Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Feb. 12, 2018 | Jun. 30, 2017 | |
Document Information [Line Items] | |||
Document Type | 10-K | ||
Amendment Flag | false | ||
Document Period End Date | Dec. 31, 2017 | ||
Document Fiscal Year Focus | 2,017 | ||
Document Fiscal Period Focus | FY | ||
Trading Symbol | LSI | ||
Entity Registrant Name | LIFE STORAGE, INC. | ||
Entity Central Index Key | 944,314 | ||
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 Common Stock, Shares Outstanding | 46,515,831 | ||
Entity Public Float | $ 3,450,482,283 | ||
Life Storage LP [Member] | |||
Document Information [Line Items] | |||
Entity Registrant Name | LIFE STORAGE LP | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Public Float | $ 16,115,342 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Investment in storage facilities: | ||
Land | $ 786,628 | $ 786,764 |
Building, equipment, and construction in progress | 3,534,782 | 3,456,544 |
Real estate investment property, at cost, total | 4,321,410 | 4,243,308 |
Less: accumulated depreciation | (624,314) | (535,704) |
Investment in storage facilities, net | 3,697,096 | 3,707,604 |
Cash and cash equivalents | 9,167 | 23,685 |
Accounts receivable | 7,331 | 5,469 |
Receivable from unconsolidated joint ventures | 1,397 | 1,223 |
Investment in unconsolidated joint ventures | 133,458 | 67,300 |
Prepaid expenses | 6,757 | 6,649 |
Fair value of interest rate swap agreements | 205 | |
Trade name | 16,500 | 16,500 |
Other assets | 4,863 | 29,554 |
Total Assets | 3,876,774 | 3,857,984 |
Liabilities | ||
Line of credit | 105,000 | 253,000 |
Term notes, net | 1,609,089 | 1,387,525 |
Accounts payable and accrued liabilities | 92,941 | 75,132 |
Deferred revenue | 9,374 | 9,700 |
Fair value of interest rate swap agreements | 13,015 | |
Mortgages payable | 12,674 | 13,027 |
Total Liabilities | 1,829,078 | 1,751,399 |
Noncontrolling redeemable Operating Partnership Units at redemption value | 19,373 | 18,091 |
Shareholders' Equity/ Partners' Capital | ||
Common stock $.01 par value, 100,000,000 shares authorized, 46,552,222 shares outstanding at December 31, 2017 (46,454,606 at December 31, 2016) | 466 | 464 |
Additional paid-in capital | 2,363,171 | 2,348,567 |
Dividends in excess of net income | (327,727) | (239,062) |
Accumulated other comprehensive loss | (7,587) | (21,475) |
Total Shareholders’ Equity | 2,028,323 | 2,088,494 |
Noncontrolling interest in consolidated subsidiary | 0 | 0 |
Total Equity | 2,028,323 | 2,088,494 |
Total Liabilities and Shareholders' Equity/ Partners' Capital | 3,876,774 | 3,857,984 |
Life Storage LP [Member] | ||
Investment in storage facilities: | ||
Land | 786,628 | 786,764 |
Building, equipment, and construction in progress | 3,534,782 | 3,456,544 |
Real estate investment property, at cost, total | 4,321,410 | 4,243,308 |
Less: accumulated depreciation | (624,314) | (535,704) |
Investment in storage facilities, net | 3,697,096 | 3,707,604 |
Cash and cash equivalents | 9,167 | 23,685 |
Accounts receivable | 7,331 | 5,469 |
Receivable from unconsolidated joint ventures | 1,397 | 1,223 |
Investment in unconsolidated joint ventures | 133,458 | 67,300 |
Prepaid expenses | 6,757 | 6,649 |
Fair value of interest rate swap agreements | 205 | |
Trade name | 16,500 | 16,500 |
Other assets | 4,863 | 29,554 |
Total Assets | 3,876,774 | 3,857,984 |
Liabilities | ||
Line of credit | 105,000 | 253,000 |
Term notes, net | 1,609,089 | 1,387,525 |
Accounts payable and accrued liabilities | 92,941 | 75,132 |
Deferred revenue | 9,374 | 9,700 |
Fair value of interest rate swap agreements | 13,015 | |
Mortgages payable | 12,674 | 13,027 |
Total Liabilities | 1,829,078 | 1,751,399 |
Limited partners’ redeemable capital interest at redemption value (217,481 units outstanding at December 31, 2017 and December 31, 2016) | 19,373 | 18,091 |
Shareholders' Equity/ Partners' Capital | ||
General partner (467,697 and 466,721 units outstanding at December 31, 2017 and December 31, 2016, respectively) | 20,478 | 21,065 |
Limited partners (46,084,525 and 45,987,885 units outstanding at December 31, 2017 and December 31, 2016, respectively) | 2,015,432 | 2,088,904 |
Accumulated other comprehensive loss | (7,587) | (21,475) |
Total Controlling Partners’ Capital | 2,028,323 | 2,088,494 |
Noncontrolling interest in consolidated subsidiary | 0 | 0 |
Total Partners' Capital | 2,028,323 | 2,088,494 |
Total Liabilities and Shareholders' Equity/ Partners' Capital | $ 3,876,774 | $ 3,857,984 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2017 | Dec. 31, 2016 |
Common stock, par value | $ 0.01 | $ 0.01 |
Common stock, shares authorized | 100,000,000 | 100,000,000 |
Common stock, shares outstanding | 46,552,222 | 46,454,606 |
Limited partner, units outstanding | 217,481 | 217,481 |
Life Storage LP [Member] | ||
General partner, units outstanding | 467,697 | 466,721 |
Limited partner, units outstanding | 46,084,525 | 45,987,885 |
Life Storage LP [Member] | Limited Partners Redeemable Capital Interest at Redemption Value [Member] | ||
Limited partner, units outstanding | 217,481 | 217,481 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Revenues | |||
Rental income | $ 485,303,000 | $ 428,121,000 | $ 338,435,000 |
Other operating income | 44,447,000 | 34,487,000 | 28,167,000 |
Total operating revenues | 529,750,000 | 462,608,000 | 366,602,000 |
Expenses | |||
Property operations and maintenance | 122,794,000 | 103,388,000 | 81,915,000 |
Real estate taxes | 57,663,000 | 47,876,000 | 36,563,000 |
General and administrative | 50,031,000 | 43,103,000 | 38,659,000 |
Acquisition costs | 0 | 29,542,000 | 2,991,000 |
Write-off of acquired property deposits | 0 | 1,783,000 | 0 |
Operating leases of storage facilities | 424,000 | 683,000 | |
Depreciation and amortization | 127,485,000 | 117,081,000 | 58,506,000 |
Total operating expenses | 358,397,000 | 342,773,000 | 219,317,000 |
Income from operations | 171,353,000 | 119,835,000 | 147,285,000 |
Other income (expenses) | |||
Interest expense | (74,362,000) | (47,175,000) | (37,124,000) |
Interest expense – bridge financing commitment fee | (7,329,000) | ||
Interest income | 7,000 | 67,000 | 5,000 |
(Loss) gain on sale of storage facilities | (3,503,000) | 15,270,000 | (494,000) |
Gain on sale of real estate | 623,000 | ||
Equity in income of joint ventures | 3,314,000 | 3,665,000 | 3,405,000 |
Net income | 96,809,000 | 84,956,000 | 113,077,000 |
Net income attributable to noncontrolling interest in the Operating Partnership | (444,000) | (398,000) | (553,000) |
Net loss attributable to noncontrolling interest in consolidated subsidiary | 667,000 | ||
Net income attributable to common shareholders/unitholders | $ 96,365,000 | $ 85,225,000 | $ 112,524,000 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 2.08 | $ 1.97 | $ 3.18 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 2.07 | $ 1.96 | $ 3.16 |
Life Storage LP [Member] | |||
Revenues | |||
Rental income | $ 485,303,000 | $ 428,121,000 | $ 338,435,000 |
Other operating income | 44,447,000 | 34,487,000 | 28,167,000 |
Total operating revenues | 529,750,000 | 462,608,000 | 366,602,000 |
Expenses | |||
Property operations and maintenance | 122,794,000 | 103,388,000 | 81,915,000 |
Real estate taxes | 57,663,000 | 47,876,000 | 36,563,000 |
General and administrative | 50,031,000 | 43,103,000 | 38,659,000 |
Acquisition costs | 29,542,000 | 2,991,000 | |
Write-off of acquired property deposits | 1,783,000 | ||
Operating leases of storage facilities | 424,000 | 683,000 | |
Depreciation and amortization | 127,485,000 | 117,081,000 | 58,506,000 |
Total operating expenses | 358,397,000 | 342,773,000 | 219,317,000 |
Income from operations | 171,353,000 | 119,835,000 | 147,285,000 |
Other income (expenses) | |||
Interest expense | (74,362,000) | (47,175,000) | (37,124,000) |
Interest expense – bridge financing commitment fee | (7,329,000) | ||
Interest income | 7,000 | 67,000 | 5,000 |
(Loss) gain on sale of storage facilities | (3,503,000) | 15,270,000 | (494,000) |
Gain on sale of real estate | 623,000 | ||
Equity in income of joint ventures | 3,314,000 | 3,665,000 | 3,405,000 |
Net income | 96,809,000 | 84,956,000 | 113,077,000 |
Net income attributable to noncontrolling interest in the Operating Partnership | (444,000) | (398,000) | (553,000) |
Net loss attributable to noncontrolling interest in consolidated subsidiary | 667,000 | ||
Net income attributable to common shareholders/unitholders | $ 96,365,000 | $ 85,225,000 | $ 112,524,000 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 2.08 | $ 1.97 | $ 3.18 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 2.07 | $ 1.96 | $ 3.16 |
Net income attributable to general partner | $ 968,000 | $ 856,000 | $ 1,131,000 |
Net income attributable to limited partners | $ 95,397,000 | $ 84,369,000 | $ 111,393,000 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Net income | $ 96,809 | $ 84,956 | $ 113,077 |
Other comprehensive income: | |||
Effective portion of gain (loss) on derivatives net of reclassification to interest expense | 13,888 | (7,060) | (1,410) |
Total comprehensive income | 110,697 | 77,896 | 111,667 |
Comprehensive income attributable to noncontrolling interest in the Operating Partnership | (508) | (365) | (546) |
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiary | 667 | ||
Comprehensive income attributable to common shareholders/unitholders | 110,189 | 78,198 | 111,121 |
Life Storage LP [Member] | |||
Net income | 96,809 | 84,956 | 113,077 |
Other comprehensive income: | |||
Effective portion of gain (loss) on derivatives net of reclassification to interest expense | 13,888 | (7,060) | (1,410) |
Total comprehensive income | 110,697 | 77,896 | 111,667 |
Comprehensive income attributable to noncontrolling interest in the Operating Partnership | (508) | (365) | (546) |
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiary | 667 | ||
Comprehensive income attributable to common shareholders/unitholders | $ 110,189 | $ 78,198 | $ 111,121 |
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) [Member] | Life Storage LP [Member] | Life Storage LP [Member]Accumulated Other Comprehensive Income (Loss) [Member] | Life Storage LP [Member]Life Storage Holdings, Inc. General Partner [Member] | Life Storage LP [Member]Life Storage, Inc. Limited Partner [Member] |
Beginning Balance, value at Dec. 31, 2014 | $ 975,869 | $ 341 | $ 1,156,225 | $ (167,692) | $ (13,005) | ||||
Beginning Balance, value at Dec. 31, 2014 | $ 975,869 | $ (13,005) | $ 9,895 | $ 978,979 | |||||
Beginning Balance, shares at Dec. 31, 2014 | 34,105,955 | ||||||||
Net proceeds from the issuance of common stock/Partnership Units | 210,142 | $ 23 | 210,119 | 210,142 | 2,123 | 208,019 | |||
Net proceeds from the issuance of common stock/Partnership Units, Shares | 2,329,911 | ||||||||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan | $ 13,926 | $ 1 | 13,925 | 13,926 | 139 | 13,787 | |||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares | 151,246 | 151,246 | |||||||
Exercise of stock options | $ 1,633 | $ 1 | 1,632 | 1,633 | 16 | 1,617 | |||
Exercise of stock options, shares | 30,900 | 30,900 | |||||||
Issuance of non-vested stock | $ 1 | (1) | |||||||
Issuance of non-vested stock, shares | 64,244 | ||||||||
Earned portion of non-vested stock | $ 6,254 | 6,254 | 6,254 | 63 | 6,191 | ||||
Stock option expense | 210 | 210 | 210 | 2 | 208 | ||||
Deferred compensation outside directors | 59 | 59 | 59 | 59 | |||||
Deferred compensation outside directors, shares | 28,417 | ||||||||
Carrying value less than redemption value on redeemed noncontrolling interest | (80) | (80) | (80) | (10) | (70) | ||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (3,328) | (3,328) | (3,328) | (3,328) | |||||
Net income attributable to common shareholders/unitholders | 112,524 | 112,524 | 112,524 | 1,131 | 111,393 | ||||
Change in fair value of derivatives, net of reclassifications | (1,410) | (1,410) | (1,410) | (1,410) | (14) | 14 | |||
Dividends / Distributions | (113,484) | (113,484) | (113,484) | (1,140) | (112,344) | ||||
Ending Balance, value at Dec. 31, 2015 | 1,202,315 | $ 367 | 1,388,343 | (171,980) | (14,415) | ||||
Ending balance, shares at Dec. 31, 2015 | 36,710,673 | ||||||||
Ending Balance, value at Dec. 31, 2015 | 1,202,315 | (14,415) | 12,205 | 1,204,525 | |||||
Net proceeds from the issuance of common stock/Partnership Units | 934,963 | $ 96 | 934,867 | 934,963 | 9,349 | 925,614 | |||
Net proceeds from the issuance of common stock/Partnership Units, Shares | 9,545,000 | ||||||||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan | $ 13,166 | $ 1 | 13,165 | 13,166 | 132 | 13,034 | |||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares | 133,666 | 133,666 | |||||||
Conversion of operating partnership units to common shares | $ 4,795 | 4,795 | 4,795 | 4,795 | |||||
Issuance of operating partnership units | 95 | (95) | |||||||
Conversion of operating partnership units to common shares, shares | 41,862 | ||||||||
Exercise of stock options, shares | 0 | ||||||||
Issuance of non-vested stock, shares | 23,405 | ||||||||
Earned portion of non-vested stock | $ 7,216 | 7,216 | 7,216 | 72 | 7,144 | ||||
Stock option expense | 89 | 89 | 89 | 1 | 88 | ||||
Deferred compensation outside directors | 92 | 92 | 92 | 1 | 91 | ||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | 4,457 | 4,457 | 4,457 | 4,457 | |||||
Net income attributable to common shareholders/unitholders | 85,225 | 85,225 | 85,225 | 856 | 84,369 | ||||
Amortization of terminated hedge included in AOCI | 458 | 458 | 458 | 458 | 4 | (4) | |||
Change in fair value of derivatives, net of reclassifications | (7,518) | (7,518) | (7,518) | (7,518) | (75) | 75 | |||
Dividends / Distributions | (156,764) | (156,764) | (156,764) | (1,575) | (155,189) | ||||
Ending Balance, value at Dec. 31, 2016 | $ 2,088,494 | $ 464 | 2,348,567 | (239,062) | (21,475) | ||||
Ending balance, shares at Dec. 31, 2016 | 46,454,606 | 46,454,606 | |||||||
Ending Balance, value at Dec. 31, 2016 | 2,088,494 | (21,475) | 21,065 | 2,088,904 | |||||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan | $ 15,634 | $ 2 | 15,632 | 15,634 | 157 | 15,477 | |||
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares | 199,809 | 199,809 | |||||||
Purchase of outstanding units | (8,234) | (82) | (8,152) | ||||||
Purchase of outstanding shares | $ (8,234) | $ (1) | (8,233) | ||||||
Purchase of outstanding shares, shares | (112,554) | (112,554) | |||||||
Exercise of stock options | $ 43 | 43 | 43 | 1 | 42 | ||||
Exercise of stock options, shares | 1,100 | 1,100 | |||||||
Issuance of non-vested stock | $ 1 | (1) | 1 | (1) | |||||
Issuance of non-vested stock, shares | 51,276 | ||||||||
Forfeiture of non-vested stock | (42,015) | ||||||||
Earned portion of non-vested stock | $ 7,148 | 7,148 | 7,148 | 71 | 7,077 | ||||
Stock option expense | 15 | 15 | 15 | 15 | |||||
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units | (1,697) | (1,697) | (1,697) | (1,697) | |||||
Net income attributable to common shareholders/unitholders | 96,365 | 96,365 | 96,365 | 968 | 95,397 | ||||
Amortization of terminated hedge included in AOCI | 917 | 917 | 917 | 917 | 9 | (9) | |||
Change in fair value of derivatives, net of reclassifications | 12,971 | 12,971 | 12,971 | 12,971 | 130 | (130) | |||
Dividends / Distributions | (183,333) | (183,333) | (183,333) | (1,842) | (181,491) | ||||
Ending Balance, value at Dec. 31, 2017 | $ 2,028,323 | $ 466 | $ 2,363,171 | $ (327,727) | $ (7,587) | ||||
Ending balance, shares at Dec. 31, 2017 | 46,552,222 | 46,552,222 | |||||||
Ending Balance, value at Dec. 31, 2017 | $ 2,028,323 | $ (7,587) | $ 20,478 | $ 2,015,432 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Operating Activities | |||
Net income | $ 96,809 | $ 84,956 | $ 113,077 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 127,485 | 117,081 | 58,506 |
Amortization of debt issuance costs and bond discount | 4,289 | 9,688 | 1,184 |
Loss (gain) on sale of storage facilities | 3,503 | (15,270) | 494 |
Gain on sale of real estate | (623) | ||
Write-off of acquired property deposits | 0 | 1,783 | 0 |
Equity in income of joint ventures | (3,314) | (3,665) | (3,405) |
Distributions from unconsolidated joint venture | 7,055 | 5,207 | 4,821 |
Non-vested stock earned | 7,148 | 7,308 | 6,313 |
Stock option expense | 15 | 89 | 210 |
Deferred income taxes | (2,578) | ||
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | (1,862) | 4,814 | (1,038) |
Prepaid expenses | (162) | (230) | 1,132 |
Advances to joint ventures | (174) | (294) | (346) |
Accounts payable and other liabilities | 10,692 | 18,494 | 5,847 |
Deferred revenue | (326) | (3,788) | (597) |
Net cash provided by operating activities | 248,580 | 225,550 | 186,198 |
Investing Activities | |||
Acquisition of storage facilities, net of cash acquired | (21,880) | (1,750,267) | (280,010) |
Improvements, equipment additions, and construction in progress | (83,657) | (72,852) | (41,739) |
Net proceeds from the sale of real estate | 18,872 | 34,697 | 4,646 |
Investment in unconsolidated joint ventures | (69,911) | (6,438) | (6,151) |
Property deposits | 66 | (1,209) | (5,435) |
Net cash used in investing activities | (156,510) | (1,796,069) | (328,689) |
Financing Activities | |||
Net proceeds from sale of common stock | 15,677 | 948,129 | 225,701 |
Purchase of outstanding shares | (8,234) | ||
Proceeds from line of credit | 276,000 | 1,102,000 | 330,000 |
Repayment of line of credit | (424,000) | (928,000) | (300,000) |
Proceeds from term notes, net of discount | 447,853 | 796,682 | |
Repayment of term notes | (225,000) | (150,000) | |
Debt issuance costs | (3,961) | (15,273) | |
Settlement of forward starting interest rate swaps | (9,166) | ||
Dividends paid - common stock | (183,711) | (156,249) | (113,039) |
Distributions to noncontrolling interest holders | (859) | (742) | (555) |
Redemption of operating partnership units | (1,005) | ||
Mortgage principal payments | (353) | (197) | (134) |
Net cash (used in) provided by financing activities | (106,588) | 1,587,184 | 140,968 |
Net (decrease) increase in cash | (14,518) | 16,665 | (1,523) |
Cash at beginning of period | 23,685 | 7,020 | 8,543 |
Cash at end of period | 9,167 | 23,685 | 7,020 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 70,924 | 39,856 | 35,926 |
Cash paid for income taxes, net of refunds | 1,180 | 981 | 1,084 |
Life Storage LP [Member] | |||
Operating Activities | |||
Net income | 96,809 | 84,956 | 113,077 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 127,485 | 117,081 | 58,506 |
Amortization of debt issuance costs and bond discount | 4,289 | 9,688 | 1,184 |
Loss (gain) on sale of storage facilities | 3,503 | (15,270) | 494 |
Gain on sale of real estate | (623) | ||
Write-off of acquired property deposits | 1,783 | ||
Equity in income of joint ventures | (3,314) | (3,665) | (3,405) |
Distributions from unconsolidated joint venture | 7,055 | 5,207 | 4,821 |
Non-vested stock earned | 7,148 | 7,308 | 6,313 |
Stock option expense | 15 | 89 | 210 |
Deferred income taxes | (2,578) | ||
Changes in assets and liabilities (excluding the effects of acquisitions): | |||
Accounts receivable | (1,862) | 4,814 | (1,038) |
Prepaid expenses | (162) | (230) | 1,132 |
Advances to joint ventures | (174) | (294) | (346) |
Accounts payable and other liabilities | 10,692 | 18,494 | 5,847 |
Deferred revenue | (326) | (3,788) | (597) |
Net cash provided by operating activities | 248,580 | 225,550 | 186,198 |
Investing Activities | |||
Acquisition of storage facilities, net of cash acquired | (21,880) | (1,750,267) | (280,010) |
Improvements, equipment additions, and construction in progress | (83,657) | (72,852) | (41,739) |
Net proceeds from the sale of real estate | 18,872 | 34,697 | 4,646 |
Investment in unconsolidated joint ventures | (69,911) | (6,438) | (6,151) |
Property deposits | 66 | (1,209) | (5,435) |
Net cash used in investing activities | (156,510) | (1,796,069) | (328,689) |
Financing Activities | |||
Net proceeds from sale of common stock | 15,677 | 948,129 | 225,701 |
Purchase of outstanding shares | (8,234) | ||
Proceeds from line of credit | 276,000 | 1,102,000 | 330,000 |
Repayment of line of credit | (424,000) | (928,000) | (300,000) |
Proceeds from term notes, net of discount | 447,853 | 796,682 | |
Repayment of term notes | (225,000) | (150,000) | |
Debt issuance costs | (3,961) | (15,273) | |
Settlement of forward starting interest rate swaps | (9,166) | ||
Distributions to noncontrolling interest holders | (859) | (742) | (555) |
Redemption of operating partnership units | (1,005) | ||
Mortgage principal payments | (353) | (197) | (134) |
Net cash (used in) provided by financing activities | (106,588) | 1,587,184 | 140,968 |
Distributions to unitholders | (183,711) | (156,249) | (113,039) |
Net (decrease) increase in cash | (14,518) | 16,665 | (1,523) |
Cash at beginning of period | 23,685 | 7,020 | 8,543 |
Cash at end of period | 9,167 | 23,685 | 7,020 |
Supplemental cash flow information | |||
Cash paid for interest, net of interest capitalized | 70,924 | 39,856 | 35,926 |
Cash paid for income taxes, net of refunds | $ 1,180 | $ 981 | $ 1,084 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2017 | |
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, 2017, we had an ownership interest in, and/or managed 706 self-storage properties in 28 states under the name Life Storage ®. Among our 706 self-storage properties are 98 properties that we manage for unconsolidated joint ventures (See Note 11), 42 properties that we manage and have no ownership interest, and two properties that we lease. During 2017, approximately 23% and 13% 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, 2017 | |
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 its operations are conducted through the Operating Partnership. Life Storage Holdings, Inc., a wholly-owned subsidiary of the Parent Company (“Holdings”), 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 99.5% ownership interest therein as of December 31, 2017. The remaining ownership interests in the Operating Partnership (the “Units”) are held by certain former owners of assets acquired by the Operating Partnership. 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 (the Parent Company’s taxable REIT subsidiary), Warehouse Anywhere LLC (an entity owned 60% by Life Storage Solutions, LLC), and all other wholly-owned subsidiaries. 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 interest 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. At December 31, 2017 The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units and the Operating Parnership’s limited partners’ redeemable capital interest for the year ending December 31: (Dollars in thousands) 2017 2016 Beginning balance $ 18,091 $ 18,171 Redemption of units — (4,795 ) Issuance of units — 9,516 Net income attributable to noncontrolling interests in Operating Partnership 444 398 Distributions (859 ) (742 ) Adjustment to redemption value 1,697 (4,457 ) Ending balance $ 19,373 $ 18,091 In 2016 the Operating Partnership issued 90,477 Units with a fair value of $9.5 million to acquire self-storage properties. The fair value of the Units on the dates of issuance was determined based upon the fair market value of the Company’s common stock on those dates. Operating Partnership Units redeemed in 2016 were redeemed for a total of 41,862 shares of the Parent Company. Cash and Cash Equivalents : The Company considers all highly liquid investments purchased with maturities of three months or less to be cash equivalents. 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 is the Company’s best estimate of the amount of probable uncollectible amounts in the Company’s existing accounts receivable. The Company determines the allowance 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 $0.7 million and $1.0 million at December 31, 2017 and 2016, respectively. Revenue and Expense Recognition : Rental income is recognized when earned pursuant to 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. 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. Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2017, 2016, and 2015, advertising costs were $12.3 million, $9.5 million, and $7.3 million, respectively. The Company accrues property taxes based on estimates and historical trends. If these estimates are incorrect, the timing and amount of expense recognition would be affected. Other Operating Income : Other operating income consists primarily of sales of storage-related merchandise (locks and packing supplies), insurance administrative fees, incidental truck rentals, and management and acquisition fees from unconsolidated joint ventures. 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 land are determined based upon comparable market sales information. The fair values of buildings are determined based upon estimates of current replacement costs adjusted for depreciation on the properties. For the years ended December 31, 2016 and 2015, $29.5 million and $3.0 million of acquisition related costs were incurred and expensed, respectively. There were no acquisition related costs expensed in 2017. Depreciation is computed using the straight-line method over estimated useful lives of forty years for buildings and improvements, and five to twenty 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 $102.7 million, $87.2 million and $55.1 million for the years ending December 31, 2017, 2016, and 2015, respectively. Interest and other costs incurred during the construction period of major expansions are capitalized. Capitalized interest during the years ended December 31, 2017, 2016, and 2015 was $0.3 million, $0.1 million and $0.1 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, 2017, 2016, and 2015, no assets have been determined to be impaired under this policy. In general, sales of real estate and related profits / losses are recognized when all consideration has changed hands and risks and rewards of ownership have been 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 2017. 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 exceeds the fair value, the trade name is considered impaired to the extent that the carrying value exceeds the fair value. We did not record any impairment in 2017. Other Assets : Included in other assets are cash balances held in escrow for encumbered properties, property deposits and the value placed on in-place customer leases at the time of acquisition. Cash held in escrow for encumbered properties at December 31, 2017 and 2016, totaled $292,000 and $238,000, respectively. Property deposits at December 31, 2017 and 2016 were $0.9 million and $2.4 million, respectively. In 2016, a decision was made to not proceed with the acquisition of two properties on which the Company had previously made property deposits totaling $1.8 million. As a result, these property deposits were abandoned and are included in write-off of acquired property deposits on the accompanying consolidated statements of operations. No such expenses were incurred in 2017 or 2015. 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 and 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 consists primarily of trade payables, accrued interest, and property tax accruals. 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 one of its subsidiaries as a taxable REIT subsidiary. In general, the Company’s taxable REIT subsidiary 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 corporate federal and state 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 benefit of $1.0 million in the year ended December 31, 2017 and federal and state income tax expense of $0.4 million and $1.3 million during the years ended December 31, 2016 and 2015, respectively, which are included in general and administrative expenses in the consolidated statements of operations. The 2017 income tax benefit includes current tax expense of $1.5 million and deferred tax benefit of $2.5 million. At December 31, 2017 and 2016, there were no material unrecognized tax benefits. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. As of December 31, 2017 and 2016, the Company had no interest or penalties related to uncertain tax provisions. Income taxes payable at December 31, 2017 and 2016 and the net deferred tax liability of our taxable REIT subsidiary at December 31, 2016 are classified within accounts payable and accrued liabilities in the consolidated balance sheets. Prepaid income taxes at December 31, 2017 and 2016 are classified within prepaid expenses, while the net deferred tax asset of our taxable REIT subsidiary at December 31, 2017 is classified within other assets in the consolidated balance sheets. As of December 31, 2017, the Company’s taxable REIT subsidiary has prepaid taxes of $0.1 million, deferred tax assets of $3.6 million and a deferred tax liability of $1.7 million. As of December 31, 2016, the Company’s taxable REIT subsidiary has prepaid taxes of $0.4 million, deferred tax assets of $1.5 million and a deferred tax liability of $2.2 million. The Tax Cuts and Jobs Act (the “TCJA”) was passed by Congress on December 20, 2017 and signed into law by President Trump on December 22, 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, will apply to income earned by our taxable REIT subsidiary. As a result, the deferred tax assets and deferred tax liabilities of our taxable REIT subsidiary are remeasured at December 31, 2017 using the 21% corporate income tax rate. The impact of the remeasurement is not material to the Company. 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 is limited to cash flow hedges of certain interest rate risks. Recent Accounting Pronouncements : In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers,” which supersedes the revenue recognition requirements in “Revenue Recognition (Topic 605),” and 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. ASU 2014-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2017. The Company has the option to apply the provisions of ASU 2014-09 either retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of initially applying the new guidance recognized at the date of initial application (the modified retrospective transition method). The Company has adopted the standard using the retrospective transition method as of January 1, 2018. Leases are specifically excluded from the scope of ASU 2014-09, therefore, upon analysis, the Company concluded that the adoption of the new standard did not have any impact on the timing or amounts of the Company’s rental revenue from customers which represents over 90% of the Company’s total operating revenues. We have evaluated the other revenue streams material to the Company and have concluded that the adoption of the new standard did not have any material impact on the timing or amounts of the Company’s material revenue streams and no cumulative effect adjustment is required as of the date of initial application. Also, as part of the Company’s adoption of ASU 2014-09, the Company has elected to apply the guidance only to contracts that are not completed contracts at the date of initial application. Further, related to the Company’s management fee revenue stream, the Company has elected to apply a practical expedient provided in the new standard 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. In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)”. This guidance revises existing practice related to accounting for leases under ASC 840 Leases In March 2016, the FASB issued ASU 2016-06, “Derivatives and Hedging (Topic 815): Contingent Put and Call Options in Debt Instruments”. ASU 2016-06 simplifies the embedded derivative analysis for debt instruments containing contingent call or put options by removing the requirement to assess whether a contingent event is related to interest rates or credit risks. ASU 2016-06 is effective for fiscal years, and interim reporting periods within those fiscal years, beginning after December 15, 2016. The implementation of this update did not result in any changes to our consolidated financial statements. In March 2016, the FASB issued ASU 2016-07, “Investments—Equity Method and Joint Ventures (Topic 323): Simplifying the Transition to the Equity Method of Accounting”. ASU 2016-07 eliminates the requirement that when an investment qualifies for use of the equity method as a result of an increase in the level of ownership interest or degree of influence, an adjustment must be made to the investment, results of operations, and retained earnings retroactively on a step-by-step basis as if the equity method had been in effect during all previous periods that the investment had been held. ASU 2016-07 is effective for fiscal years, and interim reporting periods within those fiscal years, beginning after December 15, 2016. The implementation of this update did not result in any changes to our consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, “Improvements to Employee Share-Based Payment Accounting” as part of its simplification initiative, which involves several aspects of accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. The Company adopted the guidance in ASU 2016-09 effective January 1, 2017 and has elected to recognize forfeitures of share-based payments as they occur beginning in 2017. The implementation of this update did not result in any material changes to our consolidated financial statements. In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a Consensus of the Emerging Issues Task Force)” in an effort to reduce existing diversity in practice related to the classification of certain cash receipts and cash payments on the statements of cash flows. The guidance addresses the classification of cash flows related to, among other things, distributions received from equity method investees. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The implementation of this update as of January 1, 2018 did not have a material impact on the Company’s financial statements. In November 2016, the FASB issued ASU 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash (a Consensus of the Emerging Issues Task Force)” which requires restricted cash and restricted cash equivalents to be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those fiscal years. Early adoption of this update is permitted. Other than modifications to the statement of cash flows, the adoption of ASU 2016-18 is not expected to have a material impact on the Company’s consolidated financial statements. In January 2017, the FASB issued ASU 2017-01, “Business Combinations (Topic 805): Clarifying the Definition of a Business” which is intended to assist entities with evaluating whether a set of transferred assets and activities is a business. The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those fiscal years. Early adoption of this update is permitted and the Company adopted this update effective January 1, 2017. The adoption of ASU 2017-01 has potential impact on the accounting treatment of properties acquired subsequent to the date of adoption. Property acquisitions treated as business combinations under previous guidance may no longer be treated as business combinations subsequent to the adoption of ASU 2017-01. To the extent that properties that we acquire do not meet the definition of a “business” under ASU 2017-01, future acquisitions of properties may be accounted for as asset acquisitions resulting in the capitalization of acquisition costs incurred in connection with these transactions and the allocation of the purchase price and related acquisition costs to the assets acquired based on their relative fair values. There were no properties acquired in 2017 that would have been accounted for as business combinations prior to the adoption of ASU 2017-01. In February 2017, the FASB issued ASU 2017-05, “Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets” which clarifies the scope and application of ASC 610-20 on the sale or transfer of nonfinancial assets, including real estate, and in substance nonfinancial assets to noncustomers, including partial sales. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The implementation of this update as of January 1, 2018 could potentially impact the accounting treatment of future real estate sales of the Company if such sales are to parties who are also customers of the Company. In May 2017, the FASB issued ASU 2017-09, “Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting” which provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The implementation of this update as of January 1, 2018 did not have a material impact on the Company’s financial statements, however, all future changes to the terms or conditions of any of the Company’s share-based payment awards are subject to the guidance in ASU 2017-09 and could potentially be accounted for differently than under the previous guidance concerning such changes. 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. The Company recorded compensation expense (included in general and administrative expense) of $15,000, $89,000, and $210,000, respectively, related to stock options and $7.1 million, $7.2 million, and $6.3 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2017, 2016, and 2015. 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. The weighted-average fair value of options granted during the year ended December 31, 2015 was $9.90. There were no options granted during the years ended December 31, 2017 and 2016. 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 any forfeitures as they occur. During 2017, 2016, and 2015, the Company issued performance based non-vested stock awards to certain executives. The fair value for the performance based awards in 2017, 2016 and 2015 was estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2017 2016 2015 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 1.79 % 1.53 % 1.33 % Expected volatility 19.92 % 19.37 % 18.88 % Fair value $ 82.06 $ 80.24 $ 101.43 The Monte Carlo pricing model was not used to value any other 2017, 2016, and 2015 non-vested shares granted as no market conditions were present in these awards. The value of these other non-vested shares was equal to the stock price on the date of grant. 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. |
Earnings Per Share and Earnings
Earnings Per Share and Earnings Per Unit | 12 Months Ended |
Dec. 31, 2017 | |
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 The following table sets forth the computation of basic and diluted earnings per common share utilizing the two-class method. Year Ended December 31, (Amounts in thousands, except per share data) 2017 2016 2015 Numerator: Net income attributable to common shareholders $ 96,365 $ 85,225 $ 112,524 Denominator: Denominator for basic earnings per share - weighted average shares 46,373 43,184 35,379 Effect of Dilutive Securities: Stock options and non-vested stock 117 223 222 Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversion 46,490 43,407 35,601 Basic Earnings per common share attributable to common shareholders $ 2.08 $ 1.97 $ 3.18 Diluted Earnings per common share attributable to common shareholders $ 2.07 $ 1.96 $ 3.16 The following table sets forth the computation of basic and diluted earnings per common unit utilizing the two-class method. Year Ended December 31, (Amounts in thousands, except per unit data) 2017 2016 2015 Numerator: Net income attributable to common unitholders $ 96,365 $ 85,225 $ 112,524 Denominator: Denominator for basic earnings per unit - weighted average units 46,373 43,184 35,379 Effect of Dilutive Securities: Stock options and non-vested stock 117 223 222 Denominator for diluted earnings per unit - adjusted weighted average units and assumed conversion 46,490 43,407 35,601 Basic Earnings per common unit attributable to common unitholders $ 2.08 $ 1.97 $ 3.18 Diluted Earnings per common unit attributable to common unitholders $ 2.07 $ 1.96 $ 3.16 Not included in the effect of dilutive securities above are 13,750 stock options and 133,512 unvested restricted shares for the year ended December 31, 2017; 107,283 unvested restricted shares for the year ended December 31, 2016; and 5,500 stock options and 152,835 unvested restricted shares for the year ended December 31, 2015. 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, 2017 | |
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, 2017 and December 31, 2016. (Dollars in thousands) 2017 2016 Cost: Beginning balance $ 4,243,308 $ 2,491,702 Acquisition of storage facilities 22,638 1,714,029 Improvements and equipment additions 84,332 65,860 Net (decrease) increase in construction in progress (141 ) 7,525 Dispositions (28,727 ) (35,808 ) Ending balance $ 4,321,410 $ 4,243,308 Accumulated Depreciation: Beginning balance $ 535,704 $ 465,195 Additions during the year 102,674 87,219 Dispositions (14,064 ) (16,710 ) Ending balance $ 624,314 $ 535,704 The Company acquired two self-storage facilities during 2017. The acquisition of these facilities were accounted for as asset acquisitions (See Note 2 for further discussion of the Company’s adoption of the accounting guidance under ASU 2017-01 as of January 1, 2017). The cost of these facilities, including closing costs, were assigned to land, buildings, equipment and improvements based upon their relative fair values. On July 15, 2016, the Company acquired all of the outstanding partnership interests in LifeStorage, LP, a Delaware limited partnership (“LS”). Pursuant to the acquisition, the Company acquired 83 self-storage properties throughout the country, including the following markets: Chicago, Illinois; Las Vegas, Nevada; Sacramento, California; Austin, Texas; and Los Angeles, California. Pursuant to the terms of the Agreement and Plan of Merger dated as of May 18, 2016 by and among LS, the Operating Partnership, Solar Lunar Sub, LLC, a Delaware limited liability company and wholly-owned subsidiary of the Operating Partnership, and Fortis Advisors LLC, a Delaware limited liability company, as Sellers’ Representative, the Company paid aggregate consideration of approximately $1.3 billion, of which $482 million was paid to discharge existing indebtedness of LS (including prepayment penalties and defeasance costs totaling $15.5 million). Including the LS acquisition, the Company acquired 122 facilities during 2016. The acquisition of three stores that were acquired at certificate of occupancy were accounted for as asset acquisitions. The cost of these stores, including closing costs, was assigned to land, building, equipment and improvements components based upon their relative fair values. The assets and liabilities of the other 119 storage facilities acquired in 2016, which primarily consist of tangible and intangible assets, were measured at fair value on the date of acquisition in accordance with the principles of FASB ASC Topic 820, “ Fair Value Measurements and Disclosures” The purchase price of the two facilities acquired in 2017 and the 122 facilities acquired in 2016 has been assigned as follows: (dollars in thousands) Consideration paid Acquisition Date Fair Value State Number of Properties Date of Acquisition Purchase Price Cash Paid Net Other Liabilities Assumed (Assets Acquired) Land Building, Equipment, and Improvements Closing Costs Expensed 2017 IL 1 2/23/2017 $ 10,089 $ 10,076 $ 13 $ 771 $ 9,318 $ — NC 1 12/14/2017 12,549 12,550 (1 ) 1,110 11,439 — Total acquired 2017 2 $ 22,638 $ 22,626 $ 12 $ 1,881 $ 20,757 $ — (dollars in thousands) Consideration paid Acquisition Date Fair Value States Number of Properties Date of Acquisition Purchase Price Cash Paid Value of Operating Partnership Units Issued Mortgage Assumed Net Other Liabilities Assumed (Assets Acquired) Land Building, Equipment, and Improvements In-Place Customer Leases Trade Name Closing Costs Expensed 2016 FL 4 1/6/2016 $ 20,350 $ 20,246 $ — $ — $ 104 $ 6,646 $ 13,339 $ 365 $ — $ 437 CA 4 1/21/2016 80,603 80,415 — — 188 28,420 51,145 1,038 — 397 NH 5 1/21/2016 55,435 55,151 — — 284 13,281 41,237 917 — 657 MA 1 1/21/2016 11,387 11,362 — — 25 4,880 6,341 166 — 81 TX 3 1/21/2016 38,975 38,819 — — 156 19,796 18,598 581 — 299 AZ 1 2/1/2016 9,275 9,261 — — 14 988 8,224 63 — 136 FL 1 2/12/2016 11,274 11,270 — — 4 2,294 8,980 — — — PA 1 2/17/2016 5,750 5,732 — — 18 1,768 3,879 103 — 164 CO 1 2/29/2016 12,600 12,549 — — 51 4,528 7,915 157 — 188 CA 3 3/16/2016 68,832 63,965 4,472 — 395 22,647 45,371 814 — 313 CA 1 3/17/2016 17,320 17,278 — — 42 6,728 10,339 253 — 132 CA 1 4/11/2016 36,750 33,346 3,294 — 110 17,445 18,840 465 — 141 CT 2 4/14/2016 17,313 17,152 — — 161 6,142 10,904 267 — 204 NY 2 4/26/2016 24,312 20,143 — 4,249 (80 ) 5,710 18,201 401 — 372 FL 1 5/2/2016 8,100 4,006 — 4,036 58 3,018 4,922 160 — 161 TX 1 5/5/2016 10,800 10,708 — — 92 2,333 8,302 165 — 133 NY 2 5/19/2016 8,400 8,366 — — 34 714 7,521 165 — 213 CA, CO, FL, IL, MS, NV, TX, UT, WI 83 7/15/2016 1,299,740 1,335,274 — — (35,534 ) 150,660 1,085,750 46,830 16,500 25,398 SC 1 7/29/2016 8,620 8,617 — — 3 920 7,700 — — — CO 1 8/4/2016 8,900 8,831 — — 69 5,062 3,679 159 — 119 FL 1 9/27/2016 10,500 10,407 — — 93 2,809 7,523 168 — 244 IL 1 11/17/2016 8,884 7,125 1,750 — 9 371 8,513 — — — FL 1 12/20/2016 9,800 6,900 — 2,966 (66 ) 3,268 6,378 154 — 98 Total acquired 2016 122 $ 1,783,920 $ 1,796,923 $ 9,516 $ 11,251 $ (33,770 ) $ 310,428 $ 1,403,601 $ 53,391 $ 16,500 $ 29,887 All properties acquired were purchased from unrelated third parties. The operating results of the facilities acquired have been included in the Company’s operations since the respective acquisition dates. The $22.6 million of cash paid for the facilities acquired in 2017 includes $0.5 million of deposits that were paid in 2015 and $0.6 million of deposits that were paid in 2016, when these facilities originally went under contract. The $1,796.9 million of cash paid for the properties acquired during 2016 includes payment for cash acquired of $40.9 million and $5.3 million of deposits that were paid in 2015 when certain of these properties originally went under contract. Closing costs totaling $345,000 were incurred and expensed in 2015 related to facilities acquired in 2016 and are reflected in totals for the respective 2016 acquisitions in the chart above. Non-cash investing activities during 2017 include the assumption of net other liabilities totaling $12,000. Non-cash investing activities during 2016 include the issuance of $9.5 million in Operating Partnership Units valued based on the market price of the Company’s common stock at the date of acquisition, the assumption of three mortgages with acquisition-date fair values of $11.3 million, and the assumption of net other liabilities of $7.2 million. Non-cash investing activities during 2015 include the issuance of $2.1 million in Operating Partnership Units, the assumption of $1.3 million of other net liabilities and $2.5 million for the settlement of a straight-line rent liability in connection with the acquisition of self-storage facilities. 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). The Company measures the value of trade names, which have an indefinite life and are not amortized, by calculating discounted cash flows utilizing the relief from royalty method. In-place customer leases are included in other assets on the Company’s consolidated balance sheets at December 31 as follows: (dollars in thousands) 2017 2016 In-place customer leases $ 75,241 $ 75,611 Accumulated amortization (75,241 ) (50,782 ) Net carrying value at the end of period $ - $ 24,829 Amortization expense related to in-place customer leases was $24.8 million, $29.9 million, and $3.4 million, for the years ended December 31, 2017, 2016, and 2015, respectively. No amortization expense is expected in 2018. Property Dispositions During 2017 the Company sold two non-strategic properties and received net cash proceeds of $16.9 million. The Company has subsequently leased one of the properties sold during 2017 and will continue to operate the property through March 2020. Due to the Company’s continuing involvement in this property, the related gain on the sale of this property has been deferred and will be recognized by the Company upon termination of this lease. During 2016 the Company sold eight non-strategic properties and received net cash proceeds of $34.1 million. During 2015 the Company sold three non-strategic properties and received cash proceeds of $4.6 million. Change in Useful Life Estimates The change in name of the Company’s storage facilities from Uncle Bob’s Self Storage ® to Life Storage ® required replacement of signage at all existing storage facilities which are currently included in investment in storage facilities, net on the consolidated balance sheets. The replacement of this signage has been completed as of December 31, 2017. As a result of this replacement of signage, the Company reassessed the estimated useful lives of the then existing signage in 2016. This useful life reassessment resulted in an increase in depreciation expense of approximately $0.5 million in 2017 and $8.2 million in 2016 as depreciation was accelerated over the new remaining useful lives. The Company does not estimate any further impact on depreciation expense as a result of the replacement of the Uncle Bob’s Self Storage ® signage which is now fully depreciated. As part of the Company’s capital improvement efforts during 2017, 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 an increase in depreciation expense of approximately $3.9 million in 2017. The Company estimates that the change in estimated useful lives of buildings identified for replacement as of December 31, 2017 will result in an increase in depreciation expense of approximately $0.3 million in 2018. The accelerated depreciation resulting from the events discussed above reduced both basic and diluted earnings per share/unit by approximately $0.09 and approximately $0.19 per share/unit in 2017 and 2016, respectively. |
Unsecured Line of Credit and Te
Unsecured Line of Credit and Term Notes | 12 Months Ended |
Dec. 31, 2017 | |
