Schedule III - Consolidated Real Estate and Accumulated Depreciation (Details)
|
12 Months Ended |
|
|
|
|
Dec. 31, 2016
USD ($)
property
item
|
Dec. 31, 2015
USD ($)
|
Dec. 31, 2014
USD ($)
|
Dec. 31, 2013
USD ($)
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
$ 399,192,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
211,432,000
|
|
|
|
| Buildings and Improvements |
515,589,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
21,044,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
211,432,000
|
|
|
|
| Buildings and Improvements |
536,633,000
|
|
|
|
| Total |
748,065,000
|
$ 662,182,000
|
$ 592,668,000
|
$ 574,424,000
|
| Accumulated Depreciation |
$ 96,852,000
|
$ 87,801,000
|
$ 77,643,000
|
$ 73,060,000
|
| Minimum |
|
|
|
|
| Other disclosure |
|
|
|
|
| Estimated useful lives of buildings and improvements |
3 years
|
|
|
|
| Maximum |
|
|
|
|
| Other disclosure |
|
|
|
|
| Estimated useful lives of buildings and improvements |
40 years
|
|
|
|
| Industrial |
|
|
|
|
| Other disclosure |
|
|
|
|
| Reduction to cost of land and buildings |
$ 416,000
|
|
|
|
| Retail |
|
|
|
|
| Other disclosure |
|
|
|
|
| Number of properties net leased to same tenant pursuant to separate leases | property |
7
|
|
|
|
| Number of properties containing cross default provisions | property |
5
|
|
|
|
| Number of states in which properties containing cross default provisions are located | item |
7
|
|
|
|
| Number of properties covered by one master lease and one loan secured by cross - collateralized mortgages | property |
11
|
|
|
|
| Number of states in which properties covered by one master lease and one loan secured by cross - collateralized mortgages are located | item |
6
|
|
|
|
| Real Estate in Ronkonkoma, NY | Flex |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
$ 1,042,000
|
|
|
|
| Buildings and Improvements |
4,171,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
1,937,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,042,000
|
|
|
|
| Buildings and Improvements |
6,108,000
|
|
|
|
| Total |
7,150,000
|
|
|
|
| Accumulated Depreciation |
2,009,000
|
|
|
|
| Real Estate 1 in Hauppauge, NY | Flex |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
12,196,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,951,000
|
|
|
|
| Buildings and Improvements |
10,954,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
1,919,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,951,000
|
|
|
|
| Buildings and Improvements |
12,873,000
|
|
|
|
| Total |
14,824,000
|
|
|
|
| Accumulated Depreciation |
4,724,000
|
|
|
|
| Real Estate 1 in Fort Mill, SC | Flex |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
8,535,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,840,000
|
|
|
|
| Buildings and Improvements |
12,687,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
23,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,840,000
|
|
|
|
| Buildings and Improvements |
12,710,000
|
|
|
|
| Total |
14,550,000
|
|
|
|
| Accumulated Depreciation |
1,215,000
|
|
|
|
| Real Estate in Tucker, GA | Health Clubs |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
4,716,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
807,000
|
|
|
|
| Buildings and Improvements |
3,027,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
3,126,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
807,000
|
|
|
|
| Buildings and Improvements |
6,153,000
|
|
|
|
| Total |
6,960,000
|
|
|
|
| Accumulated Depreciation |
2,118,000
|
|
|
|
| Real Estate in Hamilton, OH | Health Clubs |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
4,941,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,483,000
|
|
|
|
| Buildings and Improvements |
5,953,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,483,000
|
|
|
|
| Buildings and Improvements |
5,953,000
|
|
|
|
| Total |
7,436,000
|
|
|
|
| Accumulated Depreciation |
924,000
|
|
|
|
| Real Estate in Secaucus, NJ | Health Clubs |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
9,119,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
5,449,000
|
|
|
|
| Buildings and Improvements |
9,873,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
5,449,000
|
|
|
|
| Buildings and Improvements |
9,873,000
|
|
|
|
| Total |
15,322,000
|
|
|
|
| Accumulated Depreciation |
1,005,000
|
|
|
|
| Real Estate in West Palm Beach, FL | Industrial |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
181,000
|
|
|
|
| Buildings and Improvements |
724,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
181,000
|
|
|
|
| Buildings and Improvements |
724,000
|
|
|
|
| Total |
905,000
|
|
|
|
| Accumulated Depreciation |
330,000
|
|
|
|
| Real Estate in New Hyde Park, NY | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,630,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
182,000
|
|
|
|
| Buildings and Improvements |
728,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
281,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
182,000
|
|
|
|
| Buildings and Improvements |
1,009,000
|
|
|
|
| Total |
1,191,000
|
|
|
|
| Accumulated Depreciation |
348,000
|
|
|
|
| Real Estate in Melville, NY | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,830,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
774,000
|
|
|
|
| Buildings and Improvements |
3,029,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
975,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
774,000
|
|
|
|
| Buildings and Improvements |
4,004,000
|
|
|
|
| Total |
4,778,000
|
|
|
|
| Accumulated Depreciation |
1,215,000
|
|
|
|
| Real Estate in Saco, ME | Industrial |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,027,000
|
|
|
|
| Buildings and Improvements |
3,623,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,027,000
|
|
|
|
| Buildings and Improvements |
3,623,000
