Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
$ 355,000
|
|
|
|
| Initial Costs, Land |
246,525
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
1,206,632
|
|
|
|
| Adjustments Subsequent to Acquisition |
(86,532)
|
|
|
|
| Gross Amount carried |
1,366,625
|
$ 1,481,745
|
$ 634,019
|
$ 659,441
|
| Accumulated Depreciation |
(133,379)
|
$ (128,109)
|
$ (136,143)
|
$ (125,311)
|
| Tax basis of aggregate land, buildings and improvements |
$ 2,200,000
|
|
|
|
| Building |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Estimated useful lives |
35 years
|
|
|
|
| Furniture and Fixtures | Minimum |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Estimated useful lives |
5 years
|
|
|
|
| Furniture and Fixtures | Maximum |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Estimated useful lives |
15 years
|
|
|
|
| Lease Agreements |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Intangible lease assets |
$ 360,700
|
|
|
|
| Accumulated amortization |
157,900
|
|
|
|
| Food, Beverage & Tobacco - St. Charles, MO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,675
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
13,828
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
17,503
|
|
|
|
| Accumulated Depreciation |
(6,212)
|
|
|
|
| Telecommunication Services - Brownsville, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,740
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
11,571
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
13,311
|
|
|
|
| Accumulated Depreciation |
(5,198)
|
|
|
|
| Telecommunication Services - Augusta, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
0
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
11,128
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
11,128
|
|
|
|
| Accumulated Depreciation |
(4,999)
|
|
|
|
| Telecommunication Services - Salem, OR |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,722
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
10,074
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
11,796
|
|
|
|
| Accumulated Depreciation |
(4,300)
|
|
|
|
| Financial Institutions - Mount Pleasant, SC |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
10,803
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
25,511
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
36,314
|
|
|
|
| Accumulated Depreciation |
(7,259)
|
|
|
|
| Health Care Equipment & Services - St. Louis, MO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
12,041
|
|
|
|
| Initial Costs, Land |
0
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
38,799
|
|
|
|
| Adjustments Subsequent to Acquisition |
(36)
|
|
|
|
| Gross Amount carried |
38,763
|
|
|
|
| Accumulated Depreciation |
(11,022)
|
|
|
|
| Transportation - Uniontown, OH |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
2,238
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
53,114
|
|
|
|
| Adjustments Subsequent to Acquisition |
(43,452)
|
|
|
|
| Gross Amount carried |
11,900
|
|
|
|
| Accumulated Depreciation |
(111)
|
|
|
|
| Government & Public Services - Brownsville, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
1,345
|
|
|
|
| Initial Costs, Land |
321
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
6,803
|
|
|
|
| Adjustments Subsequent to Acquisition |
28
|
|
|
|
| Gross Amount carried |
7,152
|
|
|
|
| Accumulated Depreciation |
(1,993)
|
|
|
|
| Government & Public Services - Parkersburg, WV |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
494
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
12,902
|
|
|
|
| Adjustments Subsequent to Acquisition |
1
|
|
|
|
| Gross Amount carried |
13,397
|
|
|
|
| Accumulated Depreciation |
(3,672)
|
|
|
|
| Government & Public Services - Paris, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
2,292
|
|
|
|
| Initial Costs, Land |
274
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
5,392
|
|
|
|
| Adjustments Subsequent to Acquisition |
246
|
|
|
|
| Gross Amount carried |
5,912
|
|
|
|
| Accumulated Depreciation |
(1,540)
|
|
|
|
| Government & Public Services - Eagle Pass, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
146
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
2,086
|
|
|
|
| Adjustments Subsequent to Acquisition |
(8)
|
|
|
|
| Gross Amount carried |
2,224
|
|
|
|
| Accumulated Depreciation |
(639)
|
|
|
|
| Government & Public Services - Dallas, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
399
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
9,748
|
|
|
|
| Adjustments Subsequent to Acquisition |
(4)
|
|
|
|
| Gross Amount carried |
10,143
|
|
|
|
| Accumulated Depreciation |
(2,813)
|
|
|
|
| Government & Public Services - Redding, CA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
676
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
20,553
|
|
|
|
| Adjustments Subsequent to Acquisition |
(173)
|
|
|
|
| Gross Amount carried |
21,056
|
|
|
|
| Accumulated Depreciation |
(5,874)
|
|
|
|