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, 2017 Dec. 31, 2016 Revolving line of credit borrowings $ 105,000 $ 253,000 Term note due June 4, 2020 100,000 325,000 Term note due August 5, 2021 100,000 100,000 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 — Term note due July 21, 2028 200,000 200,000 Total term note principal balance outstanding $ 1,625,000 $ 1,400,000 Less: unamortized debt issuance costs (10,962 ) (9,323 ) Less: unamortized senior term note discount (4,949 ) (3,152 ) Term notes payable $ 1,609,089 $ 1,387,525 In January 2016, the Company exercised the expansion feature on its existing amended unsecured credit agreement and increased the revolving credit limit from $300 million to $500 million. The interest rate on the revolving credit facility bears interest at a variable annual rate equal to LIBOR plus a margin based on the Company’s credit rating (at December 31, 2017 the margin is 1.10%), and requires an annual 0.15% facility fee. The Company’s unsecured credit agreement also includes a $325 million unsecured term note maturing June 4, 2020. In 2017, the Company repaid $225 million under this term note, resulting in $100 million outstanding at December 31, 2017, with the term note bearing interest at LIBOR plus a margin based on the Company’s credit rating (at December 31, 2017 the margin is 1.15%). The interest rate at December 31, 2017 on the Company’s line of credit was approximately 2.63% (1.79% at December 31, 2016). At December 31, 2017, there was $395 million available on the unsecured line of credit. The revolving line of credit has a maturity date of December 10, 2019. 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 on June 15 and December 15, beginning on June 15, 2018. The 2027 Senior Notes are fully and unconditionally guaranteed by the Parent Company. 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. The 2026 Senior Notes are fully and unconditionally guaranteed by the Parent Company. 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 indenture under which the 2027 Senior Notes and the 2026 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, 2017, the Company was in compliance with such covenants. On May 17, 2016, the Company entered into two senior unsecured acquisition bridge facilities (the “Bridge Facilities”) totaling $1,675 million with the Company’s third-party advisors to the LS acquisition (see Note 4). In consideration for the bridge financing commitments, the Company paid fees totaling $7.3 million which are included as interest expense – bridge financing commitment fee in the 2016 consolidated statement of operations. The Bridge Facilities commitments were not drawn upon and were terminated on June 29, 2016. 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 2024 bearing interest at a fixed rate of 4.533%. The interest rate on the 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%. The interest rate on the term note increases to 7.29% if the notes are not rated by at least one rating agency, the credit rating on the notes is downgraded or if the Company’s credit rating is downgraded. 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, 2017, 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, 2017, 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, 2017 and December 31, 2016. Amortization expense related to these deferred debt issuance costs, which exclude costs related to the Bridge Facilities, was $3.0 million, $1.7 million and $1.2 million for the periods ended December 31, 2017, 2016 and 2015, 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, 2017 | |
Debt Disclosure [Abstract] | |
Mortgages Payable and Debt Maturities | 6. MORTGAGES PAYABLE AND DEBT MATURITIES Mortgages payable at December 31, 2017 and 2016 consist of the following: (dollars in thousands) December 31, 2017 December 31, 2016 4.98% mortgage note due January 1, 2021 secured by one self- storage facility with an aggregate net book value of $9.6 million, principal and interest paid monthly (effective interest rate 5.22%) $ 2,916 $ 2,966 4.065% mortgage note due April 1, 2023, secured by one self- storage facility with an aggregate net book value of $7.6 million, principal and interest paid monthly (effective interest rate 4.30%) 4,119 4,207 5.26% mortgage note due November 1, 2023, secured by one self- storage facility with an aggregate net book value of $8.0 million, principal and interest paid monthly (effective interest rate 5.56%) 3,939 4,002 5.99% mortgage note due May 1, 2026, secured by one self- storage facility with an aggregate net book value of $6.6 million, principal and interest paid monthly (effective interest rate 6.23%) 1,700 1,852 Total mortgages payable $ 12,674 $ 13,027 The table below summarizes the Company’s debt obligations and interest rate derivatives at December 31, 2017. 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 value 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 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) 2018 2019 2020 2021 2022 Thereafter Total Fair Value Line of credit—variable rate LIBOR + 1.10% (2.63% at December 31, 2017) — $ 105,000 — — — — $ 105,000 $ 105,000 Notes Payable: Term note—variable rate LIBOR+1.15% (2.53% at December 31, 2017) — — $ 100,000 — — — $ 100,000 $ 100,000 Term note—fixed rate 5.54% — — — $ 100,000 — — $ 100,000 $ 109,192 Term note—fixed rate 4.533% — — — — — $ 175,000 $ 175,000 $ 181,510 Term note—fixed rate 3.50% — — — — — $ 600,000 $ 600,000 $ 585,092 Term note—fixed rate 3.875% — — — — — $ 450,000 $ 450,000 $ 449,076 Term note—fixed rate 3.67% — — — — — $ 200,000 $ 200,000 $ 192,447 Mortgage note—fixed rate 4.98% $ 53 $ 56 $ 59 $ 2,748 — — $ 2,916 $ 3,007 Mortgage note—fixed rate 4.065% $ 92 $ 96 $ 99 $ 104 $ 108 $ 3,620 $ 4,119 $ 4,112 Mortgage note—fixed rate 5.26% $ 67 $ 71 $ 74 $ 78 $ 83 $ 3,566 $ 3,939 $ 4,169 Mortgage note—fixed rate 5.99% $ 160 $ 170 $ 181 $ 192 $ 203 $ 794 $ 1,700 $ 1,822 Total $ 372 $ 105,393 $ 100,413 $ 103,122 $ 394 $ 1,432,980 $ 1,742,674 |
Derivative Financial Instrument
Derivative Financial Instruments | 12 Months Ended |
Dec. 31, 2017 | |
Derivative Instruments And Hedging Activities Disclosure [Abstract] | |
Derivative Financial Instruments | 7. DERIVATIVE FINANCIAL INSTRUMENTS Interest rate swaps are used to adjust the proportion of total debt that is subject to variable interest rates. The interest rate swaps require the Company to pay an amount equal to a specific fixed rate of interest times a notional principal amount and to receive in return an amount equal to a variable rate of interest times the same notional amount. The notional amounts are not exchanged. Forward starting interest rate swaps have also been used by the Company to hedge the risk of changes in the interest-related cash outflows associated with the potential issuance of long-term debt. No other cash payments are made unless the contract is terminated prior to its maturity, in which case the contract would likely be settled for an amount equal to its fair value. The Company enters into interest rate swaps with a number of major financial institutions to minimize counterparty credit risk. Interest rate swaps qualify and are designated as hedges of the amount of future cash flows related to interest payments on variable rate debt. Therefore, interest rate swaps are recorded in the consolidated balance sheets at fair value and the related gains or losses are deferred in shareholders’ equity or partners’ capital as Accumulated Other Comprehensive Loss (“AOCL”). These deferred gains and losses are recognized in interest expense during the period or periods in which the related interest payments affect earnings. However, to the extent that the interest rate swaps are not perfectly effective in offsetting the change in value of the interest payments being hedged, the ineffective portion of these contracts is recognized in earnings immediately. Ineffectiveness was de minimis in 2017, 2016, and 2015. The Company has one interest rate swap agreement in effect at December 31, 2017 as detailed below to effectively convert $100 million of variable-rate debt to fixed-rate debt. Notional Amount Effective Date Expiration Date Fixed Rate Paid Floating Rate Received $100 Million 9/4/13 9/4/18 1.3710 % 1 month LIBOR In the fourth quarter of 2017, the Company terminated hedges and settled the interest rate swap agreements on $225 million of the Company’s variable rate debt in connection with repayment of the related variable rate term notes. The Company settled these interest rate swap agreements for a total of $9.6 million which is included in interest expense in the 2017 consolidated statement of operations. As a result of the termination, no gains or losses related to the terminated interest rate swaps are included in AOCL at December 31, 2017. In the fourth quarter of 2015, the Company entered into forward starting interest rate swap agreements with a total notional value of $50 million. In the first quarter of 2016, the Company entered into additional forward starting interest rate swap agreements with a total notional value of $100 million. These forward starting interest rate swap agreements were entered into 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 ten-year term of the 2026 Senior Notes or until such time as interest payments on the 2026 Senior Notes are no longer probable. Consistent with the Company’s accounting policy, the cash outflow related to the settlement of the forward starting swap agreements is reflected as a financing activity in the 2016 consolidated statement of cash flows. The remaining interest rate swap agreement is the only derivative instrument, as defined by FASB ASC Topic 815 “ Derivatives and Hedging The Company’s agreement with its interest rate swap counterparty contains provisions pursuant to which the Company could be declared in default of its derivative obligation, if any, if the Company defaults on any of its indebtedness, including default where repayment of the indebtedness has not been accelerated by the lender. The interest rate swap agreement also incorporates other loan covenants of the Company. Failure to comply with the The changes in AOCL for the years ended December 31, 2017, 2016, and 2015 are summarized as follows: (dollars in thousands) Jan. 1, 2017 to Dec. 31, 2017 Jan. 1, 2016 to Dec. 31, 2016 Jan. 1, 2015 to Dec. 31, 2015 Accumulated other comprehensive loss beginning of period $ (21,475 ) $ (14,415 ) $ (13,005 ) Realized loss reclassified from accumulated other comprehensive loss to interest expense 13,185 5,044 5,229 Unrealized gain (loss) from changes in the fair value of the effective portion of the interest rate swaps 703 (12,104 ) (6,639 ) Gain (loss) included in other comprehensive loss 13,888 (7,060 ) (1,410 ) Accumulated other comprehensive loss end of period $ (7,587 ) $ (21,475 ) $ (14,415 ) |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2017 | |
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 Refer to Note 6 for presentation of the fair values of debt obligations which are disclosed at fair value on a recurring basis. The following table provides the assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2017 and December 31, 2016 (dollars in thousands): Asset (Liability) Level 1 Level 2 Level 3 December 31, 2017 Interest rate swaps $ 205 — $ 205 — December 31, 2016 Interest rate swaps $ (13,015 ) — $ (13,015 ) — Interest rate swaps are over the counter securities with no quoted readily available Level 1 inputs, and therefore are measured at fair value using inputs that are directly observable in active markets and are classified within Level 2 of the valuation hierarchy, using the income approach. During 2016, assets and liabilities measured at fair value on a non-recurring basis included the assets acquired and liabilities assumed in connection with the acquisition of storage facilities accounted for as business combinations (see note 4), including the LS acquisition. To determine the fair value of land, the Company used prices per acre derived from observed transactions involving comparable land in similar locations, which is considered a Level 2 input. To determine the fair value of buildings, equipment and improvements, the Company used current replacement cost based on information derived from construction industry data by geographic region which is considered a Level 2 input. The replacement cost is then adjusted for the age, condition, and economic obsolescence associated with these assets, which are considered Level 3 inputs. The fair value of in-place customer leases is based on the rent lost due to the amount of time required to replace existing customers and the cost to replace in-place tenants which are based on the Company’s historical experience with turnover at its facilities and on market rental rates and estimated downtime required to replace the in-place leases, all of which are Level 3 inputs. The average downtime is based upon estimated demand information including the number of potential customers exhibited in historical property interest data. The fair value of trade names is based on royalty payments avoided had the trade name been owned by a third party which is determined using market royalty rates. Other assets acquired and liabilities assumed in the acquisitions consist primarily of prepaid or accrued real estate taxes and deferred revenues from advance monthly rentals paid by customers. The fair values of these assets and liabilities are based on their carrying values as they typically turn over within one year from the acquisition date and these are Level 3 inputs. There were no acquisitions made in 2017 that were accounted for as business combinations. |
Stock Based Compensation
Stock Based Compensation | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | |
Stock Based Compensation | 9. STOCK BASED COMPENSATION The Company established the 2015 Award and Option Plan (the “2015 Plan”) which replaced the expired 2005 Award and Option Plan for the purpose of attracting and retaining the Company’s executive officers and other key employees, such plans being the “Plans”. There were 561,000 shares authorized for issuance under the 2015 Plan. Options granted under the Plans vest ratably over four and eight years, and must be exercised within ten years from the date of grant. 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, 2017, options for 76,106 shares were outstanding under the Plans and options for 345,383 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 “Non-employee Plan”) which replaced the 1995 Outside Directors’ Stock Option Plan for the purpose of attracting and retaining the services of experienced and knowledgeable outside directors. Prior to 2016, the Non-employee Plan provided for the initial granting of options to purchase 3,500 shares of common stock and for the annual granting of options to purchase 2,000 shares of common stock to each eligible director. Such options vest over a one-year period for initial awards and immediately upon subsequent grants. The issuance of stock options to directors was discontinued in 2016. In addition, each outside director receives non-vested shares annually equal to 80% of the annual fees paid to them. 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. During 2017, 3,145 non-vested shares were issued to outside directors. Such non-vested shares vest over a one-year period. The total shares reserved under the Non-employee Plan is 150,000. The exercise price for options granted under the Non-employee Plan is equal to the fair market value at the date of grant. As of December 31, 2017, options for 18,500 common shares and 3,145 of non-vested shares were outstanding under the Non-employee Plans. As of December 31, 2017 options for 67,871 shares of common stock were available for future issuance. A summary of the Company’s stock option activity and related information for the years ended December 31 follows: 2017 2016 2015 Options Weighted average exercise price Options Weighted average exercise price Options Weighted average exercise price Outstanding at beginning of year: 95,706 $ 52.08 95,706 $ 52.08 115,606 $ 48.54 Granted — — — — 11,000 91.58 Exercised (1,100 ) 39.00 — — (30,900 ) 52.87 Adjusted / (forfeited) — — — — — — Outstanding at end of year 94,606 $ 52.24 95,706 $ 52.08 95,706 $ 52.08 Exercisable at end of year 93,106 $ 51.85 92,706 $ 51.31 63,815 $ 48.73 A summary of the Company’s stock options outstanding at December 31, 2017 follows: Outstanding Exercisable Exercise Price Range Options Weighted average exercise price Options Weighted average exercise price $30.00 – 39.99 500 $ 35.73 500 $ 35.73 $40.00 – 69.99 76,606 $ 44.68 76,606 $ 44.68 $70.00 – 91.58 17,500 $ 85.78 16,000 $ 86.71 Total 94,606 $ 52.24 93,106 $ 51.85 Intrinsic value of outstanding stock options at December 31, 2017 $ 3,512,314 Intrinsic value of exercisable stock options at December 31, 2017 $ 3,492,589 The intrinsic value of stock options exercised during the years ended December 31, 2017, 2016, and 2015 was $0.1 million, $0, and $1.4 million, respectively. Proceeds from stock options exercised during the years ended December 31, 2017, 2016, and 2015 amounted to $0.1 million, $0, and $1.6 million, respectively. 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, 2017, or the price on the date of exercise for those exercised during the year. As of December 31, 2017, there was approximately $7,000 of total unrecognized compensation cost related to stock option compensation arrangements granted under our stock award plans. That cost is expected to be recognized over a weighted-average period of approximately 0.5 years. The weighted average remaining contractual life of all options is 1.9 years, and for exercisable options is 1.8 years. Non-vested stock The Company has also issued shares of non-vested stock to employees which vest over one to nine 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, 2017, the fair market value of the non-vested stock on the date of grant ranged from $74.36 to $89.07. During 2017, 51,276 shares of non-vested stock were issued to employees and directors with an aggregate fair value of $4.4 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: 2017 2016 2015 Non-vested Shares Weighted average grant date fair value Non-vested Shares Weighted average grant date fair value Non-vested Shares Weighted average grant date fair value Unvested at beginning of year: 258,163 $ 58.89 305,520 $ 59.09 310,463 $ 51.93 Granted 51,276 85.17 23,405 89.30 64,665 94.74 Vested (96,615 ) 58.95 (70,762 ) 69.82 (69,187 ) 60.28 Forfeited (42,015 ) 38.53 — — (421 ) 76.07 Unvested at end of year 170,809 $ 71.75 258,163 $ 58.89 305,520 $ 59.09 Compensation expense of $7.1 million, $7.2 million, and $6.3 million was recognized for the vested portion of non-vested stock grants in 2017, 2016, and 2015, respectively. The fair value of non-vested stock that vested during 2017, 2016, and 2015 was $5.7 million, $4.9 million, and $4.2 million, respectively. The total unrecognized compensation cost related to non-vested stock was $8.2 million at December 31, 2017, and the remaining weighted-average period over which this expense will be recognized was 4.2 years. Performance-based awards During 2017, 2016 and 2015, the Company granted performance-based awards that entitle the recipients to earn up to 48,762, 37,082 and 42,538 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 a three year period, and no performance-based shares were issued in 2017, 2016 or 2015. The performance-based awards granted 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 on the date of grant, the number of shares ultimately expected to vest and the vesting period. 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 noted in Note 2. During 2017, compensation expense of $2.6 million (included in the $7.1 million discussed above) was recognized for performance awards granted in 2017 and prior. The total unrecognized compensation cost related to non-vested performance awards was $3.0 million at December 31, 2017 and the weighted-average period over which this expense will be recognized is 1.9 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 21,540 units outstanding at December 31, 2017. Fees that were earned and credited to Directors’ accounts are recorded as compensation expense and totaled $0.1 million annually in each of 2016 and 2015. No fees were elected to be deferred by any non-employee Directors in 2017. |
Retirement Plan
Retirement Plan | 12 Months Ended |
Dec. 31, 2017 | |
Defined Contribution Pension And Other Postretirement Plans Disclosure [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. In 2015, the Company contributed to the Plan at the rate of 25% of the first 4% of gross wages that the employee contributes. Beginning on January 1, 2016, 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 $703,000, $505,000, and $276,000 for the years ended December 31, 2017, 2016, and 2015, respectively. |
Investment in Joint Ventures
Investment in Joint Ventures | 12 Months Ended |
Dec. 31, 2017 | |
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 Properties Company common ownership interest Carrying value of investment at Dec. 31, 2017 Carrying value of investment at Dec. 31, 2016 Sovran HHF Storage Holdings LLC (“Sovran HHF”) 1 57 20% $85.1 million $43.8 million Sovran HHF Storage Holdings II LLC (“Sovran HHF II”) 2 30 15% $13.3 million $13.5 million 191 III Holdings LLC (“191 III”) 3 6 20% $9.4 million $0.7 million Life Storage-SERS Storage LLC (“SERS”) 4 3 20% $3.6 million N/A Iskalo Office Holdings, LLC (“Iskalo”) 5 N/A 49% ($0.4 million) ($0.4 million) Urban Box Coralway Storage, LLC (“Urban Box”) 6 1 85% $4.1 million $4.1 million SNL/Orix 1200 McDonald Ave., LLC (“McDonald”) 7 1 5% $2.7 million $2.7 million SNL Orix Merrick, LLC (“Merrick”) 8 1 5% $2.5 million $2.5 million Review Avenue Partners, LLC (“RAP”) 9 1 40% $11.5 million N/A N 32nd Street Self Storage, LLC (“N32”) 10 1 46% $1.3 million N/A 1 2 3 4 5 6 7 8 9 10 nd Based on the facts and circumstances of each of the Company’s joint ventures, the Company has determined that none of the joint ventures are a variable interest entity (VIE) in accordance with ASC 810, Consolidation 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. The Company earns management and/or call center fees ranging from 6% to 7% of joint venture gross revenues as manager of HHF, HHF II, 191 III, SERS, RAP and Merrick. These fees, which are included in other operating income in the consolidated statements of operations, totaled $6.6 million, $4.9 million and $4.9 million in 2017, 2016 and 2015 respectively. The Company will also earn management fees upon commencement of the operation of storage facilities owned by Urban Box, McDonald, and N32. The Company’s share of the unconsolidated joint ventures’ income (loss) is as follows: (dollars in thousands) Venture Year Ended December 31, 2017 Year Ended December 31, 2016 Year Ended December 31, 2015 Sovran HHF $ 2,517 $ 2,033 $ 1,953 Sovran HHF II 1,530 1,403 1,263 191 III 13 — — SERS (12 ) — — Urban Box — 15 — RAP (967 ) — — Iskalo 233 214 189 $ 3,314 $ 3,665 $ 3,405 A summary of the combined unconsolidated joint ventures’ financial statements as of and for the year ended December 31, 2017 is as follows: (dollars in thousands) Balance Sheet Data: Investment in storage facilities, net $ 1,075,101 Investment in office building, net 4,810 Other assets 16,622 Total Assets $ 1,096,533 Due to the Company $ 1,397 Mortgages payable 459,028 Other liabilities 10,721 Total Liabilities $ 471,146 Unaffiliated partners’ equity 492,332 Company equity 133,055 Total Partners’ Equity 625,387 Total Liabilities and Partners’ Equity $ 1,096,533 Income Statement Data: Total revenues $ 96,301 Property operating expenses (31,008 ) Administrative, management and call center fees (7,668 ) Depreciation and amortization of customer list (21,165 ) Amortization of financing fees (810 ) Income tax expense (252 ) Interest expense (14,571 ) Net income $ 20,827 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 properties. 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, 2017 are as follows: Year ended December 31, (dollars in thousands) 2017 2016 2015 Operating activities Other operating income (management fees and acquisition fee income) $ 8,090 $ 4,891 $ 4,889 General and administrative expenses (corporate office rent) 1,192 1,214 1,053 Equity in income of joint ventures 3,314 3,665 3,405 Distributions from unconsolidated joint ventures 7,055 5,207 4,821 Advances to joint ventures (174 ) (294 ) (346 ) Investing activities Investment in unconsolidated joint ventures (69,911 ) (6,438 ) (6,151 ) |
Shareholders' Equity
Shareholders' Equity | 12 Months Ended |
Dec. 31, 2017 | |
Equity [Abstract] | |
Shareholders' Equity | 12. SHAREHOLDERS’ EQUITY On March 3, 2015, the Company completed the public offering of 1,380,000 shares of its common stock at $90.40 per share. Net proceeds to the Company after deducting underwriting discounts and commissions and offering expenses were approximately $119.5 million. On January 20, 2016, the Company completed the public offering of 2,645,000 shares of its common stock at $105.75 per share. Net proceeds to the Company after deducting underwriting discounts and commissions and offering expenses were approximately $269.7 million. On May 25, 2016, the Company completed the public offering of 6,900,000 shares of its common stock at $100.00 per share. Net proceeds to the Company after deducting underwriting discounts and commissions and offering expenses were approximately $665.4 million. Until May 2017, the Company had maintained a continuous equity offering program (“Equity Program”) with Wells Fargo Securities, LLC, Jefferies LLC (“Jeffries”), SunTrust Robinson Humphrey, Inc., Piper Jaffray & Co. (“Piper”), HSBC Securities (USA) Inc. (“HSBC”), and BB&T Capital Markets, a division of BB&T Securities, LLC, pursuant to which the Company could sell up to $225 million in aggregate offering price of shares of the Company’s common stock. The Equity Program expired in May 2017 . During 2017 and 2016, the Company did not issue any shares of common stock under the Equity Program. During 2015, the Company issued 949,911 shares of common stock under the Equity Program at a weighted average issue price of $96.80 per share, generating net proceeds of $90.6 million after deducting $1.1 million of sales commissions paid to Jefferies, Piper, and HSBC, as well as other expenses of $0.2 million. 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. During 2017, the Company repurchased 112,554 of the Company’s outstanding common shares for $8.2 million under the Buyback Program, resulting in a weighted average purchase price of $73.16 per share. In 2013, the Company implemented a Dividend Reinvestment Plan. The Company issued 199,809, 133,666 and 151,246 shares under the plan in 2017, 2016, and 2015, respectively. On August 2, 2017, the Company’s Board of Directors suspended the Dividend Reinvestment Plan. |
Supplementary Quarterly Financi
Supplementary Quarterly Financial Data (Unaudited) | 12 Months Ended |
Dec. 31, 2017 | |
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, 2017 and 2016 (dollars in thousands, except per share data): 2017 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 128,320 $ 132,784 $ 135,568 $ 133,078 Net income 20,525 19,432 35,667 21,185 Net income attributable to common shareholders 20,429 19,355 35,496 21,085 Net income per share attributable to common shareholders Basic $ 0.44 $ 0.42 $ 0.76 $ 0.45 Diluted $ 0.44 $ 0.42 $ 0.76 $ 0.45 2016 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 99,124 $ 107,005 $ 127,801 $ 128,678 Net income (loss) 28,230 43,504 (4,969 ) 18,191 Net income (loss) attributable to common shareholders 28,339 43,456 (4,738 ) 18,168 Net income (loss) per share attributable to common shareholders Basic $ 0.74 $ 1.04 $ (0.10 ) $ 0.39 Diluted $ 0.73 $ 1.03 $ (0.10 ) $ 0.39 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2017 and 2016 (dollars in thousands, except per unit data): 2017 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 128,320 $ 132,784 $ 135,568 $ 133,078 Net income 20,525 19,432 35,667 21,185 Net income attributable to common unitholders 20,429 19,355 35,496 21,085 Net income per unit attributable to common unitholders Basic $ 0.44 $ 0.42 $ 0.76 $ 0.45 Diluted $ 0.44 $ 0.42 $ 0.76 $ 0.45 2016 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 99,124 $ 107,005 $ 127,801 $ 128,678 Net income 28,230 43,504 (4,969 ) 18,191 Net income attributable to common unitholders 28,339 43,456 (4,738 ) 18,168 Net income per unit attributable to common unitholders Basic $ 0.74 $ 1.04 $ (0.10 ) $ 0.39 Diluted $ 0.73 $ 1.03 $ (0.10 ) $ 0.39 See note 4 for a discussion of property acquisitions made during 2016 and the depreciation resulting from the change in estimated useful lives of Uncle Bob’s Self Storage ® |
Commitment and Contingencies
Commitment and Contingencies | 12 Months Ended |
Dec. 31, 2017 | |
Commitments And Contingencies Disclosure [Abstract] | |
Commitment 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. Future minimum lease payments on a building lease, the lease of the Company’s headquarters and the lease of a self-storage facility are as follows (dollars in thousands): Year ending December 31: 2018 $ 2,894 2019 2,788 2020 2,415 2021 2,284 2022 2,284 Thereafter 11,114 Total $ 23,779 At December 31, 2017, the Company has signed contracts in place with third party contractors for expansion and enhancements at its existing facilities. The Company expects to pay $32.8 million under these contracts in 2018. On or about August 25, 2014, a putative class action was filed against the Company in the Superior Court of New Jersey Law Division Burlington County. The action seeks to obtain declaratory, injunctive and monetary relief for a class of consumers based upon alleged violations by the Company of various statutory laws. On October 17, 2014, the action was removed from the Superior Court of New Jersey Law Division Burlington County to the United States District Court for the District of New Jersey. The Company brought a motion to partially dismiss the complaint for failure to state a claim, and on July 16, 2015, the Company’s motion was granted in part and denied in part. On October 20, 2016, the complaint was amended to add additional claims. The parties have entered into a memorandum of understanding to settle all claims for an aggregate amount of $8.0 million. In February 2018, the motion for the preliminary approval of the proposed class action settlement was granted. The aggregate settlement amount of $8.0 million ($6.0 million after considering income tax impact) has been recorded as a liability in the Company’s consolidated balance sheet. A portion of the settlement expense relates to self-storage facilities that are managed by the Company through its taxable REIT subsidiary. There is an income tax impact to the Company on that portion of the settlement expense as a result. The settlement is subject to final approval by the court, a decision which is expected in 2018. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2017 | |
Subsequent Events [Abstract] | |
Subsequent Events | 15. SUBSEQUENT EVENTS On January 3, 2018, the Company declared a quarterly dividend of $1.00 per common share. The dividend was paid on January 26, 2018 to shareholders of record on January 16, 2018. The total dividend paid amounted to $46.5 million. |
Schedule III Combined Real Esta
Schedule III Combined Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate And Accumulated Depreciation Disclosure [Abstract] | |
Schedule III Combined Real Estate and Accumulated Depreciation | Life Storage, Inc. Schedule III Combined Real Estate and Accumulated Depreciation (in thousands) December 31, 2017 Initial Cost to Company Cost Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period Life on which depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Charleston SC $ 416 $ 1,516 $ 2,370 $ 416 $ 3,886 $ 4,302 $ 1,683 1985 6/26/1995 5 to 40 years Lakeland FL 397 1,424 1,704 397 3,128 3,525 1,375 1985 6/26/1995 5 to 40 years Charlotte NC 308 1,102 3,534 747 4,197 4,944 1,357 1986 6/26/1995 5 to 40 years Youngstown OH 239 1,110 2,582 239 3,692 3,931 1,379 1980 6/26/1995 5 to 40 years Cleveland OH 701 1,659 3,825 1,036 5,149 6,185 1,538 1987/15 6/26/1995 5 to 40 years Pt. St. Lucie FL 395 1,501 1,054 779 2,171 2,950 1,259 1985 6/26/1995 5 to 40 years Orlando - Deltona FL 483 1,752 2,324 483 4,076 4,559 1,875 1984 6/26/1995 5 to 40 years NY Metro-Middletown NY 224 808 4,442 224 5,250 5,474 996 1988/17 6/26/1995 5 to 40 years Buffalo NY 423 1,531 3,620 497 5,077 5,574 2,080 1981 6/26/1995 5 to 40 years Rochester NY 395 1,404 (141 ) 395 1,263 1,658 731 1981 6/26/1995 5 to 40 years Jacksonville FL 152 728 3,883 687 4,076 4,763 1,189 1985 6/26/1995 5 to 40 years Columbia SC 268 1,248 775 268 2,023 2,291 1,051 1985 6/26/1995 5 to 40 years Boston MA 363 1,679 885 363 2,564 2,927 1,341 1980 6/26/1995 5 to 40 years Rochester NY 230 847 2,322 234 3,165 3,399 939 1980 6/26/1995 5 to 40 years Boston MA 680 1,616 878 680 2,494 3,174 1,262 1986 6/26/1995 5 to 40 years Savannah GA 463 1,684 4,925 1,445 5,627 7,072 2,433 1981 6/26/1995 5 to 40 years Greensboro NC 444 1,613 3,444 444 5,057 5,501 1,822 1986 6/26/1995 5 to 40 years Raleigh-Durham NC 649 2,329 1,487 649 3,816 4,465 1,892 1985 6/26/1995 5 to 40 years Hartford-New Haven CT 387 1,402 4,020 387 5,422 5,809 1,594 1985 6/26/1995 5 to 40 years Atlanta GA 844 2,021 1,009 844 3,030 3,874 1,588 1988 6/26/1995 5 to 40 years Atlanta GA 302 1,103 698 303 1,800 2,103 950 1988 6/26/1995 5 to 40 years Buffalo NY 315 745 4,040 517 4,583 5,100 1,433 1984 6/26/1995 5 to 40 years Raleigh-Durham NC 321 1,150 3,468 321 4,618 4,939 1,110 1985 6/26/1995 5 to 40 years Columbia SC 361 1,331 917 374 2,235 2,609 1,203 1987 6/26/1995 5 to 40 years Columbia SC 189 719 1,200 189 1,919 2,108 1,408 1989 6/26/1995 5 to 40 years Columbia SC 488 1,188 2,081 488 3,269 3,757 1,228 1986 6/26/1995 5 to 40 years Atlanta GA 430 1,579 2,343 602 3,750 4,352 1,605 1988 6/26/1995 5 to 40 years Orlando FL 513 1,930 856 513 2,786 3,299 1,536 1988 6/26/1995 5 to 40 years Sharon PA 194 912 586 194 1,498 1,692 818 1975 6/26/1995 5 to 40 years Ft. Lauderdale FL 1,503 3,619 1,302 1,503 4,921 6,424 2,387 1985 6/26/1995 5 to 40 years West Palm FL 398 1,035 500 398 1,535 1,933 875 1985 6/26/1995 5 to 40 years Atlanta GA 423 1,015 606 424 1,620 2,044 776 1989 6/26/1995 5 to 40 years Atlanta GA 483 1,166 1,271 483 2,437 2,920 1,140 1988 6/26/1995 5 to 40 years Atlanta GA 308 1,116 833 308 1,949 2,257 1,075 1986 6/26/1995 5 to 40 years Atlanta GA 170 786 906 174 1,688 1,862 860 1981 6/26/1995 5 to 40 years Atlanta GA 413 999 853 413 1,852 2,265 1,077 1975 6/26/1995 5 to 40 years Baltimore MD 154 555 1,492 306 1,895 2,201 874 1984 6/26/1995 5 to 40 years Baltimore MD 479 1,742 3,018 479 4,760 5,239 2,007 1988 6/26/1995 5 to 40 years Melbourne FL 883 2,104 1,932 883 4,036 4,919 2,181 1986 6/26/1995 5 to 40 years Newport News VA 316 1,471 1,045 316 2,516 2,832 1,346 1988 6/26/1995 5 to 40 years Pensacola FL 632 2,962 1,669 651 4,612 5,263 2,560 1983 6/26/1995 5 to 40 years Hartford CT 715 1,695 1,420 715 3,115 3,830 1,541 1988 6/26/1995 5 to 40 years Atlanta GA 304 1,118 2,906 619 3,709 4,328 1,607 1988 6/26/1995 5 to 40 years Alexandria VA 1,375 3,220 2,894 1,376 6,113 7,489 3,083 1984 6/26/1995 5 to 40 years Pensacola FL 244 901 692 244 1,593 1,837 860 1986 6/26/1995 5 to 40 years Melbourne FL 834 2,066 3,528 1,591 4,837 6,428 1,626 1986/15 6/26/1995 5 to 40 years Initial Cost to Company Cost Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period Life on which depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Hartford CT 234 861 3,561 612 4,044 4,656 1,311 1992 6/26/1995 5 to 40 years Atlanta GA 256 1,244 2,325 256 3,569 3,825 1,584 1988 6/26/1995 5 to 40 years Norfolk VA 313 1,462 2,718 313 4,180 4,493 1,573 1984 6/26/1995 5 to 40 years Birmingham AL 307 1,415 1,918 385 3,255 3,640 1,496 1990 6/26/1995 5 to 40 years Birmingham AL 730 1,725 2,992 730 4,717 5,447 1,639 1990 6/26/1995 5 to 40 years Montgomery AL 863 2,041 1,491 863 3,532 4,395 1,694 1982 6/26/1995 5 to 40 years Jacksonville FL 326 1,515 1,432 326 2,947 3,273 1,253 1987 6/26/1995 5 to 40 years Pensacola FL 369 1,358 3,249 369 4,607 4,976 2,014 1986 6/26/1995 5 to 40 years Pensacola FL 244 1,128 2,828 720 3,480 4,200 1,282 1990 6/26/1995 5 to 40 years Pensacola FL 226 1,046 896 226 1,942 2,168 1,007 1990 6/26/1995 5 to 40 years Tampa FL 1,088 2,597 1,038 1,088 3,635 4,723 2,100 1989 6/26/1995 5 to 40 years Clearwater FL 526 1,958 1,581 526 3,539 4,065 1,729 1985 6/26/1995 5 to 40 years Clearwater-Largo FL 672 2,439 1,218 672 3,657 4,329 1,824 1988 6/26/1995 5 to 40 years Jackson MS 343 1,580 2,643 796 3,770 4,566 1,553 1990 6/26/1995 5 to 40 years Jackson MS 209 964 1,070 209 2,034 2,243 1,009 1990 6/26/1995 5 to 40 years Providence RI 345 1,268 2,078 486 3,205 3,691 1,265 1984 6/26/1995 5 to 40 years Norfolk - Virginia Beach VA 1,142 4,998 3,585 1,142 8,583 9,725 3,428 1989/93/95/16 6/26/1995 5 to 40 years Richmond VA 443 1,602 1,111 443 2,713 3,156 1,434 1987 8/25/1995 5 to 40 years Orlando FL 1,161 2,755 2,311 1,162 5,065 6,227 2,296 1986/15 9/29/1995 5 to 40 years Syracuse NY 470 1,712 1,685 472 3,395 3,867 1,604 1987 12/27/1995 5 to 40 years Ft. Myers FL 205 912 567 206 1,478 1,684 837 1988 12/28/1995 5 to 40 years Ft. Myers FL 412 1,703 767 412 2,470 2,882 1,455 1991/94 12/28/1995 5 to 40 years Harrisburg PA 360 1,641 133 360 1,774 2,134 1,027 1983 12/29/1995 5 to 40 years Harrisburg PA 627 2,224 4,080 692 6,239 6,931 2,213 1985 12/29/1995 5 to 40 years Newport News VA 442 1,592 1,434 442 3,026 3,468 1,454 1988/93 1/5/1996 5 to 40 years Montgomery AL 353 1,299 1,138 353 2,437 2,790 1,086 1984 1/23/1996 5 to 40 years Charleston SC 237 858 1,062 245 1,912 2,157 936 1985 3/1/1996 5 to 40 years Tampa FL 766 1,800 1,060 766 2,860 3,626 1,392 1985 3/28/1996 5 to 40 years Dallas-Ft.Worth TX 442 1,767 471 442 2,238 2,680 1,209 1987 3/29/1996 5 to 40 years Dallas-Ft.Worth TX 408 1,662 1,312 408 2,974 3,382 1,499 1986 3/29/1996 5 to 40 years Dallas-Ft.Worth TX 328 1,324 448 328 1,772 2,100 1,739 1986 3/29/1996 5 to 40 years San Antonio TX 436 1,759 1,548 436 3,307 3,743 1,598 1986 3/29/1996 5 to 40 years San Antonio TX 289 1,161 2,484 289 3,645 3,934 457 2012 3/29/1996 5 to 40 years Montgomery AL 279 1,014 1,515 433 2,375 2,808 1,053 1988 5/21/1996 5 to 40 years West Palm FL 345 1,262 653 345 1,915 2,260 931 1986 5/29/1996 5 to 40 years Ft. Myers FL 229 884 2,855 383 3,585 3,968 939 1986 5/29/1996 5 to 40 years Syracuse NY 481 1,559 2,656 671 4,025 4,696 1,871 1983 6/5/1996 5 to 40 years Lakeland FL 359 1,287 1,335 359 2,622 2,981 1,370 1988 6/26/1996 5 to 40 years Boston - Springfield MA 251 917 2,554 297 3,425 3,722 1,638 1986 6/28/1996 5 to 40 years Ft. Myers FL 344 1,254 657 310 1,945 2,255 1,011 1987 6/28/1996 5 to 40 years Cincinnati OH 557 1,988 996 688 2,853 3,541 976 1988 7/23/1996 5 to 40 years Baltimore MD 777 2,770 791 777 3,561 4,338 1,847 1990 7/26/1996 5 to 40 years Jacksonville FL 568 2,028 1,903 568 3,931 4,499 1,800 1987 8/23/1996 5 to 40 years Jacksonville FL 436 1,635 1,191 436 2,826 3,262 1,316 1985 8/26/1996 5 to 40 years Jacksonville FL 535 2,033 638 538 2,668 3,206 1,477 1987/92 8/30/1996 5 to 40 years Charlotte NC 487 1,754 701 487 2,455 2,942 1,248 1995 9/16/1996 5 to 40 years Initial Cost to Company Cost Capitalized Subsequent to Acquisition Gross Amount at Which Carried at Close of Period Life on which depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Charlotte NC 315 1,131 524 315 1,655 1,970 890 1995 9/16/1996 5 to 40 years Orlando FL 314 1,113 1,417 314 2,530 2,844 1,223 1975 10/30/1996 5 to 40 years Rochester NY 704 2,496 2,975 707 5,468 6,175 2,118 1990 12/20/1996 5 to 40 years Youngstown OH 600 2,142 2,773 693 4,822 5,515 1,874 1988 1/10/1997 5 to 40 years Cleveland OH 751 2,676 4,465 751 7,141 7,892 2,578 1986 1/10/1997 5 to 40 years Cleveland OH 725 2,586 2,524 725 5,110 5,835 2,268 1978 1/10/1997 5 to 40 years Cleveland OH 637 2,918 2,082 701 4,936 5,637 2,765 1979 1/10/1997 5 to 40 years Cleveland OH 495 1,781 4,140 495 5,921 6,416 1,571 1979/17 1/10/1997 5 to 40 years Cleveland OH 761 2,714 1,829 761 4,543 5,304 2,315 1977 1/10/1997 5 to 40 years Cleveland OH 418 1,921 2,944 418 4,865 5,283 2,071 1970 1/10/1997 5 to 40 years Cleveland OH 606 2,164 1,533 606 3,697 4,303 1,691 1982 1/10/1997 5 to 40 years San Antonio TX 474 1,686 814 504 2,470 2,974 1,119 1981 1/30/1997 5 to 40 years San Antonio TX 346 1,236 652 346 1,888 2,234 918 1985 1/30/1997 5 to 40 years San Antonio TX 432 1,560 2,134 432 3,694 4,126 1,739 1995 1/30/1997 5 to 40 years Houston-Beaumont TX 634 2,565 4,625 634 7,190 7,824 2,081 1993/95/16 3/26/1997 5 to 40 years Houston-Beaumont TX 566 2,279 577 566 2,856 3,422 1,423 1995 3/26/1997 5 to 40 years Houston-Beaumont TX 293 1,357 702 293 2,059 2,352 960 1995 3/26/1997 5 to 40 years Chesapeake VA 260 1,043 4,760 260 5,803 6,063 1,650 1988/95 3/31/1997 5 to 40 years Orlando-W 25th St FL 289 1,160 2,486 616 3,319 3,935 1,024 1984 3/31/1997 5 to 40 years Delray FL 491 1,756 805 491 2,561 3,052 1,371 1969 4/11/1997 5 to 40 years Savannah GA 296 1,196 586 296 1,782 2,078 912 1988 5/8/1997 5 to 40 years Delray FL 921 3,282 940 921 4,222 5,143 2,118 1980 5/21/1997 5 to 40 years Cleveland-Avon OH 301 1,214 2,344 304 3,555 3,859 1,534 1989 6/4/1997 5 to 40 years Dallas-Fort Worth TX 965 3,864 1,773 943 5,659 6,602 2,806 1977 6/30/1997 5 to 40 years Atlanta-Alpharetta GA 1,033 3,753 797 1,033 4,550 5,583 2,303 1994 7/24/1997 5 to 40 years Atlanta-Marietta GA 769 2,788 724 825 3,456 4,281 1,733 1996 7/24/1997 5 to 40 years Atlanta-Doraville GA 735 3,429 517 735 3,946 4,681 2,039 1995 8/21/1997 5 to 40 years Greensboro-Hilltop NC 268 1,097 911 231 2,045 2,276 863 1995 9/25/1997 5 to 40 years Greensboro-StgCch NC 89 376 1,947 89 2,323 2,412 988 1997 9/25/1997 5 to 40 years Baton Rouge-Airline LA 396 1,831 1,234 421 3,040 3,461 1,425 1982 10/9/1997 5 to 40 years Baton Rouge-Airline2 LA 282 1,303 564 282 1,867 2,149 923 1985 11/21/1997 5 to 40 years Harrisburg-Peiffers PA 635 2,550 777 637 3,325 3,962 1,680 1984 12/3/1997 5 to 40 years Tampa-E. Hillsborough FL 709 3,235 1,030 709 4,265 4,974 2,145 1985 2/4/1998 5 to 40 years NY Metro-Middletown NY 843 3,394 1,113 843 4,507 5,350 2,168 1989/95 2/4/1998 5 to 40 years Chesapeake-Military VA 542 2,210 542 542 2,752 3,294 1,370 1996 2/5/1998 5 to 40 years Chesapeake-Volvo VA 620 2,532 1,561 620 4,093 4,713 1,839 1995 2/5/1998 5 to 40 years Virginia Beach-Shell VA 540 2,211 569 540 2,780 3,320 1,370 1991 2/5/1998 5 to 40 years Norfolk-Naval Base VA 1,243 5,019 1,039 1,243 6,058 7,301 2,993 1975 2/5/1998 5 to 40 years Boston-Northbridge MA 441 1,788 1,203 694 2,738 3,432 895 1988 2/9/1998 5 to 40 years Greensboro-High Point NC 397 1,834 1,109 397 2,943 3,340 1,313 1993 2/10/1998 5 to 40 years Titusville FL 492 1,990 1,282 688 3,076 3,764 1,047 1986/90 2/25/1998 5 to 40 years Boston-Salem MA 733 2,941 2,000 733 4,941 5,674 2,308 1979 3/3/1998 5 to 40 years Providence RI 702 2,821 4,269 702 7,090 7,792 2,310 1984/88 3/26/1998 5 to 40 years Chattanooga-Lee Hwy TN 384 1,371 652 384 2,023 2,407 1,063 1987 3/27/1998 5 to 40 years Chattanooga-Hwy 58 TN 296 1,198 2,333 414 3,413 3,827 1,354 1985 3/27/1998 5 to 40 years Ft. Oglethorpe GA 349 1,250 1,871 464 3,006 3,470 1,137 1989 3/27/1998 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Birmingham-Walt AL 544 1,942 1,335 544 3,277 3,821 1,635 1984 3/27/1998 5 to 40 years Salem-Policy NH 742 2,977 655 742 3,632 4,374 1,766 1980 4/7/1998 5 to 40 years Raleigh-Durham NC 775 3,103 973 775 4,076 4,851 1,978 1988/91 4/9/1998 5 to 40 years Raleigh-Durham NC 940 3,763 1,087 940 4,850 5,790 2,353 1990/96 4/9/1998 5 to 40 years Youngstown-Warren OH 522 1,864 1,414 569 3,231 3,800 1,543 1986 4/22/1998 5 to 40 years Youngstown-Warren OH 512 1,829 2,831 633 4,539 5,172 1,662 1986/16 4/22/1998 5 to 40 years Jackson MS 744 3,021 280 744 3,301 4,045 1,632 1995 5/13/1998 5 to 40 years Houston-Katy TX 419 1,524 4,101 419 5,625 6,044 1,759 1994 5/20/1998 5 to 40 years Melbourne FL 662 2,654 3,705 662 6,359 7,021 1,687 1985/07/15 6/2/1998 5 to 40 years Vero Beach FL 489 1,813 1,783 584 3,501 4,085 1,186 1997 6/12/1998 5 to 40 years Houston-Humble TX 447 1,790 2,588 740 4,085 4,825 1,631 1986 6/16/1998 5 to 40 years Houston-Webster TX 635 2,302 634 635 2,936 3,571 1,284 1997 6/19/1998 5 to 40 years Dallas-Fort Worth TX 548 1,988 442 548 2,430 2,978 1,163 1997 6/19/1998 5 to 40 years San Marcos TX 324 1,493 2,233 324 3,726 4,050 1,451 1994 6/30/1998 5 to 40 years Austin-McNeil TX 492 1,995 2,646 510 4,623 5,133 1,633 1994 6/30/1998 5 to 40 years Austin-FM TX 484 1,951 1,044 481 2,998 3,479 1,269 1996 6/30/1998 5 to 40 years Hollywood-Sheridan FL 1,208 4,854 701 1,208 5,555 6,763 2,744 1988 7/1/1998 5 to 40 years Pompano Beach-Atlantic FL 944 3,803 876 944 4,679 5,623 2,277 1985 7/1/1998 5 to 40 years Pompano Beach-Sample FL 903 3,643 650 903 4,293 5,196 2,075 1988 7/1/1998 5 to 40 years Boca Raton-18th St FL 1,503 6,059 (1,767 ) 851 4,944 5,795 2,414 1991 7/1/1998 5 to 40 years Hollywood-N.21st FL 840 3,373 651 840 4,024 4,864 2,003 1987 8/3/1998 5 to 40 years Dallas-Fort Worth TX 550 1,998 872 550 2,870 3,420 1,276 1996 9/29/1998 5 to 40 years Dallas-Fort Worth TX 670 2,407 1,865 670 4,272 4,942 1,813 1996 10/9/1998 5 to 40 years Cincinnati-Batavia OH 390 1,570 1,462 390 3,032 3,422 1,205 1988 11/19/1998 5 to 40 years Jackson-N.West MS 460 1,642 797 460 2,439 2,899 1,191 1984 12/1/1998 5 to 40 years Houston-Katy TX 507 2,058 1,843 507 3,901 4,408 1,564 1993 12/15/1998 5 to 40 years Providence RI 447 1,776 1,041 447 2,817 3,264 1,320 1986/94 2/2/1999 5 to 40 years Lafayette-Pinhook 1 LA 556 1,951 1,465 556 3,416 3,972 1,674 1980 2/17/1999 5 to 40 years Lafayette-Pinhook2 LA 708 2,860 1,331 708 4,191 4,899 1,675 1992/94 2/17/1999 5 to 40 years Lafayette-Ambassador LA 314 1,095 (1,091 ) 314 4 318 97 1975 2/17/1999 5 to 40 years Lafayette-Evangeline LA 188 652 1,671 188 2,323 2,511 1,078 1977 2/17/1999 5 to 40 years Lafayette-Guilbeau LA 963 3,896 1,192 963 5,088 6,051 2,218 1994 2/17/1999 5 to 40 years Phoenix-Gilbert AZ 651 2,600 1,339 772 3,818 4,590 1,688 1995 5/18/1999 5 to 40 years Phoenix-Glendale AZ 565 2,596 783 565 3,379 3,944 1,571 1997 5/18/1999 5 to 40 years Phoenix-Mesa AZ 330 1,309 2,606 733 3,512 4,245 1,262 1986 5/18/1999 5 to 40 years Phoenix-Mesa AZ 339 1,346 816 339 2,162 2,501 940 1986 5/18/1999 5 to 40 years Phoenix-Mesa AZ 291 1,026 1,160 291 2,186 2,477 881 1976 5/18/1999 5 to 40 years Phoenix-Mesa AZ 354 1,405 723 354 2,128 2,482 948 1986 5/18/1999 5 to 40 years Phoenix-Camelback AZ 453 1,610 1,101 453 2,711 3,164 1,281 1984 5/18/1999 5 to 40 years Phoenix-Bell AZ 872 3,476 3,659 872 7,135 8,007 2,538 1984 5/18/1999 5 to 40 years Phoenix-35th Ave AZ 849 3,401 972 849 4,373 5,222 2,060 1996 5/21/1999 5 to 40 years Portland ME 410 1,626 2,031 410 3,657 4,067 1,517 1988 8/2/1999 5 to 40 years Space Coast-Cocoa FL 667 2,373 1,009 667 3,382 4,049 1,564 1982 9/29/1999 5 to 40 years Dallas-Fort Worth TX 335 1,521 946 335 2,467 2,802 987 1985 11/9/1999 5 to 40 years NY Metro-Middletown NY 276 1,312 1,333 276 2,645 2,921 1,076 1998 2/2/2000 5 to 40 years Boston-N. Andover MA 633 2,573 1,083 633 3,656 4,289 1,543 1989 2/15/2000 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Houston-Seabrook TX 633 2,617 572 633 3,189 3,822 1,435 1996 3/1/2000 5 to 40 years Ft. Lauderdale FL 384 1,422 874 384 2,296 2,680 949 1994 5/2/2000 5 to 40 years Birmingham-Bessemer AL 254 1,059 2,165 332 3,146 3,478 990 1998 11/15/2000 5 to 40 years NY Metro-Brewster NY 1,716 6,920 1,805 1,981 8,460 10,441 2,358 1991/97 12/27/2000 5 to 40 years Austin-Lamar TX 837 2,977 3,643 966 6,491 7,457 1,450 1996/99 2/22/2001 5 to 40 years Houston TX 733 3,392 1,360 841 4,644 5,485 1,432 1993/97 3/2/2001 5 to 40 years Ft.Myers FL 787 3,249 762 902 3,896 4,798 1,339 1997 3/13/2001 5 to 40 years Boston-Dracut MA 1,035 3,737 772 1,104 4,440 5,544 1,821 1986 12/1/2001 5 to 40 years Boston-Methuen MA 1,024 3,649 849 1,091 4,431 5,522 1,770 1984 12/1/2001 5 to 40 years Columbia SC 883 3,139 1,496 942 4,576 5,518 1,726 1985 12/1/2001 5 to 40 years Myrtle Beach SC 552 1,970 1,181 589 3,114 3,703 1,258 1984 12/1/2001 5 to 40 years Maine-Saco ME 534 1,914 997 938 2,507 3,445 967 1988 12/3/2001 5 to 40 years Boston-Plymouth MA 1,004 4,584 2,401 1,004 6,985 7,989 2,465 1996 12/19/2001 5 to 40 years Boston-Sandwich MA 670 3,060 631 714 3,647 4,361 1,448 1984 12/19/2001 5 to 40 years Syracuse NY 294 1,203 1,217 327 2,387 2,714 819 1987 2/5/2002 5 to 40 years Dallas-Fort Worth TX 734 2,956 967 784 3,873 4,657 1,480 1984 2/13/2002 5 to 40 years Dallas-Fort Worth TX 394 1,595 562 421 2,130 2,551 823 1985 2/13/2002 5 to 40 years San Antonio-Hunt TX 381 1,545 6,688 618 7,996 8,614 1,369 1980/17 2/13/2002 5 to 40 years Houston-Humble TX 919 3,696 724 919 4,420 5,339 1,682 1998/02 6/19/2002 5 to 40 years Houston-Pasadena TX 612 2,468 478 612 2,946 3,558 1,136 1999 6/19/2002 5 to 40 years Houston-League City TX 689 3,159 824 688 3,984 4,672 1,444 1994/97 6/19/2002 5 to 40 years Houston-Montgomery TX 817 3,286 2,231 1,119 5,215 6,334 1,838 1998 6/19/2002 5 to 40 years Houston-S. Hwy 6 TX 407 1,650 856 407 2,506 2,913 793 1997 6/19/2002 5 to 40 years Houston-Beaumont TX 817 3,287 3,517 817 6,804 7,621 1,495 1996/17 6/19/2002 5 to 40 years The Hamptons NY 2,207 8,866 914 2,207 9,780 11,987 3,718 1989/95 12/16/2002 5 to 40 years The Hamptons NY 1,131 4,564 629 1,131 5,193 6,324 1,953 1998 12/16/2002 5 to 40 years The Hamptons NY 635 2,918 442 635 3,360 3,995 1,270 1997 12/16/2002 5 to 40 years The Hamptons NY 1,251 5,744 789 1,252 6,532 7,784 2,361 1994/98 12/16/2002 5 to 40 years Dallas-Fort Worth TX 1,039 4,201 349 1,039 4,550 5,589 1,643 1995/99 8/26/2003 5 to 40 years Dallas-Fort Worth TX 827 3,776 551 827 4,327 5,154 1,537 1998/01 10/1/2003 5 to 40 years Stamford CT 2,713 11,013 764 2,713 11,777 14,490 4,200 1998 3/17/2004 5 to 40 years Houston-Tomball TX 773 3,170 1,876 773 5,046 5,819 1,727 2000 5/19/2004 5 to 40 years Houston-Conroe TX 1,195 4,877 463 1,195 5,340 6,535 1,817 2001 5/19/2004 5 to 40 years Houston-Spring TX 1,103 4,550 529 1,103 5,079 6,182 1,832 2001 5/19/2004 5 to 40 years Houston-Bissonnet TX 1,061 4,427 2,920 1,061 7,347 8,408 2,382 2003 5/19/2004 5 to 40 years Houston-Alvin TX 388 1,640 1,052 388 2,692 3,080 883 2003 5/19/2004 5 to 40 years Clearwater FL 1,720 6,986 323 1,720 7,309 9,029 2,563 2001 6/3/2004 5 to 40 years Houston-Missouri City TX 1,167 4,744 3,620 1,566 7,965 9,531 2,379 1998 6/23/2004 5 to 40 years Chattanooga-Hixson TN 1,365 5,569 1,882 1,365 7,451 8,816 2,519 1998/02 8/4/2004 5 to 40 years Austin-Round Rock TX 2,047 5,857 951 1,976 6,879 8,855 2,366 2000 8/5/2004 5 to 40 years Long Island-Bayshore NY 1,131 4,609 284 1,131 4,893 6,024 1,584 2003 3/15/2005 5 to 40 years Syracuse - Cicero NY 527 2,121 3,309 527 5,430 5,957 1,133 1988/02/16 3/16/2005 5 to 40 years Boston-Springfield MA 612 2,501 646 612 3,147 3,759 934 1965/75 4/12/2005 5 to 40 years Stamford CT 1,612 6,585 408 1,612 6,993 8,605 2,324 2002 4/14/2005 5 to 40 years Montgomery-Richard AL 1,906 7,726 499 1,906 8,225 10,131 2,646 1997 6/1/2005 5 to 40 years Houston-Jones TX 1,214 4,949 372 1,215 5,320 6,535 1,747 1997/99 6/6/2005 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Boston-Oxford MA 470 1,902 1,521 470 3,423 3,893 1,046 2002 6/23/2005 5 to 40 years Austin-290E TX 537 2,183 6,061 491 8,290 8,781 744 2003/17 7/12/2005 5 to 40 years San Antonio-Marbach TX 556 2,265 591 556 2,856 3,412 959 2003 7/12/2005 5 to 40 years Austin-South 1st TX 754 3,065 330 754 3,395 4,149 1,114 2003 7/12/2005 5 to 40 years Houston-Pinehurst TX 484 1,977 1,565 484 3,542 4,026 1,056 2002/04 7/12/2005 5 to 40 years Atlanta-Marietta GA 811 3,397 578 811 3,975 4,786 1,297 2003 9/15/2005 5 to 40 years Baton Rouge LA 719 2,927 2,669 719 5,596 6,315 1,392 1984/94 11/15/2005 5 to 40 years San Marcos-Hwy 35S TX 628 2,532 3,431 982 5,609 6,591 922 2001/16 1/10/2006 5 to 40 years Houston-Baytown TX 596 2,411 329 596 2,740 3,336 814 2002 1/10/2006 5 to 40 years Houston-Cypress TX 721 2,994 2,340 721 5,334 6,055 1,455 2003 1/13/2006 5 to 40 years Rochester NY 937 3,779 230 937 4,009 4,946 1,246 2002/06 2/1/2006 5 to 40 years Houston-Jones Rd 2 TX 707 2,933 2,884 707 5,817 6,524 1,666 2000 3/9/2006 5 to 40 years Lafayette LA 411 1,621 270 411 1,891 2,302 608 1997 4/13/2006 5 to 40 years Lafayette LA 463 1,831 198 463 2,029 2,492 644 2001/04 4/13/2006 5 to 40 years Lafayette LA 601 2,406 1,480 601 3,886 4,487 1,154 2002 4/13/2006 5 to 40 years Lafayette LA 542 1,319 2,229 542 3,548 4,090 986 1997/99 4/13/2006 5 to 40 years Manchester NH 832 3,268 184 832 3,452 4,284 1,055 2000 4/26/2006 5 to 40 years Clearwater-Largo FL 1,270 5,037 455 1,270 5,492 6,762 1,625 1998 6/22/2006 5 to 40 years Clearwater-Pinellas Park FL 929 3,676 344 929 4,020 4,949 1,166 2000 6/22/2006 5 to 40 years Clearwater-Tarpon Spring FL 696 2,739 267 696 3,006 3,702 889 1999 6/22/2006 5 to 40 years New Orleans LA 1,220 4,805 332 1,220 5,137 6,357 1,548 2000 6/22/2006 5 to 40 