|
|
|
|
| Total |
4,650,000
|
|
|
|
| Accumulated Depreciation |
970,000
|
|
|
|
| Real Estate in Baltimore, MD | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
21,000,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
6,474,000
|
|
|
|
| Buildings and Improvements |
25,282,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
6,474,000
|
|
|
|
| Buildings and Improvements |
25,282,000
|
|
|
|
| Total |
31,756,000
|
|
|
|
| Accumulated Depreciation |
6,347,000
|
|
|
|
| Real Estate in Durham, NC | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,867,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,043,000
|
|
|
|
| Buildings and Improvements |
2,404,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,043,000
|
|
|
|
| Buildings and Improvements |
2,404,000
|
|
|
|
| Total |
3,447,000
|
|
|
|
| Accumulated Depreciation |
394,000
|
|
|
|
| Real Estate in Pinellas Park, FL | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,446,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,231,000
|
|
|
|
| Buildings and Improvements |
1,669,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,231,000
|
|
|
|
| Buildings and Improvements |
1,669,000
|
|
|
|
| Total |
2,900,000
|
|
|
|
| Accumulated Depreciation |
231,000
|
|
|
|
| Real Estate in Miamisburg, OH | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
766,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
165,000
|
|
|
|
| Buildings and Improvements |
1,348,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
7,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
165,000
|
|
|
|
| Buildings and Improvements |
1,355,000
|
|
|
|
| Total |
1,520,000
|
|
|
|
| Accumulated Depreciation |
158,000
|
|
|
|
| Real Estate 1 in Indianapolis, IN | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
6,094,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,224,000
|
|
|
|
| Buildings and Improvements |
6,935,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,224,000
|
|
|
|
| Buildings and Improvements |
6,935,000
|
|
|
|
| Total |
8,159,000
|
|
|
|
| Accumulated Depreciation |
764,000
|
|
|
|
| Real Estate 2 in Fort Mill, SC | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
25,580,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,804,000
|
|
|
|
| Buildings and Improvements |
33,650,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,804,000
|
|
|
|
| Buildings and Improvements |
33,650,000
|
|
|
|
| Total |
35,454,000
|
|
|
|
| Accumulated Depreciation |
3,929,000
|
|
|
|
| Real Estate in New Hope, MN | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
4,309,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
881,000
|
|
|
|
| Buildings and Improvements |
6,064,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
7,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
881,000
|
|
|
|
| Buildings and Improvements |
6,071,000
|
|
|
|
| Total |
6,952,000
|
|
|
|
| Accumulated Depreciation |
326,000
|
|
|
|
| Real Estate 1 in Louisville, KY | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,483,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
578,000
|
|
|
|
| Buildings and Improvements |
3,727,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
4,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
578,000
|
|
|
|
| Buildings and Improvements |
3,731,000
|
|
|
|
| Total |
4,309,000
|
|
|
|
| Accumulated Depreciation |
176,000
|
|
|
|
| Real Estate 2 in Louisville, KY | Industrial |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
51,000
|
|
|
|
| Buildings and Improvements |
230,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
51,000
|
|
|
|
| Buildings and Improvements |
230,000
|
|
|
|
| Total |
281,000
|
|
|
|
| Accumulated Depreciation |
10,000
|
|
|
|
| Real Estate in McCalla, Al | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
10,597,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,588,000
|
|
|
|
| Buildings and Improvements |
14,682,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,588,000
|
|
|
|
| Buildings and Improvements |
14,682,000
|
|
|
|
| Total |
16,270,000
|
|
|
|
| Accumulated Depreciation |
546,000
|
|
|
|
| Real Estate in Delport, MO | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
12,014,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
3,728,000
|
|
|
|
| Buildings and Improvements |
13,006,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
50,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
3,728,000
|
|
|
|
| Buildings and Improvements |
13,056,000
|
|
|
|
| Total |
16,784,000
|
|
|
|
| Accumulated Depreciation |
453,000
|
|
|
|
| Real Estate 1 in Greenville, SC | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,213,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
693,000
|
|
|
|
| Buildings and Improvements |
6,893,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
693,000
|
|
|
|
| Buildings and Improvements |
6,893,000
|
|
|
|
| Total |
7,586,000
|
|
|
|
| Accumulated Depreciation |
142,000
|
|
|
|
| Real Estate 2 in Greenville, SC | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,793,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
528,000
|
|
|
|
| Buildings and Improvements |
8,074,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
528,000
|
|
|
|
| Buildings and Improvements |
8,074,000
|
|
|
|
| Total |
8,602,000
|
|
|
|
| Accumulated Depreciation |
166,000
|
|
|
|
| Real Estate in El Paso, TX | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
14,874,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
3,691,000
|
|
|
|
| Buildings and Improvements |
17,904,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
324,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
3,691,000
|
|
|
|
| Buildings and Improvements |
18,228,000
|
|
|
|
| Total |
21,919,000
|
|
|
|
| Accumulated Depreciation |
257,000
|
|
|
|