| Government & Public Services - Minneapolis, MN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,046
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
8,588
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
9,634
|
|
|
|
| Accumulated Depreciation |
(2,443)
|
|
|
|
| Government & Public Services - Malone, NY |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
5,134
|
|
|
|
| Initial Costs, Land |
824
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
9,485
|
|
|
|
| Adjustments Subsequent to Acquisition |
40
|
|
|
|
| Gross Amount carried |
10,349
|
|
|
|
| Accumulated Depreciation |
(2,794)
|
|
|
|
| Government & Public Services - Sioux City, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
77
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
4,761
|
|
|
|
| Adjustments Subsequent to Acquisition |
(5)
|
|
|
|
| Gross Amount carried |
4,833
|
|
|
|
| Accumulated Depreciation |
(1,380)
|
|
|
|
| Government & Public Services - Knoxville, TN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
761
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
9,041
|
|
|
|
| Adjustments Subsequent to Acquisition |
154
|
|
|
|
| Gross Amount carried |
9,956
|
|
|
|
| Accumulated Depreciation |
(2,611)
|
|
|
|
| Government & Public Services - New Port Richey, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
780
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
10,111
|
|
|
|
| Adjustments Subsequent to Acquisition |
(5,991)
|
|
|
|
| Gross Amount carried |
4,900
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Health Care Equipment & Services - Bedford, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
34,167
|
|
|
|
| Initial Costs, Land |
1,608
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
56,219
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
57,827
|
|
|
|
| Accumulated Depreciation |
(15,996)
|
|
|
|
| Vacant - Tucson, AZ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,800
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
6,554
|
|
|
|
| Adjustments Subsequent to Acquisition |
(42)
|
|
|
|
| Gross Amount carried |
10,312
|
|
|
|
| Accumulated Depreciation |
(271)
|
|
|
|
| Government & Public Services - Eagle Pass, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
68
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
811
|
|
|
|
| Adjustments Subsequent to Acquisition |
(52)
|
|
|
|
| Gross Amount carried |
827
|
|
|
|
| Accumulated Depreciation |
(236)
|
|
|
|
| Transportation - Memphis, TN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
17,114
|
|
|
|
| Initial Costs, Land |
3,570
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
16,601
|
|
|
|
| Adjustments Subsequent to Acquisition |
276
|
|
|
|
| Gross Amount carried |
20,447
|
|
|
|
| Accumulated Depreciation |
(4,798)
|
|
|
|
| Transportation - Columbus, OH |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
16,014
|
|
|
|
| Initial Costs, Land |
0
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
19,637
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
19,637
|
|
|
|
| Accumulated Depreciation |
(5,353)
|
|
|
|
| Food & Staples Retailing - Deerfield, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
4,093
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
11,511
|
|
|
|
| Adjustments Subsequent to Acquisition |
(9,362)
|
|
|
|
| Gross Amount carried |
6,242
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Food & Staples Retailing - Deerfield, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
4,262
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
11,988
|
|
|
|
| Adjustments Subsequent to Acquisition |
(9,750)
|
|
|
|
| Gross Amount carried |
6,500
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Food & Staples Retailing - Deerfield, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
4,082
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
11,484
|
|
|
|
| Adjustments Subsequent to Acquisition |
(9,340)
|
|
|
|
| Gross Amount carried |
6,226
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Food & Staples Retailing - Deerfield, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
4,089
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
11,503
|
|
|
|
| Adjustments Subsequent to Acquisition |
(9,355)
|
|
|
|
| Gross Amount carried |
6,237
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Food & Staples Retailing - Deerfield, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
2,586
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
7,275
|
|
|
|
| Adjustments Subsequent to Acquisition |
(5,917)
|
|
|
|
| Gross Amount carried |
3,944
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Food & Staples Retailing - Deerfield, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,181
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
8,947
|
|
|
|
| Adjustments Subsequent to Acquisition |
(7,277)
|
|
|
|
| Gross Amount carried |
4,851
|
|
|
|
| Accumulated Depreciation |
0
|
|
|
|
| Capital Goods - Cedar Rapids, IA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
7,000
|
|
|
