction | 2001 | |||
Date Acquired | Dec. 13, 2021 | |||
Largo - Belcher [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Largo - Belcher [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - Gunn Highway [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,113 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,166 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 79 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,113 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,245 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,358 | |||
Accumulated Depreciation | $ 427 | |||
Date of Construction | 2001 | |||
Date Acquired | Dec. 13, 2021 | |||
Tampa - Gunn Highway [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - Gunn Highway [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - E Fletcher Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,076 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,699 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 136 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,076 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,835 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,911 | |||
Accumulated Depreciation | $ 390 | |||
Date of Construction | 2001 | |||
Date Acquired | Dec. 13, 2021 | |||
Tampa - E Fletcher Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - E Fletcher Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lakeland - Robin Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,103 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,522 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 44 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,103 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,566 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,669 | |||
Accumulated Depreciation | $ 319 | |||
Date of Construction | 2007 | |||
Date Acquired | Dec. 13, 2021 | |||
Lakeland - Robin Rd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lakeland - Robin Rd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lutz - State Rd 54 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,597 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,502 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 134 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,597 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,636 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,233 | |||
Accumulated Depreciation | $ 351 | |||
Date of Construction | 2001 | |||
Date Acquired | Dec. 13, 2021 | |||
Lutz - State Rd 54 [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lutz - State Rd 54 [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - Bruce D Downs Blvd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,276 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,061 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 165 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,276 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,226 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,502 | |||
Accumulated Depreciation | $ 369 | |||
Date of Construction | 2007 | |||
Date Acquired | Dec. 13, 2021 | |||
Tampa - Bruce D Downs Blvd [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - Bruce D Downs Blvd [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Riverview - Boyete [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,154 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,202 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 82 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,154 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,284 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,438 | |||
Accumulated Depreciation | $ 319 | |||
Date of Construction | 2002 | |||
Date Acquired | Dec. 13, 2021 | |||
Riverview - Boyete [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Riverview - Boyete [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Seffner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,377 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,929 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 89 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,377 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,018 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,395 | |||
Accumulated Depreciation | $ 475 | |||
Date of Construction | 2000 | |||
Date Acquired | Dec. 13, 2021 | |||
Seffner [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Seffner [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Spring Hill [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 954 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,895 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 45 | |||
Gross Amount at Which Carried at Close of Period, Land | 954 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,940 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,894 | |||
Accumulated Depreciation | $ 358 | |||
Date of Construction | 2004 | |||
Date Acquired | Dec. 13, 2021 | |||
Spring Hill [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Spring Hill [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Largo - Starkey [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,692 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,864 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 102 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,692 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,966 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,658 | |||
Accumulated Depreciation | $ 468 | |||
Date of Construction | 1990 | |||
Date Acquired | Dec. 13, 2021 | |||
Largo - Starkey [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Largo - Starkey [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Wesley Chapel [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,664 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,377 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 163 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,664 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,540 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,204 | |||
Accumulated Depreciation | $ 490 | |||
Date of Construction | 2008 | |||
Date Acquired | Dec. 13, 2021 | |||
Wesley Chapel [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Wesley Chapel [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tampa - W Fletcher Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 2,277 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,550 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 120 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,277 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,670 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,947 | |||
Accumulated Depreciation | $ 358 | |||
Date of Construction | 2003 | |||
Date Acquired | Dec. 13, 2021 | |||
Tampa - W Fletcher Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tampa - W Fletcher Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Decatur - Covington [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 2,452 | |||
Initial Cost to Company, Building, Equipment and Improvements | 13,126 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 114 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,452 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,240 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,692 | |||