| Real Estate in Lebanon, TN | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
21,288,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
2,094,000
|
|
|
|
| Buildings and Improvements |
30,039,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
14,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
2,094,000
|
|
|
|
| Buildings and Improvements |
30,053,000
|
|
|
|
| Total |
32,147,000
|
|
|
|
| Accumulated Depreciation |
226,000
|
|
|
|
| Real Estate 1 in Columbus, OH | Industrial |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
435,000
|
|
|
|
| Buildings and Improvements |
1,703,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
435,000
|
|
|
|
| Buildings and Improvements |
1,703,000
|
|
|
|
| Total |
2,138,000
|
|
|
|
| Accumulated Depreciation |
692,000
|
|
|
|
| Real Estate in Joppa MD | Industrial |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
9,856,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
3,815,000
|
|
|
|
| Buildings and Improvements |
8,142,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
1,186,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
3,815,000
|
|
|
|
| Buildings and Improvements |
9,328,000
|
|
|
|
| Total |
13,143,000
|
|
|
|
| Accumulated Depreciation |
552,000
|
|
|
|
| Real Estate in Brooklyn, NY | Office |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
4,060,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,381,000
|
|
|
|
| Buildings and Improvements |
5,447,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
2,870,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,381,000
|
|
|
|
| Buildings and Improvements |
8,317,000
|
|
|
|
| Total |
9,698,000
|
|
|
|
| Accumulated Depreciation |
3,427,000
|
|
|
|
| Real Estate in Round Rock, TX | Other |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
14,247,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,678,000
|
|
|
|
| Buildings and Improvements |
16,670,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,678,000
|
|
|
|
| Buildings and Improvements |
16,670,000
|
|
|
|
| Total |
18,348,000
|
|
|
|
| Accumulated Depreciation |
1,420,000
|
|
|
|
| Real Estate in Lakemoor, IL | Other |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
9,592,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
9,592,000
|
|
|
|
| Total |
9,592,000
|
|
|
|
| Real Estate in Wheaton, IL | Other |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
10,536,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
10,536,000
|
|
|
|
| Total |
10,536,000
|
|
|
|
| Real Estate in Beachwood, OH | Other |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
13,901,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
13,901,000
|
|
|
|
| Total |
13,901,000
|
|
|
|
| Real Estate in Rosenberg, TX | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
216,000
|
|
|
|
| Buildings and Improvements |
863,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
66,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
216,000
|
|
|
|
| Buildings and Improvements |
929,000
|
|
|
|
| Total |
1,145,000
|
|
|
|
| Accumulated Depreciation |
474,000
|
|
|
|
| Real Estate in Greenwood Village, CO | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
743,000
|
|
|
|
| Buildings and Improvements |
3,248,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
419,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
743,000
|
|
|
|
| Buildings and Improvements |
3,667,000
|
|
|
|
| Total |
4,410,000
|
|
|
|
| Accumulated Depreciation |
1,782,000
|
|
|
|
| Real Estate in Ft. Myers, FL | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,013,000
|
|
|
|
| Buildings and Improvements |
4,054,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,013,000
|
|
|
|
| Buildings and Improvements |
4,054,000
|
|
|
|
| Total |
5,067,000
|
|
|
|
| Accumulated Depreciation |
2,040,000
|
|
|
|
| Real Estate 1 in Houston, TX | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
396,000
|
|
|
|
| Buildings and Improvements |
1,583,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
30,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
396,000
|
|
|
|
| Buildings and Improvements |
1,613,000
|
|
|
|
| Total |
2,009,000
|
|
|
|
| Accumulated Depreciation |
755,000
|
|
|
|
| Real Estate in Selden, NY | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,987,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
572,000
|
|
|
|
| Buildings and Improvements |
2,287,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
150,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
572,000
|
|
|
|
| Buildings and Improvements |
2,437,000
|
|
|
|
| Total |
3,009,000
|
|
|
|
| Accumulated Depreciation |
1,071,000
|
|
|
|
| Real Estate in Champaign, IL | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,655,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
791,000
|
|
|
|
| Buildings and Improvements |
3,165,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
308,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
791,000
|
|
|
|
| Buildings and Improvements |
3,473,000
|
|
|
|
| Total |
4,264,000
|
|
|
|
| Accumulated Depreciation |
1,462,000
|
|
|
|
| Real Estate 1 in El Paso, TX | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,365,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
2,821,000
|
|
|
|
| Buildings and Improvements |
11,123,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
2,544,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
2,821,000
|
|
|
|
| Buildings and Improvements |
13,667,000
|
|
|
|
| Total |
16,488,000
|
|
|
|
| Accumulated Depreciation |
5,052,000
|
|
|
|
| Real Estate in Somerville, MA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,821,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
510,000
|
|
|
|
| Buildings and Improvements |
1,993,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