years St Louis-Meramec MO 1,113 4,359 479 1,113 4,838 5,951 1,427 1999 6/22/2006 5 to 40 years St Louis-Charles Rock MO 766 3,040 1,500 766 4,540 5,306 1,105 1999 6/22/2006 5 to 40 years St Louis-Shackelford MO 828 3,290 222 828 3,512 4,340 1,055 1999 6/22/2006 5 to 40 years St Louis-W.Washington MO 734 2,867 2,520 734 5,387 6,121 1,255 1980/01/15 6/22/2006 5 to 40 years St Louis-Howdershell MO 899 3,596 356 899 3,952 4,851 1,166 2000 6/22/2006 5 to 40 years St Louis-Lemay Ferry MO 890 3,552 475 890 4,027 4,917 1,186 1999 6/22/2006 5 to 40 years St Louis-Manchester MO 697 2,711 224 697 2,935 3,632 868 2000 6/22/2006 5 to 40 years Dallas-Fort Worth TX 1,256 4,946 572 1,256 5,518 6,774 1,601 1998/03 6/22/2006 5 to 40 years Dallas-Fort Worth TX 605 2,434 215 605 2,649 3,254 771 2004 6/22/2006 5 to 40 years Dallas-Fort Worth TX 607 2,428 241 607 2,669 3,276 793 2004 6/22/2006 5 to 40 years Dallas-Fort Worth TX 1,073 4,276 134 1,073 4,410 5,483 1,298 2003 6/22/2006 5 to 40 years Dallas-Fort Worth TX 549 2,180 1,184 549 3,364 3,913 889 1998 6/22/2006 5 to 40 years Dallas-Fort Worth TX 644 2,542 169 644 2,711 3,355 809 1999 6/22/2006 5 to 40 years San Antonio-Blanco TX 963 3,836 233 963 4,069 5,032 1,237 2004 6/22/2006 5 to 40 years San Antonio-Broadway TX 773 3,060 2,200 773 5,260 6,033 1,287 2000 6/22/2006 5 to 40 years San Antonio-Huebner TX 1,175 4,624 396 1,175 5,020 6,195 1,454 1998 6/22/2006 5 to 40 years Nashua NH 617 2,422 619 617 3,041 3,658 905 1989 6/29/2006 5 to 40 years Lafayette LA 699 2,784 3,836 699 6,620 7,319 1,435 1995/99/16 8/1/2006 5 to 40 years Chattanooga-Lee Hwy II TN 619 2,471 208 619 2,679 3,298 785 2002 8/7/2006 5 to 40 years Montgomery-E.S.Blvd AL 1,158 4,639 1,283 1,158 5,922 7,080 1,673 1996/97 9/28/2006 5 to 40 years Auburn-Pepperell Pkwy AL 590 2,361 600 590 2,961 3,551 858 1998 9/28/2006 5 to 40 years Auburn-Gatewood Dr AL 694 2,758 403 694 3,161 3,855 882 2002/03 9/28/2006 5 to 40 years Columbus-Williams Rd GA 736 2,905 406 736 3,311 4,047 947 2002/04/06 9/28/2006 5 to 40 years Columbus-Miller Rd GA 975 3,854 1,394 975 5,248 6,223 1,219 1995 9/28/2006 5 to 40 years Columbus-Armour Rd GA - 3,680 337 - 4,017 4,017 1,153 2004/05 9/28/2006 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Columbus-Amber Dr GA 439 1,745 394 439 2,139 2,578 637 1998 9/28/2006 5 to 40 years Concord NH 813 3,213 2,072 813 5,285 6,098 1,413 2000 10/31/2006 5 to 40 years Houston-Beaumont TX 929 3,647 453 930 4,099 5,029 1,098 2002/04 3/8/2007 5 to 40 years Houston-Beaumont TX 1,537 6,018 642 1,537 6,660 8,197 1,858 2003/06 3/8/2007 5 to 40 years Buffalo-Langner Rd NY 532 2,119 3,600 532 5,719 6,251 1,060 1993/07/15 3/30/2007 5 to 40 years Buffalo-Transit Rd NY 437 1,794 702 437 2,496 2,933 672 1998 3/30/2007 5 to 40 years Buffalo-Lake Ave NY 638 2,531 2,964 638 5,495 6,133 1,007 1997/06 3/30/2007 5 to 40 years Buffalo-Union Rd NY 348 1,344 529 348 1,873 2,221 502 1998 3/30/2007 5 to 40 years Buffalo-NF Blvd NY 323 1,331 249 323 1,580 1,903 464 1998 3/30/2007 5 to 40 years Buffalo-Young St NY 315 2,185 1,206 316 3,390 3,706 868 1999/00 3/30/2007 5 to 40 years Buffalo-Sheridan Dr NY 961 3,827 2,638 961 6,465 7,426 1,472 1999 3/30/2007 5 to 40 years Bufrfalo-Transit Rd NY 375 1,498 749 375 2,247 2,622 570 1990/95 3/30/2007 5 to 40 years Rochester-Phillips Rd NY 1,003 4,002 145 1,003 4,147 5,150 1,143 1999 3/30/2007 5 to 40 years San Antonio-Foster TX 676 2,685 466 676 3,151 3,827 915 2003/06 5/21/2007 5 to 40 years Huntsville-Memorial Pkwy AL 1,607 6,338 1,113 1,677 7,381 9,058 1,927 1989/06 6/1/2007 5 to 40 years Huntsville-Madison 1 AL 1,016 4,013 467 1,017 4,479 5,496 1,241 1993/07 6/1/2007 5 to 40 years Bilox-Gulfport MS 1,423 5,624 222 1,423 5,846 7,269 1,615 1998/05 6/1/2007 5 to 40 years Huntsville-Hwy 72 AL 1,206 4,775 401 1,206 5,176 6,382 1,408 1998/06 6/1/2007 5 to 40 years Mobile-Airport Blvd AL 1,216 4,819 391 1,216 5,210 6,426 1,454 2000/07 6/1/2007 5 to 40 years Bilox-Gulfport MS 1,345 5,325 159 1,301 5,528 6,829 1,493 2002/04 6/1/2007 5 to 40 years Huntsville-Madison 2 AL 1,164 4,624 330 1,164 4,954 6,118 1,344 2002/06 6/1/2007 5 to 40 years Foley-Hwy 59 AL 1,346 5,474 1,592 1,347 7,065 8,412 1,683 2003/06/15 6/1/2007 5 to 40 years Pensacola 6-Nine Mile FL 1,029 4,180 213 1,029 4,393 5,422 1,289 2003/06 6/1/2007 5 to 40 years Auburn-College St AL 686 2,732 245 686 2,977 3,663 838 2003 6/1/2007 5 to 40 years Biloxi-Gulfport MS 1,811 7,152 163 1,811 7,315 9,126 1,960 2004/06 6/1/2007 5 to 40 years Pensacola 7-Hwy 98 FL 732 3,015 118 732 3,133 3,865 900 2006 6/1/2007 5 to 40 years Montgomery-Arrowhead AL 1,075 4,333 347 1,075 4,680 5,755 1,263 2006 6/1/2007 5 to 40 years Montgomery-McLemore AL 885 3,586 286 885 3,872 4,757 1,028 2006 6/1/2007 5 to 40 years Houston-Beaumont TX 742 3,024 373 742 3,397 4,139 876 2002/05 11/14/2007 5 to 40 years Hattiesburg-Clasic MS 444 1,799 212 444 2,011 2,455 526 1998 12/19/2007 5 to 40 years Biloxi-Ginger MS 384 1,548 159 384 1,707 2,091 423 2000 12/19/2007 5 to 40 years Foley-7905 St Hwy 59 AL 437 1,757 198 437 1,955 2,392 495 2000 12/19/2007 5 to 40 years Jackson-Ridgeland MS 1,479 5,965 596 1,479 6,561 8,040 1,700 1997/00 1/17/2008 5 to 40 years Jackson-5111 MS 1,337 5,377 279 1,337 5,656 6,993 1,425 2003 1/17/2008 5 to 40 years Cincinnati-Robertson OH 852 3,409 281 852 3,690 4,542 845 2003/04 12/31/2008 5 to 40 years Richmond-Bridge Rd VA 1,047 5,981 2,722 1,047 8,703 9,750 1,528 2009/16 10/1/2009 5 to 40 years Raleigh-Durham NC 846 4,095 229 846 4,324 5,170 809 2000 12/28/2010 5 to 40 years Charlotte-Wallace NC 961 3,702 1,272 961 4,974 5,935 788 2008/16 12/29/2010 5 to 40 years Raleigh-Durham NC 574 3,975 268 575 4,242 4,817 763 2008 12/29/2010 5 to 40 years Charlotte-Westmoreland NC 513 5,317 47 513 5,364 5,877 964 2009 12/29/2010 5 to 40 years Charlotte-Matthews NC 1,129 4,767 156 1,129 4,923 6,052 913 2009 12/29/2010 5 to 40 years Raleigh-Durham NC 381 3,575 107 381 3,682 4,063 672 2008 12/29/2010 5 to 40 years Charlotte-Zeb Morris NC 965 3,355 133 965 3,488 4,453 635 2007 12/29/2010 5 to 40 years Fair Lawn NJ 796 9,467 417 796 9,884 10,680 1,648 1999 7/14/2011 5 to 40 years Elizabeth NJ 885 3,073 755 885 3,828 4,713 575 1988 7/14/2011 5 to 40 years Saint Louis-High Ridge MO 197 2,132 90 197 2,222 2,419 444 2007 7/28/2011 5 to 40 years Cost Capitalized Subsequent Life on to Gross Amount at Which which Initial Cost to Company Acquisition Carried at Close of Period depreciation Building, Building, Building, in latest Equipment Equipment Equipment income New Encum and and and Accum. Date of Date statement Description ST brance Land Impvmts. Impvmts. Land Impvmts. Total Deprec. Const. Acquired is computed Atlanta-Decatur GA 1,043 8,252 111 1,043 8,363 9,406 1,366 2006 8/17/2011 5 to 40 years Houston-Humble TX 825 4,201 567 825 4,768 5,593 810 1993 9/22/2011 5 to 40 years Dallas-Fort Worth TX 693 3,552 169 693 3,721 4,414 656 2001 9/22/2011 5 to 40 years Houston-Hwy 6N TX 1,243 3,106 175 1,243 3,281 4,524 603 2000 9/22/2011 5 to 40 years Austin-Cedar Park TX 1,559 2,727 100 1,559 2,827 4,386 527 1998 9/22/2011 5 to 40 years Houston-Katy TX 691 4,435 2,488 691 6,923 7,614 1,009 2000/15 9/22/2011 5 to 40 years Houston-Deer Park TX 1,012 3,312 257 1,012 3,569 4,581 617 1998 9/22/2011 5 to 40 years Houston-W.Little York TX 575 3,557 209 575 3,766 4,341 705 1998 9/22/2011 5 to 40 years Houston-Pasadena TX 705 4,223 234 705 4,457 5,162 784 2000 9/22/2011 5 to 40 years Houston-Friendswood TX 1,168 2,315 289 1,168 2,604 3,772 467 1994 9/22/2011 5 to 40 years Houston-Spring TX 2,152 3,027 339 2,152 3,366 5,518 638 1993 9/22/2011 5 to 40 years Houston-W.Sam Houston TX 402 3,602 271 402 3,873 4,275 660 1999 9/22/2011 5 to 40 years Austin-Pond Springs Rd TX 1,653 4,947 479 1,653 5,426 7,079 904 1984 9/22/2011 5 to 40 years Houston-Spring TX 1,474 4,500 138 1,456 4,656 6,112 813 2006 9/22/2011 5 to 40 years Austin-Round Rock TX 177 3,223 190 177 3,413 3,590 595 1999 9/22/2011 5 to 40 years Houston-Silverado Dr TX 1,438 4,583 178 1,438 4,761 6,199 814 2000 9/22/2011 5 to 40 years Houston-Sugarland TX 272 3,236 199 272 3,435 3,707 632 2001 9/22/2011 5 to 40 years Houston-Westheimer Rd TX 536 2,687 276 536 2,963 3,499 525 1997 9/22/2011 5 to 40 years Houston-Wilcrest Dr TX 1,478 4,145 219 1,478 4,364 5,842 733 1999 9/22/2011 5 to 40 years Houston-Woodlands TX 1,315 6,142 298 1,315 6,440 7,755 1,055 1997 9/22/2011 5 to 40 years Houston-Woodlands TX 3,189 3,974 216 3,189 4,190 7,379 702 2000 9/22/2011 5 to 40 years Houston-Katy Freeway TX 1,049 5,175 530 1,049 5,705 6,754 971 1999 9/22/2011 5 to 40 years Houston-Webster TX 1,700 2,054 2,138 2,895 2,054 5,033 7,087 508 1982/17 9/22/2011 5 to 40 years Newport News-Brick Kiln VA 2,848 5,892 108 2,848 6,000 8,848 1,021 2004 9/29/2011 5 to 40 years Penasacola-Palafox FL 197 4,281 696 197 4,977 5,174 754 1996 11/15/2011 5 to 40 years Miami FL 2,960 12,077 329 2,960 12,406 15,366 1,743 2005 5/16/2012 5 to 40 years Chicago - Lake Forest IL 1,932 11,606 203 1,932 11,809 13,741 1,679 1996/04 6/6/2012 5 to 40 years Chicago - Schaumburg IL 1,940 4,880 295 1,940 5,175 7,115 763 1998 6/6/201 |
Summary of Significant Accoun24
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2017 | |
Accounting Policies [Abstract] | |
Basis of Presentation | Basis of Presentation : All of the Company’s assets are owned by, and all its operations are conducted through the Operating Partnership. Life Storage Holdings, Inc., a wholly-owned subsidiary of the Parent Company (“Holdings”), 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 99.5% ownership interest therein as of December 31, 2017. The remaining ownership interests in the Operating Partnership (the “Units”) are held by certain former owners of assets acquired by the Operating Partnership. 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 (the Parent Company’s taxable REIT subsidiary), Warehouse Anywhere LLC (an entity owned 60% by Life Storage Solutions, LLC), and all other wholly-owned subsidiaries. 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 interest 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. At December 31, 2017 The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units and the Operating Parnership’s limited partners’ redeemable capital interest for the year ending December 31: (Dollars in thousands) 2017 2016 Beginning balance $ 18,091 $ 18,171 Redemption of units — (4,795 ) Issuance of units — 9,516 Net income attributable to noncontrolling interests in Operating Partnership 444 398 Distributions (859 ) (742 ) Adjustment to redemption value 1,697 (4,457 ) Ending balance $ 19,373 $ 18,091 In 2016 the Operating Partnership issued 90,477 Units with a fair value of $9.5 million to acquire self-storage properties. The fair value of the Units on the dates of issuance was determined based upon the fair market value of the Company’s common stock on those dates. Operating Partnership Units redeemed in 2016 were redeemed for a total of 41,862 shares of the Parent Company. |
Cash and Cash Equivalents | Cash and Cash Equivalents : The Company considers all highly liquid investments purchased with maturities of three months or less to be cash equivalents. |
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 is the Company’s best estimate of the amount of probable uncollectible amounts in the Company’s existing accounts receivable. The Company determines the allowance 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 $0.7 million and $1.0 million at December 31, 2017 and 2016, respectively. |
Revenue and Expense Recognition | Revenue and Expense Recognition : Rental income is recognized when earned pursuant to 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. 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. Cost of operations, general and administrative expense, interest expense and advertising costs are expensed as incurred. For the years ended December 31, 2017, 2016, and 2015, advertising costs were $12.3 million, $9.5 million, and $7.3 million, respectively. The Company accrues property taxes based on estimates and historical trends. If these estimates are incorrect, the timing and amount of expense recognition would be affected. |
Other Operating Income | Other Operating Income : Other operating income consists primarily of sales of storage-related merchandise (locks and packing supplies), insurance administrative fees, incidental truck rentals, and management and acquisition fees from unconsolidated joint ventures. |
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 land are determined based upon comparable market sales information. The fair values of buildings are determined based upon estimates of current replacement costs adjusted for depreciation on the properties. For the years ended December 31, 2016 and 2015, $29.5 million and $3.0 million of acquisition related costs were incurred and expensed, respectively. There were no acquisition related costs expensed in 2017. Depreciation is computed using the straight-line method over estimated useful lives of forty years for buildings and improvements, and five to twenty 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 $102.7 million, $87.2 million and $55.1 million for the years ending December 31, 2017, 2016, and 2015, respectively. Interest and other costs incurred during the construction period of major expansions are capitalized. Capitalized interest during the years ended December 31, 2017, 2016, and 2015 was $0.3 million, $0.1 million and $0.1 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, 2017, 2016, and 2015, no assets have been determined to be impaired under this policy. In general, sales of real estate and related profits / losses are recognized when all consideration has changed hands and risks and rewards of ownership have been 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 2017. 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 exceeds the fair value, the trade name is considered impaired to the extent that the carrying value exceeds the fair value. We did not record any impairment in 2017. |
Other Assets | Other Assets : Included in other assets are cash balances held in escrow for encumbered properties, property deposits and the value placed on in-place customer leases at the time of acquisition. Cash held in escrow for encumbered properties at December 31, 2017 and 2016, totaled $292,000 and $238,000, respectively. Property deposits at December 31, 2017 and 2016 were $0.9 million and $2.4 million, respectively. In 2016, a decision was made to not proceed with the acquisition of two properties on which the Company had previously made property deposits totaling $1.8 million. As a result, these property deposits were abandoned and are included in write-off of acquired property deposits on the accompanying consolidated statements of operations. No such expenses were incurred in 2017 or 2015. 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 and 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 consists primarily of trade payables, accrued interest, and property tax accruals. |
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 one of its subsidiaries as a taxable REIT subsidiary. In general, the Company’s taxable REIT subsidiary 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 corporate federal and state 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 benefit of $1.0 million in the year ended December 31, 2017 and federal and state income tax expense of $0.4 million and $1.3 million during the years ended December 31, 2016 and 2015, respectively, which are included in general and administrative expenses in the consolidated statements of operations. The 2017 income tax benefit includes current tax expense of $1.5 million and deferred tax benefit of $2.5 million. At December 31, 2017 and 2016, there were no material unrecognized tax benefits. Interest and penalties relating to uncertain tax positions will be recognized in income tax expense when incurred. As of December 31, 2017 and 2016, the Company had no interest or penalties related to uncertain tax provisions. Income taxes payable at December 31, 2017 and 2016 and the net deferred tax liability of our taxable REIT subsidiary at December 31, 2016 are classified within accounts payable and accrued liabilities in the consolidated balance sheets. Prepaid income taxes at December 31, 2017 and 2016 are classified within prepaid expenses, while the net deferred tax asset of our taxable REIT subsidiary at December 31, 2017 is classified within other assets in the consolidated balance sheets. As of December 31, 2017, the Company’s taxable REIT subsidiary has prepaid taxes of $0.1 million, deferred tax assets of $3.6 million and a deferred tax liability of $1.7 million. As of December 31, 2016, the Company’s taxable REIT subsidiary has prepaid taxes of $0.4 million, deferred tax assets of $1.5 million and a deferred tax liability of $2.2 million. The Tax Cuts and Jobs Act (the “TCJA”) was passed by Congress on December 20, 2017 and signed into law by President Trump on December 22, 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, will apply to income earned by our taxable REIT subsidiary. As a result, the deferred tax assets and deferred tax liabilities of our taxable REIT subsidiary are remeasured at December 31, 2017 using the 21% corporate income tax rate. The impact of the remeasurement is not material to the Company. |
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 is limited to cash flow hedges of certain interest rate risks. |
Recent Accounting Pronouncements | Recent Accounting Pronouncements : In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers,” which supersedes the revenue recognition requirements in “Revenue Recognition (Topic 605),” and 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. ASU 2014-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2017. The Company has the option to apply the provisions of ASU 2014-09 either retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of initially applying the new guidance recognized at the date of initial application (the modified retrospective transition method). The Company has adopted the standard using the retrospective transition method as of January 1, 2018. Leases are specifically excluded from the scope of ASU 2014-09, therefore, upon analysis, the Company concluded that the adoption of the new standard did not have any impact on the timing or amounts of the Company’s rental revenue from customers which represents over 90% of the Company’s total operating revenues. We have evaluated the other revenue streams material to the Company and have concluded that the adoption of the new standard did not have any material impact on the timing or amounts of the Company’s material revenue streams and no cumulative effect adjustment is required as of the date of initial application. Also, as part of the Company’s adoption of ASU 2014-09, the Company has elected to apply the guidance only to contracts that are not completed contracts at the date of initial application. Further, related to the Company’s management fee revenue stream, the Company has elected to apply a practical expedient provided in the new standard 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. In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)”. This guidance revises existing practice related to accounting for leases under ASC 840 Leases In March 2016, the FASB issued ASU 2016-06, “Derivatives and Hedging (Topic 815): Contingent Put and Call Options in Debt Instruments”. ASU 2016-06 simplifies the embedded derivative analysis for debt instruments containing contingent call or put options by removing the requirement to assess whether a contingent event is related to interest rates or credit risks. ASU 2016-06 is effective for fiscal years, and interim reporting periods within those fiscal years, beginning after December 15, 2016. The implementation of this update did not result in any changes to our consolidated financial statements. In March 2016, the FASB issued ASU 2016-07, “Investments—Equity Method and Joint Ventures (Topic 323): Simplifying the Transition to the Equity Method of Accounting”. ASU 2016-07 eliminates the requirement that when an investment qualifies for use of the equity method as a result of an increase in the level of ownership interest or degree of influence, an adjustment must be made to the investment, results of operations, and retained earnings retroactively on a step-by-step basis as if the equity method had been in effect during all previous periods that the investment had been held. ASU 2016-07 is effective for fiscal years, and interim reporting periods within those fiscal years, beginning after December 15, 2016. The implementation of this update did not result in any changes to our consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, “Improvements to Employee Share-Based Payment Accounting” as part of its simplification initiative, which involves several aspects of accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. ASU 2016-09 is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. The Company adopted the guidance in ASU 2016-09 effective January 1, 2017 and has elected to recognize forfeitures of share-based payments as they occur beginning in 2017. The implementation of this update did not result in any material changes to our consolidated financial statements. In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (a Consensus of the Emerging Issues Task Force)” in an effort to reduce existing diversity in practice related to the classification of certain cash receipts and cash payments on the statements of cash flows. The guidance addresses the classification of cash flows related to, among other things, distributions received from equity method investees. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The implementation of this update as of January 1, 2018 did not have a material impact on the Company’s financial statements. In November 2016, the FASB issued ASU 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash (a Consensus of the Emerging Issues Task Force)” which requires restricted cash and restricted cash equivalents to be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those fiscal years. Early adoption of this update is permitted. Other than modifications to the statement of cash flows, the adoption of ASU 2016-18 is not expected to have a material impact on the Company’s consolidated financial statements. In January 2017, the FASB issued ASU 2017-01, “Business Combinations (Topic 805): Clarifying the Definition of a Business” which is intended to assist entities with evaluating whether a set of transferred assets and activities is a business. The amendments in this update are effective for annual periods beginning after December 15, 2017 and interim periods within those fiscal years. Early adoption of this update is permitted and the Company adopted this update effective January 1, 2017. The adoption of ASU 2017-01 has potential impact on the accounting treatment of properties acquired subsequent to the date of adoption. Property acquisitions treated as business combinations under previous guidance may no longer be treated as business combinations subsequent to the adoption of ASU 2017-01. To the extent that properties that we acquire do not meet the definition of a “business” under ASU 2017-01, future acquisitions of properties may be accounted for as asset acquisitions resulting in the capitalization of acquisition costs incurred in connection with these transactions and the allocation of the purchase price and related acquisition costs to the assets acquired based on their relative fair values. There were no properties acquired in 2017 that would have been accounted for as business combinations prior to the adoption of ASU 2017-01. In February 2017, the FASB issued ASU 2017-05, “Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets” which clarifies the scope and application of ASC 610-20 on the sale or transfer of nonfinancial assets, including real estate, and in substance nonfinancial assets to noncustomers, including partial sales. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The implementation of this update as of January 1, 2018 could potentially impact the accounting treatment of future real estate sales of the Company if such sales are to parties who are also customers of the Company. In May 2017, the FASB issued ASU 2017-09, “Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting” which provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. The amendments in this update are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The implementation of this update as of January 1, 2018 did not have a material impact on the Company’s financial statements, however, all future changes to the terms or conditions of any of the Company’s share-based payment awards are subject to the guidance in ASU 2017-09 and could potentially be accounted for differently than under the previous guidance concerning such changes. |
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. The Company recorded compensation expense (included in general and administrative expense) of $15,000, $89,000, and $210,000, respectively, related to stock options and $7.1 million, $7.2 million, and $6.3 million, respectively, related to amortization of non-vested stock grants for the years ended December 31, 2017, 2016, and 2015. 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. The weighted-average fair value of options granted during the year ended December 31, 2015 was $9.90. There were no options granted during the years ended December 31, 2017 and 2016. 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 any forfeitures as they occur. During 2017, 2016, and 2015, the Company issued performance based non-vested stock awards to certain executives. The fair value for the performance based awards in 2017, 2016 and 2015 was estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2017 2016 2015 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 1.79 % 1.53 % 1.33 % Expected volatility 19.92 % 19.37 % 18.88 % Fair value $ 82.06 $ 80.24 $ 101.43 The Monte Carlo pricing model was not used to value any other 2017, 2016, and 2015 non-vested shares granted as no market conditions were present in these awards. The value of these other non-vested shares was equal to the stock price 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 Accoun25
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Summary of Reconciliation of Noncontrolling Interests | The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units and the Operating Parnership’s limited partners’ redeemable capital interest for the year ending December 31: (Dollars in thousands) 2017 2016 Beginning balance $ 18,091 $ 18,171 Redemption of units — (4,795 ) Issuance of units — 9,516 Net income attributable to noncontrolling interests in Operating Partnership 444 398 Distributions (859 ) (742 ) Adjustment to redemption value 1,697 (4,457 ) Ending balance $ 19,373 $ 18,091 |
Performance Based Nonvested [Member] | |
Schedule of Weighted Average Fair Value of Options Granted | The fair value for the performance based awards in 2017, 2016 and 2015 was estimated at the time the awards were granted using a Monte Carlo pricing model applying the following weighted-average assumptions: 2017 2016 2015 Expected life (years) 3.0 3.0 3.0 Risk free interest rate 1.79 % 1.53 % 1.33 % Expected volatility 19.92 % 19.37 % 18.88 % Fair value $ 82.06 $ 80.24 $ 101.43 |
Earnings Per Share and Earnin26
Earnings Per Share and Earnings Per Unit (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
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 utilizing the two-class method. Year Ended December 31, (Amounts in thousands, except per share data) 2017 2016 2015 Numerator: Net income attributable to common shareholders $ 96,365 $ 85,225 $ 112,524 Denominator: Denominator for basic earnings per share - weighted average shares 46,373 43,184 35,379 Effect of Dilutive Securities: Stock options and non-vested stock 117 223 222 Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversion 46,490 43,407 35,601 Basic Earnings per common share attributable to common shareholders $ 2.08 $ 1.97 $ 3.18 Diluted Earnings per common share attributable to common shareholders $ 2.07 $ 1.96 $ 3.16 The following table sets forth the computation of basic and diluted earnings per common unit utilizing the two-class method. Year Ended December 31, (Amounts in thousands, except per unit data) 2017 2016 2015 Numerator: Net income attributable to common unitholders $ 96,365 $ 85,225 $ 112,524 Denominator: Denominator for basic earnings per unit - weighted average units 46,373 43,184 35,379 Effect of Dilutive Securities: Stock options and non-vested stock 117 223 222 Denominator for diluted earnings per unit - adjusted weighted average units and assumed conversion 46,490 43,407 35,601 Basic Earnings per common unit attributable to common unitholders $ 2.08 $ 1.97 $ 3.18 Diluted Earnings per common unit attributable to common unitholders $ 2.07 $ 1.96 $ 3.16 |
Investment in Storage Facilit27
Investment in Storage Facilities and Intangible Assets (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate [Abstract] | |
Summary of Activity in Storage Facilities | The following summarizes activity in storage facilities during the years ended December 31, 2017 and December 31, 2016. (Dollars in thousands) 2017 2016 Cost: Beginning balance $ 4,243,308 $ 2,491,702 Acquisition of storage facilities 22,638 1,714,029 Improvements and equipment additions 84,332 65,860 Net (decrease) increase in construction in progress (141 ) 7,525 Dispositions (28,727 ) (35,808 ) Ending balance $ 4,321,410 $ 4,243,308 Accumulated Depreciation: Beginning balance $ 535,704 $ 465,195 Additions during the year 102,674 87,219 Dispositions (14,064 ) (16,710 ) Ending balance $ 624,314 $ 535,704 |
Schedule of Acquired Facilities and Purchase Price of Facilities | The purchase price of the two facilities acquired in 2017 and the 122 facilities acquired in 2016 has been assigned as follows (dollars in thousands) Consideration paid Acquisition Date Fair Value State Number of Properties Date of Acquisition Purchase Price Cash Paid Net Other Liabilities Assumed (Assets Acquired) Land Building, Equipment, and Improvements Closing Costs Expensed 2017 IL 1 2/23/2017 $ 10,089 $ 10,076 $ 13 $ 771 $ 9,318 $ — NC 1 12/14/2017 12,549 12,550 (1 ) 1,110 11,439 — Total acquired 2017 2 $ 22,638 $ 22,626 $ 12 $ 1,881 $ 20,757 $ — (dollars in thousands) Consideration paid Acquisition Date Fair Value States Number of Properties Date of Acquisition Purchase Price Cash Paid Value of Operating Partnership Units Issued Mortgage Assumed Net Other Liabilities Assumed (Assets Acquired) Land Building, Equipment, and Improvements In-Place Customer Leases Trade Name Closing Costs Expensed 2016 FL 4 1/6/2016 $ 20,350 $ 20,246 $ — $ — $ 104 $ 6,646 $ 13,339 $ 365 $ — $ 437 CA 4 1/21/2016 80,603 80,415 — — 188 28,420 51,145 1,038 — 397 NH 5 1/21/2016 55,435 55,151 — — 284 13,281 41,237 917 — 657 MA 1 1/21/2016 11,387 11,362 — — 25 4,880 6,341 166 — 81 TX 3 1/21/2016 38,975 38,819 — — 156 19,796 18,598 581 — 299 AZ 1 2/1/2016 9,275 9,261 — — 14 988 8,224 63 — 136 FL 1 2/12/2016 11,274 11,270 — — 4 2,294 8,980 — — — PA 1 2/17/2016 5,750 5,732 — — 18 1,768 3,879 103 — 164 CO 1 2/29/2016 12,600 12,549 — — 51 4,528 7,915 157 — 188 CA 3 3/16/2016 68,832 63,965 4,472 — 395 22,647 45,371 814 — 313 CA 1 3/17/2016 17,320 17,278 — — 42 6,728 10,339 253 — 132 CA 1 4/11/2016 36,750 33,346 3,294 — 110 17,445 18,840 465 — 141 CT 2 4/14/2016 17,313 17,152 — — 161 6,142 10,904 267 — 204 NY 2 4/26/2016 24,312 20,143 — 4,249 (80 ) 5,710 18,201 401 — 372 FL 1 5/2/2016 8,100 4,006 — 4,036 58 3,018 4,922 160 — 161 TX 1 5/5/2016 10,800 10,708 — — 92 2,333 8,302 165 — 133 NY 2 5/19/2016 8,400 8,366 — — 34 714 7,521 165 — 213 CA, CO, FL, IL, MS, NV, TX, UT, WI 83 7/15/2016 1,299,740 1,335,274 — — (35,534 ) 150,660 1,085,750 46,830 16,500 25,398 SC 1 7/29/2016 8,620 8,617 — — 3 920 7,700 — — — CO 1 8/4/2016 8,900 8,831 — — 69 5,062 3,679 159 — 119 FL 1 9/27/2016 10,500 10,407 — — 93 2,809 7,523 168 — 244 IL 1 11/17/2016 8,884 7,125 1,750 — 9 371 8,513 — — — FL 1 12/20/2016 9,800 6,900 — 2,966 (66 ) 3,268 6,378 154 — 98 Total acquired 2016 122 $ 1,783,920 $ 1,796,923 $ 9,516 $ 11,251 $ (33,770 ) $ 310,428 $ 1,403,601 $ 53,391 $ 16,500 $ 29,887 |
Schedule of Fair Value of In-Place Customer Lease Intangible Assets | In-place customer leases are included in other assets on the Company’s consolidated balance sheets at December 31 as follows: (dollars in thousands) 2017 2016 In-place customer leases $ 75,241 $ 75,611 Accumulated amortization (75,241 ) (50,782 ) Net carrying value at the end of period $ - $ 24,829 |
Unsecured Line of Credit and 28
Unsecured Line of Credit and Term Notes (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
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, 2017 Dec. 31, 2016 Revolving line of credit borrowings $ 105,000 $ 253,000 Term note due June 4, 2020 100,000 325,000 Term note due August 5, 2021 100,000 100,000 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 — Term note due July 21, 2028 200,000 200,000 Total term note principal balance outstanding $ 1,625,000 $ 1,400,000 Less: unamortized debt issuance costs (10,962 ) (9,323 ) Less: unamortized senior term note discount (4,949 ) (3,152 ) Term notes payable $ 1,609,089 $ 1,387,525 |
Mortgages Payable and Debt Ma29
Mortgages Payable and Debt Maturities (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Debt Disclosure [Abstract] | |
Summary of Mortgage Payable | Mortgages payable at December 31, 2017 and 2016 consist of the following: (dollars in thousands) December 31, 2017 December 31, 2016 4.98% mortgage note due January 1, 2021 secured by one self- storage facility with an aggregate net book value of $9.6 million, principal and interest paid monthly (effective interest rate 5.22%) $ 2,916 $ 2,966 4.065% mortgage note due April 1, 2023, secured by one self- storage facility with an aggregate net book value of $7.6 million, principal and interest paid monthly (effective interest rate 4.30%) 4,119 4,207 5.26% mortgage note due November 1, 2023, secured by one self- storage facility with an aggregate net book value of $8.0 million, principal and interest paid monthly (effective interest rate 5.56%) 3,939 4,002 5.99% mortgage note due May 1, 2026, secured by one self- storage facility with an aggregate net book value of $6.6 million, principal and interest paid monthly (effective interest rate 6.23%) 1,700 1,852 Total mortgages payable $ 12,674 $ 13,027 |
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) 2018 2019 2020 2021 2022 Thereafter Total Fair Value Line of credit—variable rate LIBOR + 1.10% (2.63% at December 31, 2017) — $ 105,000 — — — — $ 105,000 $ 105,000 Notes Payable: Term note—variable rate LIBOR+1.15% (2.53% at December 31, 2017) — — $ 100,000 — — — $ 100,000 $ 100,000 Term note—fixed rate 5.54% — — — $ 100,000 — — $ 100,000 $ 109,192 Term note—fixed rate 4.533% — — — — — $ 175,000 $ 175,000 $ 181,510 Term note—fixed rate 3.50% — — — — — $ 600,000 $ 600,000 $ 585,092 Term note—fixed rate 3.875% — — — — — $ 450,000 $ 450,000 $ 449,076 Term note—fixed rate 3.67% — — — — — $ 200,000 $ 200,000 $ 192,447 Mortgage note—fixed rate 4.98% $ 53 $ 56 $ 59 $ 2,748 — — $ 2,916 $ 3,007 Mortgage note—fixed rate 4.065% $ 92 $ 96 $ 99 $ 104 $ 108 $ 3,620 $ 4,119 $ 4,112 Mortgage note—fixed rate 5.26% $ 67 $ 71 $ 74 $ 78 $ 83 $ 3,566 $ 3,939 $ 4,169 Mortgage note—fixed rate 5.99% $ 160 $ 170 $ 181 $ 192 $ 203 $ 794 $ 1,700 $ 1,822 Total $ 372 $ 105,393 $ 100,413 $ 103,122 $ 394 $ 1,432,980 $ 1,742,674 |
Derivative Financial Instrume30
Derivative Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Derivative Instruments And Hedging Activities Disclosure [Abstract] | |
Summary of Interest Rate Swap Agreement | The Company has one interest rate swap agreement in effect at December 31, 2017 as detailed below to effectively convert $100 million of variable-rate debt to fixed-rate debt. Notional Amount Effective Date Expiration Date Fixed Rate Paid Floating Rate Received $100 Million 9/4/13 9/4/18 1.3710 % 1 month LIBOR |
Summary of Changes in AOCL | The changes in AOCL for the years ended December 31, 2017, 2016, and 2015 are summarized as follows: (dollars in thousands) Jan. 1, 2017 to Dec. 31, 2017 Jan. 1, 2016 to Dec. 31, 2016 Jan. 1, 2015 to Dec. 31, 2015 Accumulated other comprehensive loss beginning of period $ (21,475 ) $ (14,415 ) $ (13,005 ) Realized loss reclassified from accumulated other comprehensive loss to interest expense 13,185 5,044 5,229 Unrealized gain (loss) from changes in the fair value of the effective portion of the interest rate swaps 703 (12,104 ) (6,639 ) Gain (loss) included in other comprehensive loss 13,888 (7,060 ) (1,410 ) Accumulated other comprehensive loss end of period $ (7,587 ) $ (21,475 ) $ (14,415 ) |
Fair Value Measurements (Tables
Fair Value Measurements (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Fair Value Disclosures [Abstract] | |
Assets and Liabilities Carried at Fair Value Measured on Recurring Basis | The following table provides the assets and liabilities carried at fair value measured on a recurring basis as of December 31, 2017 and December 31, 2016 (dollars in thousands): Asset (Liability) Level 1 Level 2 Level 3 December 31, 2017 Interest rate swaps $ 205 — $ 205 — December 31, 2016 Interest rate swaps $ (13,015 ) — $ (13,015 ) — |
Stock Based Compensation (Table
Stock Based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure Of Compensation Related Costs Sharebased Payments [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: 2017 2016 2015 Options Weighted average exercise price Options Weighted average exercise price Options Weighted average exercise price Outstanding at beginning of year: 95,706 $ 52.08 95,706 $ 52.08 115,606 $ 48.54 Granted — — — — 11,000 91.58 Exercised (1,100 ) 39.00 — — (30,900 ) 52.87 Adjusted / (forfeited) — — — — — — Outstanding at end of year 94,606 $ 52.24 95,706 $ 52.08 95,706 $ 52.08 Exercisable at end of year 93,106 $ 51.85 92,706 $ 51.31 63,815 $ 48.73 |
Stock Options Outstanding | A summary of the Company’s stock options outstanding at December 31, 2017 follows: Outstanding Exercisable Exercise Price Range Options Weighted average exercise price Options Weighted average exercise price $30.00 – 39.99 500 $ 35.73 500 $ 35.73 $40.00 – 69.99 76,606 $ 44.68 76,606 $ 44.68 $70.00 – 91.58 17,500 $ 85.78 16,000 $ 86.71 Total 94,606 $ 52.24 93,106 $ 51.85 Intrinsic value of outstanding stock options at December 31, 2017 $ 3,512,314 Intrinsic value of exercisable stock options at December 31, 2017 $ 3,492,589 |
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: 2017 2016 2015 Non-vested Shares Weighted average grant date fair value Non-vested Shares Weighted average grant date fair value Non-vested Shares Weighted average grant date fair value Unvested at beginning of year: 258,163 $ 58.89 305,520 $ 59.09 310,463 $ 51.93 Granted 51,276 85.17 23,405 89.30 64,665 94.74 Vested (96,615 ) 58.95 (70,762 ) 69.82 (69,187 ) 60.28 Forfeited (42,015 ) 38.53 — — (421 ) 76.07 Unvested at end of year 170,809 $ 71.75 258,163 $ 58.89 305,520 $ 59.09 |
Investment in Joint Ventures (T
Investment in Joint Ventures (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
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 Properties Company common ownership interest Carrying value of investment at Dec. 31, 2017 Carrying value of investment at Dec. 31, 2016 Sovran HHF Storage Holdings LLC (“Sovran HHF”) 1 57 20% $85.1 million $43.8 million Sovran HHF Storage Holdings II LLC (“Sovran HHF II”) 2 30 15% $13.3 million $13.5 million 191 III Holdings LLC (“191 III”) 3 6 20% $9.4 million $0.7 million Life Storage-SERS Storage LLC (“SERS”) 4 3 20% $3.6 million N/A Iskalo Office Holdings, LLC (“Iskalo”) 5 N/A 49% ($0.4 million) ($0.4 million) Urban Box Coralway Storage, LLC (“Urban Box”) 6 1 85% $4.1 million $4.1 million SNL/Orix 1200 McDonald Ave., LLC (“McDonald”) 7 1 5% $2.7 million $2.7 million SNL Orix Merrick, LLC (“Merrick”) 8 1 5% $2.5 million $2.5 million Review Avenue Partners, LLC (“RAP”) 9 1 40% $11.5 million N/A N 32nd Street Self Storage, LLC (“N32”) 10 1 46% $1.3 million N/A 1 2 3 4 5 6 7 8 9 10 nd |
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) Venture Year Ended December 31, 2017 Year Ended December 31, 2016 Year Ended December 31, 2015 Sovran HHF $ 2,517 $ 2,033 $ 1,953 Sovran HHF II 1,530 1,403 1,263 191 III 13 — — SERS (12 ) — — Urban Box — 15 — RAP (967 ) — — Iskalo 233 214 189 $ 3,314 $ 3,665 $ 3,405 |
Summary of Unconsolidated Joint Ventures' Financial Statements | A summary of the combined unconsolidated joint ventures’ financial statements as of and for the year ended December 31, 2017 is as follows: (dollars in thousands) Balance Sheet Data: Investment in storage facilities, net $ 1,075,101 Investment in office building, net 4,810 Other assets 16,622 Total Assets $ 1,096,533 Due to the Company $ 1,397 Mortgages payable 459,028 Other liabilities 10,721 Total Liabilities $ 471,146 Unaffiliated partners’ equity 492,332 Company equity 133,055 Total Partners’ Equity 625,387 Total Liabilities and Partners’ Equity $ 1,096,533 Income Statement Data: Total revenues $ 96,301 Property operating expenses (31,008 ) Administrative, management and call center fees (7,668 ) Depreciation and amortization of customer list (21,165 ) Amortization of financing fees (810 ) Income tax expense (252 ) Interest expense (14,571 ) Net income $ 20,827 |
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, 2017 are as follows: Year ended December 31, (dollars in thousands) 2017 2016 2015 Operating activities Other operating income (management fees and acquisition fee income) $ 8,090 $ 4,891 $ 4,889 General and administrative expenses (corporate office rent) 1,192 1,214 1,053 Equity in income of joint ventures 3,314 3,665 3,405 Distributions from unconsolidated joint ventures 7,055 5,207 4,821 Advances to joint ventures (174 ) (294 ) (346 ) Investing activities Investment in unconsolidated joint ventures (69,911 ) (6,438 ) (6,151 ) |
Supplementary Quarterly Finan34
Supplementary Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
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, 2017 and 2016 (dollars in thousands, except per share data): 2017 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 128,320 $ 132,784 $ 135,568 $ 133,078 Net income 20,525 19,432 35,667 21,185 Net income attributable to common shareholders 20,429 19,355 35,496 21,085 Net income per share attributable to common shareholders Basic $ 0.44 $ 0.42 $ 0.76 $ 0.45 Diluted $ 0.44 $ 0.42 $ 0.76 $ 0.45 2016 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 99,124 $ 107,005 $ 127,801 $ 128,678 Net income (loss) 28,230 43,504 (4,969 ) 18,191 Net income (loss) attributable to common shareholders 28,339 43,456 (4,738 ) 18,168 Net income (loss) per share attributable to common shareholders Basic $ 0.74 $ 1.04 $ (0.10 ) $ 0.39 Diluted $ 0.73 $ 1.03 $ (0.10 ) $ 0.39 The following is a summary of quarterly results of Life Storage LP operations for the years ended December 31, 2017 and 2016 (dollars in thousands, except per unit data): 2017 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 128,320 $ 132,784 $ 135,568 $ 133,078 Net income 20,525 19,432 35,667 21,185 Net income attributable to common unitholders 20,429 19,355 35,496 21,085 Net income per unit attributable to common unitholders Basic $ 0.44 $ 0.42 $ 0.76 $ 0.45 Diluted $ 0.44 $ 0.42 $ 0.76 $ 0.45 2016 Quarter Ended Mar. 31 Jun. 30 Sept. 30 Dec. 31 Operating revenue $ 99,124 $ 107,005 $ 127,801 $ 128,678 Net income 28,230 43,504 (4,969 ) 18,191 Net income attributable to common unitholders 28,339 43,456 (4,738 ) 18,168 Net income per unit attributable to common unitholders Basic $ 0.74 $ 1.04 $ (0.10 ) $ 0.39 Diluted $ 0.73 $ 1.03 $ (0.10 ) $ 0.39 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Commitments And Contingencies Disclosure [Abstract] | |
Future Minimum Lease Payments | Future minimum lease payments on a building lease, the lease of the Company’s headquarters and the lease of a self-storage facility are as follows (dollars in thousands): Year ending December 31: 2018 $ 2,894 2019 2,788 2020 2,415 2021 2,284 2022 2,284 Thereafter 11,114 Total $ 23,779 |
Organization - Additional Infor
Organization - Additional Information (Detail) | 12 Months Ended |
Dec. 31, 2017PropertyState | |
Organization [Line Items] | |
Number of self-storage properties owned and managed | 706 |
Number of states in which self-storage properties owned and managed | State | 28 |
Number of properties managed under joint ventures | 98 |
Number of properties managed with no ownership | 42 |
Number of leased properties | 2 |
Geographic Concentration Risk | Texas [Member] | Sales Revenue, Net | |
Organization [Line Items] | |
Concentration risk, percentage | 23.00% |
Geographic Concentration Risk | Florida [Member] | Sales Revenue, Net | |
Organization [Line Items] | |
Concentration risk, percentage | 13.00% |
Summary of Significant Accoun37
Summary of Significant Accounting Policies - Additional Information (Detail) | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017USD ($)shares | Dec. 31, 2016USD ($)Propertyshares | Dec. 31, 2015USD ($)$ / shares | |
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 | 99.50% | |||
Units of redeemable noncontrolling interest in operating partnership | shares | 217,481 | 217,481 | ||
Noncontrolling limited partnership unit redemption value | one common share or cash | |||
Number of units issued for acquisition | shares | 90,477 | |||
Fair value of units, issued for acquisition | $ 9,516,000 | |||
Number of partnership Units redeemed | shares | 41,862 | |||
Allowance for doubtful accounts | $ 700,000 | $ 1,000,000 | ||
Advertising costs | 12,300,000 | 9,500,000 | $ 7,300,000 | |
Acquisition related costs | 0 | 29,542,000 | 2,991,000 | |
Depreciation expenses | 102,700,000 | 87,200,000 | 55,100,000 | |
Capitalized interest | 300,000 | 100,000 | 100,000 | |
Impairment charges | 0 | |||
Cash held in escrow for encumbered properties | 292,000 | 238,000 | ||
Property deposits | 900,000 | 2,400,000 | ||
Write-off of acquired property deposits | 0 | $ 1,783,000 | 0 | |
Number of acquisitions cancelled | Property | 2 | |||
Federal and state income tax expense, current | 1,500,000 | |||
Deferred income taxes | (2,578,000) | |||
Unrecognized tax benefits | 0 | $ 0 | ||
Interest or penalties related to uncertain tax provisions | 0 | 0 | ||
Prepaid taxes | 100,000 | 400,000 | ||
Deferred tax assets | 3,600,000 | 1,500,000 | ||
Deferred tax liability | $ 1,700,000 | 2,200,000 | ||
Corporate income tax rate | 35.00% | |||
Stock option expense | $ 15,000 | 89,000 | 210,000 | |
Amortization of non-vested stock grants | $ 7,100,000 | $ 7,200,000 | $ 6,300,000 | |
Weighted-average fair value of options granted | $ / shares | $ 9.90 | |||
Options granted during period | shares | 0 | 0 | ||
Scenario Forecast [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Corporate income tax rate | 21.00% | |||
General and Administrative Expense [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Federal and state income tax expense | $ (1,000,000) | $ 400,000 | $ 1,300,000 | |
Minimum [Member] | Sales Revenue, Net | Product Concentration [Member] | Revenue From Rental Products [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Concentration risk, percentage | 90.00% | |||
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 Solutions, LLC [Member] | ||||
Schedule Of Significant Accounting Policies [Line Items] | ||||
Percentage of ownership by subsidiary | 60.00% |
Summary of Significant Accoun38
Summary of Significant Accounting Policies - Summary of Reconciliation of Noncontrolling Interests (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Redeemable Noncontrolling Interest Equity Fair Value [Abstract] | |||
Beginning balance | $ 18,091 | $ 18,171 | |
Redemption of units | (4,795) | ||
Issuance of units | 9,516 | ||
Net income attributable to noncontrolling interests in Operating Partnership | 444 | 398 | $ 553 |
Distributions | (859) | (742) | |
Adjustment to redemption value | 1,697 | (4,457) | 3,328 |
Ending balance | $ 19,373 | $ 18,091 | $ 18,171 |
Summary of Significant Accoun39
Summary of Significant Accounting Policies - Schedule of Weighted Average Fair Value of Options Granted (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Schedule Of Weighted Average Assumptions For Fair Values Of Stock Options [Line Items] | |||
Fair value | $ 9.90 | ||
Performance Based Nonvested [Member] | |||
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 | 1.79% | 1.53% | 1.33% |
Expected volatility | 19.92% | 19.37% | 18.88% |
Fair value | $ 82.06 | $ 80.24 | $ 101.43 |
Earnings Per Share and Earnin40
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, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 21,085 | $ 35,496 | $ 19,355 | $ 20,429 | $ 18,168 | $ (4,738) | $ 43,456 | $ 28,339 | $ 96,365 | $ 85,225 | $ 112,524 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 46,373 | 43,184 | 35,379 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 117 | 223 | 222 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 46,490 | 43,407 | 35,601 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.45 | $ 0.76 | $ 0.42 | $ 0.44 | $ 0.39 | $ (0.10) | $ 1.04 | $ 0.74 | $ 2.08 | $ 1.97 | $ 3.18 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.45 | $ 0.76 | $ 0.42 | $ 0.44 | $ 0.39 | $ (0.10) | $ 1.03 | $ 0.73 | $ 2.07 | $ 1.96 | $ 3.16 |
Life Storage LP [Member] | |||||||||||
Numerator: | |||||||||||
Net income attributable to common shareholders/unitholders | $ 21,085 | $ 35,496 | $ 19,355 | $ 20,429 | $ 18,168 | $ (4,738) | $ 43,456 | $ 28,339 | $ 96,365 | $ 85,225 | $ 112,524 |
Denominator: | |||||||||||
Denominator for basic earnings per share/unit - weighted average shares/units | 46,373 | 43,184 | 35,379 | ||||||||
Effect of Dilutive Securities: | |||||||||||
Stock options and non-vested stock | 117 | 223 | 222 | ||||||||
Denominator for diluted earnings per share/unit - adjusted weighted average shares/units and assumed conversion | 46,490 | 43,407 | 35,601 | ||||||||
Basic Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.45 | $ 0.76 | $ 0.42 | $ 0.44 | $ 0.39 | $ (0.10) | $ 1.04 | $ 0.74 | $ 2.08 | $ 1.97 | $ 3.18 |
Diluted Earnings per common share/unit attributable to common shareholders/unitholders | $ 0.45 | $ 0.76 | $ 0.42 | $ 0.44 | $ 0.39 | $ (0.10) | $ 1.03 | $ 0.73 | $ 2.07 | $ 1.96 | $ 3.16 |
Earnings Per Share and Earnin41
Earnings Per Share and Earnings Per Unit - Additional Information (Detail) - shares | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Restricted Stock [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Securities not included in the effect of dilutive securities | 133,512 | 107,283 | 152,835 |
Stock Options [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Securities not included in the effect of dilutive securities | 13,750 | 5,500 |
Investment in Storage Facilit42
Investment in Storage Facilities - Summary of Activity in Storage Facilities (Detail) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Cost: | ||
Beginning balance | $ 4,243,308 | $ 2,491,702 |
Acquisition of storage facilities | 22,638 | 1,714,029 |
Improvements and equipment additions | 84,332 | 65,860 |
Net (decrease) increase in construction in progress | (141) | 7,525 |
Dispositions | (28,727) | (35,808) |
Ending balance | 4,321,410 | 4,243,308 |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | ||