Accumulated Depreciation | $ 366 | |||
Date of Construction | 1999 | |||
Date Acquired | Dec. 13, 2021 | |||
Decatur - Covington [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Decatur - Covington [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lithia Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 2,057 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,978 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 92 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,057 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,070 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,127 | |||
Accumulated Depreciation | $ 254 | |||
Date of Construction | 1996 / 2014 | |||
Date Acquired | Dec. 13, 2021 | |||
Lithia Springs [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lithia Springs [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Lithonia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 3,006 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,232 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 257 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,006 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,489 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,495 | |||
Accumulated Depreciation | $ 533 | |||
Date of Construction | 1999 | |||
Date Acquired | Dec. 13, 2021 | |||
Lithonia [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Lithonia [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Houston One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,273 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,614 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 61 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,273 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,675 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,948 | |||
Accumulated Depreciation | $ 249 | |||
Date of Construction | 2007 | |||
Date Acquired | May 17, 2022 | |||
Houston One [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Houston One [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Miami - SW 39th Ave [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 3,563 | |||
Initial Cost to Company, Building, Equipment and Improvements | 18,171 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 55 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,563 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,226 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,789 | |||
Accumulated Depreciation | $ 270 | |||
Date of Construction | 2020 | |||
Date Acquired | May 31, 2022 | |||
Miami - SW 39th Ave [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Miami - SW 39th Ave [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Westminster [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 5,967 | |||
Initial Cost to Company, Building, Equipment and Improvements | 6,571 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 46 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,967 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,617 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,584 | |||
Accumulated Depreciation | $ 84 | |||
Date of Construction | 1987 | |||
Date Acquired | Jun. 21, 2022 | |||
Westminster [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Westminster [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cornelius [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 428 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,428 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 16 | |||
Gross Amount at Which Carried at Close of Period, Land | 428 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,444 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,872 | |||
Accumulated Depreciation | $ 263 | |||
Date of Construction | 2018 | |||
Date Acquired | Jul. 06, 2022 | |||
Cornelius [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cornelius [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hamburg [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 729 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,312 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 729 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,312 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,041 | |||
Accumulated Depreciation | $ 36 | |||
Date of Construction | 2022 | |||
Date Acquired | Aug. 05, 2022 | |||
Hamburg [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hamburg [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
North Las Vegas [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NV | |||
Initial Cost to Company, Land | $ 2,354 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,511 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 14 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,354 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,525 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,879 | |||
Accumulated Depreciation | $ 289 | |||
Date of Construction | 2021 | |||
Date Acquired | Aug. 12, 2022 | |||
North Las Vegas [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
North Las Vegas [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Bruckner [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 8,079 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,734 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 8,079 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,734 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,813 | |||
Accumulated Depreciation | $ 176 | |||
Date of Construction | 2019 | |||
Date Acquired | Aug. 12, 2022 | |||
Bruckner [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Bruckner [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Riverside [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 3,269 | |||
Initial Cost to Company, Building, Equipment and Improvements | 35,291 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 76 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,269 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 35,367 | |||
Gross Amount at Which Carried at Close of Period, Total | 38,636 | |||
Accumulated Depreciation | $ 891 | |||
Date of Construction | 1997 | |||
Date Acquired | Jan. 04, 2022 | |||
Riverside [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Riverside [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Riverside Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | CA | |||
Initial Cost to Company, Land | $ 1,324 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,292 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 23 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,324 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,315 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,639 | |||
Accumulated Depreciation | $ 79 | |||
Date of Construction | 2009 | |||
Date Acquired | Aug. 23, 2022 | |||
Riverside Two [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Riverside Two [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Gilbert One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 3,959 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,255 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 31 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,959 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,286 | |||