24,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
510,000
|
|
|
|
| Buildings and Improvements |
2,017,000
|
|
|
|
| Total |
2,527,000
|
|
|
|
| Accumulated Depreciation |
698,000
|
|
|
|
| Real Estate in Newark, DE | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,793,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
935,000
|
|
|
|
| Buildings and Improvements |
3,643,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
43,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
935,000
|
|
|
|
| Buildings and Improvements |
3,686,000
|
|
|
|
| Total |
4,621,000
|
|
|
|
| Accumulated Depreciation |
1,222,000
|
|
|
|
| Real Estate in Knoxville, TN | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
9,347,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
2,290,000
|
|
|
|
| Buildings and Improvements |
8,855,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
2,290,000
|
|
|
|
| Buildings and Improvements |
8,855,000
|
|
|
|
| Total |
11,145,000
|
|
|
|
| Accumulated Depreciation |
2,832,000
|
|
|
|
| Real Estate in Onalaska, WI | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,632,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
753,000
|
|
|
|
| Buildings and Improvements |
3,099,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
753,000
|
|
|
|
| Buildings and Improvements |
3,099,000
|
|
|
|
| Total |
3,852,000
|
|
|
|
| Accumulated Depreciation |
940,000
|
|
|
|
| Real Estate in Hyannis, MA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
380,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
802,000
|
|
|
|
| Buildings and Improvements |
2,324,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
802,000
|
|
|
|
| Buildings and Improvements |
2,324,000
|
|
|
|
| Total |
3,126,000
|
|
|
|
| Accumulated Depreciation |
520,000
|
|
|
|
| Real Estate in Marston Mills, MA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
143,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
461,000
|
|
|
|
| Buildings and Improvements |
2,313,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
461,000
|
|
|
|
| Buildings and Improvements |
2,313,000
|
|
|
|
| Total |
2,774,000
|
|
|
|
| Accumulated Depreciation |
513,000
|
|
|
|
| Real Estate in Everett, MA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,209,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,935,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,935,000
|
|
|
|
| Total |
1,935,000
|
|
|
|
| Real Estate 1 in Kennesaw, GA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,514,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,501,000
|
|
|
|
| Buildings and Improvements |
4,349,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
1,138,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,501,000
|
|
|
|
| Buildings and Improvements |
5,487,000
|
|
|
|
| Total |
6,988,000
|
|
|
|
| Accumulated Depreciation |
939,000
|
|
|
|
| Real Estate in Royersford, PA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
19,750,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
19,538,000
|
|
|
|
| Buildings and Improvements |
3,150,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
409,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
19,538,000
|
|
|
|
| Buildings and Improvements |
3,559,000
|
|
|
|
| Total |
23,097,000
|
|
|
|
| Accumulated Depreciation |
608,000
|
|
|
|
| Real Estate in Monroeville, PA | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
450,000
|
|
|
|
| Buildings and Improvements |
863,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
450,000
|
|
|
|
| Buildings and Improvements |
863,000
|
|
|
|
| Total |
1,313,000
|
|
|
|
| Accumulated Depreciation |
143,000
|
|
|
|
| Real Estate in Kansas City, MO | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,919,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
2,958,000
|
|
|
|
| Buildings and Improvements |
5,691,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
2,958,000
|
|
|
|
| Buildings and Improvements |
5,691,000
|
|
|
|
| Total |
8,649,000
|
|
|
|
| Accumulated Depreciation |
931,000
|
|
|
|
| Real Estate 2 in Houston, TX | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,962,000
|
|
|
|
| Buildings and Improvements |
1,540,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,962,000
|
|
|
|
| Buildings and Improvements |
1,540,000
|
|
|
|
| Total |
3,502,000
|
|
|
|
| Accumulated Depreciation |
271,000
|
|
|
|
| Real Estate 3 in Houston, TX | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
2,002,000
|
|
|
|
| Buildings and Improvements |
1,800,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
2,002,000
|
|
|
|
| Buildings and Improvements |
1,800,000
|
|
|
|
| Total |
3,802,000
|
|
|
|
| Accumulated Depreciation |
311,000
|
|
|
|
| Real Estate in Bolingbrook, IL | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
834,000
|
|
|
|
| Buildings and Improvements |
1,887,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
101,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
834,000
|
|
|
|
| Buildings and Improvements |
1,988,000
|
|
|
|
| Total |
2,822,000
|
|
|
|
| Accumulated Depreciation |
308,000
|
|
|
|
| Real Estate in Crystal Lake, IL | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,773,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
615,000
|
|
|
|
| Buildings and Improvements |
1,899,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
615,000
|
|
|
|
| Buildings and Improvements |
1,899,000
|
|
|
|
| Total |
2,514,000
|
|
|
|
| Accumulated Depreciation |
333,000
|
|
|
|
| Real Estate in Niles, IL | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,090,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
843,000
|
|
|
|
| Buildings and Improvements |
3,485,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
843,000
|
|
|
|
| Buildings and Improvements |
3,485,000
|
|
|
|