Beginning balance | 535,704 | 465,195 |
Additions during the year | 102,674 | 87,219 |
Dispositions | (14,064) | (16,710) |
Ending balance | $ 624,314 | $ 535,704 |
Investment in Storage Facilit43
Investment in Storage Facilities - Additional Information (Detail) | Jul. 15, 2016USD ($)Facility | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($)Property$ / shares | Dec. 31, 2016USD ($)PropertyStore$ / shares | Dec. 31, 2015USD ($)Property |
Investment Holdings [Line Items] | |||||
Number of storage facilities acquired | Property | 2 | 122 | |||
Stores acquired at certificate of occupancy | Store | 3 | ||||
Cash paid for properties acquired | $ 22,626,000 | $ 1,796,900,000 | |||
Cash acquired during purchase | 40,900,000 | ||||
Deposits paid at the time of contract | $ 5,300,000 | ||||
Acquisition costs | 0 | 29,542,000 | 2,991,000 | ||
Net other liabilities assumed | $ 12,000 | 7,200,000 | 1,300,000 | ||
Issuance of Operating Partnership Units | 9,500,000 | 2,100,000 | |||
Fair value of three mortgages | 11,300,000 | ||||
Settlement of a straight-line rent liability | 2,500,000 | ||||
Amortization period for in-place customer leases on a straight-line basis | 12 months | ||||
Amortization expense related to in-place customer leases | $ 24,800,000 | 29,900,000 | 3,400,000 | ||
Amortization expense expected for 2018 | 0 | ||||
Net proceeds from the sale of storage facilities | $ 18,872,000 | 34,697,000 | $ 4,646,000 | ||
Sale leaseback transaction, lease terms | The Company has subsequently leased one of the properties sold during 2017 and will continue to operate the property through March 2020. | ||||
Sale leaseback transaction, period till property continues to operate | 2020-03 | ||||
Increase in depreciation expense due to signs | $ 500,000 | $ 8,200,000 | |||
Increase in depreciation expense due to facility replacement | $ 3,900,000 | ||||
Accelerated depreciation reduced basic and diluted earnings per share | $ / shares | $ 0.09 | $ 0.19 | |||
Scenario Forecast [Member] | |||||
Investment Holdings [Line Items] | |||||
Increase in depreciation expense due to facility replacement | $ 300,000 | ||||
Property Dispositions [Member] | |||||
Investment Holdings [Line Items] | |||||
Number of properties sold | Property | 2 | 8 | 3 | ||
Net proceeds from the sale of storage facilities | $ 16,900,000 | $ 34,100,000 | $ 4,600,000 | ||
Number of properties sold, leased back | Property | 1 | ||||
LifeStorage, LP [Member] | |||||
Investment Holdings [Line Items] | |||||
Number of self-storage facilities under contract to be purchased | Facility | 83 | ||||
Payment for self-storage facilities under contract | $ 1,300,000,000 | ||||
Discharge of indebtedness | 482,000,000 | ||||
Prepayment penalties and defeasance costs | $ 15,500,000 | ||||
2017 Acquisitions [Member] | |||||
Investment Holdings [Line Items] | |||||
Cash paid for properties acquired | $ 22,600,000 | ||||
Deposits paid at the time of contract | $ 600,000 | 500,000 | |||
2016 Acquisitions [Member] | |||||
Investment Holdings [Line Items] | |||||
Acquisition costs | $ 345,000 |
Investment in Storage Facilit44
Investment in Storage Facilities - Schedule of Acquired Facilities and Purchase Price of Facilities (Detail) | 12 Months Ended | ||
Dec. 31, 2017USD ($)Property | Dec. 31, 2016USD ($)Property | Dec. 31, 2015USD ($) | |
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | 122 | |
Purchase Price | $ 22,638,000 | ||
Consideration paid, Cash Paid | 22,626,000 | $ 1,796,900,000 | |
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 12,000 | ||
Acquisition Date Fair Value, Land | 1,881,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 20,757,000 | ||
Acquisition costs | $ 0 | $ 29,542,000 | $ 2,991,000 |
Acquisitions 2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 122 | ||
Purchase Price | $ 1,783,920,000 | ||
Consideration paid, Cash Paid | 1,796,923,000 | ||
Consideration paid, Value of Operating Partnership Units Issued | 9,516,000 | ||
Consideration paid, Mortgage Assumed | 11,251,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | (33,770,000) | ||
Acquisition Date Fair Value, Land | 310,428,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 1,403,601,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 53,391,000 | ||
Acquisition Date Fair Value, Trade Name | 16,500,000 | ||
Acquisition costs | $ 29,887,000 | ||
Illinois [Member] | Date Of Acquisition, 2/23/17 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 23, 2017 | ||
Purchase Price | $ 10,089,000 | ||
Consideration paid, Cash Paid | 10,076,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 13,000 | ||
Acquisition Date Fair Value, Land | 771,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | $ 9,318,000 | ||
Illinois [Member] | Date Of Acquisition, 11/17/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Nov. 17, 2016 | ||
Purchase Price | $ 8,884,000 | ||
Consideration paid, Cash Paid | 7,125,000 | ||
Consideration paid, Value of Operating Partnership Units Issued | 1,750,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 9,000 | ||
Acquisition Date Fair Value, Land | 371,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | $ 8,513,000 | ||
NC [Member] | Date Of Acquisition, 12/14/2017 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Dec. 14, 2017 | ||
Purchase Price | $ 12,549,000 | ||
Consideration paid, Cash Paid | 12,550,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | (1,000) | ||
Acquisition Date Fair Value, Land | 1,110,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | $ 11,439,000 | ||
Florida [Member] | Date Of Acquisition, 1/6/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 4 | ||
Date of Acquisition | Jan. 6, 2016 | ||
Purchase Price | $ 20,350,000 | ||
Consideration paid, Cash Paid | 20,246,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 104,000 | ||
Acquisition Date Fair Value, Land | 6,646,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 13,339,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 365,000 | ||
Acquisition costs | $ 437,000 | ||
Florida [Member] | Date Of Acquisition, 2/12/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 12, 2016 | ||
Purchase Price | $ 11,274,000 | ||
Consideration paid, Cash Paid | 11,270,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 4,000 | ||
Acquisition Date Fair Value, Land | 2,294,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | $ 8,980,000 | ||
Florida [Member] | Date Of Acquisition, 5/2/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | May 2, 2016 | ||
Purchase Price | $ 8,100,000 | ||
Consideration paid, Cash Paid | 4,006,000 | ||
Consideration paid, Mortgage Assumed | 4,036,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 58,000 | ||
Acquisition Date Fair Value, Land | 3,018,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 4,922,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 160,000 | ||
Acquisition costs | $ 161,000 | ||
Florida [Member] | Date Of Acquisition, 9/27/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Sep. 27, 2016 | ||
Purchase Price | $ 10,500,000 | ||
Consideration paid, Cash Paid | 10,407,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 93,000 | ||
Acquisition Date Fair Value, Land | 2,809,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 7,523,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 168,000 | ||
Acquisition costs | $ 244,000 | ||
Florida [Member] | Date Of Acquisition, 12/20/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Dec. 20, 2016 | ||
Purchase Price | $ 9,800,000 | ||
Consideration paid, Cash Paid | 6,900,000 | ||
Consideration paid, Mortgage Assumed | 2,966,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | (66,000) | ||
Acquisition Date Fair Value, Land | 3,268,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 6,378,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 154,000 | ||
Acquisition costs | $ 98,000 | ||
CA [Member] | Date Of Acquisition, 1/21/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 4 | ||
Date of Acquisition | Jan. 21, 2016 | ||
Purchase Price | $ 80,603,000 | ||
Consideration paid, Cash Paid | 80,415,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 188,000 | ||
Acquisition Date Fair Value, Land | 28,420,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 51,145,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 1,038,000 | ||
Acquisition costs | $ 397,000 | ||
CA [Member] | Date Of Acquisition, 3/16/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 3 | ||
Date of Acquisition | Mar. 16, 2016 | ||
Purchase Price | $ 68,832,000 | ||
Consideration paid, Cash Paid | 63,965,000 | ||
Consideration paid, Value of Operating Partnership Units Issued | 4,472,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 395,000 | ||
Acquisition Date Fair Value, Land | 22,647,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 45,371,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 814,000 | ||
Acquisition costs | $ 313,000 | ||
CA [Member] | Date Of Acquisition, 3/17/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Mar. 17, 2016 | ||
Purchase Price | $ 17,320,000 | ||
Consideration paid, Cash Paid | 17,278,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 42,000 | ||
Acquisition Date Fair Value, Land | 6,728,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 10,339,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 253,000 | ||
Acquisition costs | $ 132,000 | ||
CA [Member] | Date Of Acquisition, 4/11/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Apr. 11, 2016 | ||
Purchase Price | $ 36,750,000 | ||
Consideration paid, Cash Paid | 33,346,000 | ||
Consideration paid, Value of Operating Partnership Units Issued | 3,294,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 110,000 | ||
Acquisition Date Fair Value, Land | 17,445,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 18,840,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 465,000 | ||
Acquisition costs | $ 141,000 | ||
NH [Member] | Date Of Acquisition, 1/21/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 5 | ||
Date of Acquisition | Jan. 21, 2016 | ||
Purchase Price | $ 55,435,000 | ||
Consideration paid, Cash Paid | 55,151,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 284,000 | ||
Acquisition Date Fair Value, Land | 13,281,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 41,237,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 917,000 | ||
Acquisition costs | $ 657,000 | ||
Massachusetts [Member] | Date Of Acquisition, 1/21/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jan. 21, 2016 | ||
Purchase Price | $ 11,387,000 | ||
Consideration paid, Cash Paid | 11,362,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 25,000 | ||
Acquisition Date Fair Value, Land | 4,880,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 6,341,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 166,000 | ||
Acquisition costs | $ 81,000 | ||
Texas [Member] | Date Of Acquisition, 1/21/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 3 | ||
Date of Acquisition | Jan. 21, 2016 | ||
Purchase Price | $ 38,975,000 | ||
Consideration paid, Cash Paid | 38,819,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 156,000 | ||
Acquisition Date Fair Value, Land | 19,796,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 18,598,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 581,000 | ||
Acquisition costs | $ 299,000 | ||
Texas [Member] | Date Of Acquisition, 5/5/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | May 5, 2016 | ||
Purchase Price | $ 10,800,000 | ||
Consideration paid, Cash Paid | 10,708,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 92,000 | ||
Acquisition Date Fair Value, Land | 2,333,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 8,302,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 165,000 | ||
Acquisition costs | $ 133,000 | ||
Arizona [Member] | Date Of Acquisition, 2/1/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 1, 2016 | ||
Purchase Price | $ 9,275,000 | ||
Consideration paid, Cash Paid | 9,261,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 14,000 | ||
Acquisition Date Fair Value, Land | 988,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 8,224,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 63,000 | ||
Acquisition costs | $ 136,000 | ||
Pennsylvania [Member] | Date Of Acquisition, 2/17/2016[Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 17, 2016 | ||
Purchase Price | $ 5,750,000 | ||
Consideration paid, Cash Paid | 5,732,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 18,000 | ||
Acquisition Date Fair Value, Land | 1,768,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 3,879,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 103,000 | ||
Acquisition costs | $ 164,000 | ||
CO [Member] | Date Of Acquisition, 2/29/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Feb. 29, 2016 | ||
Purchase Price | $ 12,600,000 | ||
Consideration paid, Cash Paid | 12,549,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 51,000 | ||
Acquisition Date Fair Value, Land | 4,528,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 7,915,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 157,000 | ||
Acquisition costs | $ 188,000 | ||
CO [Member] | Date Of Acquisition, 8/4/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Aug. 4, 2016 | ||
Purchase Price | $ 8,900,000 | ||
Consideration paid, Cash Paid | 8,831,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 69,000 | ||
Acquisition Date Fair Value, Land | 5,062,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 3,679,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 159,000 | ||
Acquisition costs | $ 119,000 | ||
Connecticut [Member] | Date Of Acquisition, 4/14/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Apr. 14, 2016 | ||
Purchase Price | $ 17,313,000 | ||
Consideration paid, Cash Paid | 17,152,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 161,000 | ||
Acquisition Date Fair Value, Land | 6,142,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 10,904,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 267,000 | ||
Acquisition costs | $ 204,000 | ||
New York [Member] | Date Of Acquisition, 4/26/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | Apr. 26, 2016 | ||
Purchase Price | $ 24,312,000 | ||
Consideration paid, Cash Paid | 20,143,000 | ||
Consideration paid, Mortgage Assumed | 4,249,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | (80,000) | ||
Acquisition Date Fair Value, Land | 5,710,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 18,201,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 401,000 | ||
Acquisition costs | $ 372,000 | ||
New York [Member] | Date Of Acquisition, 5/19/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 2 | ||
Date of Acquisition | May 19, 2016 | ||
Purchase Price | $ 8,400,000 | ||
Consideration paid, Cash Paid | 8,366,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 34,000 | ||
Acquisition Date Fair Value, Land | 714,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 7,521,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 165,000 | ||
Acquisition costs | $ 213,000 | ||
Other States [Member] | Date Of Acquisition, 7/15/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 83 | ||
Date of Acquisition | Jul. 15, 2016 | ||
Purchase Price | $ 1,299,740,000 | ||
Consideration paid, Cash Paid | 1,335,274,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | (35,534,000) | ||
Acquisition Date Fair Value, Land | 150,660,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | 1,085,750,000 | ||
Acquisition Date Fair Value, In-Place Customers Leases | 46,830,000 | ||
Acquisition Date Fair Value, Trade Name | 16,500,000 | ||
Acquisition costs | $ 25,398,000 | ||
South Carolina [Member] | Date Of Acquisition, 7/29/2016 [Member] | |||
Investment Holdings [Line Items] | |||
Number of Properties | Property | 1 | ||
Date of Acquisition | Jul. 29, 2016 | ||
Purchase Price | $ 8,620,000 | ||
Consideration paid, Cash Paid | 8,617,000 | ||
Consideration paid, Net Other Liabilities Assumed (Assets Acquired) | 3,000 | ||
Acquisition Date Fair Value, Land | 920,000 | ||
Acquisition Date Fair Value, Building, Equipment, and Improvements | $ 7,700,000 |
Investment in Storage Facilit45
Investment in Storage Facilities - Schedule of Fair Value of In-Place Customer Lease Intangible Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Real Estate [Abstract] | ||
In-place customer leases | $ 75,241 | $ 75,611 |
Accumulated amortization | $ (75,241) | (50,782) |
Net carrying value at the end of period | $ 24,829 |
Unsecured Line of Credit and 46
Unsecured Line of Credit and Term Notes - Borrowings Outstanding on Unsecured Line of Credit and Term Notes (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Revolving line of credit borrowings | $ 105,000 | $ 253,000 |
Total term notes payable - gross | 1,625,000 | 1,400,000 |
Less: unamortized debt issuance costs | (10,962) | (9,323) |
Less: unamortized senior term note discount | (4,949) | (3,152) |
Term notes payable | 1,609,089 | 1,387,525 |
Term Note Due June 4, 2020 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 100,000 | 325,000 |
Term Note Due August 5, 2021 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 100,000 | 100,000 |
Term Note Due April 8, 2024 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 175,000 | 175,000 |
Senior Term Note Due July 1, 2026 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 600,000 | 600,000 |
Senior Term Note Due December 15, 2027 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | 450,000 | |
Term Note Due July 21, 2028 [Member] | ||
Unsecured Line Of Credit And Term Notes [Line Items] | ||
Total term notes payable - gross | $ 200,000 | $ 200,000 |
Unsecured Line of Credit and 47
Unsecured Line of Credit and Term Notes - Additional Information (Detail) | Dec. 07, 2017USD ($) | Jul. 21, 2016USD ($) | Jun. 20, 2016USD ($) | May 17, 2016USD ($)Bridge_Loan | Apr. 08, 2014USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Dec. 31, 2011USD ($) | Jan. 31, 2016USD ($) |
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Unsecured term note | $ 1,625,000,000 | $ 1,400,000,000 | ||||||||
Term notes, outstanding amount | 1,742,674,000 | |||||||||
Unamortized senior term note discount | 4,949,000 | 3,152,000 | ||||||||
Underwriting discount and other offering expenses | $ 3,961,000 | 15,273,000 | ||||||||
Interest expense - bridge financing commitment fee | 7,329,000 | |||||||||
Interest coverage ratio on debt | 150.00% | |||||||||
Amortization expense related to deferred debt issuance costs | $ 4,289,000 | 9,688,000 | $ 1,184,000 | |||||||
Maximum [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Leverage ratio percentage | 60.00% | |||||||||
Indenture covenant percentage on unencumbered assets | 150.00% | |||||||||
Bridge Facilities [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Number of bridge facilities | Bridge_Loan | 2 | |||||||||
Senior unsecured acquisition bridge facilities, amount | $ 1,675,000,000 | |||||||||
Interest expense - bridge financing commitment fee | 7,300,000 | |||||||||
Bridge loan, termination date | Jun. 29, 2016 | |||||||||
Secured Debt [Member] | Maximum [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Leverage ratio percentage | 40.00% | |||||||||
Senior Term Note Due December 15, 2027 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Unsecured term note | $ 450,000,000 | |||||||||
Senior Term Note Due December 15, 2027 [Member] | Unsecured Senior Notes [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Debt instrument principal amount | $ 450,000,000 | |||||||||
Debt instrument stated interest rate | 3.875% | |||||||||
Debt instrument percentage discount to par | 0.477% | |||||||||
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 Line Of Credit And Term Notes [Line Items] | ||||||||||
Unsecured term note | 600,000,000 | 600,000,000 | ||||||||
Senior Term Note Due July 1, 2026 [Member] | Unsecured Senior Notes [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Debt instrument principal amount | $ 600,000,000 | |||||||||
Debt instrument stated interest rate | 3.50% | |||||||||
Debt instrument percentage discount to par | 0.553% | |||||||||
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] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Unsecured term note | 200,000,000 | 200,000,000 | ||||||||
Line of credit facility, expiration date | Jul. 21, 2028 | |||||||||
Debt instrument stated interest rate | 3.67% | |||||||||
Additional secured term note | $ 200,000,000 | |||||||||
Maturity in April 8, 2024 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Line of credit facility, expiration date | Apr. 8, 2024 | |||||||||
Debt instrument stated interest rate | 4.533% | |||||||||
Additional secured term note | $ 175,000,000 | |||||||||
Maturity in April 8, 2024 [Member] | Maximum [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Debt instrument stated interest rate | 6.283% | |||||||||
Maturity in August 2021 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Line of credit facility, expiration date | Aug. 5, 2021 | |||||||||
Debt instrument stated interest rate | 5.54% | |||||||||
Additional secured term note | $ 100,000,000 | |||||||||
Maturity in August 2021 [Member] | Maximum [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Debt instrument stated interest rate | 7.29% | |||||||||
Senior Notes and Term Notes [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Amortization expense related to deferred debt issuance costs | 3,000,000 | $ 1,700,000 | $ 1,200,000 | |||||||
Revolving Credit Facility [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Revolving credit limit | $ 500,000,000 | $ 300,000,000 | ||||||||
Maturity on December 10, 2019 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Basis spread over LIBOR | 1.10% | |||||||||
Facility fee | 0.15% | |||||||||
Interest rate, line of credit facility | 2.63% | 1.79% | ||||||||
Amount available on unsecured revolving line of credit | $ 395,000,000 | |||||||||
Line of credit facility, expiration date | Dec. 10, 2019 | |||||||||
Maturity on June 4, 2020 [Member] | ||||||||||
Unsecured Line Of Credit And Term Notes [Line Items] | ||||||||||
Basis spread over LIBOR | 1.15% | |||||||||
Unsecured term note | $ 325,000,000 | |||||||||
Repayments of unsecured term note | 225,000,000 | |||||||||
Term notes, outstanding amount | $ 100,000,000 |
Mortgages Payable and Debt Ma48
Mortgages Payable and Debt Maturities - Summary of Mortgage Payable (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Debt Instrument [Line Items] | ||
Mortgages payable | $ 12,674 | $ 13,027 |
4.98% Mortgage Note Due January 1, 2021 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 2,916 | 2,966 |
4.065% Mortgage Note Due April 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 4,119 | 4,207 |
5.26% Mortgage Note Due November 1, 2023 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | 3,939 | 4,002 |
5.99% Mortgage Notes Due May 1, 2026 [Member] | ||
Debt Instrument [Line Items] | ||
Mortgages payable | $ 1,700 | $ 1,852 |
Mortgages Payable and Debt Ma49
Mortgages Payable and Debt Maturities - Summary of Mortgage Payable (Parenthetical) (Detail) $ in Millions | 12 Months Ended |
Dec. 31, 2017USD ($)Facility | |
4.98% Mortgage Note Due January 1, 2021 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.98% |
Mortgage note due date | Jan. 1, 2021 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 9.6 |
Effective interest rate | 5.22% |
4.065% Mortgage Note Due April 1, 2023 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.065% |
Mortgage note due date | Apr. 1, 2023 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 7.6 |
Effective interest rate | 4.30% |
5.26% Mortgage Note Due November 1, 2023 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.26% |
Mortgage note due date | Nov. 1, 2023 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 8 |
Effective interest rate | 5.56% |
5.99% Mortgage Notes Due May 1, 2026 [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.99% |
Mortgage note due date | May 1, 2026 |
Self-storage facilities | Facility | 1 |
Aggregate net book value of property pledged for mortgage note | $ | $ 6.6 |
Effective interest rate | 6.23% |
Mortgages Payable and Debt Ma50
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Debt Instrument [Line Items] | ||
Payables due 2018 | $ 372 | |
Payables due 2019 | 105,393 | |
Payables due 2020 | 100,413 | |
Payables due 2021 | 103,122 | |
Payables due 2022 | 394 | |
Payables due Thereafter | 1,432,980 | |
Line of credit | 105,000 | $ 253,000 |
Term notes, outstanding | 1,625,000 | 1,400,000 |
Mortgage note, total | 12,674 | $ 13,027 |
Term notes, outstanding amount | 1,742,674 | |
Line of credit - variable rate LIBOR + 1.10% (2.63% at December 31, 2017) [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2019 | 105,000 | |
Line of credit | 105,000 | |
Debt instrument, fair value | 105,000 | |
Term note - variable rate LIBOR+1.15% (2.53% at December 31, 2017) [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2020 | 100,000 | |
Term notes, outstanding | 100,000 | |
Term note, fair value | 100,000 | |
Term Note - Fixed Rate 5.54% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2021 | 100,000 | |
Term notes, outstanding | 100,000 | |
Term note, fair value | 109,192 | |
Term Note - Fixed Rate 4.533% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due Thereafter | 175,000 | |
Term notes, outstanding | 175,000 | |
Term note, fair value | 181,510 | |
Term Note - Fixed Rate 3.50% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due Thereafter | 600,000 | |
Term notes, outstanding | 600,000 | |
Term note, fair value | 585,092 | |
Term Note - Fixed Rate 3.875% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due Thereafter | 450,000 | |
Term notes, outstanding | 450,000 | |
Term note, fair value | 449,076 | |
Term Note - Fixed Rate 3.67% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due Thereafter | 200,000 | |
Term notes, outstanding | 200,000 | |
Term note, fair value | 192,447 | |
Mortgage Note - Fixed Rate 4.98% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2018 | 53 | |
Payables due 2019 | 56 | |
Payables due 2020 | 59 | |
Payables due 2021 | 2,748 | |
Mortgage note, total | 2,916 | |
Debt instrument, fair value | 3,007 | |
Mortgage Note - Fixed Rate 4.065% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2018 | 92 | |
Payables due 2019 | 96 | |
Payables due 2020 | 99 | |
Payables due 2021 | 104 | |
Payables due 2022 | 108 | |
Payables due Thereafter | 3,620 | |
Mortgage note, total | 4,119 | |
Debt instrument, fair value | 4,112 | |
Mortgage Note - Fixed Rate 5.26% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2018 | 67 | |
Payables due 2019 | 71 | |
Payables due 2020 | 74 | |
Payables due 2021 | 78 | |
Payables due 2022 | 83 | |
Payables due Thereafter | 3,566 | |
Mortgage note, total | 3,939 | |
Debt instrument, fair value | 4,169 | |
Mortgage Note - Fixed Rate 5.99% [Member] | ||
Debt Instrument [Line Items] | ||
Payables due 2018 | 160 | |
Payables due 2019 | 170 | |
Payables due 2020 | 181 | |
Payables due 2021 | 192 | |
Payables due 2022 | 203 | |
Payables due Thereafter | 794 | |
Mortgage note, total | 1,700 | |
Debt instrument, fair value | $ 1,822 |
Mortgages Payable and Debt Ma51
Mortgages Payable and Debt Maturities - Summary of Debt Obligation and Interest Rate Derivatives (Parenthetical) (Detail) | 12 Months Ended |
Dec. 31, 2017 | |
Line of credit - variable rate LIBOR + 1.10% (2.63% at December 31, 2017) [Member] | |
Debt Instrument [Line Items] | |
Interest rate at end of period | 2.63% |
Basis spread over LIBOR | 1.10% |
Term note - variable rate LIBOR+1.15% (2.53% at December 31, 2017) [Member] | |
Debt Instrument [Line Items] | |
Basis spread over LIBOR | 1.15% |
Interest rate | 2.53% |
Term Note - Fixed Rate 5.54% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.54% |
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% |
Mortgage Note - Fixed Rate 4.98% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 4.98% |
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 5.99% [Member] | |
Debt Instrument [Line Items] | |
Interest rate | 5.99% |
Derivative Financial Instrume52
Derivative Financial Instruments - Additional Information (Detail) | 3 Months Ended | 12 Months Ended | |||
Dec. 31, 2017USD ($) | Dec. 31, 2017USD ($)Agreement | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Mar. 31, 2016USD ($) | |
Derivative [Line Items] | |||||
Cash flow hedge ineffectiveness | Ineffectiveness was de minimis in 2017, 2016, and 2015. | ||||
Notional amount of variable rate debt swapped | $ 1,742,674,000 | $ 1,742,674,000 | |||
Number of interest rate swap agreements | Agreement | 1 | ||||
Unsecured term note | 1,625,000,000 | $ 1,625,000,000 | $ 1,400,000,000 | ||
Repayments of variable rate term notes | 225,000,000 | 225,000,000 | 150,000,000 | ||
Gains or losses related to terminated interest rate swaps included in AOCL | 13,888,000 | (7,060,000) | $ (1,410,000) | ||
Derivative notional amount | 50,000,000 | $ 100,000,000 | |||
Realized loss reclassified from accumulated other comprehensive loss to interest expense | (13,185,000) | (5,044,000) | (5,229,000) | ||
Fair value of interest rate swap agreements, asset | 205,000 | 205,000 | |||
Fair value of interest rate swap agreements, liability | 13,015,000 | ||||
Senior Term Note Due July 1, 2026 [Member] | |||||
Derivative [Line Items] | |||||
Unsecured term note | 600,000,000 | 600,000,000 | 600,000,000 | ||
Settlement of forward starting swap agreements | $ 9,200,000 | ||||
Amortized period on interest expense | 10 years | ||||
Interest Expense [Member] | |||||
Derivative [Line Items] | |||||
Settlement of terminated interest rate swap agreements | $ 9,600,000 | ||||
Realized loss reclassified from accumulated other comprehensive loss to interest expense | 12,300,000 | $ 4,600,000 | $ 5,200,000 | ||
Interest Rate Swap [Member] | |||||
Derivative [Line Items] | |||||
Unsecured term note | 100,000,000 | 100,000,000 | |||
Gains or losses related to terminated interest rate swaps included in AOCL | 0 | ||||
Derivative notional amount | $ 100,000,000 | $ 100,000,000 |
Derivative Financial Instrume53
Derivative Financial Instruments - Summary of Interest Rate Swap Agreement (Detail) - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2015 | |
Derivative [Line Items] | |||
Notional Amount | $ 100,000,000 | $ 50,000,000 | |
Interest Rate Swap [Member] | |||
Derivative [Line Items] | |||
Notional Amount | $ 100,000,000 | ||
Effective Date | Sep. 4, 2013 | ||
Expiration Date | Sep. 4, 2018 | ||
Fixed Rate Paid | 1.371% | ||
Interest Rate Swap [Member] | London Interbank Offered Rate (LIBOR) [Member] | |||
Derivative [Line Items] | |||
Floating Rate Received | 1 month LIBOR |
Derivative Financial Instrume54
Derivative Financial Instruments - Summary of Changes in AOCL (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Derivative Instruments And Hedging Activities Disclosure [Abstract] | |||
Accumulated other comprehensive loss beginning of period | $ (21,475) | $ (14,415) | $ (13,005) |
Realized loss reclassified from accumulated other comprehensive loss to interest expense | 13,185 | 5,044 | 5,229 |
Unrealized gain (loss) from changes in the fair value of the effective portion of the interest rate swaps | 703 | (12,104) | (6,639) |
Gain (loss) included in other comprehensive loss | 13,888 | (7,060) | (1,410) |
Accumulated other comprehensive loss end of period | $ (7,587) | $ (21,475) | $ (14,415) |
Fair Value Measurements - Asset
Fair Value Measurements - Assets and Liabilities Carried at Fair Value Measured on Recurring Basis (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Fair value of interest rate swap agreements, asset | $ 205 | |
Interest rate swaps, Liability | $ (13,015) | |
Interest Rate Swap [Member] | Fair Value, Measurements, Recurring [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Fair value of interest rate swap agreements, asset | 205 | |
Interest rate swaps, Liability | (13,015) | |
Interest Rate Swap [Member] | Level 2 [Member] | Fair Value, Measurements, Recurring [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Fair value of interest rate swap agreements, asset | $ 205 | |
Interest rate swaps, Liability | $ (13,015) |
Fair Value Measurements - Addit
Fair Value Measurements - Additional Information (Detail) - Property | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Fair Value Assets And Liabilities Measured On Recurring Basis [Line Items] | ||
Number of storage facilities acquired | 2 | 122 |
Storage Facilities [Member] | ||
Fair Value Assets And Liabilities Measured On Recurring Basis [Line Items] | ||
Number of storage facilities acquired | 0 |
Stock Based Compensation - Addi
Stock Based Compensation - Additional Information (Detail) - USD ($) | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares authorized for issuance under the Plan | 561,000 | |||
Stock option plan, share based compensation, vesting period (in years) | 1 year | |||
Share-based compensation exercise period | 10 years | |||
Shares outstanding under the Plans | 94,606 | 95,706 | 95,706 | 115,606 |
Number of shares for initial granting of options | 3,500 | |||
Number of shares for annual granting of options | 2,000 | |||
Percentage of annual fees in the form of non-vested shares | 80.00% | |||
Common stock authorized for issuance | 150,000 | |||
Shares outstanding under the Plans, non-vested shares | 170,809 | 258,163 | 305,520 | 310,463 |
Intrinsic value of stock options exercised | $ 100,000 | $ 0 | $ 1,400,000 | |
Proceeds from stock options exercised | $ 100,000 | $ 0 | $ 1,600,000 | |
Fair market value of the non-vested stock on the date of grant | $ 85.17 | $ 89.30 | $ 94.74 | |
Compensation expense-vested portion of non-vested stock grants | $ 7,100,000 | $ 7,200,000 | $ 6,300,000 | |
Shares granted under performance plan | 51,276 | 23,405 | 64,665 | |
Equity Program [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Weighted average remaining contractual life of all options (in years) | 1 year 10 months 24 days | |||
Weighted average remaining contractual life of all exercisable options (in years) | 1 year 9 months 18 days | |||
Directors [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares of non-vested stock issued | 3,145 | |||
Deferred compensation expense | $ 0 | $ 100,000 | $ 100,000 | |
Employees And Directors [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares of non-vested stock issued | 51,276 | |||
Non-vested stock, aggregate fair value | $ 4,400,000 | |||
Deferred Compensation Plan For Directors [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares outstanding under Deferred Compensation Plan | 21,540 | |||
Stock Options [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of shares available for grant for future issuance | 345,383 | |||
Shares outstanding under the Plans | 76,106 | |||
Common stock authorized for issuance | 67,871 | |||
Common shares options outstanding | 18,500 | |||
Total unrecognized compensation | $ 8,200,000 | |||
Cost recognition, weighted-average period | 4 years 2 months 12 days | |||
Non-vested stock, aggregate fair value | $ 5,700,000 | $ 4,900,000 | $ 4,200,000 | |
Stock Options [Member] | Equity Program [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Total unrecognized compensation | $ 7,000 | |||
Cost recognition, weighted-average period | 6 months | |||
Non-Vested Shares [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares outstanding under the Plans, non-vested shares | 3,145 | |||
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 | |||
Total unrecognized compensation | $ 3,000,000 | |||
Cost recognition, weighted-average period | 1 year 10 months 24 days | |||
Shares granted under performance plan | 0 | 0 | 0 | |
Compensation expense-Performance awards | $ 2,600,000 | |||
Minimum [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Stock option plan, share based compensation, vesting period (in years) | 4 years | |||
Fair market value of the non-vested stock on the date of grant | $ 74.36 | |||
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 | |||
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 | |||
Fair market value of the non-vested stock on the date of grant | $ 89.07 | |||
Maximum [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) | 9 years | |||
Maximum [Member] | Performance Shares [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Shares granted under performance plan | 48,762 | 37,082 | 42,538 |
Stock Based Compensation - Stoc
Stock Based Compensation - Stock Option Activity and Related Information (Detail) - $ / shares | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | |||
Outstanding at beginning of year, Options | 95,706 | 95,706 | 115,606 |
Granted, Options | 11,000 | ||
Exercised, Options | (1,100) | 0 | (30,900) |
Outstanding at end of year, Options | 94,606 | 95,706 | 95,706 |
Exercisable at end of year, Options | 93,106 | 92,706 | 63,815 |
Outstanding at beginning of year, Weighted average exercise price | $ 52.08 | $ 52.08 | $ 48.54 |
Granted, Weighted average exercise price | 91.58 | ||
Exercised, Weighted average exercise price | 39 | 52.87 | |
Outstanding at end of year, Weighted average exercise price | 52.24 | 52.08 | 52.08 |
Exercisable at end of year, Weighted average exercise price | $ 51.85 | $ 51.31 | $ 48.73 |
Stock Based Compensation - St59
Stock Based Compensation - Stock Options Outstanding (Detail) $ / shares in Units, $ in Thousands | 12 Months Ended |
Dec. 31, 2017USD ($)$ / sharesshares | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Outstanding, Options | shares | 94,606 |
Outstanding, Weighted average exercise price | $ 52.24 |
Exercisable, Options | shares | 93,106 |
Exercisable, Weighted average exercise price | $ 51.85 |
Intrinsic value of outstanding stock options at December 31, 2017 | $ | $ 3,512,314 |
Intrinsic value of exercisable stock options at December 31, 2017 | $ | $ 3,492,589 |
$30.00 - 39.99 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | $ 30 |
Exercise Price Range, maximum | $ 39.99 |
Outstanding, Options | shares | 500 |
Outstanding, Weighted average exercise price | $ 35.73 |
Exercisable, Options | shares | 500 |
Exercisable, Weighted average exercise price | $ 35.73 |
$40.00 - 69.99 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | 40 |
Exercise Price Range, maximum | $ 69.99 |
Outstanding, Options | shares | 76,606 |
Outstanding, Weighted average exercise price | $ 44.68 |
Exercisable, Options | shares | 76,606 |
Exercisable, Weighted average exercise price | $ 44.68 |
$70.00 - 91.58 [Member] | |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] | |
Exercise Price Range, minimum | 70 |
Exercise Price Range, maximum | $ 91.58 |
Outstanding, Options | shares | 17,500 |
Outstanding, Weighted average exercise price | $ 85.78 |
Exercisable, Options | shares | 16,000 |
Exercisable, Weighted average exercise price | $ 86.71 |
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, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] | |||
Unvested at beginning of year, Non-vested Shares | 258,163 | 305,520 | 310,463 |
Granted, Non-vested Shares | 51,276 | 23,405 | 64,665 |
Vested, Non-vested Shares | (96,615) | (70,762) | (69,187) |
Forfeited, Non-vested Shares | (42,015) | (421) | |
Unvested at end of year, Non-vested Shares | 170,809 | 258,163 | 305,520 |
Unvested at beginning of year, Weighted average grant date fair value | $ 58.89 | $ 59.09 | $ 51.93 |
Granted, Weighted average grant date fair value | 85.17 | 89.30 | 94.74 |
Vested, Weighted average grant date fair value | 58.95 | 69.82 | 60.28 |
Forfeited, Weighted average grant date fair value | 38.53 | 76.07 | |
Unvested at end of year, Weighted average grant date fair value | $ 71.75 | $ 58.89 | $ 59.09 |
Retirement Plan - Additional In
Retirement Plan - Additional Information (Detail) - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Defined Contribution Pension And Other Postretirement Plans Disclosure [Abstract] | |||
Employer contribution, percentage | 33.00% | 33.00% | 25.00% |
Percentage of employee wage contributions matched by the employer | 5.00% | 5.00% | 4.00% |
Retirement Plan, Total expense | $ 703,000 | $ 505,000 | $ 276,000 |
Investment in Joint Ventures -
Investment in Joint Ventures - Summary of Company's Unconsolidated Joint Ventures (Detail) $ in Thousands | Dec. 31, 2017USD ($)Property | Dec. 31, 2016USD ($) |
Schedule of Equity Method Investments [Line Items] | ||
Carrying value of investment | $ 133,458 | $ 67,300 |
Sovran HHF Storage Holdings LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 57 | |
Company common ownership interest | 20.00% | |
Carrying value of investment | $ 85,100 | 43,800 |
Sovran HHF Storage Holdings II LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 30 | |
Company common ownership interest | 15.00% | |
Carrying value of investment | $ 13,300 | 13,500 |
191 III Holdings LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 6 | |
Company common ownership interest | 20.00% | |
Carrying value of investment | $ 9,400 | 700 |
Life Storage-SERS Storage LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 3 | |
Company common ownership interest | 20.00% | |
Carrying value of investment | $ 3,600 | |
Iskalo Office Holdings, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Company common ownership interest | 49.00% | |
Carrying value of investment | $ (400) | (400) |
Urban Box Coralway Storage, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 1 | |
Company common ownership interest | 85.00% | |
Carrying value of investment | $ 4,100 | 4,100 |
SNL/Orix 1200 McDonald Ave., LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 1 | |
Company common ownership interest | 5.00% | |
Carrying value of investment | $ 2,700 | 2,700 |
SNL Orix Merrick, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 1 | |
Company common ownership interest | 5.00% | |
Carrying value of investment | $ 2,500 | $ 2,500 |
Review Avenue Partners LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 1 | |
Company common ownership interest | 40.00% | |
Carrying value of investment | $ 11,500 | |
N 32nd Street Self Storage, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Number of Properties | Property | 1 | |
Company common ownership interest | 46.00% | |
Carrying value of investment | $ 1,300 |
Investment in Joint Ventures 63
Investment in Joint Ventures - Summary of Company's Unconsolidated Joint Ventures (Parenthetical) (Detail) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017USD ($)PropertyFacilityStore | Dec. 31, 2016USD ($)Property | Dec. 31, 2015USD ($) | |
Schedule of Equity Method Investments [Line Items] | |||
Number of storage facilities acquired | Property | 2 | 122 | |
Payment for property acquisition | $ 22,638 | ||
Mortgages payable | 12,674 | $ 13,027 | |
Distributions from unconsolidated joint ventures | $ 7,055 | 5,207 | $ 4,821 |
Storage Facilities [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of storage facilities acquired | Property | 0 | ||
Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | $ 100 | ||
Distributions from unconsolidated joint ventures | 4,500 | ||
Excess of investment over net asset due to capitalization of acquisition related costs | 1,700 | ||
Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Distributions from unconsolidated joint ventures | 1,700 | ||
191 III Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Distributions from unconsolidated joint ventures | 500 | ||
Iskalo Office Holdings, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Distributions from unconsolidated joint ventures | 200 | ||
Rent paid during the period | 1,200 | 1,200 | $ 1,100 |
SNL/Orix 1200 McDonald Ave., LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Non-recourse mortgage loan principal outstanding | 6,400 | ||
SNL/Orix 1200 McDonald Ave., LLC [Member] | Common Stock Shares [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | 400 | ||
SNL/Orix 1200 McDonald Ave., LLC [Member] | Preferred Stock [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | 2,300 | ||
SNL Orix Merrick, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Non-recourse mortgage loan principal outstanding | 9,300 | ||
SNL Orix Merrick, LLC [Member] | Common Stock Shares [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | 400 | ||
SNL Orix Merrick, LLC [Member] | Preferred Stock [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | 2,100 | ||
Review Avenue Partners LLC [Member] | Common Stock Shares [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | 12,500 | ||
N 32nd Street Self Storage, LLC [Member] | Common Stock Shares [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | $ 1,300 | ||
Arizona [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 11 | ||
CO [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 4 | ||
Florida [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 3 | ||
Georgia [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 1 | ||
Georgia [Member] | Life Storage-SERS Storage LLC [Member] | Additional Storage Facilities [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of storage facilities acquired | Property | 3 | ||
Payment for property acquisition | $ 39,100 | ||
Mortgages payable | 22,000 | ||
Contribution of company to joint venture as share in capital | $ 3,600 | ||
Kentucky [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 2 | ||
Nevada [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 5 | ||
New Jersey [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 2 | ||
New Jersey [Member] | Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Facility | 17 | ||
Ohio [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 6 | ||
Pennsylvania [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 1 | ||
Pennsylvania [Member] | Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Facility | 3 | ||
Tennessee [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 2 | ||
Texas [Member] | Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Property | 20 | ||
Texas [Member] | Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Facility | 10 | ||
Arizona, Nevada and Tennessee [Member] | Sovran HHF Storage Holdings LLC [Member] | Storage Facilities [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of storage facilities acquired | Facility | 18 | ||
Payment for property acquisition | $ 330,000 | ||
Mortgages payable | $ 135,000 | ||
Number of properties collateral for debt | Store | 16 | ||
Contribution of company to joint venture as share in capital | $ 39,600 | ||
Arizona, Nevada and Tennessee [Member] | Sovran HHF Storage Holdings LLC [Member] | Storage Facilities [Member] | Mortgage Held By Joint Venture [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Contribution of company to joint venture as share in capital | $ 3,600 | ||
CA [Member] | 191 III Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of self-storage facilities | Facility | 6 | ||
CA [Member] | 191 III Holdings LLC [Member] | Six Storage Facilities [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of storage facilities acquired | Property | 6 | ||
Payment for property acquisition | $ 104,100 | ||
Mortgages payable | 57,200 | ||
Contribution of company to joint venture as share in capital | $ 9,300 | $ 700 |
Investment in Joint Ventures 64
Investment in Joint Ventures - Additional Information (Detail) - Sovran HHF, Sovran HHF II and 191 III and RAP [Member] - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Schedule of Equity Method Investments [Line Items] | |||
Management and call center fee earned | $ 6.6 | $ 4.9 | $ 4.9 |
Minimum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Management and call center fee as a percentage of revenues | 6.00% | ||
Maximum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Management and call center fee as a percentage of revenues | 7.00% |
Investment in Joint Ventures 65
Investment in Joint Ventures - Company's Share of Unconsolidated Joint Ventures' Income (Loss) (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | $ 3,314 | $ 3,665 | $ 3,405 |
Sovran HHF Storage Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 2,517 | 2,033 | 1,953 |
Sovran HHF Storage Holdings II LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 1,530 | 1,403 | 1,263 |
191 III Holdings LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 13 | ||
Life Storage-SERS Storage LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | (12) | ||
Urban Box Coralway Storage, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | 15 | ||
Review Avenue Partners LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | (967) | ||
Iskalo Office Holdings, LLC [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from equity method investments | $ 233 | $ 214 | $ 189 |
Investment in Joint Ventures 66
Investment in Joint Ventures - Summary of Unconsolidated Joint Ventures' Financial Statements (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Schedule of Equity Method Investments [Line Items] | ||||
Investment in storage facilities, net | $ 3,697,096 | $ 3,707,604 | ||
Other assets | 4,863 | 29,554 | ||
Total Assets | 3,876,774 | 3,857,984 | ||
Mortgages payable | 12,674 | 13,027 | ||
Total Liabilities | 1,829,078 | 1,751,399 | ||
Unaffiliated partners’ equity | 0 | 0 | ||
Company equity | 2,028,323 | 2,088,494 | $ 1,202,315 | $ 975,869 |
Total Equity | 2,028,323 | 2,088,494 | ||
Depreciation and amortization of customer list | (127,485) | (117,081) | (58,506) | |
Amortization of financing fees | (4,289) | (9,688) | (1,184) | |
Interest expense | (74,362) | $ (47,175) | $ (37,124) | |
Unconsolidated Joint Ventures [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Investment in storage facilities, net | 1,075,101 | |||
Investment in office building, net | 4,810 | |||
Other assets | 16,622 | |||
Total Assets | 1,096,533 | |||
Due to the Company | 1,397 | |||
Mortgages payable | 459,028 | |||
Other liabilities | 10,721 | |||
Total Liabilities | 471,146 | |||
Unaffiliated partners’ equity | 492,332 | |||
Company equity | 133,055 | |||
Total Equity | 625,387 | |||
Total Liabilities and Partners’ Equity | 1,096,533 | |||
Total revenues | 96,301 | |||
Property operating expenses | (31,008) | |||
Administrative, management and call center fees | (7,668) | |||
Depreciation and amortization of customer list | (21,165) | |||
Amortization of financing fees | (810) | |||
Income tax expense | (252) | |||
Interest expense | (14,571) | |||
Net income | $ 20,827 |
Investment in Joint Ventures 67
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, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Schedule of Equity Method Investments [Line Items] | |||
Other operating income | $ 44,447 | $ 34,487 | $ 28,167 |
General and administrative | 50,031 | 43,103 | 38,659 |
Equity in income of joint ventures | 3,314 | 3,665 | 3,405 |
Distributions from unconsolidated joint venture | 7,055 | 5,207 | 4,821 |
Advances to joint ventures | 174 | 294 | 346 |
Investment in unconsolidated joint ventures | 69,911 | 6,438 | 6,151 |
Unconsolidated Joint Ventures [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Other operating income | 8,090 | 4,891 | 4,889 |
General and administrative | 1,192 | 1,214 | 1,053 |
Equity in income of joint ventures | 3,314 | 3,665 | 3,405 |
Distributions from unconsolidated joint venture | 7,055 | 5,207 | 4,821 |
Advances to joint ventures | (174) | (294) | (346) |
Investment in unconsolidated joint ventures | $ (69,911) | $ (6,438) | $ (6,151) |
Shareholders' Equity - Addition
Shareholders' Equity - Additional Information (Detail) - USD ($) | May 25, 2016 | Jan. 20, 2016 | Mar. 03, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Aug. 02, 2017 | May 31, 2017 |