|
| Initial Costs, Land |
1,000
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
12,981
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
13,981
|
|
|
|
| Accumulated Depreciation |
(3,415)
|
|
|
|
| Consumer Durables & Apparel - Providence, RI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
2,550
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
21,779
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
24,329
|
|
|
|
| Accumulated Depreciation |
(5,579)
|
|
|
|
| Materials - East Windsor, NJ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
10,391
|
|
|
|
| Initial Costs, Land |
240
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
13,446
|
|
|
|
| Adjustments Subsequent to Acquisition |
(6)
|
|
|
|
| Gross Amount carried |
13,680
|
|
|
|
| Accumulated Depreciation |
(3,340)
|
|
|
|
| Media & Entertainment - East Syracuse, NY |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
11,002
|
|
|
|
| Initial Costs, Land |
880
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
15,817
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
16,697
|
|
|
|
| Accumulated Depreciation |
(3,935)
|
|
|
|
| Government & Public Services - Cocoa, FL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
450
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
949
|
|
|
|
| Adjustments Subsequent to Acquisition |
62
|
|
|
|
| Gross Amount carried |
1,461
|
|
|
|
| Accumulated Depreciation |
(35)
|
|
|
|
| Vacant - Berkeley, MO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
0
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
9,163
|
|
|
|
| Adjustments Subsequent to Acquisition |
4,752
|
|
|
|
| Gross Amount carried |
13,915
|
|
|
|
| Accumulated Depreciation |
(375)
|
|
|
|
| Government & Public Services - Grangeville, ID |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,385
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
3,436
|
|
|
|
| Adjustments Subsequent to Acquisition |
22
|
|
|
|
| Gross Amount carried |
4,843
|
|
|
|
| Accumulated Depreciation |
(165)
|
|
|
|
| Government & Public Services - Fort Worth, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
572
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
3,985
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
4,557
|
|
|
|
| Accumulated Depreciation |
(139)
|
|
|
|
| Government & Public Services - Plattsburgh, NY |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,136
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
2,486
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
3,622
|
|
|
|
| Accumulated Depreciation |
(99)
|
|
|
|
| Financial Institutions - Warwick, RI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,358
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
3,982
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
5,340
|
|
|
|
| Accumulated Depreciation |
(142)
|
|
|
|
| Energy - Longmont, CO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
2,106
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
12,543
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
14,649
|
|
|
|
| Accumulated Depreciation |
(435)
|
|
|
|
| Health Care Equipment & Services - Waukegan, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
636
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
4,136
|
|
|
|
| Adjustments Subsequent to Acquisition |
204
|
|
|
|
| Gross Amount carried |
4,976
|
|
|
|
| Accumulated Depreciation |
(140)
|
|
|
|
| Health Care Equipment & Services - Fresno, CA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
4,454
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
17,292
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
21,746
|
|
|
|
| Accumulated Depreciation |
(599)
|
|
|
|
| Telecommunication Services - Richardson, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,187
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
21,037
|
|
|
|
| Adjustments Subsequent to Acquisition |
28
|
|
|
|
| Gross Amount carried |
22,252
|
|
|
|
| Accumulated Depreciation |
(702)
|
|
|
|
| Health Care Equipment & Services - San Antonio, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
2,125
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
15,425
|
|
|
|
| Adjustments Subsequent to Acquisition |
367
|
|
|
|
| Gross Amount carried |
17,917
|
|
|
|
| Accumulated Depreciation |
(543)
|
|
|
|
| Energy - Tulsa, OK |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
6,865
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
34,716
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
41,581
|
|
|
|
| Accumulated Depreciation |
(1,158)
|
|
|
|
| Vacant - Englewood, CO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
2,291
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
2,989
|
|
|
|
| Adjustments Subsequent to Acquisition |
323
|
|
|
|
| Gross Amount carried |
5,603
|
|
|
|
| Accumulated Depreciation |
(132)
|
|
|
|
| Consumer Durables & Apparel - Denver, CO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
5,707
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