| Total |
4,328,000
|
|
|
|
| Accumulated Depreciation |
534,000
|
|
|
|
| Real Estate in Lawrence, KS | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
134,000
|
|
|
|
| Buildings and Improvements |
938,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
134,000
|
|
|
|
| Buildings and Improvements |
938,000
|
|
|
|
| Total |
1,072,000
|
|
|
|
| Accumulated Depreciation |
114,000
|
|
|
|
| Real Estate 2 in Greensboro, NC | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,399,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,046,000
|
|
|
|
| Buildings and Improvements |
1,552,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
29,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,046,000
|
|
|
|
| Buildings and Improvements |
1,581,000
|
|
|
|
| Total |
2,627,000
|
|
|
|
| Accumulated Depreciation |
136,000
|
|
|
|
| Real Estate in Highlands Ranch, CO | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
2,361,000
|
|
|
|
| Buildings and Improvements |
2,924,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
2,361,000
|
|
|
|
| Buildings and Improvements |
2,924,000
|
|
|
|
| Total |
5,285,000
|
|
|
|
| Accumulated Depreciation |
223,000
|
|
|
|
| Real Estate in Woodbury, MN | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,036,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,190,000
|
|
|
|
| Buildings and Improvements |
4,003,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,190,000
|
|
|
|
| Buildings and Improvements |
4,003,000
|
|
|
|
| Total |
5,193,000
|
|
|
|
| Accumulated Depreciation |
299,000
|
|
|
|
| Real Estate in Lincoln, NE | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
3,768,000
|
|
|
|
| Buildings and Improvements |
11,832,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
22,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
3,768,000
|
|
|
|
| Buildings and Improvements |
11,854,000
|
|
|
|
| Total |
15,622,000
|
|
|
|
| Accumulated Depreciation |
564,000
|
|
|
|
| Real Estate in Cuyahoga Falls, OH | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,145,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
71,000
|
|
|
|
| Buildings and Improvements |
1,371,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
71,000
|
|
|
|
| Buildings and Improvements |
1,371,000
|
|
|
|
| Total |
1,442,000
|
|
|
|
| Accumulated Depreciation |
19,000
|
|
|
|
| Real Estate in Hilliard, OH | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,014,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
300,000
|
|
|
|
| Buildings and Improvements |
1,077,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
300,000
|
|
|
|
| Buildings and Improvements |
1,077,000
|
|
|
|
| Total |
1,377,000
|
|
|
|
| Accumulated Depreciation |
16,000
|
|
|
|
| Real Estate in Port Clinton, OH | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
982,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
52,000
|
|
|
|
| Buildings and Improvements |
1,187,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
52,000
|
|
|
|
| Buildings and Improvements |
1,187,000
|
|
|
|
| Total |
1,239,000
|
|
|
|
| Accumulated Depreciation |
17,000
|
|
|
|
| Real Estate in South Euclid, OH | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,112,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
230,000
|
|
|
|
| Buildings and Improvements |
1,566,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
230,000
|
|
|
|
| Buildings and Improvements |
1,566,000
|
|
|
|
| Total |
1,796,000
|
|
|
|
| Accumulated Depreciation |
22,000
|
|
|
|
| Real Estate in St Louis Park, MN | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
3,388,000
|
|
|
|
| Buildings and Improvements |
13,088,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
107,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
3,388,000
|
|
|
|
| Buildings and Improvements |
13,195,000
|
|
|
|
| Total |
16,583,000
|
|
|
|
| Accumulated Depreciation |
130,000
|
|
|
|
| Real Estate in Deptford, NJ | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,788,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
572,000
|
|
|
|
| Buildings and Improvements |
1,779,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
705,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
572,000
|
|
|
|
| Buildings and Improvements |
2,484,000
|
|
|
|
| Total |
3,056,000
|
|
|
|
| Accumulated Depreciation |
454,000
|
|
|
|
| Real Estate in Seattle, WA | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
201,000
|
|
|
|
| Buildings and Improvements |
189,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
201,000
|
|
|
|
| Buildings and Improvements |
189,000
|
|
|
|
| Total |
390,000
|
|
|
|
| Accumulated Depreciation |
138,000
|
|
|
|
| Real Estate in Cape Girardeau, MO | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,247,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
545,000
|
|
|
|
| Buildings and Improvements |
1,547,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
545,000
|
|
|
|
| Buildings and Improvements |
1,547,000
|
|
|
|
| Total |
2,092,000
|
|
|
|
| Accumulated Depreciation |
185,000
|
|
|
|
| Real Estate in Clemmons, NC | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,220,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
2,564,000
|
|
|
|
| Buildings and Improvements |
3,293,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
2,564,000
|
|
|
|
| Buildings and Improvements |
3,293,000
|
|
|
|
| Total |
5,857,000
|
|
|
|
| Accumulated Depreciation |
444,000
|
|
|
|
| Real Estate 4 in Houston, TX | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
4,568,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
3,122,000
|
|
|
|
| Buildings and Improvements |
3,767,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
179,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
3,122,000
|
|
|
|
| Buildings and Improvements |