Stockholders Equity [Line Items] | ||||||||
Common stock shares issued under equity offering program | 6,900,000 | 2,645,000 | 1,380,000 | |||||
Common stock, price per share, public offering | $ 100 | $ 105.75 | $ 90.40 | |||||
Proceeds from issuance of common stock | $ 665,400,000 | $ 269,700,000 | $ 119,500,000 | |||||
Common stock value authorized under equity offering program | $ 225,000,000 | |||||||
Offering related costs, commissions and other expenses | $ 200,000 | |||||||
Buyback Program, authorized repurchase amount | $ 200,000,000 | |||||||
Stock repurchased during period, shares | 112,554 | |||||||
Stock repurchased during period, value | $ 8,234,000 | |||||||
Stock repurchased during period, weighted average purchase price | $ 73.16 | |||||||
Shares issued under dividend reinvestment plan | 199,809 | 133,666 | 151,246 | |||||
Equity Program [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Common stock shares issued under equity offering program | 949,911 | |||||||
Proceeds from issuance of common stock | $ 90,600,000 | |||||||
Weighted average issue price of common stock | $ 96.80 | |||||||
Equity Program [Member] | Jefferies, Piper and HSBC [Member] | ||||||||
Stockholders Equity [Line Items] | ||||||||
Offering related costs, commissions and other expenses | $ 1,100,000 |
Supplementary Quarterly Finan69
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, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 133,078 | $ 135,568 | $ 132,784 | $ 128,320 | $ 128,678 | $ 127,801 | $ 107,005 | $ 99,124 | $ 529,750 | $ 462,608 | $ 366,602 |
Net income (loss) | 21,185 | 35,667 | 19,432 | 20,525 | 18,191 | (4,969) | 43,504 | 28,230 | 96,809 | 84,956 | 113,077 |
Net income (loss) attributable to common shareholders/unitholders | $ 21,085 | $ 35,496 | $ 19,355 | $ 20,429 | $ 18,168 | $ (4,738) | $ 43,456 | $ 28,339 | $ 96,365 | $ 85,225 | $ 112,524 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 0.45 | $ 0.76 | $ 0.42 | $ 0.44 | $ 0.39 | $ (0.10) | $ 1.04 | $ 0.74 | $ 2.08 | $ 1.97 | $ 3.18 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 0.45 | $ 0.76 | $ 0.42 | $ 0.44 | $ 0.39 | $ (0.10) | $ 1.03 | $ 0.73 | $ 2.07 | $ 1.96 | $ 3.16 |
Life Storage LP [Member] | |||||||||||
Quarterly Financial Information [Line Items] | |||||||||||
Operating revenue | $ 133,078 | $ 135,568 | $ 132,784 | $ 128,320 | $ 128,678 | $ 127,801 | $ 107,005 | $ 99,124 | $ 529,750 | $ 462,608 | $ 366,602 |
Net income (loss) | 21,185 | 35,667 | 19,432 | 20,525 | 18,191 | (4,969) | 43,504 | 28,230 | 96,809 | 84,956 | 113,077 |
Net income (loss) attributable to common shareholders/unitholders | $ 21,085 | $ 35,496 | $ 19,355 | $ 20,429 | $ 18,168 | $ (4,738) | $ 43,456 | $ 28,339 | $ 96,365 | $ 85,225 | $ 112,524 |
Earnings per common share/unit attributable to common shareholders/unitholders - basic | $ 0.45 | $ 0.76 | $ 0.42 | $ 0.44 | $ 0.39 | $ (0.10) | $ 1.04 | $ 0.74 | $ 2.08 | $ 1.97 | $ 3.18 |
Earnings per common share/unit attributable to common shareholders/unitholders - diluted | $ 0.45 | $ 0.76 | $ 0.42 | $ 0.44 | $ 0.39 | $ (0.10) | $ 1.03 | $ 0.73 | $ 2.07 | $ 1.96 | $ 3.16 |
Commitments and Contingencies -
Commitments and Contingencies - Future Minimum Lease Payments (Detail) $ in Thousands | Dec. 31, 2017USD ($) |
Leases Operating [Abstract] | |
2,018 | $ 2,894 |
2,019 | 2,788 |
2,020 | 2,415 |
2,021 | 2,284 |
2,022 | 2,284 |
Thereafter | 11,114 |
Total | $ 23,779 |
Commitment and Contingencies -
Commitment and Contingencies - Additional Information (Detail) $ in Millions | 12 Months Ended |
Dec. 31, 2017USD ($) | |
Commitment And Contingencies [Line Items] | |
Expansion and enhancement contracts | $ 32.8 |
New Jersey [Member] | |
Commitment And Contingencies [Line Items] | |
Settlement agreement, amount | 8 |
Settlement agreement, amount after tax | $ 6 |
Subsequent Events - Additional
Subsequent Events - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions | Jan. 26, 2018 | Dec. 31, 2017 | Jan. 03, 2018 |
Subsequent Event [Line Items] | |||
Dividend declared, date | Jan. 3, 2018 | ||
Dividend paid, date | Jan. 26, 2018 | ||
Dividend record, date | Jan. 16, 2018 | ||
Subsequent Event [Member] | |||
Subsequent Event [Line Items] | |||
Dividend per common share | $ 1 | ||
Dividend paid | $ 46.5 |
Schedule III Combined Real Es73
Schedule III Combined Real Estate and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrance | $ 12,674 | |||
Initial Cost to Company, Land | 773,702 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,974,075 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 573,633 | |||
Gross Amount at Which Carried at Close of Period, Land | 786,628 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,534,782 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,321,410 | $ 4,243,308 | $ 2,491,702 | $ 2,177,983 |
Accumulated Depreciation | 624,314 | $ 535,704 | $ 465,195 | $ 411,701 |
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 | 14,383 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,383 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,383 | |||
Accumulated Depreciation | $ 0 | |||
Date of Construction | 2,017 | |||
Minimum [Member] | Construction in Progress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Maximum [Member] | Construction in Progress [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 | 2,370 | |||
Gross Amount at Which Carried at Close of Period, Land | 416 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,886 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,302 | |||
Accumulated Depreciation | $ 1,683 | |||
Date of Construction | 1,985 | |||
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 | 1,704 | |||
Gross Amount at Which Carried at Close of Period, Land | 397 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,128 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,525 | |||
Accumulated Depreciation | $ 1,375 | |||
Date of Construction | 1,985 | |||
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 | 3,534 | |||
Gross Amount at Which Carried at Close of Period, Land | 747 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,197 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,944 | |||
Accumulated Depreciation | $ 1,357 | |||
Date of Construction | 1,986 | |||
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 | 2,582 | |||
Gross Amount at Which Carried at Close of Period, Land | 239 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,692 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,931 | |||
Accumulated Depreciation | $ 1,379 | |||
Date of Construction | 1,980 | |||
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 | 3,825 | |||
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 | 5,149 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,185 | |||
Accumulated Depreciation | $ 1,538 | |||
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 | 1,054 | |||
Gross Amount at Which Carried at Close of Period, Land | 779 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,171 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,950 | |||
Accumulated Depreciation | $ 1,259 | |||
Date of Construction | 1,985 | |||
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 | 2,324 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,559 | |||
Accumulated Depreciation | $ 1,875 | |||
Date of Construction | 1,984 | |||
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 | 4,442 | |||
Gross Amount at Which Carried at Close of Period, Land | 224 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,250 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,474 | |||
Accumulated Depreciation | $ 996 | |||
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 | 3,620 | |||
Gross Amount at Which Carried at Close of Period, Land | 497 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,077 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,574 | |||
Accumulated Depreciation | $ 2,080 | |||
Date of Construction | 1,981 | |||
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 | (141) | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,263 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,658 | |||
Accumulated Depreciation | $ 731 | |||
Date of Construction | 1,981 | |||
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 | 3,883 | |||
Gross Amount at Which Carried at Close of Period, Land | 687 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,763 | |||
Accumulated Depreciation | $ 1,189 | |||
Date of Construction | 1,985 | |||
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 | |||
Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 268 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,248 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 775 | |||
Gross Amount at Which Carried at Close of Period, Land | 268 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,023 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,291 | |||
Accumulated Depreciation | $ 1,051 | |||
Date of Construction | 1,985 | |||
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 | |||
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 | 885 | |||
Gross Amount at Which Carried at Close of Period, Land | 363 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,564 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,927 | |||
Accumulated Depreciation | $ 1,341 | |||
Date of Construction | 1,980 | |||
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 | 2,322 | |||
Gross Amount at Which Carried at Close of Period, Land | 234 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,165 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,399 | |||
Accumulated Depreciation | $ 939 | |||
Date of Construction | 1,980 | |||
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 | 878 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,494 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,174 | |||
Accumulated Depreciation | $ 1,262 | |||
Date of Construction | 1,986 | |||
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 | 4,925 | |||
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 | 5,627 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,072 | |||
Accumulated Depreciation | $ 2,433 | |||
Date of Construction | 1,981 | |||
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 | |||
Greensboro [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 444 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,613 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,444 | |||
Gross Amount at Which Carried at Close of Period, Land | 444 | |||
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 | 5,501 | |||
Accumulated Depreciation | $ 1,822 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Greensboro [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Greensboro [Member] | 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 | 1,487 | |||
Gross Amount at Which Carried at Close of Period, Land | 649 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,816 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,465 | |||
Accumulated Depreciation | $ 1,892 | |||
Date of Construction | 1,985 | |||
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 | 4,020 | |||
Gross Amount at Which Carried at Close of Period, Land | 387 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,422 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,809 | |||
Accumulated Depreciation | $ 1,594 | |||
Date of Construction | 1,985 | |||
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 | |||
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 | 1,009 | |||
Gross Amount at Which Carried at Close of Period, Land | 844 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,030 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,874 | |||
Accumulated Depreciation | $ 1,588 | |||
Date of Construction | 1,988 | |||
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 | 698 | |||
Gross Amount at Which Carried at Close of Period, Land | 303 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,800 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,103 | |||
Accumulated Depreciation | $ 950 | |||
Date of Construction | 1,988 | |||
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 | 4,040 | |||
Gross Amount at Which Carried at Close of Period, Land | 517 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,583 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,100 | |||
Accumulated Depreciation | $ 1,433 | |||
Date of Construction | 1,984 | |||
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 | 3,468 | |||
Gross Amount at Which Carried at Close of Period, Land | 321 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,618 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,939 | |||
Accumulated Depreciation | $ 1,110 | |||
Date of Construction | 1,985 | |||
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 | $ 361 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,331 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 917 | |||
Gross Amount at Which Carried at Close of Period, Land | 374 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,235 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,609 | |||
Accumulated Depreciation | $ 1,203 | |||
Date of Construction | 1,987 | |||
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 | |||
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 | 1,200 | |||
Gross Amount at Which Carried at Close of Period, Land | 189 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,919 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,108 | |||
Accumulated Depreciation | $ 1,408 | |||
Date of Construction | 1,989 | |||
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 | |||
Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 488 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,188 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,081 | |||
Gross Amount at Which Carried at Close of Period, Land | 488 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,269 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,757 | |||
Accumulated Depreciation | $ 1,228 | |||
Date of Construction | 1,986 | |||
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 | 2,343 | |||
Gross Amount at Which Carried at Close of Period, Land | 602 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,750 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,352 | |||
Accumulated Depreciation | $ 1,605 | |||
Date of Construction | 1,988 | |||
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 | 856 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,786 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,299 | |||
Accumulated Depreciation | $ 1,536 | |||
Date of Construction | 1,988 | |||
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 | 586 | |||
Gross Amount at Which Carried at Close of Period, Land | 194 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,498 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,692 | |||
Accumulated Depreciation | $ 818 | |||
Date of Construction | 1,975 | |||
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 | 1,302 | |||
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 | 4,921 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,424 | |||
Accumulated Depreciation | $ 2,387 | |||
Date of Construction | 1,985 | |||
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 | 500 | |||
Gross Amount at Which Carried at Close of Period, Land | 398 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,535 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,933 | |||
Accumulated Depreciation | $ 875 | |||
Date of Construction | 1,985 | |||
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 | 606 | |||
Gross Amount at Which Carried at Close of Period, Land | 424 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,620 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,044 | |||
Accumulated Depreciation | $ 776 | |||
Date of Construction | 1,989 | |||
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 | 1,271 | |||
Gross Amount at Which Carried at Close of Period, Land | 483 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,437 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,920 | |||
Accumulated Depreciation | $ 1,140 | |||
Date of Construction | 1,988 | |||
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 | 833 | |||
Gross Amount at Which Carried at Close of Period, Land | 308 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,949 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,257 | |||
Accumulated Depreciation | $ 1,075 | |||
Date of Construction | 1,986 | |||
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 | 906 | |||
Gross Amount at Which Carried at Close of Period, Land | 174 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,688 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,862 | |||
Accumulated Depreciation | $ 860 | |||
Date of Construction | 1,981 | |||
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 | 853 | |||
Gross Amount at Which Carried at Close of Period, Land | 413 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,852 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,265 | |||
Accumulated Depreciation | $ 1,077 | |||
Date of Construction | 1,975 | |||
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 | 1,492 | |||
Gross Amount at Which Carried at Close of Period, Land | 306 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,895 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,201 | |||
Accumulated Depreciation | $ 874 | |||
Date of Construction | 1,984 | |||
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 | 3,018 | |||
Gross Amount at Which Carried at Close of Period, Land | 479 | |||
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 | 5,239 | |||
Accumulated Depreciation | $ 2,007 | |||
Date of Construction | 1,988 | |||
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 | |||
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 | 1,932 | |||
Gross Amount at Which Carried at Close of Period, Land | 883 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,036 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,919 | |||
Accumulated Depreciation | $ 2,181 | |||
Date of Construction | 1,986 | |||
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 | 1,045 | |||
Gross Amount at Which Carried at Close of Period, Land | 316 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,516 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,832 | |||
Accumulated Depreciation | $ 1,346 | |||
Date of Construction | 1,988 | |||
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 | 1,669 | |||
Gross Amount at Which Carried at Close of Period, Land | 651 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,612 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,263 | |||
Accumulated Depreciation | $ 2,560 | |||
Date of Construction | 1,983 | |||
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 | 1,420 | |||
Gross Amount at Which Carried at Close of Period, Land | 715 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,115 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,830 | |||
Accumulated Depreciation | $ 1,541 | |||
Date of Construction | 1,988 | |||
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 | 2,906 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,709 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,328 | |||
Accumulated Depreciation | $ 1,607 | |||
Date of Construction | 1,988 | |||
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 | 2,894 | |||
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 | 6,113 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,489 | |||
Accumulated Depreciation | $ 3,083 | |||
Date of Construction | 1,984 | |||
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 Two [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 | 692 | |||
Gross Amount at Which Carried at Close of Period, Land | 244 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,593 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,837 | |||
Accumulated Depreciation | $ 860 | |||
Date of Construction | 1,986 | |||
Date Acquired | Jun. 26, 1995 | |||
Pensacola 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 | |||
Pensacola 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 | |||
Melbourne Two [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 | 3,528 | |||
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 | 4,837 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,428 | |||
Accumulated Depreciation | $ 1,626 | |||
Date of Construction | 1986/15 | |||
Date Acquired | Jun. 26, 1995 | |||
Melbourne 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 | |||
Melbourne 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 | |||
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 | 3,561 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,044 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,656 | |||
Accumulated Depreciation | $ 1,311 | |||
Date of Construction | 1,992 | |||
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 | 2,325 | |||
Gross Amount at Which Carried at Close of Period, Land | 256 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,569 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,825 | |||
Accumulated Depreciation | $ 1,584 | |||
Date of Construction | 1,988 | |||
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 | 2,718 | |||
Gross Amount at Which Carried at Close of Period, Land | 313 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,180 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,493 | |||
Accumulated Depreciation | $ 1,573 | |||
Date of Construction | 1,984 | |||
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 | 1,918 | |||
Gross Amount at Which Carried at Close of Period, Land | 385 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,255 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,640 | |||
Accumulated Depreciation | $ 1,496 | |||
Date of Construction | 1,990 | |||
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 | 2,992 | |||
Gross Amount at Which Carried at Close of Period, Land | 730 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,717 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,447 | |||
Accumulated Depreciation | $ 1,639 | |||
Date of Construction | 1,990 | |||
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 | 1,491 | |||
Gross Amount at Which Carried at Close of Period, Land | 863 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,532 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,395 | |||
Accumulated Depreciation | $ 1,694 | |||
Date of Construction | 1,982 | |||
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 | 1,432 | |||
Gross Amount at Which Carried at Close of Period, Land | 326 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,947 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,273 | |||
Accumulated Depreciation | $ 1,253 | |||
Date of Construction | 1,987 | |||
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 | 3,249 | |||
Gross Amount at Which Carried at Close of Period, Land | 369 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,607 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,976 | |||
Accumulated Depreciation | $ 2,014 | |||
Date of Construction | 1,986 | |||
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 | 2,828 | |||
Gross Amount at Which Carried at Close of Period, Land | 720 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,480 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,200 | |||
Accumulated Depreciation | $ 1,282 | |||
Date of Construction | 1,990 | |||
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 | 896 | |||
Gross Amount at Which Carried at Close of Period, Land | 226 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,942 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,168 | |||
Accumulated Depreciation | $ 1,007 | |||
Date of Construction | 1,990 | |||
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 | 1,038 | |||
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 | 3,635 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,723 | |||
Accumulated Depreciation | $ 2,100 | |||
Date of Construction | 1,989 | |||
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 | |||
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 | 1,581 | |||
Gross Amount at Which Carried at Close of Period, Land | 526 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,539 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,065 | |||
Accumulated Depreciation | $ 1,729 | |||
Date of Construction | 1,985 | |||
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-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 | 1,218 | |||
Gross Amount at Which Carried at Close of Period, Land | 672 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,657 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,329 | |||
Accumulated Depreciation | $ 1,824 | |||
Date of Construction | 1,988 | |||
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 | |||
Jackson | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 343 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,580 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,643 | |||
Gross Amount at Which Carried at Close of Period, Land | 796 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,770 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,566 | |||
Accumulated Depreciation | $ 1,553 | |||
Date of Construction | 1,990 | |||
Date Acquired | Jun. 26, 1995 | |||
Jackson | 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 | 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 | 3,585 | |||
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 | 8,583 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,725 | |||
Accumulated Depreciation | $ 3,428 | |||
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 | 1,111 | |||
Gross Amount at Which Carried at Close of Period, Land | 443 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,713 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,156 | |||
Accumulated Depreciation | $ 1,434 | |||
Date of Construction | 1,987 | |||
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 | 2,311 | |||
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 | 5,065 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,227 | |||
Accumulated Depreciation | $ 2,296 | |||
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 | 1,685 | |||
Gross Amount at Which Carried at Close of Period, Land | 472 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,395 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,867 | |||
Accumulated Depreciation | $ 1,604 | |||
Date of Construction | 1,987 | |||
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 | 567 | |||
Gross Amount at Which Carried at Close of Period, Land | 206 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,478 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,684 | |||
Accumulated Depreciation | $ 837 | |||
Date of Construction | 1,988 | |||
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 | 767 | |||
Gross Amount at Which Carried at Close of Period, Land | 412 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,470 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,882 | |||
Accumulated Depreciation | $ 1,455 | |||
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 | 133 | |||
Gross Amount at Which Carried at Close of Period, Land | 360 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,774 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,134 | |||
Accumulated Depreciation | $ 1,027 | |||
Date of Construction | 1,983 | |||
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 | 4,080 | |||
Gross Amount at Which Carried at Close of Period, Land | 692 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,239 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,931 | |||
Accumulated Depreciation | $ 2,213 | |||
Date of Construction | 1,985 | |||
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 | 1,434 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,026 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,468 | |||
Accumulated Depreciation | $ 1,454 | |||
Date of Construction | 1988/93 | |||
Date Acquired | Jan. 5, 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 | |||
Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 209 | |||
Initial Cost to Company, Building, Equipment and Improvements | 964 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,070 | |||
Gross Amount at Which Carried at Close of Period, Land | 209 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,034 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,243 | |||
Accumulated Depreciation | $ 1,009 | |||
Date of Construction | 1,990 | |||
Date Acquired | Jun. 26, 1995 | |||
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 | |||
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 | 1,138 | |||
Gross Amount at Which Carried at Close of Period, Land | 353 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,437 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,790 | |||
Accumulated Depreciation | $ 1,086 | |||
Date of Construction | 1,984 | |||
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 | 1,062 | |||
Gross Amount at Which Carried at Close of Period, Land | 245 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,912 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,157 | |||
Accumulated Depreciation | $ 936 | |||
Date of Construction | 1,985 | |||
Date Acquired | Mar. 1, 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 | 1,060 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,860 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,626 | |||
Accumulated Depreciation | $ 1,392 | |||
Date of Construction | 1,985 | |||
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 | 471 | |||
Gross Amount at Which Carried at Close of Period, Land | 442 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,238 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,680 | |||
Accumulated Depreciation | $ 1,209 | |||
Date of Construction | 1,987 | |||
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 | 1,312 | |||
Gross Amount at Which Carried at Close of Period, Land | 408 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,974 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,382 | |||
Accumulated Depreciation | $ 1,499 | |||
Date of Construction | 1,986 | |||
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 | 448 | |||
Gross Amount at Which Carried at Close of Period, Land | 328 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,772 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,100 | |||
Accumulated Depreciation | $ 1,739 | |||
Date of Construction | 1,986 | |||
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 | 1,548 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,307 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,743 | |||
Accumulated Depreciation | $ 1,598 | |||
Date of Construction | 1,986 | |||
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 | 2,484 | |||
Gross Amount at Which Carried at Close of Period, Land | 289 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,645 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,934 | |||
Accumulated Depreciation | $ 457 | |||
Date of Construction | 2,012 | |||
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 | |||
Mortgage Held By Joint Venture [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 | 1,515 | |||
Gross Amount at Which Carried at Close of Period, Land | 433 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,375 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,808 | |||
Accumulated Depreciation | $ 1,053 | |||
Date of Construction | 1,988 | |||
Date Acquired | May 21, 1996 | |||
Mortgage Held By Joint Venture [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Mortgage Held By Joint Venture [Member] | 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 | 653 | |||
Gross Amount at Which Carried at Close of Period, Land | 345 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,915 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,260 | |||
Accumulated Depreciation | $ 931 | |||
Date of Construction | 1,986 | |||
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 | 2,855 | |||
Gross Amount at Which Carried at Close of Period, Land | 383 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,585 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,968 | |||
Accumulated Depreciation | $ 939 | |||
Date of Construction | 1,986 | |||
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 | 2,656 | |||
Gross Amount at Which Carried at Close of Period, Land | 671 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,025 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,696 | |||
Accumulated Depreciation | $ 1,871 | |||
Date of Construction | 1,983 | |||
Date Acquired | Jun. 5, 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 | 1,335 | |||
Gross Amount at Which Carried at Close of Period, Land | 359 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,622 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,981 | |||
Accumulated Depreciation | $ 1,370 | |||
Date of Construction | 1,988 | |||
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 | 2,554 | |||
Gross Amount at Which Carried at Close of Period, Land | 297 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,425 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,722 | |||
Accumulated Depreciation | $ 1,638 | |||
Date of Construction | 1,986 | |||
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 | 657 | |||
Gross Amount at Which Carried at Close of Period, Land | 310 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,945 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,255 | |||
Accumulated Depreciation | $ 1,011 | |||
Date of Construction | 1,987 | |||
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 | 996 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,853 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,541 | |||
Accumulated Depreciation | $ 976 | |||
Date of Construction | 1,988 | |||
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 | 791 | |||
Gross Amount at Which Carried at Close of Period, Land | 777 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,561 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,338 | |||
Accumulated Depreciation | $ 1,847 | |||
Date of Construction | 1,990 | |||
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 | 1,903 | |||
Gross Amount at Which Carried at Close of Period, Land | 568 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,931 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,499 | |||
Accumulated Depreciation | $ 1,800 | |||
Date of Construction | 1,987 | |||
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 | 1,191 | |||
Gross Amount at Which Carried at Close of Period, Land | 436 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,826 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,262 | |||
Accumulated Depreciation | $ 1,316 | |||
Date of Construction | 1,985 | |||
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 | 638 | |||
Gross Amount at Which Carried at Close of Period, Land | 538 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,668 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,206 | |||
Accumulated Depreciation | $ 1,477 | |||
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 | |||
Providence Two [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 | 2,078 | |||
Gross Amount at Which Carried at Close of Period, Land | 486 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,205 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,691 | |||
Accumulated Depreciation | $ 1,265 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jun. 26, 1995 | |||
Providence 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 | |||
Providence 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 | |||
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 | 701 | |||
Gross Amount at Which Carried at Close of Period, Land | 487 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,455 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,942 | |||
Accumulated Depreciation | $ 1,248 | |||
Date of Construction | 1,995 | |||
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 | 524 | |||
Gross Amount at Which Carried at Close of Period, Land | 315 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,655 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,970 | |||
Accumulated Depreciation | $ 890 | |||
Date of Construction | 1,995 | |||
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 | 1,417 | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,530 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,844 | |||
Accumulated Depreciation | $ 1,223 | |||
Date of Construction | 1,975 | |||
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 | |||
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 | 2,773 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,822 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,515 | |||
Accumulated Depreciation | $ 1,874 | |||
Date of Construction | 1,988 | |||
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 | 4,465 | |||
Gross Amount at Which Carried at Close of Period, Land | 751 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,141 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,892 | |||
Accumulated Depreciation | $ 2,578 | |||
Date of Construction | 1,986 | |||
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 | |||
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 | 1,113 | |||
Gross Amount at Which Carried at Close of Period, Land | 843 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,507 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,350 | |||
Accumulated Depreciation | $ 2,168 | |||
Date of Construction | 1989/95 | |||
Date Acquired | Feb. 4, 1998 | |||
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 | |||
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 | 2,524 | |||
Gross Amount at Which Carried at Close of Period, Land | 725 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,110 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,835 | |||
Accumulated Depreciation | $ 2,268 | |||
Date of Construction | 1,978 | |||
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 | 2,082 | |||
Gross Amount at Which Carried at Close of Period, Land | 701 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,936 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,637 | |||
Accumulated Depreciation | $ 2,765 | |||
Date of Construction | 1,979 | |||
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 | 4,140 | |||
Gross Amount at Which Carried at Close of Period, Land | 495 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,921 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,416 | |||
Accumulated Depreciation | $ 1,571 | |||
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 | 1,829 | |||
Gross Amount at Which Carried at Close of Period, Land | 761 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,543 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,304 | |||
Accumulated Depreciation | $ 2,315 | |||
Date of Construction | 1,977 | |||
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 | 2,944 | |||
Gross Amount at Which Carried at Close of Period, Land | 418 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,865 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,283 | |||
Accumulated Depreciation | $ 2,071 | |||
Date of Construction | 1,970 | |||
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 | 1,533 | |||
Gross Amount at Which Carried at Close of Period, Land | 606 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,697 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,303 | |||
Accumulated Depreciation | $ 1,691 | |||
Date of Construction | 1,982 | |||
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 | $ 474 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,686 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 814 | |||
Gross Amount at Which Carried at Close of Period, Land | 504 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,470 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,974 | |||
Accumulated Depreciation | $ 1,119 | |||
Date of Construction | 1,981 | |||
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 | $ 346 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,236 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 652 | |||
Gross Amount at Which Carried at Close of Period, Land | 346 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,888 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,234 | |||
Accumulated Depreciation | $ 918 | |||
Date of Construction | 1,985 | |||
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 | 2,134 | |||
Gross Amount at Which Carried at Close of Period, Land | 432 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,694 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,126 | |||
Accumulated Depreciation | $ 1,739 | |||
Date of Construction | 1,995 | |||
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 | 4,625 | |||
Gross Amount at Which Carried at Close of Period, Land | 634 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,190 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,824 | |||
Accumulated Depreciation | $ 2,081 | |||
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 | 577 | |||
Gross Amount at Which Carried at Close of Period, Land | 566 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,856 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,422 | |||
Accumulated Depreciation | $ 1,423 | |||
Date of Construction | 1,995 | |||
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 | 4,760 | |||
Gross Amount at Which Carried at Close of Period, Land | 260 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,803 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,063 | |||
Accumulated Depreciation | $ 1,650 | |||
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 | 2,486 | |||
Gross Amount at Which Carried at Close of Period, Land | 616 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,319 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,935 | |||
Accumulated Depreciation | $ 1,024 | |||
Date of Construction | 1,984 | |||
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 | |||
Delray [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | FL | |||
Initial Cost to Company, Land | $ 491 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,756 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 805 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,561 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,052 | |||
Accumulated Depreciation | $ 1,371 | |||
Date of Construction | 1,969 | |||
Date Acquired | Apr. 11, 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 | |||
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 | 586 | |||
Gross Amount at Which Carried at Close of Period, Land | 296 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,782 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,078 | |||
Accumulated Depreciation | $ 912 | |||
Date of Construction | 1,988 | |||
Date Acquired | May 8, 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 One [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 | 940 | |||
Gross Amount at Which Carried at Close of Period, Land | 921 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,222 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,143 | |||
Accumulated Depreciation | $ 2,118 | |||
Date of Construction | 1,980 | |||
Date Acquired | May 21, 1997 | |||
Delray 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 | |||
Delray 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 | |||
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 | 2,344 | |||
Gross Amount at Which Carried at Close of Period, Land | 304 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,555 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,859 | |||
Accumulated Depreciation | $ 1,534 | |||
Date of Construction | 1,989 | |||
Date Acquired | Jun. 4, 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 | 797 | |||
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 | 4,550 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,583 | |||
Accumulated Depreciation | $ 2,303 | |||
Date of Construction | 1,994 | |||
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-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 | 517 | |||
Gross Amount at Which Carried at Close of Period, Land | 735 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,946 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,681 | |||
Accumulated Depreciation | $ 2,039 | |||
Date of Construction | 1,995 | |||
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 | |||
Greensboro-Hilltop [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 268 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,097 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 911 | |||
Gross Amount at Which Carried at Close of Period, Land | 231 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,045 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,276 | |||
Accumulated Depreciation | $ 863 | |||
Date of Construction | 1,995 | |||
Date Acquired | Sep. 25, 1997 | |||
Greensboro-Hilltop [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Greensboro-Hilltop [Member] | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Greensboro-StgCch [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 89 | |||
Initial Cost to Company, Building, Equipment and Improvements | 376 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,947 | |||
Gross Amount at Which Carried at Close of Period, Land | 89 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,323 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,412 | |||
Accumulated Depreciation | $ 988 | |||
Date of Construction | 1,997 | |||
Date Acquired | Sep. 25, 1997 | |||
Greensboro-StgCch [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Greensboro-StgCch [Member] | 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 | 702 | |||
Gross Amount at Which Carried at Close of Period, Land | 293 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,059 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,352 | |||
Accumulated Depreciation | $ 960 | |||
Date of Construction | 1,995 | |||
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 | |||
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 | 1,234 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,040 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,461 | |||
Accumulated Depreciation | $ 1,425 | |||
Date of Construction | 1,982 | |||
Date Acquired | Oct. 9, 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 | 564 | |||
Gross Amount at Which Carried at Close of Period, Land | 282 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,867 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,149 | |||
Accumulated Depreciation | $ 923 | |||
Date of Construction | 1,985 | |||
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 | 777 | |||
Gross Amount at Which Carried at Close of Period, Land | 637 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,325 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,962 | |||
Accumulated Depreciation | $ 1,680 | |||
Date of Construction | 1,984 | |||
Date Acquired | Dec. 3, 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 | 1,030 | |||
Gross Amount at Which Carried at Close of Period, Land | 709 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,265 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,974 | |||
Accumulated Depreciation | $ 2,145 | |||
Date of Construction | 1,985 | |||
Date Acquired | Feb. 4, 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 | |||
Dallas Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 965 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,864 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,773 | |||
Gross Amount at Which Carried at Close of Period, Land | 943 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,659 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,602 | |||
Accumulated Depreciation | $ 2,806 | |||
Date of Construction | 1,977 | |||
Date Acquired | Jun. 30, 1997 | |||
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 | |||
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 | 542 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,752 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,294 | |||
Accumulated Depreciation | $ 1,370 | |||
Date of Construction | 1,996 | |||
Date Acquired | Feb. 5, 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 | 1,561 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,093 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,713 | |||
Accumulated Depreciation | $ 1,839 | |||
Date of Construction | 1,995 | |||
Date Acquired | Feb. 5, 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 | |||
Virginia Beach-Shell [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | VA | |||
Initial Cost to Company, Land | $ 540 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,211 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 569 | |||
Gross Amount at Which Carried at Close of Period, Land | 540 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,780 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,320 | |||
Accumulated Depreciation | $ 1,370 | |||
Date of Construction | 1,991 | |||
Date Acquired | Feb. 5, 1998 | |||
Virginia Beach-Shell [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Virginia Beach-Shell [Member] | 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 | 1,039 | |||
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 | 6,058 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,301 | |||
Accumulated Depreciation | $ 2,993 | |||
Date of Construction | 1,975 | |||
Date Acquired | Feb. 5, 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 | 1,203 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,738 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,432 | |||
Accumulated Depreciation | $ 895 | |||
Date of Construction | 1,988 | |||
Date Acquired | Feb. 9, 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 | |||
Greensboro-High Point [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 397 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,834 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,109 | |||
Gross Amount at Which Carried at Close of Period, Land | 397 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,943 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,340 | |||
Accumulated Depreciation | $ 1,313 | |||
Date of Construction | 1,993 | |||
Date Acquired | Feb. 10, 1998 | |||
Greensboro-High Point [Member] | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Greensboro-High Point [Member] | 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 | 1,282 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,764 | |||
Accumulated Depreciation | $ 1,047 | |||
Date of Construction | 1986/90 | |||
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 | 2,000 | |||
Gross Amount at Which Carried at Close of Period, Land | 733 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,941 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,674 | |||
Accumulated Depreciation | $ 2,308 | |||
Date of Construction | 1,979 | |||
Date Acquired | Mar. 3, 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 One [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 | 4,269 | |||
Gross Amount at Which Carried at Close of Period, Land | 702 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,090 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,792 | |||