36,047
|
|
|
|
| Adjustments Subsequent to Acquisition |
1,068
|
|
|
|
| Gross Amount carried |
42,822
|
|
|
|
| Accumulated Depreciation |
(1,247)
|
|
|
|
| Vacant - Richardson, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
2,047
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
12,733
|
|
|
|
| Adjustments Subsequent to Acquisition |
7
|
|
|
|
| Gross Amount carried |
14,787
|
|
|
|
| Accumulated Depreciation |
(478)
|
|
|
|
| Commercial & Professional Services - Lawrence, KS |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,576
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
2,996
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
6,572
|
|
|
|
| Accumulated Depreciation |
(132)
|
|
|
|
| Commercial & Professional Services - Lawrence, KS |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,334
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
3,449
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
6,783
|
|
|
|
| Accumulated Depreciation |
(149)
|
|
|
|
| Materials - The Woodlands, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
5,772
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
14,236
|
|
|
|
| Adjustments Subsequent to Acquisition |
2,234
|
|
|
|
| Gross Amount carried |
22,242
|
|
|
|
| Accumulated Depreciation |
(562)
|
|
|
|
| Consumer Durables & Apparel - Englewood, CO |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
20,537
|
|
|
|
| Initial Costs, Land |
3,354
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
14,714
|
|
|
|
| Adjustments Subsequent to Acquisition |
463
|
|
|
|
| Gross Amount carried |
18,531
|
|
|
|
| Accumulated Depreciation |
(545)
|
|
|
|
| Vacant - Malvern, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,853
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
25,296
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
29,149
|
|
|
|
| Accumulated Depreciation |
(895)
|
|
|
|
| Media & Entertainment - Milwaukee, WI |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
2,727
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
18,083
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
20,810
|
|
|
|
| Accumulated Depreciation |
(607)
|
|
|
|
| Telecommunication Services - Nashville, TN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
9,291
|
|
|
|
| Initial Costs, Land |
2,588
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
9,587
|
|
|
|
| Adjustments Subsequent to Acquisition |
337
|
|
|
|
| Gross Amount carried |
12,512
|
|
|
|
| Accumulated Depreciation |
(358)
|
|
|
|
| Commercial & Professional Services - The Woodlands, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
2,550
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
17,481
|
|
|
|
| Adjustments Subsequent to Acquisition |
715
|
|
|
|
| Gross Amount carried |
20,746
|
|
|
|
| Accumulated Depreciation |
(620)
|
|
|
|
| Retailing - Santee, CA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
0
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
9,859
|
|
|
|
| Adjustments Subsequent to Acquisition |
337
|
|
|
|
| Gross Amount carried |
10,196
|
|
|
|
| Accumulated Depreciation |
(353)
|
|
|
|
| Materials - Glen Burnie, MD |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,095
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
11,466
|
|
|
|
| Adjustments Subsequent to Acquisition |
611
|
|
|
|
| Gross Amount carried |
15,172
|
|
|
|
| Accumulated Depreciation |
(395)
|
|
|
|
| Health Care Equipment & Services - Irving, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
9,267
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
19,853
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
29,120
|
|
|
|
| Accumulated Depreciation |
(683)
|
|
|
|
| Capital Goods - Tulsa, OK |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,904
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
1,238
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
3,142
|
|
|
|
| Accumulated Depreciation |
(52)
|
|
|
|
| Government & Public Services - Covington, KY |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
4,087
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
56,991
|
|
|
|
| Adjustments Subsequent to Acquisition |
466
|
|
|
|
| Gross Amount carried |
61,544
|
|
|
|
| Accumulated Depreciation |
(1,917)
|
|
|
|
| Software & Services - Amherst, NY |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,561
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
3,186
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
6,747
|
|
|
|
| Accumulated Depreciation |
(165)
|
|
|
|
| Commercial & Professional Services - Dublin, OH |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,287
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
4,688
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
5,975
|
|
|
|
| Accumulated Depreciation |
(169)
|
|
|
|
| Capital Goods - Sterling, VA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
29,094
|
|
|
|
| Initial Costs, Land |
10,515
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