3,946,000
|
|
|
|
| Total |
7,068,000
|
|
|
|
| Accumulated Depreciation |
588,000
|
|
|
|
| Real Estate in Littleton, CO | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
11,373,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
6,005,000
|
|
|
|
| Buildings and Improvements |
11,272,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
160,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
6,005,000
|
|
|
|
| Buildings and Improvements |
11,432,000
|
|
|
|
| Total |
17,437,000
|
|
|
|
| Accumulated Depreciation |
615,000
|
|
|
|
| Real Estate in Philadelphia, PA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
4,397,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,793,000
|
|
|
|
| Buildings and Improvements |
5,640,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
80,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,793,000
|
|
|
|
| Buildings and Improvements |
5,720,000
|
|
|
|
| Total |
7,513,000
|
|
|
|
| Accumulated Depreciation |
349,000
|
|
|
|
| Real Estate in Hauppauge, NY | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,796,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
725,000
|
|
|
|
| Buildings and Improvements |
2,963,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
725,000
|
|
|
|
| Buildings and Improvements |
2,963,000
|
|
|
|
| Total |
3,688,000
|
|
|
|
| Accumulated Depreciation |
824,000
|
|
|
|
| Real Estate in Palmyra, PA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
756,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
650,000
|
|
|
|
| Buildings and Improvements |
650,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
650,000
|
|
|
|
| Buildings and Improvements |
650,000
|
|
|
|
| Total |
1,300,000
|
|
|
|
| Accumulated Depreciation |
105,000
|
|
|
|
| Real Estate 1 in Reading, PA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
747,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
655,000
|
|
|
|
| Buildings and Improvements |
625,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
655,000
|
|
|
|
| Buildings and Improvements |
625,000
|
|
|
|
| Total |
1,280,000
|
|
|
|
| Accumulated Depreciation |
101,000
|
|
|
|
| Real Estate 2 in Reading, PA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
736,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
618,000
|
|
|
|
| Buildings and Improvements |
643,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
618,000
|
|
|
|
| Buildings and Improvements |
643,000
|
|
|
|
| Total |
1,261,000
|
|
|
|
| Accumulated Depreciation |
105,000
|
|
|
|
| Real Estate in Hanover, PA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
827,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
736,000
|
|
|
|
| Buildings and Improvements |
686,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
736,000
|
|
|
|
| Buildings and Improvements |
686,000
|
|
|
|
| Total |
1,422,000
|
|
|
|
| Accumulated Depreciation |
109,000
|
|
|
|
| Real Estate in Gettysburg, PA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
847,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
754,000
|
|
|
|
| Buildings and Improvements |
704,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
754,000
|
|
|
|
| Buildings and Improvements |
704,000
|
|
|
|
| Total |
1,458,000
|
|
|
|
| Accumulated Depreciation |
112,000
|
|
|
|
| Real Estate in Trexlertown, PA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
721,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
800,000
|
|
|
|
| Buildings and Improvements |
439,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
800,000
|
|
|
|
| Buildings and Improvements |
439,000
|
|
|
|
| Total |
1,239,000
|
|
|
|
| Accumulated Depreciation |
70,000
|
|
|
|
| Real Estate in Carrollton, GA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,614,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
796,000
|
|
|
|
| Buildings and Improvements |
1,458,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
796,000
|
|
|
|
| Buildings and Improvements |
1,458,000
|
|
|
|
| Total |
2,254,000
|
|
|
|
| Accumulated Depreciation |
207,000
|
|
|
|
| Real Estate in Cartersville, GA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,526,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
786,000
|
|
|
|
| Buildings and Improvements |
1,346,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
786,000
|
|
|
|
| Buildings and Improvements |
1,346,000
|
|
|
|
| Total |
2,132,000
|
|
|
|
| Accumulated Depreciation |
203,000
|
|
|
|
| Real Estate 2 in Kennesaw, GA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,251,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
702,000
|
|
|
|
| Buildings and Improvements |
916,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
702,000
|
|
|
|
| Buildings and Improvements |
916,000
|
|
|
|
| Total |
1,618,000
|
|
|
|
| Accumulated Depreciation |
137,000
|
|
|
|
| Real Estate in Lawrenceville, GA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,201,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
866,000
|
|
|
|
| Buildings and Improvements |
899,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
866,000
|
|
|
|
| Buildings and Improvements |
899,000
|
|
|
|
| Total |
1,765,000
|
|
|
|
| Accumulated Depreciation |
177,000
|
|
|
|
| Real Estate in Concord, NC | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,570,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
999,000
|
|
|
|
| Buildings and Improvements |
1,076,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
999,000
|
|
|
|
| Buildings and Improvements |
1,076,000
|
|
|
|
| Total |
2,075,000
|
|
|
|
| Accumulated Depreciation |
110,000
|
|
|
|
| Real Estate in Myrtle Beach, SC | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,570,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,102,000
|
|
|
|
| Buildings and Improvements |