Accumulated Depreciation | $ 2,310 | |||
Date of Construction | 1984/88 | |||
Date Acquired | Mar. 26, 1998 | |||
Providence 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 | |||
Providence 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 | |||
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 | 652 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,023 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,407 | |||
Accumulated Depreciation | $ 1,063 | |||
Date of Construction | 1,987 | |||
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 | 2,333 | |||
Gross Amount at Which Carried at Close of Period, Land | 414 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,413 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,827 | |||
Accumulated Depreciation | $ 1,354 | |||
Date of Construction | 1,985 | |||
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 | 1,871 | |||
Gross Amount at Which Carried at Close of Period, Land | 464 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,006 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,470 | |||
Accumulated Depreciation | $ 1,137 | |||
Date of Construction | 1,989 | |||
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 | |||
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 | 724 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,456 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,281 | |||
Accumulated Depreciation | $ 1,733 | |||
Date of Construction | 1,996 | |||
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 | |||
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 | 2,975 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,468 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,175 | |||
Accumulated Depreciation | $ 2,118 | |||
Date of Construction | 1,990 | |||
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 | |||
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 | 1,335 | |||
Gross Amount at Which Carried at Close of Period, Land | 544 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,277 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,821 | |||
Accumulated Depreciation | $ 1,635 | |||
Date of Construction | 1,984 | |||
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 | 655 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,632 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,374 | |||
Accumulated Depreciation | $ 1,766 | |||
Date of Construction | 1,980 | |||
Date Acquired | Apr. 7, 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 | 973 | |||
Gross Amount at Which Carried at Close of Period, Land | 775 | |||
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 | 4,851 | |||
Accumulated Depreciation | $ 1,978 | |||
Date of Construction | 1988/91 | |||
Date Acquired | Apr. 9, 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 | |||
Raleigh-Durham [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | NC | |||
Initial Cost to Company, Land | $ 940 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,763 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,087 | |||
Gross Amount at Which Carried at Close of Period, Land | 940 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,850 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,790 | |||
Accumulated Depreciation | $ 2,353 | |||
Date of Construction | 1990/96 | |||
Date Acquired | Apr. 9, 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 | 1,414 | |||
Gross Amount at Which Carried at Close of Period, Land | 569 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,231 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,800 | |||
Accumulated Depreciation | $ 1,543 | |||
Date of Construction | 1,986 | |||
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 One [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 | 2,831 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,539 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,172 | |||
Accumulated Depreciation | $ 1,662 | |||
Date of Construction | 1986/16 | |||
Date Acquired | Apr. 22, 1998 | |||
Youngstown Warren 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 | |||
Youngstown Warren 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 | |||
Jackson [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 744 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,021 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 280 | |||
Gross Amount at Which Carried at Close of Period, Land | 744 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,301 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,045 | |||
Accumulated Depreciation | $ 1,632 | |||
Date of Construction | 1,995 | |||
Date Acquired | May 13, 1998 | |||
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 | |||
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 | 4,101 | |||
Gross Amount at Which Carried at Close of Period, Land | 419 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,625 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,044 | |||
Accumulated Depreciation | $ 1,759 | |||
Date of Construction | 1,994 | |||
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 | 3,705 | |||
Gross Amount at Which Carried at Close of Period, Land | 662 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,359 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,021 | |||
Accumulated Depreciation | $ 1,687 | |||
Date of Construction | 1985/07/15 | |||
Date Acquired | Jun. 2, 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 | 1,783 | |||
Gross Amount at Which Carried at Close of Period, Land | 584 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,501 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,085 | |||
Accumulated Depreciation | $ 1,186 | |||
Date of Construction | 1,997 | |||
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 | 2,588 | |||
Gross Amount at Which Carried at Close of Period, Land | 740 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,085 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,825 | |||
Accumulated Depreciation | $ 1,631 | |||
Date of Construction | 1,986 | |||
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 | 634 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,936 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,571 | |||
Accumulated Depreciation | $ 1,284 | |||
Date of Construction | 1,997 | |||
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 | |||
Dallas Fort Worth Two [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 548 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,988 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 442 | |||
Gross Amount at Which Carried at Close of Period, Land | 548 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,430 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,978 | |||
Accumulated Depreciation | $ 1,163 | |||
Date of Construction | 1,997 | |||
Date Acquired | Jun. 19, 1998 | |||
Dallas Fort Worth 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 | |||
Dallas Fort Worth 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 | |||
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 | 2,233 | |||
Gross Amount at Which Carried at Close of Period, Land | 324 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,726 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,050 | |||
Accumulated Depreciation | $ 1,451 | |||
Date of Construction | 1,994 | |||
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 | |||
Austin-McNeil [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 492 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,995 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,646 | |||
Gross Amount at Which Carried at Close of Period, Land | 510 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,623 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,133 | |||
Accumulated Depreciation | $ 1,633 | |||
Date of Construction | 1,994 | |||
Date Acquired | Jun. 30, 1998 | |||
Austin-McNeil [Member] | 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-McNeil [Member] | 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 Three [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 | 872 | |||
Gross Amount at Which Carried at Close of Period, Land | 550 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,870 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,420 | |||
Accumulated Depreciation | $ 1,276 | |||
Date of Construction | 1,996 | |||
Date Acquired | Sep. 29, 1998 | |||
Dallas Fort Worth 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 | |||
Dallas Fort Worth 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 | |||
Austin-FM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 484 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,951 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,044 | |||
Gross Amount at Which Carried at Close of Period, Land | 481 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,998 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,479 | |||
Accumulated Depreciation | $ 1,269 | |||
Date of Construction | 1,996 | |||
Date Acquired | Jun. 30, 1998 | |||
Austin-FM [Member] | 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-FM [Member] | 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 Four [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 | 1,865 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,272 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,942 | |||
Accumulated Depreciation | $ 1,813 | |||
Date of Construction | 1,996 | |||
Date Acquired | Oct. 9, 1998 | |||
Dallas Fort Worth Four [Member] | 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 Four [Member] | 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 | 701 | |||
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 | 5,555 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,763 | |||
Accumulated Depreciation | $ 2,744 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jul. 1, 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 | |||
Dallas Fort Worth Five [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 | 946 | |||
Gross Amount at Which Carried at Close of Period, Land | 335 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,467 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,802 | |||
Accumulated Depreciation | $ 987 | |||
Date of Construction | 1,985 | |||
Date Acquired | Nov. 9, 1999 | |||
Dallas Fort Worth Five [Member] | 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 Five [Member] | 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 | 876 | |||
Gross Amount at Which Carried at Close of Period, Land | 944 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,679 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,623 | |||
Accumulated Depreciation | $ 2,277 | |||
Date of Construction | 1,985 | |||
Date Acquired | Jul. 1, 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 | 650 | |||
Gross Amount at Which Carried at Close of Period, Land | 903 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,293 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,196 | |||
Accumulated Depreciation | $ 2,075 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jul. 1, 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 | (1,767) | |||
Gross Amount at Which Carried at Close of Period, Land | 851 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,944 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,795 | |||
Accumulated Depreciation | $ 2,414 | |||
Date of Construction | 1,991 | |||
Date Acquired | Jul. 1, 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 | 651 | |||
Gross Amount at Which Carried at Close of Period, Land | 840 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,024 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,864 | |||
Accumulated Depreciation | $ 2,003 | |||
Date of Construction | 1,987 | |||
Date Acquired | Aug. 3, 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 | |||
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 | 1,462 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,032 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,422 | |||
Accumulated Depreciation | $ 1,205 | |||
Date of Construction | 1,988 | |||
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 | |||
Jackson-N.West [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 460 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,642 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 797 | |||
Gross Amount at Which Carried at Close of Period, Land | 460 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,439 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,899 | |||
Accumulated Depreciation | $ 1,191 | |||
Date of Construction | 1,984 | |||
Date Acquired | Dec. 1, 1998 | |||
Jackson-N.West [Member] | 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-N.West [Member] | 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 One [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 507 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,058 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,843 | |||
Gross Amount at Which Carried at Close of Period, Land | 507 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,901 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,408 | |||
Accumulated Depreciation | $ 1,564 | |||
Date of Construction | 1,993 | |||
Date Acquired | Dec. 15, 1998 | |||
Houston Katy 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 Katy 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 | |||
Providence Two [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 | 1,041 | |||
Gross Amount at Which Carried at Close of Period, Land | 447 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,817 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,264 | |||
Accumulated Depreciation | $ 1,320 | |||
Date of Construction | 1986/94 | |||
Date Acquired | Feb. 2, 1999 | |||
Providence 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 | |||
Providence 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 | |||
Lafayette-Pinhook 1 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 556 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,951 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,465 | |||
Gross Amount at Which Carried at Close of Period, Land | 556 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,416 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,972 | |||
Accumulated Depreciation | $ 1,674 | |||
Date of Construction | 1,980 | |||
Date Acquired | Feb. 17, 1999 | |||
Lafayette-Pinhook 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 | |||
Lafayette-Pinhook 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 | |||
Lafayette-Pinhook2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 708 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,860 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,331 | |||
Gross Amount at Which Carried at Close of Period, Land | 708 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,191 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,899 | |||
Accumulated Depreciation | $ 1,675 | |||
Date of Construction | 1992/94 | |||
Date Acquired | Feb. 17, 1999 | |||
Lafayette-Pinhook2 [Member] | 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-Pinhook2 [Member] | 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 | (1,091) | |||
Gross Amount at Which Carried at Close of Period, Land | 314 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4 | |||
Gross Amount at Which Carried at Close of Period, Total | 318 | |||
Accumulated Depreciation | $ 97 | |||
Date of Construction | 1,975 | |||
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 | |||
Lafayette-Evangeline [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 188 | |||
Initial Cost to Company, Building, Equipment and Improvements | 652 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,671 | |||
Gross Amount at Which Carried at Close of Period, Land | 188 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,323 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,511 | |||
Accumulated Depreciation | $ 1,078 | |||
Date of Construction | 1,977 | |||
Date Acquired | Feb. 17, 1999 | |||
Lafayette-Evangeline [Member] | 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-Evangeline [Member] | 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-Guilbeau [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 963 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,896 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,192 | |||
Gross Amount at Which Carried at Close of Period, Land | 963 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,088 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,051 | |||
Accumulated Depreciation | $ 2,218 | |||
Date of Construction | 1,994 | |||
Date Acquired | Feb. 17, 1999 | |||
Lafayette-Guilbeau [Member] | 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-Guilbeau [Member] | 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 Gilbert [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 651 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,600 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,339 | |||
Gross Amount at Which Carried at Close of Period, Land | 772 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,818 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,590 | |||
Accumulated Depreciation | $ 1,688 | |||
Date of Construction | 1,995 | |||
Date Acquired | May 18, 1999 | |||
Phoenix 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 | |||
Phoenix 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 | |||
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 | 783 | |||
Gross Amount at Which Carried at Close of Period, Land | 565 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,379 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,944 | |||
Accumulated Depreciation | $ 1,571 | |||
Date of Construction | 1,997 | |||
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 | 2,606 | |||
Gross Amount at Which Carried at Close of Period, Land | 733 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,512 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,245 | |||
Accumulated Depreciation | $ 1,262 | |||
Date of Construction | 1,986 | |||
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 One [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 | 816 | |||
Gross Amount at Which Carried at Close of Period, Land | 339 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,162 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,501 | |||
Accumulated Depreciation | $ 940 | |||
Date of Construction | 1,986 | |||
Date Acquired | May 18, 1999 | |||
Phoenix Mesa 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 | |||
Phoenix Mesa 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 | |||
Phoenix Mesa Two [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 | 1,160 | |||
Gross Amount at Which Carried at Close of Period, Land | 291 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,186 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,477 | |||
Accumulated Depreciation | $ 881 | |||
Date of Construction | 1,976 | |||
Date Acquired | May 18, 1999 | |||
Phoenix Mesa 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 | |||
Phoenix Mesa 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 | |||
Phoenix Mesa Three [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 | 723 | |||
Gross Amount at Which Carried at Close of Period, Land | 354 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,128 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,482 | |||
Accumulated Depreciation | $ 948 | |||
Date of Construction | 1,986 | |||
Date Acquired | May 18, 1999 | |||
Phoenix Mesa 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 | |||
Phoenix Mesa 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 | |||
Phoenix-Camelback [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | AZ | |||
Initial Cost to Company, Land | $ 453 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,610 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,101 | |||
Gross Amount at Which Carried at Close of Period, Land | 453 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,711 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,164 | |||
Accumulated Depreciation | $ 1,281 | |||
Date of Construction | 1,984 | |||
Date Acquired | May 18, 1999 | |||
Phoenix-Camelback [Member] | 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-Camelback [Member] | 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 | 3,659 | |||
Gross Amount at Which Carried at Close of Period, Land | 872 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,135 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,007 | |||
Accumulated Depreciation | $ 2,538 | |||
Date of Construction | 1,984 | |||
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 | 972 | |||
Gross Amount at Which Carried at Close of Period, Land | 849 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,373 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,222 | |||
Accumulated Depreciation | $ 2,060 | |||
Date of Construction | 1,996 | |||
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 1988 [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 | 2,031 | |||
Gross Amount at Which Carried at Close of Period, Land | 410 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,657 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,067 | |||
Accumulated Depreciation | $ 1,517 | |||
Date of Construction | 1,988 | |||
Date Acquired | Aug. 2, 1999 | |||
Portland 1988 [Member] | 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 1988 [Member] | 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 | 1,009 | |||
Gross Amount at Which Carried at Close of Period, Land | 667 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,382 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,049 | |||
Accumulated Depreciation | $ 1,564 | |||
Date of Construction | 1,982 | |||
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 | |||
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 | 1,333 | |||
Gross Amount at Which Carried at Close of Period, Land | 276 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,645 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,921 | |||
Accumulated Depreciation | $ 1,076 | |||
Date of Construction | 1,998 | |||
Date Acquired | Feb. 2, 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 | 1,083 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,656 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,289 | |||
Accumulated Depreciation | $ 1,543 | |||
Date of Construction | 1,989 | |||
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 | 572 | |||
Gross Amount at Which Carried at Close of Period, Land | 633 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,189 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,822 | |||
Accumulated Depreciation | $ 1,435 | |||
Date of Construction | 1,996 | |||
Date Acquired | Mar. 1, 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 | 874 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,296 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,680 | |||
Accumulated Depreciation | $ 949 | |||
Date of Construction | 1,994 | |||
Date Acquired | May 2, 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 | 2,165 | |||
Gross Amount at Which Carried at Close of Period, Land | 332 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,146 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,478 | |||
Accumulated Depreciation | $ 990 | |||
Date of Construction | 1,998 | |||
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 | 1,805 | |||
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 | 8,460 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,441 | |||
Accumulated Depreciation | $ 2,358 | |||
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 | 3,643 | |||
Gross Amount at Which Carried at Close of Period, Land | 966 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,491 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,457 | |||
Accumulated Depreciation | $ 1,450 | |||
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 | 1,360 | |||
Gross Amount at Which Carried at Close of Period, Land | 841 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,644 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,485 | |||
Accumulated Depreciation | $ 1,432 | |||
Date of Construction | 1993/97 | |||
Date Acquired | Mar. 2, 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 | 762 | |||
Gross Amount at Which Carried at Close of Period, Land | 902 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,896 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,798 | |||
Accumulated Depreciation | $ 1,339 | |||
Date of Construction | 1,997 | |||
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 | 772 | |||
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 | 4,440 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,544 | |||
Accumulated Depreciation | $ 1,821 | |||
Date of Construction | 1,986 | |||
Date Acquired | Dec. 1, 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 | 849 | |||
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 | 4,431 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,522 | |||
Accumulated Depreciation | $ 1,770 | |||
Date of Construction | 1,984 | |||
Date Acquired | Dec. 1, 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 | |||
Columbia [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 883 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,139 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,496 | |||
Gross Amount at Which Carried at Close of Period, Land | 942 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,576 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,518 | |||
Accumulated Depreciation | $ 1,726 | |||
Date of Construction | 1,985 | |||
Date Acquired | Dec. 1, 2001 | |||
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 | |||
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 | 1,181 | |||
Gross Amount at Which Carried at Close of Period, Land | 589 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,114 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,703 | |||
Accumulated Depreciation | $ 1,258 | |||
Date of Construction | 1,984 | |||
Date Acquired | Dec. 1, 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 | |||
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 | 997 | |||
Gross Amount at Which Carried at Close of Period, Land | 938 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,507 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,445 | |||
Accumulated Depreciation | $ 967 | |||
Date of Construction | 1,988 | |||
Date Acquired | Dec. 3, 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 | 2,401 | |||
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 | 6,985 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,989 | |||
Accumulated Depreciation | $ 2,465 | |||
Date of Construction | 1,996 | |||
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 | 631 | |||
Gross Amount at Which Carried at Close of Period, Land | 714 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,647 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,361 | |||
Accumulated Depreciation | $ 1,448 | |||
Date of Construction | 1,984 | |||
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 | 1,217 | |||
Gross Amount at Which Carried at Close of Period, Land | 327 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,387 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,714 | |||
Accumulated Depreciation | $ 819 | |||
Date of Construction | 1,987 | |||
Date Acquired | Feb. 5, 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 | 967 | |||
Gross Amount at Which Carried at Close of Period, Land | 784 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,873 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,657 | |||
Accumulated Depreciation | $ 1,480 | |||
Date of Construction | 1,984 | |||
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 | |||
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 | 724 | |||
Gross Amount at Which Carried at Close of Period, Land | 919 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,420 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,339 | |||
Accumulated Depreciation | $ 1,682 | |||
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 | |||
Dallas-Fort Worth [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 394 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,595 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 562 | |||
Gross Amount at Which Carried at Close of Period, Land | 421 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,130 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,551 | |||
Accumulated Depreciation | $ 823 | |||
Date of Construction | 1,985 | |||
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 | |||
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 | 551 | |||
Gross Amount at Which Carried at Close of Period, Land | 827 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,327 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,154 | |||
Accumulated Depreciation | $ 1,537 | |||
Date of Construction | 1998/01 | |||
Date Acquired | Oct. 1, 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 | |||
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 | 6,688 | |||
Gross Amount at Which Carried at Close of Period, Land | 618 | |||
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 | 8,614 | |||
Accumulated Depreciation | $ 1,369 | |||
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-League City [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 689 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,159 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 824 | |||
Gross Amount at Which Carried at Close of Period, Land | 688 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,984 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,672 | |||
Accumulated Depreciation | $ 1,444 | |||
Date of Construction | 1994/97 | |||
Date Acquired | Jun. 19, 2002 | |||
Houston-League 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-League 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 | |||
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 | 2,231 | |||
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 | 5,215 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,334 | |||
Accumulated Depreciation | $ 1,838 | |||
Date of Construction | 1,998 | |||
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-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 | 478 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,946 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,558 | |||
Accumulated Depreciation | $ 1,136 | |||
Date of Construction | 1,999 | |||
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-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 | 856 | |||
Gross Amount at Which Carried at Close of Period, Land | 407 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,506 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,913 | |||
Accumulated Depreciation | $ 793 | |||
Date of Construction | 1,997 | |||
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 | 3,517 | |||
Gross Amount at Which Carried at Close of Period, Land | 817 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,804 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,621 | |||
Accumulated Depreciation | $ 1,495 | |||
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 | 914 | |||
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 | 9,780 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,987 | |||
Accumulated Depreciation | $ 3,718 | |||
Date of Construction | 1989/95 | |||
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 | |||
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 | 529 | |||
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 | 5,079 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,182 | |||
Accumulated Depreciation | $ 1,832 | |||
Date of Construction | 2,001 | |||
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 | |||
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 | 629 | |||
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 | 5,193 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,324 | |||
Accumulated Depreciation | $ 1,953 | |||
Date of Construction | 1,998 | |||
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 | 442 | |||
Gross Amount at Which Carried at Close of Period, Land | 635 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,360 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,995 | |||
Accumulated Depreciation | $ 1,270 | |||
Date of Construction | 1,997 | |||
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 | 789 | |||
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 | 6,532 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,784 | |||
Accumulated Depreciation | $ 2,361 | |||
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 | 349 | |||
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 | 4,550 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,589 | |||
Accumulated Depreciation | $ 1,643 | |||
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 | |||
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 | 951 | |||
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 | 6,879 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,855 | |||
Accumulated Depreciation | $ 2,366 | |||
Date of Construction | 2,000 | |||
Date Acquired | Aug. 5, 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 | |||
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 | 764 | |||
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 | 11,777 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,490 | |||
Accumulated Depreciation | $ 4,200 | |||
Date of Construction | 1,998 | |||
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 | 1,876 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,046 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,819 | |||
Accumulated Depreciation | $ 1,727 | |||
Date of Construction | 2,000 | |||
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 | 463 | |||
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 | 5,340 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,535 | |||
Accumulated Depreciation | $ 1,817 | |||
Date of Construction | 2,001 | |||
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-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 | 2,920 | |||
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 | 7,347 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,408 | |||
Accumulated Depreciation | $ 2,382 | |||
Date of Construction | 2,003 | |||
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 | 1,052 | |||
Gross Amount at Which Carried at Close of Period, Land | 388 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,692 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,080 | |||
Accumulated Depreciation | $ 883 | |||
Date of Construction | 2,003 | |||
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 | 323 | |||
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 | 7,309 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,029 | |||
Accumulated Depreciation | $ 2,563 | |||
Date of Construction | 2,001 | |||
Date Acquired | Jun. 3, 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 | 3,620 | |||
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 | 7,965 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,531 | |||
Accumulated Depreciation | $ 2,379 | |||
Date of Construction | 1,998 | |||
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 | 1,882 | |||
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 | 7,451 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,816 | |||
Accumulated Depreciation | $ 2,519 | |||
Date of Construction | 1998/02 | |||
Date Acquired | Aug. 4, 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 | |||
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 | 284 | |||
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 | 4,893 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,024 | |||
Accumulated Depreciation | $ 1,584 | |||
Date of Construction | 2,003 | |||
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 | 3,309 | |||
Gross Amount at Which Carried at Close of Period, Land | 527 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,430 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,957 | |||
Accumulated Depreciation | $ 1,133 | |||
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 One [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 | 646 | |||
Gross Amount at Which Carried at Close of Period, Land | 612 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,147 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,759 | |||
Accumulated Depreciation | $ 934 | |||
Date of Construction | 1965/75 | |||
Date Acquired | Apr. 12, 2005 | |||
Boston Springfield 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 | |||
Boston Springfield 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 | |||
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 | 408 | |||
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 | 6,993 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,605 | |||
Accumulated Depreciation | $ 2,324 | |||
Date of Construction | 2,002 | |||
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 | 499 | |||
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 | 8,225 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,131 | |||
Accumulated Depreciation | $ 2,646 | |||
Date of Construction | 1,997 | |||
Date Acquired | Jun. 1, 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 | 372 | |||
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 | 5,320 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,535 | |||
Accumulated Depreciation | $ 1,747 | |||
Date of Construction | 1997/99 | |||
Date Acquired | Jun. 6, 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 | 1,521 | |||
Gross Amount at Which Carried at Close of Period, Land | 470 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,423 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,893 | |||
Accumulated Depreciation | $ 1,046 | |||
Date of Construction | 2,002 | |||
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 | 6,061 | |||
Gross Amount at Which Carried at Close of Period, Land | 491 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,290 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,781 | |||
Accumulated Depreciation | $ 744 | |||
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 | |||
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 | 330 | |||
Gross Amount at Which Carried at Close of Period, Land | 754 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,395 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,149 | |||
Accumulated Depreciation | $ 1,114 | |||
Date of Construction | 2,003 | |||
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 | |||
SanAntonio-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 | 591 | |||
Gross Amount at Which Carried at Close of Period, Land | 556 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,856 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,412 | |||
Accumulated Depreciation | $ 959 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 12, 2005 | |||
SanAntonio-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 | |||
SanAntonio-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 | |||
Houston-Pinehurst [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 484 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,977 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,565 | |||
Gross Amount at Which Carried at Close of Period, Land | 484 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,542 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,026 | |||
Accumulated Depreciation | $ 1,056 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Jul. 12, 2005 | |||
Houston-Pinehurst [Member] | 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-Pinehurst [Member] | 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 | 578 | |||
Gross Amount at Which Carried at Close of Period, Land | 811 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,975 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,786 | |||
Accumulated Depreciation | $ 1,297 | |||
Date of Construction | 2,003 | |||
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 | 2,669 | |||
Gross Amount at Which Carried at Close of Period, Land | 719 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,596 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,315 | |||
Accumulated Depreciation | $ 1,392 | |||
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 | 3,431 | |||
Gross Amount at Which Carried at Close of Period, Land | 982 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,609 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,591 | |||
Accumulated Depreciation | $ 922 | |||
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 | 329 | |||
Gross Amount at Which Carried at Close of Period, Land | 596 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,740 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,336 | |||
Accumulated Depreciation | $ 814 | |||
Date of Construction | 2,002 | |||
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 | 2,340 | |||
Gross Amount at Which Carried at Close of Period, Land | 721 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,334 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,055 | |||
Accumulated Depreciation | $ 1,455 | |||
Date of Construction | 2,003 | |||
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 | 230 | |||
Gross Amount at Which Carried at Close of Period, Land | 937 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,009 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,946 | |||
Accumulated Depreciation | $ 1,246 | |||
Date of Construction | 2002/06 | |||
Date Acquired | Feb. 1, 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 | |||
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 | 2,884 | |||
Gross Amount at Which Carried at Close of Period, Land | 707 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,817 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,524 | |||
Accumulated Depreciation | $ 1,666 | |||
Date of Construction | 2,000 | |||
Date Acquired | Mar. 9, 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 | |||
Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 411 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,621 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 270 | |||
Gross Amount at Which Carried at Close of Period, Land | 411 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,891 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,302 | |||
Accumulated Depreciation | $ 608 | |||
Date of Construction | 1,997 | |||
Date Acquired | Apr. 13, 2006 | |||
Lafayette [Member] | 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 [Member] | 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 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 463 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,831 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 198 | |||
Gross Amount at Which Carried at Close of Period, Land | 463 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,029 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,492 | |||
Accumulated Depreciation | $ 644 | |||
Date of Construction | 2001/04 | |||
Date Acquired | Apr. 13, 2006 | |||
Lafayette [Member] | 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 [Member] | 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 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 601 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,406 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 1,480 | |||
Gross Amount at Which Carried at Close of Period, Land | 601 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,886 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,487 | |||
Accumulated Depreciation | $ 1,154 | |||
Date of Construction | 2,002 | |||
Date Acquired | Apr. 13, 2006 | |||
Lafayette [Member] | 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 [Member] | 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 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 542 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,319 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 2,229 | |||
Gross Amount at Which Carried at Close of Period, Land | 542 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,548 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,090 | |||
Accumulated Depreciation | $ 986 | |||
Date of Construction | 1997/99 | |||
Date Acquired | Apr. 13, 2006 | |||
Lafayette [Member] | 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 [Member] | 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 | 184 | |||
Gross Amount at Which Carried at Close of Period, Land | 832 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,452 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,284 | |||
Accumulated Depreciation | $ 1,055 | |||
Date of Construction | 2,000 | |||
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 | |||
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 | 455 | |||
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 | 5,492 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,762 | |||
Accumulated Depreciation | $ 1,625 | |||
Date of Construction | 1,998 | |||
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 | 344 | |||
Gross Amount at Which Carried at Close of Period, Land | 929 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,020 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,949 | |||
Accumulated Depreciation | $ 1,166 | |||
Date of Construction | 2,000 | |||
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 | 267 | |||
Gross Amount at Which Carried at Close of Period, Land | 696 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,006 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,702 | |||
Accumulated Depreciation | $ 889 | |||
Date of Construction | 1,999 | |||
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 | 332 | |||
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 | 5,137 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,357 | |||
Accumulated Depreciation | $ 1,548 | |||
Date of Construction | 2,000 | |||
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 | 479 | |||
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 | 4,838 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,951 | |||
Accumulated Depreciation | $ 1,427 | |||
Date of Construction | 1,999 | |||
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 | 1,500 | |||
Gross Amount at Which Carried at Close of Period, Land | 766 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,540 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,306 | |||
Accumulated Depreciation | $ 1,105 | |||
Date of Construction | 1,999 | |||
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 | 222 | |||
Gross Amount at Which Carried at Close of Period, Land | 828 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,512 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,340 | |||
Accumulated Depreciation | $ 1,055 | |||
Date of Construction | 1,999 | |||
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 | 2,520 | |||
Gross Amount at Which Carried at Close of Period, Land | 734 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,387 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,121 | |||
Accumulated Depreciation | $ 1,255 | |||
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 | 356 | |||
Gross Amount at Which Carried at Close of Period, Land | 899 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,952 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,851 | |||
Accumulated Depreciation | $ 1,166 | |||
Date of Construction | 2,000 | |||
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 | 475 | |||
Gross Amount at Which Carried at Close of Period, Land | 890 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,027 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,917 | |||
Accumulated Depreciation | $ 1,186 | |||
Date of Construction | 1,999 | |||
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 | 224 | |||
Gross Amount at Which Carried at Close of Period, Land | 697 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,935 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,632 | |||
Accumulated Depreciation | $ 868 | |||
Date of Construction | 2,000 | |||
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 | 572 | |||
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 | 5,518 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,774 | |||
Accumulated Depreciation | $ 1,601 | |||
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 | 215 | |||
Gross Amount at Which Carried at Close of Period, Land | 605 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,649 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,254 | |||
Accumulated Depreciation | $ 771 | |||
Date of Construction | 2,004 | |||
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 | 241 | |||
Gross Amount at Which Carried at Close of Period, Land | 607 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,669 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,276 | |||
Accumulated Depreciation | $ 793 | |||
Date of Construction | 2,004 | |||
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 | 134 | |||
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 | 4,410 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,483 | |||
Accumulated Depreciation | $ 1,298 | |||
Date of Construction | 2,003 | |||
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 | 1,184 | |||
Gross Amount at Which Carried at Close of Period, Land | 549 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,364 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,913 | |||
Accumulated Depreciation | $ 889 | |||
Date of Construction | 1,998 | |||
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 | 169 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,711 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,355 | |||
Accumulated Depreciation | $ 809 | |||
Date of Construction | 1,999 | |||
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 | 233 | |||
Gross Amount at Which Carried at Close of Period, Land | 963 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,069 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,032 | |||
Accumulated Depreciation | $ 1,237 | |||
Date of Construction | 2,004 | |||
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 | 2,200 | |||
Gross Amount at Which Carried at Close of Period, Land | 773 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,260 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,033 | |||
Accumulated Depreciation | $ 1,287 | |||
Date of Construction | 2,000 | |||
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 | 396 | |||
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 | 5,020 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,195 | |||
Accumulated Depreciation | $ 1,454 | |||
Date of Construction | 1,998 | |||
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 | 619 | |||
Gross Amount at Which Carried at Close of Period, Land | 617 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,041 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,658 | |||
Accumulated Depreciation | $ 905 | |||
Date of Construction | 1,989 | |||
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 | |||
Lafayette [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | LA | |||
Initial Cost to Company, Land | $ 699 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,784 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 3,836 | |||
