Schedule III Real Estate and Accumulated Depreciation - 8 (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
Dec. 31, 2020 |
Dec. 31, 2019 |
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 2,109,580
|
|
| Buildings, Improvements |
4,225,347
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
(18,988)
|
|
| Improvements/building |
76,657
|
|
| Gross amount |
|
|
| Land and improvements |
2,090,592
|
$ 1,910,287
|
| Buildings and improvements |
4,302,004
|
3,840,220
|
| Total real estate investments |
6,392,596
|
5,750,507
|
| Final Accumulated Depreciation |
(850,320)
|
$ (717,097)
|
| Car Wash USA Express, Douglas, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
582
|
|
| Buildings, Improvements |
2,987
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
582
|
|
| Buildings and improvements |
2,987
|
|
| Total real estate investments |
3,569
|
|
| Final Accumulated Depreciation |
$ (112)
|
|
| Car Wash USA Express, Douglas, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
14 years
|
|
| Car Wash USA Express, Douglas, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
39 years
|
|
| Car Wash USA Express, Olive Branch, MS |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 1,071
|
|
| Buildings, Improvements |
3,515
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
1,071
|
|
| Buildings and improvements |
3,515
|
|
| Total real estate investments |
4,586
|
|
| Final Accumulated Depreciation |
$ (164)
|
|
| Car Wash USA Express, Olive Branch, MS | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
13 years
|
|
| Car Wash USA Express, Olive Branch, MS | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
33 years
|
|
| Car Wash USA Express, Orem, UT |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 2,703
|
|
| Buildings, Improvements |
15,522
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
2,703
|
|
| Buildings and improvements |
15,522
|
|
| Total real estate investments |
18,225
|
|
| Final Accumulated Depreciation |
$ (609)
|
|
| Car Wash USA Express, Orem, UT | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
13 years
|
|
| Car Wash USA Express, Orem, UT | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
36 years
|
|
| Car Wash USA Express, Memphis, TN Two |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 380
|
|
| Buildings, Improvements |
640
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
380
|
|
| Buildings and improvements |
640
|
|
| Total real estate investments |
1,020
|
|
| Final Accumulated Depreciation |
$ (55)
|
|
| Car Wash USA Express, Memphis, TN Two | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
9 years
|
|
| Car Wash USA Express, Memphis, TN Two | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
29 years
|
|
| Car Wash USA Express, Centre, AL |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 156
|
|
| Buildings, Improvements |
771
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
156
|
|
| Buildings and improvements |
771
|
|
| Total real estate investments |
927
|
|
| Final Accumulated Depreciation |
$ (39)
|
|
| Car Wash USA Express, Centre, AL | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
11 years
|
|
| Car Wash USA Express, Centre, AL | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
33 years
|
|
| CarMax, Ontario, CA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 7,981
|
|
| Buildings, Improvements |
6,937
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
(90)
|
|
| Gross amount |
|
|
| Land and improvements |
7,981
|
|
| Buildings and improvements |
6,847
|
|
| Total real estate investments |
14,828
|
|
| Final Accumulated Depreciation |
$ (2,297)
|
|
| CarMax, Ontario, CA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
40 years
|
|
| CarMax, Ontario, CA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
40 years
|
|
| CarMax, Pompano Beach, FL |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 6,153
|
|
| Buildings, Improvements |
5,010
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
(91)
|
|
| Gross amount |
|
|
| Land and improvements |
6,153
|
|
| Buildings and improvements |
4,919
|
|
| Total real estate investments |
11,072
|
|
| Final Accumulated Depreciation |
$ (1,650)
|
|
| CarMax, Pompano Beach, FL | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
40 years
|
|
| CarMax, Pompano Beach, FL | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
40 years
|
|
| CarMax, Midlothian, VA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 4,775
|
|
| Buildings, Improvements |
6,056
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
(100)
|
|
| Gross amount |
|
|
| Land and improvements |
4,775
|
|
| Buildings and improvements |
5,956
|
|
| Total real estate investments |
10,731
|
|
| Final Accumulated Depreciation |
$ (1,998)
|
|
| CarMax, Midlothian, VA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
40 years
|
|
| CarMax, Midlothian, VA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