1,161,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,102,000
|
|
|
|
| Buildings and Improvements |
1,161,000
|
|
|
|
| Total |
2,263,000
|
|
|
|
| Accumulated Depreciation |
123,000
|
|
|
|
| Real Estate in Ann Arbor, MI | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,398,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,098,000
|
|
|
|
| Buildings and Improvements |
1,460,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,098,000
|
|
|
|
| Buildings and Improvements |
1,460,000
|
|
|
|
| Total |
2,558,000
|
|
|
|
| Accumulated Depreciation |
160,000
|
|
|
|
| Real Estate 1 in Greensboro, NC | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,335,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,770,000
|
|
|
|
| Buildings and Improvements |
1,237,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,770,000
|
|
|
|
| Buildings and Improvements |
1,237,000
|
|
|
|
| Total |
3,007,000
|
|
|
|
| Accumulated Depreciation |
117,000
|
|
|
|
| Real Estate in Richmond, VA | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,680,000
|
|
|
|
| Buildings and Improvements |
1,341,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,680,000
|
|
|
|
| Buildings and Improvements |
1,341,000
|
|
|
|
| Total |
3,021,000
|
|
|
|
| Accumulated Depreciation |
122,000
|
|
|
|
| Real Estate 2 in Indianapolis, IN | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
952,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
853,000
|
|
|
|
| Buildings and Improvements |
1,465,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
853,000
|
|
|
|
| Buildings and Improvements |
1,465,000
|
|
|
|
| Total |
2,318,000
|
|
|
|
| Accumulated Depreciation |
126,000
|
|
|
|
| Real Estate 1 in West Hartford, CT | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
17,690,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
9,296,000
|
|
|
|
| Buildings and Improvements |
4,813,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
261,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
9,296,000
|
|
|
|
| Buildings and Improvements |
5,074,000
|
|
|
|
| Total |
14,370,000
|
|
|
|
| Accumulated Depreciation |
908,000
|
|
|
|
| Real Estate 2 in West Hartford, CT | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
2,881,000
|
|
|
|
| Buildings and Improvements |
94,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
326,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
2,881,000
|
|
|
|
| Buildings and Improvements |
420,000
|
|
|
|
| Total |
3,301,000
|
|
|
|
| Accumulated Depreciation |
119,000
|
|
|
|
| Real Estate in Columbus, OH | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,445,000
|
|
|
|
| Buildings and Improvements |
5,431,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
413,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,445,000
|
|
|
|
| Buildings and Improvements |
5,844,000
|
|
|
|
| Total |
7,289,000
|
|
|
|
| Accumulated Depreciation |
2,767,000
|
|
|
|
| Real Estate in Duluth, GA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,628,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
778,000
|
|
|
|
| Buildings and Improvements |
3,436,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
778,000
|
|
|
|
| Buildings and Improvements |
3,436,000
|
|
|
|
| Total |
4,214,000
|
|
|
|
| Accumulated Depreciation |
920,000
|
|
|
|
| Real Estate in Fayetteville, GA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,043,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
976,000
|
|
|
|
| Buildings and Improvements |
4,308,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
976,000
|
|
|
|
| Buildings and Improvements |
4,308,000
|
|
|
|
| Total |
5,284,000
|
|
|
|
| Accumulated Depreciation |
1,153,000
|
|
|
|
| Real Estate in Wichita, KS | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,488,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,189,000
|
|
|
|
| Buildings and Improvements |
5,248,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,189,000
|
|
|
|
| Buildings and Improvements |
5,248,000
|
|
|
|
| Total |
6,437,000
|
|
|
|
| Accumulated Depreciation |
1,405,000
|
|
|
|
| Real Estate in Lexington, KY | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,674,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
800,000
|
|
|
|
| Buildings and Improvements |
3,532,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
800,000
|
|
|
|
| Buildings and Improvements |
3,532,000
|
|
|
|
| Total |
4,332,000
|
|
|
|
| Accumulated Depreciation |
946,000
|
|
|
|
| Real Estate in Bluffton, SC | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,233,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
589,000
|
|
|
|
| Buildings and Improvements |
2,600,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
589,000
|
|
|
|
| Buildings and Improvements |
2,600,000
|
|
|
|
| Total |
3,189,000
|
|
|
|
| Accumulated Depreciation |
696,000
|
|
|
|
| Real Estate in Amarillo, TX | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,800,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
860,000
|
|
|
|
| Buildings and Improvements |
3,810,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
860,000
|
|
|
|
| Buildings and Improvements |
3,810,000
|
|
|
|
| Total |
4,670,000
|
|
|
|
| Accumulated Depreciation |
1,020,000
|
|
|
|
| Real Estate in Austin, TX | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,321,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,587,000
|
|
|
|
| Buildings and Improvements |
7,010,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,587,000
|
|
|
|
| Buildings and Improvements |
7,010,000
|
|
|
|
| Total |
8,597,000
|
|
|
|
| Accumulated Depreciation |
1,877,000
|
|
|
|
| Real Estate in Tyler, TX | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,158,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,031,000
|
|
|
|
| Buildings and Improvements |