Gross Amount at Which Carried at Close of Period, Land | 699 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,620 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,319 | |||
Accumulated Depreciation | $ 1,435 | |||
Date of Construction | 1995/99/16 | |||
Date Acquired | Aug. 1, 2006 | |||
Lafayette [Member] | 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 [Member] | 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 | 208 | |||
Gross Amount at Which Carried at Close of Period, Land | 619 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,679 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,298 | |||
Accumulated Depreciation | $ 785 | |||
Date of Construction | 2,002 | |||
Date Acquired | Aug. 7, 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 | 1,283 | |||
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 | 5,922 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,080 | |||
Accumulated Depreciation | $ 1,673 | |||
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 | 600 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,961 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,551 | |||
Accumulated Depreciation | $ 858 | |||
Date of Construction | 1,998 | |||
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 | 403 | |||
Gross Amount at Which Carried at Close of Period, Land | 694 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,161 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,855 | |||
Accumulated Depreciation | $ 882 | |||
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 | 406 | |||
Gross Amount at Which Carried at Close of Period, Land | 736 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,311 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,047 | |||
Accumulated Depreciation | $ 947 | |||
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 | 1,394 | |||
Gross Amount at Which Carried at Close of Period, Land | 975 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,248 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,223 | |||
Accumulated Depreciation | $ 1,219 | |||
Date of Construction | 1,995 | |||
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, Building, Equipment and Improvements | $ 3,680 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,017 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,017 | |||
Accumulated Depreciation | $ 1,153 | |||
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 | ||||
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 | 394 | |||
Gross Amount at Which Carried at Close of Period, Land | 439 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,139 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,578 | |||
Accumulated Depreciation | $ 637 | |||
Date of Construction | 1,998 | |||
Date Acquired | Sep. 28, 2006 | |||
Columbus Amber Dr | 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 | 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 | ||||
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 | 2,072 | |||
Gross Amount at Which Carried at Close of Period, Land | 813 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,285 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,098 | |||
Accumulated Depreciation | $ 1,413 | |||
Date of Construction | 2,000 | |||
Date Acquired | Oct. 31, 2006 | |||
Concord | 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 | 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 Four | ||||
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 | 453 | |||
Gross Amount at Which Carried at Close of Period, Land | 930 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,099 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,029 | |||
Accumulated Depreciation | $ 1,098 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Mar. 8, 2007 | |||
Houston Beaumont Four | 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 Four | 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 Five | ||||
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 | 642 | |||
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 | 6,660 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,197 | |||
Accumulated Depreciation | $ 1,858 | |||
Date of Construction | 2003/06 | |||
Date Acquired | Mar. 8, 2007 | |||
Houston Beaumont Five | 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 Five | 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 | ||||
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 | 3,600 | |||
Gross Amount at Which Carried at Close of Period, Land | 532 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,719 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,251 | |||
Accumulated Depreciation | $ 1,060 | |||
Date of Construction | 1993/07/15 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Langner Rd | 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 | 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 | ||||
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 | 702 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
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 | 2,933 | |||
Accumulated Depreciation | $ 672 | |||
Date of Construction | 1,998 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Transit Rd | 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 | 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 | ||||
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 | 2,964 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,495 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,133 | |||
Accumulated Depreciation | $ 1,007 | |||
Date of Construction | 1997/06 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Lake Ave | 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 | 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 | ||||
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 | 529 | |||
Gross Amount at Which Carried at Close of Period, Land | 348 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,873 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,221 | |||
Accumulated Depreciation | $ 502 | |||
Date of Construction | 1,998 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Union Rd | 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 | 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 | ||||
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 | 249 | |||
Gross Amount at Which Carried at Close of Period, Land | 323 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,580 | |||
Gross Amount at Which Carried at Close of Period, Total | 1,903 | |||
Accumulated Depreciation | $ 464 | |||
Date of Construction | 1,998 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Nf Blvd | 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 | 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 | ||||
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 | 1,206 | |||
Gross Amount at Which Carried at Close of Period, Land | 316 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,390 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,706 | |||
Accumulated Depreciation | $ 868 | |||
Date of Construction | 1999/00 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Young St | 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 | 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 | ||||
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 | 2,638 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,465 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,426 | |||
Accumulated Depreciation | $ 1,472 | |||
Date of Construction | 1,999 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Sheridan Dr | 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 | 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 | ||||
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 | 749 | |||
Gross Amount at Which Carried at Close of Period, Land | 375 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,247 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,622 | |||
Accumulated Depreciation | $ 570 | |||
Date of Construction | 1990/95 | |||
Date Acquired | Mar. 30, 2007 | |||
Buffalo Transit Rd One | 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 | 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 | ||||
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 | 145 | |||
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 | 4,147 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,150 | |||
Accumulated Depreciation | $ 1,143 | |||
Date of Construction | 1,999 | |||
Date Acquired | Mar. 30, 2007 | |||
Rochester Phillips Rd | 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 | 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 | ||||
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 | 466 | |||
Gross Amount at Which Carried at Close of Period, Land | 676 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,151 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,827 | |||
Accumulated Depreciation | $ 915 | |||
Date of Construction | 2003/06 | |||
Date Acquired | May 21, 2007 | |||
San Antonio Foster | 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 | 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 | ||||
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 | 1,113 | |||
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 | 7,381 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,058 | |||
Accumulated Depreciation | $ 1,927 | |||
Date of Construction | 1989/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville Memorial Pkwy | 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 | 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 One | ||||
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 | 467 | |||
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 | 4,479 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,496 | |||
Accumulated Depreciation | $ 1,241 | |||
Date of Construction | 1993/07 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville Madison One | 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 One | 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 | ||||
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 | 222 | |||
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 | 5,846 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,269 | |||
Accumulated Depreciation | $ 1,615 | |||
Date of Construction | 1998/05 | |||
Date Acquired | Jun. 1, 2007 | |||
Biloxi Gulfport | 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 | 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 Seven Two One | ||||
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 | 401 | |||
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 | 5,176 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,382 | |||
Accumulated Depreciation | $ 1,408 | |||
Date of Construction | 1998/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville Hwy Seven Two One | 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 Seven Two One | 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 | ||||
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 | 391 | |||
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 | 5,210 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,426 | |||
Accumulated Depreciation | $ 1,454 | |||
Date of Construction | 2000/07 | |||
Date Acquired | Jun. 1, 2007 | |||
Mobile Airport Blvd | 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 | 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 One | ||||
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 | 159 | |||
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 | 5,528 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,829 | |||
Accumulated Depreciation | $ 1,493 | |||
Date of Construction | 2002/04 | |||
Date Acquired | Jun. 1, 2007 | |||
Biloxi Gulfport One | 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 One | 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 Two | ||||
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 | 330 | |||
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 | 4,954 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,118 | |||
Accumulated Depreciation | $ 1,344 | |||
Date of Construction | 2002/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Huntsville Madison Two | 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 Two | 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 Five Nine | ||||
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 | 1,592 | |||
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 | 7,065 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,412 | |||
Accumulated Depreciation | $ 1,683 | |||
Date of Construction | 2003/06/15 | |||
Date Acquired | Jun. 1, 2007 | |||
Foley Hwy Five Nine | 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 Five Nine | 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 Six Nine Mile | ||||
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 | 213 | |||
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 | 4,393 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,422 | |||
Accumulated Depreciation | $ 1,289 | |||
Date of Construction | 2003/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Pensacola Six Nine Mile | 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 Six Nine Mile | 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 | ||||
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 | 245 | |||
Gross Amount at Which Carried at Close of Period, Land | 686 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,977 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,663 | |||
Accumulated Depreciation | $ 838 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jun. 1, 2007 | |||
Auburn College St | 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 | 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 Two | ||||
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 | 163 | |||
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 | 7,315 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,126 | |||
Accumulated Depreciation | $ 1,960 | |||
Date of Construction | 2004/06 | |||
Date Acquired | Jun. 1, 2007 | |||
Biloxi Gulfport Two | 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 Two | 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 Seven Hwy Nine Eight | ||||
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 | 118 | |||
Gross Amount at Which Carried at Close of Period, Land | 732 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,133 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,865 | |||
Accumulated Depreciation | $ 900 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jun. 1, 2007 | |||
Pensacola Seven Hwy Nine Eight | 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 Seven Hwy Nine Eight | 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 | ||||
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 | 347 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,075 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,680 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,755 | |||
Accumulated Depreciation | $ 1,263 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jun. 1, 2007 | |||
Montgomery Arrowhead | 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 | 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 | ||||
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 | 286 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,872 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,757 | |||
Accumulated Depreciation | $ 1,028 | |||
Date of Construction | 2,006 | |||
Date Acquired | Jun. 1, 2007 | |||
Montgomery Mclemore | 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 | 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 Six | ||||
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 | 373 | |||
Gross Amount at Which Carried at Close of Period, Land | 742 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,397 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,139 | |||
Accumulated Depreciation | $ 876 | |||
Date of Construction | 2002/05 | |||
Date Acquired | Nov. 14, 2007 | |||
Houston Beaumont Six | 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 Six | Maximum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 40 years | |||
Hattiesburg Classic | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 444 | |||
Initial Cost to Company, Building, Equipment and Improvements | 1,799 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 212 | |||
Gross Amount at Which Carried at Close of Period, Land | 444 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,011 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,455 | |||
Accumulated Depreciation | $ 526 | |||
Date of Construction | 1,998 | |||
Date Acquired | Dec. 19, 2007 | |||
Hattiesburg Classic | Minimum [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Life on which depreciation in latest income statement is computed | 5 years | |||
Hattiesburg Classic | 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 | ||||
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 | 159 | |||
Gross Amount at Which Carried at Close of Period, Land | 384 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,707 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,091 | |||
Accumulated Depreciation | $ 423 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 19, 2007 | |||
Biloxi Ginger | 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 | 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 | ||||
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 | 198 | |||
Gross Amount at Which Carried at Close of Period, Land | 437 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 1,955 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,392 | |||
Accumulated Depreciation | $ 495 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 19, 2007 | |||
Foley7905 St Hwy59 | 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 | 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 Ridgeland | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,479 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,965 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 596 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,479 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,561 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,040 | |||
Accumulated Depreciation | $ 1,700 | |||
Date of Construction | 1997/00 | |||
Date Acquired | Jan. 17, 2008 | |||
Jackson Ridgeland | 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 Ridgeland | 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 Five One One One | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 1,337 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,377 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 279 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,656 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,993 | |||
Accumulated Depreciation | $ 1,425 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jan. 17, 2008 | |||
Jackson Five One One One | 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 Five One One One | 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 | ||||
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 | 281 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,690 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,542 | |||
Accumulated Depreciation | $ 845 | |||
Date of Construction | 2003/04 | |||
Date Acquired | Dec. 31, 2008 | |||
Cincinnati Robertson | 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 | 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 | ||||
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 | 2,722 | |||
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 | 8,703 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,750 | |||
Accumulated Depreciation | $ 1,528 | |||
Date of Construction | 2009/16 | |||
Date Acquired | Oct. 1, 2009 | |||
Richmond Bridge Rd | 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 | 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 Five | ||||
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 | 229 | |||
Gross Amount at Which Carried at Close of Period, Land | 846 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,324 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,170 | |||
Accumulated Depreciation | $ 809 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 28, 2010 | |||
Raleigh Durham Five | 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 Five | 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 | ||||
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 | 1,272 | |||
Gross Amount at Which Carried at Close of Period, Land | 961 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,974 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,935 | |||
Accumulated Depreciation | $ 788 | |||
Date of Construction | 2008/16 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte Wallace | 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 | 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 Six | ||||
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 | 268 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,242 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,817 | |||
Accumulated Depreciation | $ 763 | |||
Date of Construction | 2,008 | |||
Date Acquired | Dec. 29, 2010 | |||
Raleigh Durham Six | 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 Six | 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 | ||||
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 | 47 | |||
Gross Amount at Which Carried at Close of Period, Land | 513 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,364 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,877 | |||
Accumulated Depreciation | $ 964 | |||
Date of Construction | 2,009 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte Westmoreland | 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 | 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 | ||||
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 | 156 | |||
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 | 4,923 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,052 | |||
Accumulated Depreciation | $ 913 | |||
Date of Construction | 2,009 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte Matthews | 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 | 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 Seven | ||||
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 | 107 | |||
Gross Amount at Which Carried at Close of Period, Land | 381 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,682 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,063 | |||
Accumulated Depreciation | $ 672 | |||
Date of Construction | 2,008 | |||
Date Acquired | Dec. 29, 2010 | |||
Raleigh Durham Seven | 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 Seven | 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 | ||||
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 | 133 | |||
Gross Amount at Which Carried at Close of Period, Land | 965 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,488 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,453 | |||
Accumulated Depreciation | $ 635 | |||
Date of Construction | 2,007 | |||
Date Acquired | Dec. 29, 2010 | |||
Charlotte Zeb Morris | 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 | 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 | ||||
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 | 417 | |||
Gross Amount at Which Carried at Close of Period, Land | 796 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,884 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,680 | |||
Accumulated Depreciation | $ 1,648 | |||
Date of Construction | 1,999 | |||
Date Acquired | Jul. 14, 2011 | |||
Fair Lawn | 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 | 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 | ||||
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 | 755 | |||
Gross Amount at Which Carried at Close of Period, Land | 885 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,828 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,713 | |||
Accumulated Depreciation | $ 575 | |||
Date of Construction | 1,988 | |||
Date Acquired | Jul. 14, 2011 | |||
Elizabeth | 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 | 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 | ||||
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 | 90 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,222 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,419 | |||
Accumulated Depreciation | $ 444 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 28, 2011 | |||
Saint Louis High Ridge | 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 | 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 | 111 | |||
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 | 8,363 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,406 | |||
Accumulated Depreciation | $ 1,366 | |||
Date of Construction | 2,006 | |||
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 Two [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 | 567 | |||
Gross Amount at Which Carried at Close of Period, Land | 825 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,768 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,593 | |||
Accumulated Depreciation | $ 810 | |||
Date of Construction | 1,993 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston Humble 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 | |||
Houston Humble 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 | |||
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 | 169 | |||
Gross Amount at Which Carried at Close of Period, Land | 693 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,721 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,414 | |||
Accumulated Depreciation | $ 656 | |||
Date of Construction | 2,001 | |||
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 | 175 | |||
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 | 3,281 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,524 | |||
Accumulated Depreciation | $ 603 | |||
Date of Construction | 2,000 | |||
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 | |||
Austin - Cedar Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,559 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,727 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 100 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,559 | |||
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 | 4,386 | |||
Accumulated Depreciation | $ 527 | |||
Date of Construction | 1,998 | |||
Date Acquired | Sep. 22, 2011 | |||
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 | |||
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 | 2,488 | |||
Gross Amount at Which Carried at Close of Period, Land | 691 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,923 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,614 | |||
Accumulated Depreciation | $ 1,009 | |||
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 | 257 | |||
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 | 3,569 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,581 | |||
Accumulated Depreciation | $ 617 | |||
Date of Construction | 1,998 | |||
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 | 209 | |||
Gross Amount at Which Carried at Close of Period, Land | 575 | |||
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 | 4,341 | |||
Accumulated Depreciation | $ 705 | |||
Date of Construction | 1,998 | |||
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-Pasadena [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 705 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,223 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 234 | |||
Gross Amount at Which Carried at Close of Period, Land | 705 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,457 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,162 | |||
Accumulated Depreciation | $ 784 | |||
Date of Construction | 2,000 | |||
Date Acquired | Sep. 22, 2011 | |||
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-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 | 289 | |||
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 | 2,604 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,772 | |||
Accumulated Depreciation | $ 467 | |||
Date of Construction | 1,994 | |||
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 | 339 | |||
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 | 3,366 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,518 | |||
Accumulated Depreciation | $ 638 | |||
Date of Construction | 1,993 | |||
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 [Member] | ||||
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 | 271 | |||
Gross Amount at Which Carried at Close of Period, Land | 402 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,873 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,275 | |||
Accumulated Depreciation | $ 660 | |||
Date of Construction | 1,999 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-W.Sam 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-W.Sam 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 | |||
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 | 479 | |||
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 | 5,426 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,079 | |||
Accumulated Depreciation | $ 904 | |||
Date of Construction | 1,984 | |||
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 | |||
Houston-Spring [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,474 | |||
Initial Cost to Company, Building, Equipment and Improvements | 4,500 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 138 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,456 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,656 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,112 | |||
Accumulated Depreciation | $ 813 | |||
Date of Construction | 2,006 | |||
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-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 | 178 | |||
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 | 4,761 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,199 | |||
Accumulated Depreciation | $ 814 | |||
Date of Construction | 2,000 | |||
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 | 199 | |||
Gross Amount at Which Carried at Close of Period, Land | 272 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,435 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,707 | |||
Accumulated Depreciation | $ 632 | |||
Date of Construction | 2,001 | |||
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-Westheimer Rd [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 536 | |||
Initial Cost to Company, Building, Equipment and Improvements | 2,687 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 276 | |||
Gross Amount at Which Carried at Close of Period, Land | 536 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,963 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,499 | |||
Accumulated Depreciation | $ 525 | |||
Date of Construction | 1,997 | |||
Date Acquired | Sep. 22, 2011 | |||
Houston-Westheimer 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 | |||
Houston-Westheimer 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 | |||
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 | 219 | |||
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 | 4,364 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,842 | |||
Accumulated Depreciation | $ 733 | |||
Date of Construction | 1,999 | |||
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 | 298 | |||
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 | 6,440 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,755 | |||
Accumulated Depreciation | $ 1,055 | |||
Date of Construction | 1,997 | |||
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 | 216 | |||
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 | 4,190 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,379 | |||
Accumulated Depreciation | $ 702 | |||
Date of Construction | 2,000 | |||
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 | 530 | |||
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 | 5,705 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,754 | |||
Accumulated Depreciation | $ 971 | |||
Date of Construction | 1,999 | |||
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 | $ 1,700 | |||
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 | 2,895 | |||
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 | 5,033 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,087 | |||
Accumulated Depreciation | $ 508 | |||
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 | 108 | |||
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 | 6,000 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,848 | |||
Accumulated Depreciation | $ 1,021 | |||
Date of Construction | 2,004 | |||
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 | |||
Pensacola-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 | 696 | |||
Gross Amount at Which Carried at Close of Period, Land | 197 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,977 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,174 | |||
Accumulated Depreciation | $ 754 | |||
Date of Construction | 1,996 | |||
Date Acquired | Nov. 15, 2011 | |||
Pensacola-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 | |||
Pensacola-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 | 329 | |||
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 | 12,406 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,366 | |||
Accumulated Depreciation | $ 1,743 | |||
Date of Construction | 2,005 | |||
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 | 203 | |||
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 | 11,809 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,741 | |||
Accumulated Depreciation | $ 1,679 | |||
Date of Construction | 1996/04 | |||
Date Acquired | Jun. 6, 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 | 295 | |||
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 | 5,175 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,115 | |||
Accumulated Depreciation | $ 763 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jun. 6, 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 | 75 | |||
Gross Amount at Which Carried at Close of Period, Land | 911 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,937 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,848 | |||
Accumulated Depreciation | $ 871 | |||
Date of Construction | 2,007 | |||
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 | 77 | |||
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 | 6,843 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,403 | |||
Accumulated Depreciation | $ 982 | |||
Date of Construction | 2,009 | |||
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 | 92 | |||
Gross Amount at Which Carried at Close of Period, Land | 644 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,811 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,455 | |||
Accumulated Depreciation | $ 800 | |||
Date of Construction | 2,008 | |||
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 | 84 | |||
Gross Amount at Which Carried at Close of Period, Land | 772 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,966 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,738 | |||
Accumulated Depreciation | $ 556 | |||
Date of Construction | 2,007 | |||
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 | 93 | |||
Gross Amount at Which Carried at Close of Period, Land | 739 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,951 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,690 | |||
Accumulated Depreciation | $ 567 | |||
Date of Construction | 2,007 | |||
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 | 80 | |||
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 | 9,346 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,730 | |||
Accumulated Depreciation | $ 1,293 | |||
Date of Construction | 2,009 | |||
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 | 111 | |||
Gross Amount at Which Carried at Close of Period, Land | 856 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,426 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,282 | |||
Accumulated Depreciation | $ 610 | |||
Date of Construction | 2,008 | |||
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 | 123 | |||
Gross Amount at Which Carried at Close of Period, Land | 855 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,961 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,816 | |||
Accumulated Depreciation | $ 553 | |||
Date of Construction | 2,007 | |||
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 | |||
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 | 110 | |||
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 | 4,802 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,144 | |||
Accumulated Depreciation | $ 676 | |||
Date of Construction | 2,009 | |||
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 | |||
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 | 256 | |||
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 | 5,157 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,494 | |||
Accumulated Depreciation | $ 731 | |||
Date of Construction | 2,002 | |||
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 | |||
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 | 219 | |||
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 | 3,348 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,561 | |||
Accumulated Depreciation | $ 481 | |||
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 | 174 | |||
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 | 6,068 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,118 | |||
Accumulated Depreciation | $ 818 | |||
Date of Construction | 2,007 | |||
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 | 224 | |||
Gross Amount at Which Carried at Close of Period, Land | 910 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,880 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,790 | |||
Accumulated Depreciation | $ 535 | |||
Date of Construction | 2,008 | |||
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 | 348 | |||
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 | 5,377 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,970 | |||
Accumulated Depreciation | $ 693 | |||
Date of Construction | 2,005 | |||
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 | 710 | |||
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 | 7,096 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,894 | |||
Accumulated Depreciation | $ 882 | |||
Date of Construction | 2,005 | |||
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 | 185 | |||
Gross Amount at Which Carried at Close of Period, Land | 395 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,411 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,806 | |||
Accumulated Depreciation | $ 432 | |||
Date of Construction | 2,008 | |||
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 | 147 | |||
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 | 10,016 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,389 | |||
Accumulated Depreciation | $ 1,267 | |||
Date of Construction | 2,011 | |||
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 | 187 | |||
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 | 3,962 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,463 | |||
Accumulated Depreciation | $ 530 | |||
Date of Construction | 1,997 | |||
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 | |||
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 | 190 | |||
Gross Amount at Which Carried at Close of Period, Land | 177 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,413 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,590 | |||
Accumulated Depreciation | $ 595 | |||
Date of Construction | 1,999 | |||
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 | |||
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 | 154 | |||
Gross Amount at Which Carried at Close of Period, Land | 515 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,434 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,949 | |||
Accumulated Depreciation | $ 330 | |||
Date of Construction | 1,998 | |||
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 | 230 | |||
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 | 4,248 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,482 | |||
Accumulated Depreciation | $ 553 | |||
Date of Construction | 2,000 | |||
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 | 172 | |||
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 | 6,150 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,705 | |||
Accumulated Depreciation | $ 806 | |||
Date of Construction | 2,000 | |||
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-Cedar Park [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,246 | |||
Initial Cost to Company, Building, Equipment and Improvements | 5,740 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 227 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,246 | |||
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 | 7,213 | |||
Accumulated Depreciation | $ 777 | |||
Date of Construction | 2,006 | |||
Date Acquired | Dec. 27, 2012 | |||
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 | |||
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 | 178 | |||
Gross Amount at Which Carried at Close of Period, Land | 774 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,505 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,279 | |||
Accumulated Depreciation | $ 466 | |||
Date of Construction | 2,004 | |||
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 | 127 | |||
Gross Amount at Which Carried at Close of Period, Land | 632 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,112 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,744 | |||
Accumulated Depreciation | $ 310 | |||
Date of Construction | 2,007 | |||
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 | 337 | |||
Gross Amount at Which Carried at Close of Period, Land | 269 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,463 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,732 | |||
Accumulated Depreciation | $ 431 | |||
Date of Construction | 2,010 | |||
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 | 229 | |||
Gross Amount at Which Carried at Close of Period, Land | 337 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,234 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,571 | |||
Accumulated Depreciation | $ 305 | |||
Date of Construction | 2,005 | |||
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 | 546 | |||
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 | 9,281 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,403 | |||
Accumulated Depreciation | $ 1,102 | |||
Date of Construction | 2,002 | |||
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 | 186 | |||
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 | 7,419 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,925 | |||
Accumulated Depreciation | $ 885 | |||
Date of Construction | 2,008 | |||
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 | 109 | |||
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 | 8,385 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,481 | |||
Accumulated Depreciation | $ 953 | |||
Date of Construction | 2,009 | |||
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 | 107 | |||
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 | 10,209 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,433 | |||
Accumulated Depreciation | $ 1,145 | |||
Date of Construction | 2,009 | |||
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 | 221 | |||
Gross Amount at Which Carried at Close of Period, Land | 629 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,422 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,051 | |||
Accumulated Depreciation | $ 582 | |||
Date of Construction | 2,006 | |||
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 | 140 | |||
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 | 6,684 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,527 | |||
Accumulated Depreciation | $ 707 | |||
Date of Construction | 2,007 | |||
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 | 700 | |||
Gross Amount at Which Carried at Close of Period, Land | 868 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,006 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,874 | |||
Accumulated Depreciation | $ 624 | |||
Date of Construction | 2,000 | |||
Date Acquired | Dec. 4, 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 | 183 | |||
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 | 5,409 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,956 | |||
Accumulated Depreciation | $ 610 | |||
Date of Construction | 2,008 | |||
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 | 124 | |||
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 | 8,940 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,114 | |||
Accumulated Depreciation | $ 901 | |||
Date of Construction | 2,004 | |||
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 | 113 | |||
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 | 11,059 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,698 | |||
Accumulated Depreciation | $ 1,112 | |||
Date of Construction | 2,006 | |||
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 | 374 | |||
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 | 12,292 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,921 | |||
Accumulated Depreciation | $ 1,236 | |||
Date of Construction | 1,998 | |||
Date Acquired | Jan. 9, 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 | 825 | |||
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 | 18,345 | |||
Gross Amount at Which Carried at Close of Period, Total | 34,025 | |||
Accumulated Depreciation | $ 1,864 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jan. 9, 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 | 722 | |||
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 | 5,019 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,018 | |||
Accumulated Depreciation | $ 553 | |||
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 | 358 | |||
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 | 6,627 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,862 | |||
Accumulated Depreciation | $ 691 | |||
Date of Construction | 2,012 | |||
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 2000 [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 | 254 | |||
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 | 6,672 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,818 | |||
Accumulated Depreciation | $ 670 | |||
Date of Construction | 2,000 | |||
Date Acquired | Feb. 11, 2014 | |||
Portland 2000 [Member] | 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 2000 [Member] | 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 | 108 | |||
Gross Amount at Which Carried at Close of Period, Land | 493 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,342 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,835 | |||
Accumulated Depreciation | $ 530 | |||
Date of Construction | 2,006 | |||
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 | 556 | |||
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 | 6,857 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,694 | |||
Accumulated Depreciation | $ 691 | |||
Date of Construction | 2004/13 | |||
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 | 231 | |||
Gross Amount at Which Carried at Close of Period, Land | 598 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,020 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,618 | |||
Accumulated Depreciation | $ 494 | |||
Date of Construction | 2,014 | |||
Date Acquired | May 5, 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 | 512 | |||
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 | 4,261 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,261 | |||
Accumulated Depreciation | $ 444 | |||
Date of Construction | 1,997 | |||
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 | 1,593 | |||
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 | 7,559 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,003 | |||
Accumulated Depreciation | $ 711 | |||
Date of Construction | 1,998 | |||
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 | 1,800 | |||
Gross Amount at Which Carried at Close of Period, Land | 638 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,318 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,956 | |||
Accumulated Depreciation | $ 451 | |||
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 | 306 | |||
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 | 3,850 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,860 | |||
Accumulated Depreciation | $ 373 | |||
Date of Construction | 2,000 | |||
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 Nineteen Ninety Six [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 | 393 | |||
Gross Amount at Which Carried at Close of Period, Land | 508 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,435 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,943 | |||
Accumulated Depreciation | $ 246 | |||
Date of Construction | 1,996 | |||
Date Acquired | May 22, 2014 | |||
St Louis Manchester Nineteen Ninety Six [Member] | 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 Nineteen Ninety Six [Member] | 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 | 2,429 | |||
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 | 6,474 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,463 | |||
Accumulated Depreciation | $ 484 | |||
Date of Construction | 1,997 | |||
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 | 2,803 | |||
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 | 7,313 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,851 | |||
Accumulated Depreciation | $ 508 | |||
Date of Construction | 2,000 | |||
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 | 1,082 | |||
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 | 8,145 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,306 | |||
Accumulated Depreciation | $ 743 | |||
Date of Construction | 1,980 | |||
Date Acquired | Jun. 5, 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 | 388 | |||
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 | 6,394 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,135 | |||
Accumulated Depreciation | $ 599 | |||
Date of Construction | 2,005 | |||
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 | 501 | |||
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 | 5,432 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,695 | |||
Accumulated Depreciation | $ 547 | |||
Date of Construction | 2,007 | |||
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, Building, Equipment and Improvements | $ 2,292 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 269 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,561 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,561 | |||
Accumulated Depreciation | $ 576 | |||
Date of Construction | 2,000 | |||
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 | 655 | |||
Gross Amount at Which Carried at Close of Period, Land | 819 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,389 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,208 | |||