40 years
|
|
| CarMax, Pineville, NC |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 4,865
|
|
| Buildings, Improvements |
1,902
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
4,865
|
|
| Buildings and improvements |
1,902
|
|
| Total real estate investments |
6,767
|
|
| Final Accumulated Depreciation |
$ (1,009)
|
|
| CarMax, Pineville, NC | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
10 years
|
|
| CarMax, Pineville, NC | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| CarMax, Greenville, SC |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 4,947
|
|
| Buildings, Improvements |
20,682
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
12
|
|
| Gross amount |
|
|
| Land and improvements |
4,947
|
|
| Buildings and improvements |
20,694
|
|
| Total real estate investments |
25,641
|
|
| Final Accumulated Depreciation |
$ (867)
|
|
| CarMax, Greenville, SC | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
6 years
|
|
| CarMax, Greenville, SC | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
35 years
|
|
| CarMax, Kennesaw, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 10,920
|
|
| Buildings, Improvements |
3,192
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
13
|
|
| Gross amount |
|
|
| Land and improvements |
10,920
|
|
| Buildings and improvements |
3,205
|
|
| Total real estate investments |
14,125
|
|
| Final Accumulated Depreciation |
$ (312)
|
|
| CarMax, Kennesaw, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
7 years
|
|
| CarMax, Kennesaw, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
38 years
|
|
| CarMax, Raleigh, NC |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 5,603
|
|
| Buildings, Improvements |
5,063
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
12
|
|
| Gross amount |
|
|
| Land and improvements |
5,603
|
|
| Buildings and improvements |
5,075
|
|
| Total real estate investments |
10,678
|
|
| Final Accumulated Depreciation |
$ (405)
|
|
| CarMax, Raleigh, NC | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
8 years
|
|
| CarMax, Raleigh, NC | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Carrington College, Mesquite, TX |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 2,534
|
|
| Buildings, Improvements |
1,780
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
(886)
|
|
| Improvements/building |
(403)
|
|
| Gross amount |
|
|
| Land and improvements |
1,648
|
|
| Buildings and improvements |
1,377
|
|
| Total real estate investments |
3,025
|
|
| Final Accumulated Depreciation |
$ 0
|
|
| Carrington College, Mesquite, TX | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
3 years
|
|
| Carrington College, Mesquite, TX | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Chapala, Boise, ID |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 477
|
|
| Buildings, Improvements |
139
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
477
|
|
| Buildings and improvements |
139
|
|
| Total real estate investments |
616
|
|
| Final Accumulated Depreciation |
$ (19)
|
|
| Chapala, Boise, ID | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
3 years
|
|
| Chapala, Boise, ID | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
20 years
|
|
| Charlestons Restaurant, Norman, OK |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 1,328
|
|
| Buildings, Improvements |
3,380
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
12
|
|
| Gross amount |
|
|
| Land and improvements |
1,328
|
|
| Buildings and improvements |
3,392
|
|
| Total real estate investments |
4,720
|
|
| Final Accumulated Depreciation |
$ (277)
|
|
| Charlestons Restaurant, Norman, OK | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
2 years
|
|
| Charlestons Restaurant, Norman, OK | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Charlestons Restaurant, Tulsa, OK |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 1,292
|
|
| Buildings, Improvements |
3,075
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
1,292
|
|
| Buildings and improvements |
3,075
|
|
| Total real estate investments |
4,367
|
|
| Final Accumulated Depreciation |
$ (191)
|
|
| Charlestons Restaurant, Tulsa, OK | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
2 years
|
|
| Charlestons Restaurant, Tulsa, OK | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
20 years
|
|
| Chick-Fil-A, Carrollton, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 985
|
|
| Buildings, Improvements |
725
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
985
|
|
| Buildings and improvements |
725
|
|
| Total real estate investments |
1,710
|
|
| Final Accumulated Depreciation |
$ (283)
|
|
| Chick-Fil-A, Carrollton, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
11 years
|
|
| Chick-Fil-A, Carrollton, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
33 years
|
|
| Childcare Network, East Point, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 411