Gross Amount at Which Carried at Close of Period, Total | 30,245 | |||
Accumulated Depreciation | $ 232 | |||
Date of Construction | 2018 | |||
Date Acquired | Aug. 24, 2022 | |||
Gilbert One [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Gilbert One [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Machester [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,503 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,841 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 29 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,503 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,870 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,373 | |||
Accumulated Depreciation | $ 101 | |||
Date of Construction | 2019 | |||
Date Acquired | Sep. 14, 2022 | |||
Machester [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Machester [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Louis - Chippewa [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,514 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,577 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 27 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,514 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,604 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,118 | |||
Accumulated Depreciation | $ 97 | |||
Date of Construction | 2010 | |||
Date Acquired | Sep. 14, 2022 | |||
St. Louis - Chippewa [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Louis - Chippewa [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Louis - Big Bend [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,638 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,142 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 39 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,181 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,819 | |||
Accumulated Depreciation | $ 128 | |||
Date of Construction | 2015 | |||
Date Acquired | Sep. 14, 2022 | |||
St. Louis - Big Bend [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Louis - Big Bend [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Kirkwood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,822 | |||
Initial Cost to Company, Building, Equipment and Improvements | 25,402 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 26 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,822 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 25,428 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,250 | |||
Accumulated Depreciation | $ 221 | |||
Date of Construction | 2020 | |||
Date Acquired | Sep. 14, 2022 | |||
Kirkwood [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Kirkwood [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
St. Louis - Manchester Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MO | |||
Initial Cost to Company, Land | $ 1,736 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,739 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 27 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,736 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,766 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,502 | |||
Accumulated Depreciation | $ 166 | |||
Date of Construction | 2015 | |||
Date Acquired | Sep. 14, 2022 | |||
St. Louis - Manchester Two [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
St. Louis - Manchester Two [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Wareham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MA | |||
Initial Cost to Company, Land | $ 640 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,820 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3 | |||
Gross Amount at Which Carried at Close of Period, Land | 640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,823 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,463 | |||
Accumulated Depreciation | $ 100 | |||
Date of Construction | 2003 | |||
Date Acquired | Sep. 21, 2022 | |||
Wareham [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Wareham [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
East Naples [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 1,830 | |||
Initial Cost to Company, Building, Equipment and Improvements | 15,369 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 31 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,830 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,400 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,230 | |||
Accumulated Depreciation | $ 103 | |||
Date of Construction | 2022 | |||
Date Acquired | Sep. 22, 2022 | |||
East Naples [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
East Naples [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix - E Indian School [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 2,917 | |||
Initial Cost to Company, Building, Equipment and Improvements | 26,234 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,917 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 26,240 | |||
Gross Amount at Which Carried at Close of Period, Total | 29,157 | |||
Accumulated Depreciation | $ 166 | |||
Date of Construction | 1992 | |||
Date Acquired | Oct. 13, 2022 | |||
Phoenix - E Indian School [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix - E Indian School [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix - N 16th [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 2,183 | |||
Initial Cost to Company, Building, Equipment and Improvements | 21,629 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,183 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 21,633 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,816 | |||
Accumulated Depreciation | $ 137 | |||
Date of Construction | 2004 | |||
Date Acquired | Oct. 13, 2022 | |||
Phoenix - N 16th [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix - N 16th [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Tempe [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 1,898 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,085 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 7 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,898 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,092 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,990 | |||
Accumulated Depreciation | $ 71 | |||
Date of Construction | 1996 | |||
Date Acquired | Oct. 13, 2022 | |||
Tempe [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Tempe [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Phoenix - E Thunderbird [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 1,958 | |||
Initial Cost to Company, Building, Equipment and Improvements | 16,995 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,958 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,001 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,959 | |||
Accumulated Depreciation | $ 108 | |||
Date of Construction | 1998 | |||
Date Acquired | Oct. 13, 2022 | |||
Phoenix - E Thunderbird [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Phoenix - E Thunderbird [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Cave Creek [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 1,321 | |||