4,554,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,031,000
|
|
|
|
| Buildings and Improvements |
4,554,000
|
|
|
|
| Total |
5,585,000
|
|
|
|
| Accumulated Depreciation |
1,219,000
|
|
|
|
| Real Estate in Newport News, VA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,572,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
751,000
|
|
|
|
| Buildings and Improvements |
3,316,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
751,000
|
|
|
|
| Buildings and Improvements |
3,316,000
|
|
|
|
| Total |
4,067,000
|
|
|
|
| Accumulated Depreciation |
888,000
|
|
|
|
| Real Estate 1 in Richmond, VA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,814,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
867,000
|
|
|
|
| Buildings and Improvements |
3,829,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
867,000
|
|
|
|
| Buildings and Improvements |
3,829,000
|
|
|
|
| Total |
4,696,000
|
|
|
|
| Accumulated Depreciation |
1,025,000
|
|
|
|
| Real Estate in Virginia Beach, VA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
1,787,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
854,000
|
|
|
|
| Buildings and Improvements |
3,770,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
854,000
|
|
|
|
| Buildings and Improvements |
3,770,000
|
|
|
|
| Total |
4,624,000
|
|
|
|
| Accumulated Depreciation |
1,009,000
|
|
|
|
| Real Estate in Gurnee, IL | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
834,000
|
|
|
|
| Buildings and Improvements |
3,635,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
834,000
|
|
|
|
| Buildings and Improvements |
3,635,000
|
|
|
|
| Total |
4,469,000
|
|
|
|
| Accumulated Depreciation |
935,000
|
|
|
|
| Real Estate in Naples, FL | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,126,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
3,070,000
|
|
|
|
| Buildings and Improvements |
2,846,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
189,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
3,070,000
|
|
|
|
| Buildings and Improvements |
3,035,000
|
|
|
|
| Total |
6,105,000
|
|
|
|
| Accumulated Depreciation |
617,000
|
|
|
|
| Real Estate in Batavia, NY | Retail |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
515,000
|
|
|
|
| Buildings and Improvements |
2,061,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
515,000
|
|
|
|
| Buildings and Improvements |
2,061,000
|
|
|
|
| Total |
2,576,000
|
|
|
|
| Accumulated Depreciation |
921,000
|
|
|
|
| Real Estate in Lake Charles, LA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
5,293,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,167,000
|
|
|
|
| Buildings and Improvements |
4,669,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
599,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,167,000
|
|
|
|
| Buildings and Improvements |
5,268,000
|
|
|
|
| Total |
6,435,000
|
|
|
|
| Accumulated Depreciation |
1,841,000
|
|
|
|
| Real Estate 1 in Athens, GA | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,844,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,130,000
|
|
|
|
| Buildings and Improvements |
4,340,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,130,000
|
|
|
|
| Buildings and Improvements |
4,340,000
|
|
|
|
| Total |
5,470,000
|
|
|
|
| Accumulated Depreciation |
1,370,000
|
|
|
|
| Real Estate in Chicago, IL | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,828,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
3,877,000
|
|
|
|
| Buildings and Improvements |
2,256,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
3,877,000
|
|
|
|
| Buildings and Improvements |
2,256,000
|
|
|
|
| Total |
6,133,000
|
|
|
|
| Accumulated Depreciation |
468,000
|
|
|
|
| Real Estate in Cary, NC | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
3,230,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,129,000
|
|
|
|
| Buildings and Improvements |
3,736,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,129,000
|
|
|
|
| Buildings and Improvements |
3,736,000
|
|
|
|
| Total |
4,865,000
|
|
|
|
| Accumulated Depreciation |
774,000
|
|
|
|
| Real Estate in Eugene, OR | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,875,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,952,000
|
|
|
|
| Buildings and Improvements |
2,096,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,952,000
|
|
|
|
| Buildings and Improvements |
2,096,000
|
|
|
|
| Total |
4,048,000
|
|
|
|
| Accumulated Depreciation |
434,000
|
|
|
|
| Real Estate 2 in El Paso, TX | Retail |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
2,512,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
1,035,000
|
|
|
|
| Buildings and Improvements |
2,700,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
1,035,000
|
|
|
|
| Buildings and Improvements |
2,700,000
|
|
|
|
| Total |
3,735,000
|
|
|
|
| Accumulated Depreciation |
560,000
|
|
|
|
| Real Estate in Greensboro, NC | Theatre |
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Buildings and Improvements |
8,328,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
0
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Buildings and Improvements |
8,328,000
|
|
|
|
| Total |
8,328,000
|
|
|
|
| Accumulated Depreciation |
6,636,000
|
|
|
|
| Real Estate in Indianapolis, IN | Theatre |
|
|
|
|
| Schedule III - Consolidated Real Estate and Accumulated Depreciation |
|
|
|
|
| Encumbrances |
4,316,000
|
|
|
|
| Initial Cost To Company |
|
|
|
|
| Land |
3,099,000
|
|
|
|
| Buildings and Improvements |
5,225,000
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
|
|
|
|
| Improvements |
19,000
|
|
|
|
| Gross Amount at Which Carried |
|
|
|
|
| Land |
3,099,000
|
|
|
|
| Buildings and Improvements |
5,244,000
|
|
|
|
| Total |
8,343,000
|
|
|
|
| Accumulated Depreciation |
$ 310,000
|
|
|
|