|
|
| Buildings, Improvements |
1,279
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
411
|
|
| Buildings and improvements |
1,279
|
|
| Total real estate investments |
1,690
|
|
| Final Accumulated Depreciation |
$ (186)
|
|
| Childcare Network, East Point, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
14 years
|
|
| Childcare Network, East Point, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
40 years
|
|
| Childcare Network, Elon, NC |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 486
|
|
| Buildings, Improvements |
846
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
486
|
|
| Buildings and improvements |
846
|
|
| Total real estate investments |
1,332
|
|
| Final Accumulated Depreciation |
$ (244)
|
|
| Childcare Network, Elon, NC | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
4 years
|
|
| Childcare Network, Elon, NC | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Winston-Salem, NC |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 541
|
|
| Buildings, Improvements |
659
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
541
|
|
| Buildings and improvements |
659
|
|
| Total real estate investments |
1,200
|
|
| Final Accumulated Depreciation |
$ (154)
|
|
| Childcare Network, Winston-Salem, NC | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
5 years
|
|
| Childcare Network, Winston-Salem, NC | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Greensboro, NC |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 360
|
|
| Buildings, Improvements |
540
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
360
|
|
| Buildings and improvements |
540
|
|
| Total real estate investments |
900
|
|
| Final Accumulated Depreciation |
$ (96)
|
|
| Childcare Network, Greensboro, NC | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
9 years
|
|
| Childcare Network, Greensboro, NC | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Burlington, NC |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 306
|
|
| Buildings, Improvements |
533
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
306
|
|
| Buildings and improvements |
533
|
|
| Total real estate investments |
839
|
|
| Final Accumulated Depreciation |
$ (137)
|
|
| Childcare Network, Burlington, NC | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
7 years
|
|
| Childcare Network, Burlington, NC | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
20 years
|
|
| Childcare Network, Grand Prairie, TX |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 1,057
|
|
| Buildings, Improvements |
2,350
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
1,057
|
|
| Buildings and improvements |
2,350
|
|
| Total real estate investments |
3,407
|
|
| Final Accumulated Depreciation |
$ (626)
|
|
| Childcare Network, Grand Prairie, TX | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Grand Prairie, TX | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Denton, TX |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 626
|
|
| Buildings, Improvements |
1,909
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
626
|
|
| Buildings and improvements |
1,909
|
|
| Total real estate investments |
2,535
|
|
| Final Accumulated Depreciation |
$ (444)
|
|
| Childcare Network, Denton, TX | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Denton, TX | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Fort Worth, TX |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 392
|
|
| Buildings, Improvements |
871
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
392
|
|
| Buildings and improvements |
871
|
|
| Total real estate investments |
1,263
|
|
| Final Accumulated Depreciation |
$ (249)
|
|
| Childcare Network, Fort Worth, TX | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Fort Worth, TX | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Columbus, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 342
|
|
| Buildings, Improvements |
1,096
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
30
|
|
| Gross amount |
|
|
| Land and improvements |
342
|
|
| Buildings and improvements |
1,126
|
|
| Total real estate investments |
1,468
|
|
| Final Accumulated Depreciation |
$ (219)
|
|
| Childcare Network, Columbus, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Columbus, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
40 years
|
|
| Childcare Network, High Point, NC |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 205
|
|
| Buildings, Improvements |
978
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
205
|
|
| Buildings and improvements |
978
|
|
| Total real estate investments |
1,183
|
|
| Final Accumulated Depreciation |
$ (196)
|
|
| Childcare Network, High Point, NC | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, High Point, NC | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Hampton, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 391
|
|
| Buildings, Improvements |