25,393
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
35,908
|
|
|
|
| Accumulated Depreciation |
(901)
|
|
|
|
| Capital Goods - Malvern, PA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
11,552
|
|
|
|
| Initial Costs, Land |
2,607
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
10,844
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
13,451
|
|
|
|
| Accumulated Depreciation |
(414)
|
|
|
|
| Health Care Equipment & Services - Indianapolis, IN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,430
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
4,386
|
|
|
|
| Adjustments Subsequent to Acquisition |
80
|
|
|
|
| Gross Amount carried |
5,896
|
|
|
|
| Accumulated Depreciation |
(163)
|
|
|
|
| Health Care Equipment & Services - Plano, TX |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
9,834
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
35,893
|
|
|
|
| Adjustments Subsequent to Acquisition |
45
|
|
|
|
| Gross Amount carried |
45,772
|
|
|
|
| Accumulated Depreciation |
(1,249)
|
|
|
|
| Capital Goods - Blair, NE |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
558
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
1,210
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
1,768
|
|
|
|
| Accumulated Depreciation |
(54)
|
|
|
|
| Commercial & Professional Services - Schaumburg, IL |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,313
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
6,532
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
9,845
|
|
|
|
| Accumulated Depreciation |
(251)
|
|
|
|
| Insurance - Oklahoma City, OK |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
3,393
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
22,998
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
26,391
|
|
|
|
| Accumulated Depreciation |
(817)
|
|
|
|
| Software & Services - Lincoln, NE |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
0
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
6,587
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
6,587
|
|
|
|
| Accumulated Depreciation |
(267)
|
|
|
|
| Insurance - Buffalo, NY |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
4,710
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
36,740
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
41,450
|
|
|
|
| Accumulated Depreciation |
(1,253)
|
|
|
|
| Insurance - Urbana, MD |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
23,165
|
|
|
|
| Initial Costs, Land |
4,028
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
19,888
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
23,916
|
|
|
|
| Accumulated Depreciation |
(709)
|
|
|
|
| Health Care Equipment & Services - Nashville, TN |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
1,165
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
11,749
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
12,914
|
|
|
|
| Accumulated Depreciation |
(415)
|
|
|
|
| Retailing - Kennesaw, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
11,430
|
|
|
|
| Initial Costs, Land |
0
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
11,141
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
11,141
|
|
|
|
| Accumulated Depreciation |
(431)
|
|
|
|
| Capital Goods - Duluth, GA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
14,669
|
|
|
|
| Initial Costs, Land |
3,684
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
14,786
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
18,470
|
|
|
|
| Accumulated Depreciation |
(525)
|
|
|
|
| Pharmaceuticals, Biotechnology & Life Sciences - Parsippany, NJ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
9,537
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
9,174
|
|
|
|
| Adjustments Subsequent to Acquisition |
0
|
|
|
|
| Gross Amount carried |
18,711
|
|
|
|
| Accumulated Depreciation |
(387)
|
|
|
|
| Software & Services - Bedford, MA |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
0
|
|
|
|
| Initial Costs, Land |
22,381
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
26,029
|
|
|
|
| Adjustments Subsequent to Acquisition |
4
|
|
|
|
| Gross Amount carried |
48,414
|
|
|
|
| Accumulated Depreciation |
(1,017)
|
|
|
|
| Financial Institutions - Hopewell, NJ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
92,663
|
|
|
|
| Initial Costs, Land |
19,325
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
57,846
|
|
|
|
| Adjustments Subsequent to Acquisition |
524
|
|
|
|
| Gross Amount carried |
77,695
|
|
|
|
| Accumulated Depreciation |
(1,977)
|
|
|
|
| Health Care Equipment & Services - Phoenix, AZ |
|
|
|
|
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve [Line Items] |
|
|
|
|
| Amount of encumbrances |
26,099
|
|
|
|
| Initial Costs, Land |
4,786
|
|
|
|
| Initial Costs, Buildings, Fixtures and Improvements |
21,346
|
|
|
|
| Adjustments Subsequent to Acquisition |
844
|
|
|
|
| Gross Amount carried |
26,976
|
|
|
|
| Accumulated Depreciation |
$ (775)
|
|
|
|