Accumulated Depreciation | $ 490 | |||
Date of Construction | 2,003 | |||
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 | 361 | |||
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 | 5,979 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,076 | |||
Accumulated Depreciation | $ 551 | |||
Date of Construction | 2,004 | |||
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 | 243 | |||
Gross Amount at Which Carried at Close of Period, Land | 626 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,792 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,418 | |||
Accumulated Depreciation | $ 445 | |||
Date of Construction | 2,003 | |||
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 | 806 | |||
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 | 10,513 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,025 | |||
Accumulated Depreciation | $ 955 | |||
Date of Construction | 2,005 | |||
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 | 256 | |||
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 | 7,160 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,118 | |||
Accumulated Depreciation | $ 617 | |||
Date of Construction | 2,007 | |||
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 | 295 | |||
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 | 4,170 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,519 | |||
Accumulated Depreciation | $ 363 | |||
Date of Construction | 2,000 | |||
Date Acquired | Sep. 5, 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 | 444 | |||
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 | 6,748 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,292 | |||
Accumulated Depreciation | $ 608 | |||
Date of Construction | 2,002 | |||
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 | 256 | |||
Gross Amount at Which Carried at Close of Period, Land | 759 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,864 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,623 | |||
Accumulated Depreciation | $ 493 | |||
Date of Construction | 2,014 | |||
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 | 472 | |||
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 | 10,847 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,618 | |||
Accumulated Depreciation | $ 922 | |||
Date of Construction | 2,008 | |||
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 | 423 | |||
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 | 5,064 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,155 | |||
Accumulated Depreciation | $ 430 | |||
Date of Construction | 2,006 | |||
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 | 626 | |||
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 | 9,000 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,196 | |||
Accumulated Depreciation | $ 750 | |||
Date of Construction | 2,003 | |||
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 | 1,051 | |||
Gross Amount at Which Carried at Close of Period, Land | 889 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,751 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,640 | |||
Accumulated Depreciation | $ 439 | |||
Date of Construction | 2,014 | |||
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 | 3,490 | |||
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 | 9,303 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,902 | |||
Accumulated Depreciation | $ 532 | |||
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 | 201 | |||
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 | 18,575 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,322 | |||
Accumulated Depreciation | $ 1,367 | |||
Date of Construction | 1,999 | |||
Date Acquired | Feb. 2, 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 | 147 | |||
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 | 23,499 | |||
Gross Amount at Which Carried at Close of Period, Total | 33,141 | |||
Accumulated Depreciation | $ 1,737 | |||
Date of Construction | 1,999 | |||
Date Acquired | Feb. 2, 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 | 121 | |||
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 | 27,522 | |||
Gross Amount at Which Carried at Close of Period, Total | 32,675 | |||
Accumulated Depreciation | $ 2,032 | |||
Date of Construction | 2,002 | |||
Date Acquired | Feb. 2, 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 | 278 | |||
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 | 20,693 | |||
Gross Amount at Which Carried at Close of Period, Total | 25,624 | |||
Accumulated Depreciation | $ 1,518 | |||
Date of Construction | 2,000 | |||
Date Acquired | Feb. 2, 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 | 3,331 | |||
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 | 7,397 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,976 | |||
Accumulated Depreciation | $ 336 | |||
Date of Construction | 1986/17 | |||
Date Acquired | Feb. 5, 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 | 396 | |||
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 | 7,367 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,086 | |||
Accumulated Depreciation | $ 540 | |||
Date of Construction | 2,015 | |||
Date Acquired | Mar. 9, 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 | 180 | |||
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 | 4,562 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,355 | |||
Accumulated Depreciation | $ 328 | |||
Date of Construction | 2,004 | |||
Date Acquired | Apr. 1, 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 | 290 | |||
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 | 5,067 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,931 | |||
Accumulated Depreciation | $ 374 | |||
Date of Construction | 2,002 | |||
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 | 65 | |||
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 | 6,566 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,684 | |||
Accumulated Depreciation | $ 456 | |||
Date of Construction | 2,013 | |||
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 | 319 | |||
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 | 4,728 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,897 | |||
Accumulated Depreciation | $ 328 | |||
Date of Construction | 1,997 | |||
Date Acquired | May 1, 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 | 229 | |||
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 | 6,274 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,231 | |||
Accumulated Depreciation | $ 437 | |||
Date of Construction | 2,001 | |||
Date Acquired | May 1, 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 | 143 | |||
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 | 4,349 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,721 | |||
Accumulated Depreciation | $ 300 | |||
Date of Construction | 1,985 | |||
Date Acquired | May 1, 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 | 208 | |||
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 | 5,220 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,907 | |||
Accumulated Depreciation | $ 370 | |||
Date of Construction | 2,000 | |||
Date Acquired | May 1, 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 | 184 | |||
Gross Amount at Which Carried at Close of Period, Land | 852 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,236 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,088 | |||
Accumulated Depreciation | $ 509 | |||
Date of Construction | 2,015 | |||
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 | 119 | |||
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 | 8,301 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,411 | |||
Accumulated Depreciation | $ 548 | |||
Date of Construction | 2,015 | |||
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 | 125 | |||
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 | 3,920 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,631 | |||
Accumulated Depreciation | $ 250 | |||
Date of Construction | 2,000 | |||
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 | 91 | |||
Gross Amount at Which Carried at Close of Period, Land | 668 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,048 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,716 | |||
Accumulated Depreciation | $ 135 | |||
Date of Construction | 2,002 | |||
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 | 95 | |||
Gross Amount at Which Carried at Close of Period, Land | 473 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,463 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,936 | |||
Accumulated Depreciation | $ 333 | |||
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 | 1,038 | |||
Gross Amount at Which Carried at Close of Period, Land | 834 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,743 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,577 | |||
Accumulated Depreciation | $ 120 | |||
Date of Construction | 2000/17 | |||
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 | 890 | |||
Gross Amount at Which Carried at Close of Period, Land | 718 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 3,867 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,585 | |||
Accumulated Depreciation | $ 232 | |||
Date of Construction | 2,000 | |||
Date Acquired | Sep. 1, 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 | 287 | |||
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 | 9,373 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,977 | |||
Accumulated Depreciation | $ 576 | |||
Date of Construction | 2,005 | |||
Date Acquired | Sep. 1, 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 | 298 | |||
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 | 6,445 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,956 | |||
Accumulated Depreciation | $ 410 | |||
Date of Construction | 1,999 | |||
Date Acquired | Sep. 1, 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 | |||
Columbia VI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | SC | |||
Initial Cost to Company, Land | $ 3,640 | |||
Initial Cost to Company, Building, Equipment and Improvements | 3,452 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 127 | |||
Gross Amount at Which Carried at Close of Period, Land | 3,640 | |||
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 | 7,219 | |||
Accumulated Depreciation | $ 228 | |||
Date of Construction | 2004/08 | |||
Date Acquired | Sep. 1, 2015 | |||
Columbia VI [Member] | 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 VI [Member] | 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 | 158 | |||
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 | 3,350 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,434 | |||
Accumulated Depreciation | $ 213 | |||
Date of Construction | 1,998 | |||
Date Acquired | Sep. 1, 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 | 1,250 | |||
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 | 5,748 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,674 | |||
Accumulated Depreciation | $ 258 | |||
Date of Construction | 2,010 | |||
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 | 290 | |||
Gross Amount at Which Carried at Close of Period, Land | 882 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,046 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,928 | |||
Accumulated Depreciation | $ 308 | |||
Date of Construction | 2,001 | |||
Date Acquired | Jan. 6, 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 | 83 | |||
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 | 2,921 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,488 | |||
Accumulated Depreciation | $ 157 | |||
Date of Construction | 1,997 | |||
Date Acquired | Jan. 6, 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 | (344) | |||
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 | 10,276 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,554 | |||
Accumulated Depreciation | $ 386 | |||
Date of Construction | 2001/06 | |||
Date Acquired | Jan. 6, 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 | 409 | |||
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 | 12,761 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,273 | |||
Accumulated Depreciation | $ 680 | |||
Date of Construction | 2,004 | |||
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 | 254 | |||
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 | 13,801 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,799 | |||
Accumulated Depreciation | $ 681 | |||
Date of Construction | 2,012 | |||
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 | 175 | |||
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 | 15,001 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,637 | |||
Accumulated Depreciation | $ 733 | |||
Date of Construction | 2,006 | |||
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 | 455 | |||
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 | 10,874 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,148 | |||
Accumulated Depreciation | $ 572 | |||
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 | 47 | |||
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 | 2,756 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,469 | |||
Accumulated Depreciation | $ 141 | |||
Date of Construction | 2,003 | |||
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 | 70 | |||
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 | 3,403 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,018 | |||
Accumulated Depreciation | $ 171 | |||
Date of Construction | 2,003 | |||
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 | 107 | |||
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 | 6,402 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,847 | |||
Accumulated Depreciation | $ 309 | |||
Date of Construction | 2,005 | |||
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 | 76 | |||
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 | 2,937 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,015 | |||
Accumulated Depreciation | $ 148 | |||
Date of Construction | 2,000 | |||
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 | 183 | |||
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 | 26,223 | |||
Gross Amount at Which Carried at Close of Period, Total | 30,653 | |||
Accumulated Depreciation | $ 1,272 | |||
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 | 163 | |||
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 | 6,505 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,385 | |||
Accumulated Depreciation | $ 320 | |||
Date of Construction | 2,003 | |||
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 | 157 | |||
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 | 5,245 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,436 | |||
Accumulated Depreciation | $ 271 | |||
Date of Construction | 2,003 | |||
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 | 100 | |||
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 | 7,147 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,244 | |||
Accumulated Depreciation | $ 367 | |||
Date of Construction | 2,003 | |||
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 | 76 | |||
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 | 6,538 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,046 | |||
Accumulated Depreciation | $ 328 | |||
Date of Construction | 2,002 | |||
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 | 69 | |||
Gross Amount at Which Carried at Close of Period, Land | 988 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,293 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,281 | |||
Accumulated Depreciation | $ 424 | |||
Date of Construction | 2,015 | |||
Date Acquired | Feb. 1, 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 | 182 | |||
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 | 9,162 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,456 | |||
Accumulated Depreciation | $ 467 | |||
Date of Construction | 2,016 | |||
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 | 312 | |||
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 | 4,191 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,959 | |||
Accumulated Depreciation | $ 199 | |||
Date of Construction | 1,970 | |||
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 | 123 | |||
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 | 8,038 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,566 | |||
Accumulated Depreciation | $ 388 | |||
Date of Construction | 2,011 | |||
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 | 564 | |||
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 | 25,709 | |||
Gross Amount at Which Carried at Close of Period, Total | 43,685 | |||
Accumulated Depreciation | $ 1,161 | |||
Date of Construction | 2,005 | |||
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, Building, Equipment and Improvements | $ 6,318 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 684 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,002 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,002 | |||
Accumulated Depreciation | $ 629 | |||
Date of Construction | 1,985 | |||
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 | 114 | |||
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 | 14,022 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,693 | |||
Accumulated Depreciation | $ 631 | |||
Date of Construction | 2,015 | |||
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 | 321 | |||
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 | 10,661 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,389 | |||
Accumulated Depreciation | $ 502 | |||
Date of Construction | 2,005 | |||
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 | 444 | |||
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 | 19,283 | |||
Gross Amount at Which Carried at Close of Period, Total | 36,728 | |||
Accumulated Depreciation | $ 885 | |||
Date of Construction | 2,003 | |||
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 | 258 | |||
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 | 5,544 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,162 | |||
Accumulated Depreciation | $ 251 | |||
Date of Construction | 2,000 | |||
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 | 154 | |||
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 | 5,772 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,296 | |||
Accumulated Depreciation | $ 261 | |||
Date of Construction | 2,001 | |||
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 | $ 4,119 | |||
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 | 339 | |||
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 | 5,428 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,801 | |||
Accumulated Depreciation | $ 227 | |||
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 | 128 | |||
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 | 13,240 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,577 | |||
Accumulated Depreciation | $ 568 | |||
Date of Construction | 2,013 | |||
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 | $ 3,939 | |||
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 | 284 | |||
Gross Amount at Which Carried at Close of Period, Land | 4,140 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,460 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,600 | |||
Accumulated Depreciation | $ 370 | |||
Date of Construction | 2,002 | |||
Date Acquired | May 2, 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 | 219 | |||
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 | 8,521 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,854 | |||
Accumulated Depreciation | $ 378 | |||
Date of Construction | 2,007 | |||
Date Acquired | May 5, 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 | (796) | |||
Gross Amount at Which Carried at Close of Period, Land | 499 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,402 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,901 | |||
Accumulated Depreciation | $ 183 | |||
Date of Construction | 2,006 | |||
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 | 268 | |||
Gross Amount at Which Carried at Close of Period, Land | 215 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 2,591 | |||
Gross Amount at Which Carried at Close of Period, Total | 2,806 | |||
Accumulated Depreciation | $ 109 | |||
Date of Construction | 2,006 | |||
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 - S. Congress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | TX | |||
Initial Cost to Company, Land | $ 1,030 | |||
Initial Cost to Company, Building, Equipment and Improvements | 8,163 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 83 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,030 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,246 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,276 | |||
Accumulated Depreciation | $ 320 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jul. 15, 2016 | |||
Austin - S. Congress [Member] | 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 - S. Congress [Member] | 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 | 102 | |||
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 | 14,935 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,145 | |||
Accumulated Depreciation | $ 571 | |||
Date of Construction | 2,003 | |||
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 | 73 | |||
Gross Amount at Which Carried at Close of Period, Land | 930 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,342 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,272 | |||
Accumulated Depreciation | $ 478 | |||
Date of Construction | 1,999 | |||
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 | 181 | |||
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 | 20,963 | |||
Gross Amount at Which Carried at Close of Period, Total | 24,033 | |||
Accumulated Depreciation | $ 862 | |||
Date of Construction | 2,005 | |||
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 | 71 | |||
Gross Amount at Which Carried at Close of Period, Land | 830 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,200 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,030 | |||
Accumulated Depreciation | $ 244 | |||
Date of Construction | 1,986 | |||
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 | 92 | |||
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 | 10,739 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,269 | |||
Accumulated Depreciation | $ 437 | |||
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 | 110 | |||
Gross Amount at Which Carried at Close of Period, Land | 750 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,348 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,098 | |||
Accumulated Depreciation | $ 362 | |||
Date of Construction | 2,005 | |||
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 | 46 | |||
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 | 15,004 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,434 | |||
Accumulated Depreciation | $ 580 | |||
Date of Construction | 2,006 | |||
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 | 26 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,736 | |||
Gross Amount at Which Carried at Close of Period, Total | 5,086 | |||
Accumulated Depreciation | $ 183 | |||
Date of Construction | 2,004 | |||
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 | 133 | |||
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 | 25,245 | |||
Gross Amount at Which Carried at Close of Period, Total | 28,015 | |||
Accumulated Depreciation | $ 965 | |||
Date of Construction | 2,007 | |||
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 | 163 | |||
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 | 19,322 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,512 | |||
Accumulated Depreciation | $ 729 | |||
Date of Construction | 2,009 | |||
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 | 124 | |||
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 | 10,752 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,472 | |||
Accumulated Depreciation | $ 408 | |||
Date of Construction | 2,007 | |||
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 | 254 | |||
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 | 26,914 | |||
Gross Amount at Which Carried at Close of Period, Total | 30,584 | |||
Accumulated Depreciation | $ 1,020 | |||
Date of Construction | 2,009 | |||
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 | 97 | |||
Gross Amount at Which Carried at Close of Period, Land | 1,090 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,130 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,220 | |||
Accumulated Depreciation | $ 775 | |||
Date of Construction | 2,009 | |||
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 | 666 | |||
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 | 15,580 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,190 | |||
Accumulated Depreciation | $ 581 | |||
Date of Construction | 2,009 | |||
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 | 152 | |||
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 | 20,142 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,912 | |||
Accumulated Depreciation | $ 792 | |||
Date of Construction | 2,008 | |||
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 | 386 | |||
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 | 12,267 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,607 | |||
Accumulated Depreciation | $ 466 | |||
Date of Construction | 2,008 | |||
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 | 54 | |||
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 | 10,865 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,535 | |||
Accumulated Depreciation | $ 412 | |||
Date of Construction | 2,010 | |||
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 | 67 | |||
Gross Amount at Which Carried at Close of Period, Land | 670 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 18,796 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,466 | |||
Accumulated Depreciation | $ 712 | |||
Date of Construction | 2,008 | |||
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 | 152 | |||
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 | 12,736 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,866 | |||
Accumulated Depreciation | $ 492 | |||
Date of Construction | 2,003 | |||
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 | 74 | |||
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 | 12,795 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,395 | |||
Accumulated Depreciation | $ 491 | |||
Date of Construction | 2,006 | |||
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 | 76 | |||
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 | 12,129 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,719 | |||
Accumulated Depreciation | $ 488 | |||
Date of Construction | 2,007 | |||
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 | 89 | |||
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 | 5,049 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,099 | |||
Accumulated Depreciation | $ 206 | |||
Date of Construction | 2,006 | |||
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 | 132 | |||
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 | 9,060 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,840 | |||
Accumulated Depreciation | $ 348 | |||
Date of Construction | 2,007 | |||
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 | 149 | |||
Gross Amount at Which Carried at Close of Period, Land | 600 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,723 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,323 | |||
Accumulated Depreciation | $ 596 | |||
Date of Construction | 2,008 | |||
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 | 215 | |||
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 | 18,838 | |||
Gross Amount at Which Carried at Close of Period, Total | 22,068 | |||
Accumulated Depreciation | $ 737 | |||
Date of Construction | 2,008 | |||
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 | 681 | |||
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 | 10,076 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,966 | |||
Accumulated Depreciation | $ 383 | |||
Date of Construction | 2,015 | |||
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 | 101 | |||
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 | 12,034 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,654 | |||
Accumulated Depreciation | $ 484 | |||
Date of Construction | 2,015 | |||
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 | 707 | |||
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 | 10,794 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,894 | |||
Accumulated Depreciation | $ 407 | |||
Date of Construction | 2,015 | |||
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 | 53 | |||
Gross Amount at Which Carried at Close of Period, Land | 960 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,072 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,032 | |||
Accumulated Depreciation | $ 505 | |||
Date of Construction | 2,015 | |||
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 | 62 | |||
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 | 8,581 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,791 | |||
Accumulated Depreciation | $ 344 | |||
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 | 57 | |||
Gross Amount at Which Carried at Close of Period, Land | 630 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,339 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,969 | |||
Accumulated Depreciation | $ 410 | |||
Date of Construction | 2,001 | |||
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 | 81 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,866 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,656 | |||
Accumulated Depreciation | $ 496 | |||
Date of Construction | 2,007 | |||
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 | 70 | |||
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 | 10,236 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,606 | |||
Accumulated Depreciation | $ 394 | |||
Date of Construction | 1,998 | |||
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 | 41 | |||
Gross Amount at Which Carried at Close of Period, Land | 620 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,812 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,432 | |||
Accumulated Depreciation | $ 340 | |||
Date of Construction | 2,016 | |||
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 | 115 | |||
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 | 8,144 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,174 | |||
Accumulated Depreciation | $ 319 | |||
Date of Construction | 2,016 | |||
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 | 72 | |||
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 | 12,146 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,836 | |||
Accumulated Depreciation | $ 474 | |||
Date of Construction | 1,992 | |||
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 | 39 | |||
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 | 15,343 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,993 | |||
Accumulated Depreciation | $ 603 | |||
Date of Construction | 1,998 | |||
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 1 [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 | 171 | |||
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 | 15,742 | |||
Gross Amount at Which Carried at Close of Period, Total | 27,282 | |||
Accumulated Depreciation | $ 616 | |||
Date of Construction | 1,984 | |||
Date Acquired | Jul. 15, 2016 | |||
Boulder - Arapahoe 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 | |||
Boulder - Arapahoe 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 | |||
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 | 64 | |||
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 | 5,687 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,357 | |||
Accumulated Depreciation | $ 229 | |||
Date of Construction | 1,992 | |||
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 | 158 | |||
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 | 8,446 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,206 | |||
Accumulated Depreciation | $ 342 | |||
Date of Construction | 1,996 | |||
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 | 157 | |||
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 | 10,271 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,351 | |||
Accumulated Depreciation | $ 404 | |||
Date of Construction | 2,008 | |||
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 | 100 | |||
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 | 9,685 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,645 | |||
Accumulated Depreciation | $ 380 | |||
Date of Construction | 1,972 | |||
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 | 126 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 4,077 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,757 | |||
Accumulated Depreciation | $ 163 | |||
Date of Construction | 2,005 | |||
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 1 [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 | 93 | |||
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 | 2,475 | |||
Gross Amount at Which Carried at Close of Period, Total | 3,735 | |||
Accumulated Depreciation | $ 109 | |||
Date of Construction | 1,994 | |||
Date Acquired | Jul. 15, 2016 | |||
Houston - Jones 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 | |||
Houston - Jones 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 | |||
Jackson - Flowood [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
ST | MS | |||
Initial Cost to Company, Land | $ 680 | |||
Initial Cost to Company, Building, Equipment and Improvements | 20,066 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 115 | |||
Gross Amount at Which Carried at Close of Period, Land | 680 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 20,181 | |||
Gross Amount at Which Carried at Close of Period, Total | 20,861 | |||
Accumulated Depreciation | $ 786 | |||
Date of Construction | 2,000 | |||
Date Acquired | Jul. 15, 2016 | |||
Jackson - Flowood [Member] | 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 - Flowood [Member] | 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 | 99 | |||
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 | 25,251 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,271 | |||
Accumulated Depreciation | $ 964 | |||
Date of Construction | 2,000 | |||
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 | (864) | |||
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 | 11,958 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,468 | |||
Accumulated Depreciation | $ 457 | |||
Date of Construction | 2,005 | |||
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 | 96 | |||
Gross Amount at Which Carried at Close of Period, Land | 590 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 16,934 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,524 | |||
Accumulated Depreciation | $ 642 | |||
Date of Construction | 2,008 | |||
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 | 229 | |||
Gross Amount at Which Carried at Close of Period, Land | 350 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,206 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,556 | |||
Accumulated Depreciation | $ 280 | |||
Date of Construction | 1,996 | |||
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 | 162 | |||
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 | 11,209 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,679 | |||
Accumulated Depreciation | $ 437 | |||
Date of Construction | 2,004 | |||
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 | 121 | |||
Gross Amount at Which Carried at Close of Period, Land | 390 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,163 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,553 | |||
Accumulated Depreciation | $ 278 | |||
Date of Construction | 2,005 | |||
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 | 103 | |||
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 | 5,244 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,584 | |||
Accumulated Depreciation | $ 260 | |||
Date of Construction | 2,004 | |||
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 | 132 | |||
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 | 10,427 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,847 | |||
Accumulated Depreciation | $ 417 | |||
Date of Construction | 2,007 | |||
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 1 [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 | 112 | |||
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 | 16,548 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,628 | |||
Accumulated Depreciation | $ 631 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - Warm Springs 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 | |||
Las Vegas - Warm Springs 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 | |||
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 | 131 | |||
Gross Amount at Which Carried at Close of Period, Land | 790 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 5,364 | |||
Gross Amount at Which Carried at Close of Period, Total | 6,154 | |||
Accumulated Depreciation | $ 225 | |||
Date of Construction | 1,995 | |||
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 | 87 | |||
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 | 17,453 | |||
Gross Amount at Which Carried at Close of Period, Total | 18,923 | |||
Accumulated Depreciation | $ 698 | |||
Date of Construction | 2,004 | |||
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 | 91 | |||
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 | 23,424 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,474 | |||
Accumulated Depreciation | $ 985 | |||
Date of Construction | 2,005 | |||
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 | 144 | |||
Gross Amount at Which Carried at Close of Period, Land | 980 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 13,595 | |||
Gross Amount at Which Carried at Close of Period, Total | 14,575 | |||
Accumulated Depreciation | $ 519 | |||
Date of Construction | 2,007 | |||
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 1 [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 | 75 | |||
Gross Amount at Which Carried at Close of Period, Land | 330 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 15,726 | |||
Gross Amount at Which Carried at Close of Period, Total | 16,056 | |||
Accumulated Depreciation | $ 602 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - North 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 | |||
Las Vegas - North 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 | |||
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 | 128 | |||
Gross Amount at Which Carried at Close of Period, Land | 570 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 12,804 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,374 | |||
Accumulated Depreciation | $ 505 | |||
Date of Construction | 2,005 | |||
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 2 [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 | 81 | |||
Gross Amount at Which Carried at Close of Period, Land | 520 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,186 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,706 | |||
Accumulated Depreciation | $ 399 | |||
Date of Construction | 2,002 | |||
Date Acquired | Jul. 15, 2016 | |||
Las Vegas - North 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 | |||
Las Vegas - North 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 | |||
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 | 79 | |||
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 | 9,467 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,977 | |||
Accumulated Depreciation | $ 365 | |||
Date of Construction | 2,008 | |||
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 1 [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 | 197 | |||
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 | 32,560 | |||
Gross Amount at Which Carried at Close of Period, Total | 37,810 | |||
Accumulated Depreciation | $ 1,243 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jul. 15, 2016 | |||
Los Angeles - Torrance 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 | |||
Los Angeles - Torrance 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 | |||
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 | 252 | |||
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 | 18,654 | |||
Gross Amount at Which Carried at Close of Period, Total | 21,174 | |||
Accumulated Depreciation | $ 721 | |||
Date of Construction | 2,002 | |||
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 | 159 | |||
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 | 16,748 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,408 | |||
Accumulated Depreciation | $ 654 | |||
Date of Construction | 2,002 | |||
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 | 29 | |||
Gross Amount at Which Carried at Close of Period, Land | 750 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 14,749 | |||
Gross Amount at Which Carried at Close of Period, Total | 15,499 | |||
Accumulated Depreciation | $ 569 | |||
Date of Construction | 2,005 | |||
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 | 58 | |||
Gross Amount at Which Carried at Close of Period, Land | 640 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6,746 | |||
Gross Amount at Which Carried at Close of Period, Total | 7,386 | |||
Accumulated Depreciation | $ 265 | |||
Date of Construction | 2,006 | |||
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 | 97 | |||
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 | 9,683 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,913 | |||
Accumulated Depreciation | $ 371 | |||
Date of Construction | 2,000 | |||
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 | 116 | |||
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 | 3,829 | |||
Gross Amount at Which Carried at Close of Period, Total | 4,909 | |||
Accumulated Depreciation | $ 153 | |||
Date of Construction | 2,000 | |||
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 | 75 | |||
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 | 17,144 | |||
Gross Amount at Which Carried at Close of Period, Total | 19,424 | |||
Accumulated Depreciation | $ 661 | |||
Date of Construction | 2,004 | |||
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 | 44 | |||
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 | 22,194 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,394 | |||
Accumulated Depreciation | $ 839 | |||
Date of Construction | 2,005 | |||
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 | |||
Sacramento - 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 | 51 | |||
Gross Amount at Which Carried at Close of Period, Land | 540 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,925 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,465 | |||
Accumulated Depreciation | $ 347 | |||
Date of Construction | 2,004 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - 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 | |||
Sacramento - 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 | |||
Sacramento - 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 | 60 | |||
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 | 9,004 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,014 | |||
Accumulated Depreciation | $ 367 | |||
Date of Construction | 2,005 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - 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 | |||
Sacramento - 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 | |||
Sacramento - 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 | 56 | |||
Gross Amount at Which Carried at Close of Period, Land | 860 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 10,625 | |||
Gross Amount at Which Carried at Close of Period, Total | 11,485 | |||
Accumulated Depreciation | $ 407 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - 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 | |||
Sacramento - 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 | 78 | |||
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 | 12,317 | |||
Gross Amount at Which Carried at Close of Period, Total | 13,767 | |||
Accumulated Depreciation | $ 475 | |||
Date of Construction | 2,002 | |||
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 | 88 | |||
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 | 21,691 | |||
Gross Amount at Which Carried at Close of Period, Total | 23,331 | |||
Accumulated Depreciation | $ 833 | |||
Date of Construction | 2,005 | |||
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 | |||
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 | 307 | |||
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 | 3,986 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,048 | |||
Accumulated Depreciation | $ 141 | |||
Date of Construction | 2,000 | |||
Date Acquired | Aug. 4, 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 | |||
Sacramento - Calvine 1 [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 | 59 | |||
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 | 24,709 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,829 | |||
Accumulated Depreciation | $ 957 | |||
Date of Construction | 2,003 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - Calvine 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 | |||
Sacramento - Calvine 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 | |||
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 | 104 | |||
Gross Amount at Which Carried at Close of Period, Land | 370 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 8,617 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,987 | |||
Accumulated Depreciation | $ 242 | |||
Date of Construction | 2,016 | |||
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 | |||
Sacramento - El Dorado [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 | 48 | |||
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 | 24,877 | |||
Gross Amount at Which Carried at Close of Period, Total | 26,487 | |||
Accumulated Depreciation | $ 958 | |||
Date of Construction | 2,007 | |||
Date Acquired | Jul. 15, 2016 | |||
Sacramento - El Dorado [Member] | 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 [Member] | 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 | |||
Encumbrance | $ 2,916 | |||
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 | 114 | |||
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 | 6,492 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,760 | |||
Accumulated Depreciation | $ 180 | |||
Date of Construction | 2,016 | |||
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 | |||
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 | 176 | |||
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 | 15,871 | |||
Gross Amount at Which Carried at Close of Period, Total | 17,351 | |||
Accumulated Depreciation | $ 623 | |||
Date of Construction | 2,007 | |||
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 | 139 | |||
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 | 8,596 | |||
Gross Amount at Which Carried at Close of Period, Total | 9,976 | |||
Accumulated Depreciation | $ 329 | |||
Date of Construction | 2,003 | |||
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 | |||
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 | 38,947 | |||
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 | 37,382 | |||
Gross Amount at Which Carried at Close of Period, Total | 39,015 | |||
Accumulated Depreciation | $ 20,892 | |||
Date of Construction | 2,000 | |||
Date Acquired | May 1, 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 | |||
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 | 56 | |||
Gross Amount at Which Carried at Close of Period, Land | 990 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,379 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,369 | |||
Accumulated Depreciation | $ 292 | |||
Date of Construction | 2,016 | |||
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 4 [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 | 57 | |||
Gross Amount at Which Carried at Close of Period, Land | 920 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 7,757 | |||
Gross Amount at Which Carried at Close of Period, Total | 8,677 | |||
Accumulated Depreciation | $ 296 | |||
Date of Construction | 2,016 | |||
Date Acquired | Jul. 29, 2016 | |||
Charleston 4 [Member] | 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 4 [Member] | 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 | 0 | |||
Gross Amount at Which Carried at Close of Period, Land | 771 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 9,318 | |||
Gross Amount at Which Carried at Close of Period, Total | 10,089 | |||
Accumulated Depreciation | $ 199 | |||
Date of Construction | 2,017 | |||
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 | $ 0 | |||
Initial Cost to Company, Building, Equipment and Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition, Building, Equipment and Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Land | 0 | |||
Gross Amount at Which Carried at Close of Period, Building, Equipment and Improvements | 6 | |||
Gross Amount at Which Carried at Close of Period, Total | 6 | |||
Accumulated Depreciation | $ 0 | |||
Date of Construction | 2,017 | |||
Date Acquired | Apr. 3, 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 | 1 | |||
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 | 11,440 | |||
Gross Amount at Which Carried at Close of Period, Total | 12,550 | |||
Accumulated Depreciation | $ 24 | |||
Date of Construction | 2,017 | |||
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 |
Schedule III Combined Real Es74
Schedule III Combined Real Estate and Accumulated Depreciation - Cost and Accumulated Depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Cost: | |||
Balance at beginning of period | $ 4,243,308 | $ 2,491,702 | $ 2,177,983 |
Acquisitions through foreclosure | 0 | 0 | 0 |
Other acquisitions | 22,638 | 1,714,029 | 278,572 |
Improvements, etc. | 84,191 | 73,385 | 42,046 |
Additions during period other acquisitions, improvements, total | 106,829 | 1,787,414 | 320,618 |
Cost of assets disposed | (28,727) | (35,808) | (6,899) |
Impairment write-down | 0 | 0 | 0 |
Casualty loss | 0 | 0 | 0 |
Deductions during period | (28,727) | (35,808) | (6,899) |
Balance at close of period | 4,321,410 | 4,243,308 | 2,491,702 |
Accumulated Depreciation: | |||
Balance at beginning of period | 535,704 | 465,195 | 411,701 |
Depreciation expense | 102,674 | 87,219 | 55,101 |
Additions during period depreciation expense, total | 102,674 | 87,219 | 55,101 |
Accumulated depreciation of assets disposed | (14,064) | (16,710) | (1,607) |
Accumulated depreciation on impaired asset | 0 | 0 | 0 |
Accumulated depreciation on casualty loss | 0 | 0 | 0 |
Deductions during period | (14,064) | (16,710) | (1,607) |
Balance at close of period | $ 624,314 | $ 535,704 | $ 465,195 |
Schedule III Combined Real Es75
Schedule III Combined Real Estate and Accumulated Depreciation - Additional Information (Detail) | Dec. 31, 2017USD ($) |
Real Estate And Accumulated Depreciation Disclosure [Abstract] | |
Aggregate cost of real estate for federal income tax purposes | $ 4,388,101 |