Initial Cost to Company, Building, Equipment and Improvements | 27,102 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,321 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 27,108 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,429 | |||
Accumulated Depreciation | $ 171 | |||
Date of Construction | 2003 | |||
Date Acquired | Oct. 13, 2022 | |||
Cave Creek [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Cave Creek [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
San Tan Valley [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 930 | |||
Initial Cost to Company, Building, Equipment and Improvements | 14,717 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 5 | |||
Gross Amount at Which Carried at Close of Period, Land | 929 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,723 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,652 | |||
Accumulated Depreciation | $ 95 | |||
Date of Construction | 2007 | |||
Date Acquired | Oct. 13, 2022 | |||
San Tan Valley [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
San Tan Valley [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Burnsville [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MN | |||
Initial Cost to Company, Land | $ 2,622 | |||
Initial Cost to Company, Building, Equipment and Improvements | 9,229 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 7 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,622 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,236 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,858 | |||
Accumulated Depreciation | $ 63 | |||
Date of Construction | 1977 | |||
Date Acquired | Oct. 13, 2022 | |||
Burnsville [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Burnsville [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Corporate Office [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NY | |||
Initial Cost to Company, Land | $ 0 | |||
Initial Cost to Company, Building, Equipment and Improvements | 68 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 49,689 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 48,124 | |||
Gross Amount at Which Carried at Close of Period, Total | 49,757 | |||
Accumulated Depreciation | $ 29,602 | |||
Date of Construction | 2000 | |||
Date Acquired | May 01, 2000 | |||
Corporate Office [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Corporate Office [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Norcross [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 1,572 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,064 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 127 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,572 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,191 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,763 | |||
Accumulated Depreciation | $ 227 | |||
Date of Construction | 1994 | |||
Date Acquired | Dec. 13, 2021 | |||
Norcross [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Norcross [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Shady Springs [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 2,688 | |||
Initial Cost to Company, Building, Equipment and Improvements | 11,397 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 57 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 11,454 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,142 | |||
Accumulated Depreciation | $ 314 | |||
Date of Construction | 1999 | |||
Date Acquired | Dec. 13, 2021 | |||
Shady Springs [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Shady Springs [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Stone Mountain [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | GA | |||
Initial Cost to Company, Land | $ 2,961 | |||
Initial Cost to Company, Building, Equipment and Improvements | 12,119 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 86 | |||
Gross Amount at Which Carried at Close of Period, Land | 2,961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,205 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,166 | |||
Accumulated Depreciation | $ 341 | |||
Date of Construction | 2001 | |||
Date Acquired | Dec. 13, 2021 | |||
Stone Mountain [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Stone Mountain [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Batavia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 1,881 | |||
Initial Cost to Company, Building, Equipment and Improvements | 17,160 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,881 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 17,286 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,167 | |||
Accumulated Depreciation | $ 475 | |||
Date of Construction | 1990 | |||
Date Acquired | Dec. 13, 2021 | |||
Batavia [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Batavia [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Chicago N Des Plaines [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | IL | |||
Initial Cost to Company, Land | $ 5,276 | |||
Initial Cost to Company, Building, Equipment and Improvements | 19,420 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 189 | |||
Gross Amount at Which Carried at Close of Period, Land | 5,276 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 19,609 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,885 | |||
Accumulated Depreciation | $ 538 | |||
Date of Construction | 2003 | |||
Date Acquired | Dec. 13, 2021 | |||
Chicago N Des Plaines [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Chicago N Des Plaines [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years |
Schedule III Combined Real Es_2
Schedule III Combined Real Estate and Accumulated Depreciation - Cost and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Cost: | |||
Balance at beginning of period | $ 7,090,457 | $ 5,330,323 | $ 4,749,473 |
Acquisitions through foreclosure | 0 | 0 | 0 |
Other acquisitions | 992,613 | 1,675,366 | 523,922 |
Improvements, etc. | 102,496 | 85,515 | 57,437 |
Additions during period other acquisitions, improvements, total | 1,095,109 | 1,760,881 | 581,359 |
Cost of assets disposed | (13,760) | (747) | (509) |
Impairment write-down | 0 | 0 | 0 |
Casualty loss | 0 | 0 | 0 |
Deductions during period | (13,760) | (747) | (509) |
Balance at close of period | 8,171,806 | 7,090,457 | 5,330,323 |
Accumulated Depreciation: | |||
Balance at beginning of period | 1,007,650 | 873,178 | 756,333 |
Depreciation expense | 172,717 | 134,773 | 117,168 |
Additions during period depreciation expense, total | 172,717 | 134,773 | 117,168 |
Accumulated depreciation of assets disposed | (9,847) | (301) | (323) |
Accumulated depreciation on impaired asset | 0 | 0 | 0 |
Accumulated depreciation on casualty loss | 0 | 0 | 0 |
Deductions during period | (9,847) | (301) | (323) |
Balance at close of period | $ 1,170,520 | $ 1,007,650 | $ 873,178 |
Schedule III Combined Real Es_3
Schedule III Combined Real Estate and Accumulated Depreciation - Additional Information (Detail) $ in Thousands | Dec. 31, 2022 USD ($) |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Aggregate cost of real estate for federal income tax purposes | $ 7,974,006 |