460
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
391
|
|
| Buildings and improvements |
460
|
|
| Total real estate investments |
851
|
|
| Final Accumulated Depreciation |
$ (142)
|
|
| Childcare Network, Hampton, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Hampton, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Warner Robins, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 431
|
|
| Buildings, Improvements |
620
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
431
|
|
| Buildings and improvements |
620
|
|
| Total real estate investments |
1,051
|
|
| Final Accumulated Depreciation |
$ (220)
|
|
| Childcare Network, Warner Robins, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Warner Robins, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
20 years
|
|
| Childcare Network, Ft. Walton Beach, FL |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 200
|
|
| Buildings, Improvements |
491
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
200
|
|
| Buildings and improvements |
491
|
|
| Total real estate investments |
691
|
|
| Final Accumulated Depreciation |
$ (119)
|
|
| Childcare Network, Ft. Walton Beach, FL | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Ft. Walton Beach, FL | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Sanford, NC |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 200
|
|
| Buildings, Improvements |
611
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
200
|
|
| Buildings and improvements |
611
|
|
| Total real estate investments |
811
|
|
| Final Accumulated Depreciation |
$ (146)
|
|
| Childcare Network, Sanford, NC | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Sanford, NC | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Norcross, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 831
|
|
| Buildings, Improvements |
624
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
831
|
|
| Buildings and improvements |
624
|
|
| Total real estate investments |
1,455
|
|
| Final Accumulated Depreciation |
$ (246)
|
|
| Childcare Network, Norcross, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Norcross, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
20 years
|
|
| Childcare Network, Evans, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 508
|
|
| Buildings, Improvements |
640
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
508
|
|
| Buildings and improvements |
640
|
|
| Total real estate investments |
1,148
|
|
| Final Accumulated Depreciation |
$ (182)
|
|
| Childcare Network, Evans, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Evans, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Stockbridge, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 533
|
|
| Buildings, Improvements |
1,236
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
(16)
|
|
| Gross amount |
|
|
| Land and improvements |
533
|
|
| Buildings and improvements |
1,220
|
|
| Total real estate investments |
1,753
|
|
| Final Accumulated Depreciation |
$ (344)
|
|
| Childcare Network, Stockbridge, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Stockbridge, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Marietta, GA |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 538
|
|
| Buildings, Improvements |
792
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
11
|
|
| Gross amount |
|
|
| Land and improvements |
538
|
|
| Buildings and improvements |
803
|
|
| Total real estate investments |
1,341
|
|
| Final Accumulated Depreciation |
$ (174)
|
|
| Childcare Network, Marietta, GA | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
11 years
|
|
| Childcare Network, Marietta, GA | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Chattanooga, TN |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 684
|
|
| Buildings, Improvements |
841
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
11
|
|
| Gross amount |
|
|
| Land and improvements |
684
|
|
| Buildings and improvements |
852
|
|
| Total real estate investments |
1,536
|
|
| Final Accumulated Depreciation |
$ (171)
|
|
| Childcare Network, Chattanooga, TN | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
10 years
|
|
| Childcare Network, Chattanooga, TN | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
30 years
|
|
| Childcare Network, Pensacola, FL |
|
|
| Initial Cost to Company |
|
|
| Land and Improvements |
$ 390
|
|
| Buildings, Improvements |
1,360
|
|
| Costs Capitalized Subsequent to Acquisition Including Impairment |
|
|
| Improvements/Land |
0
|
|
| Improvements/building |
0
|
|
| Gross amount |
|
|
| Land and improvements |
390
|
|
| Buildings and improvements |
1,360
|
|
| Total real estate investments |
1,750
|
|
| Final Accumulated Depreciation |
$ (140)
|
|
| Childcare Network, Pensacola, FL | Minimum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
15 years
|
|
| Childcare Network, Pensacola, FL | Maximum |
|
|
| Gross amount |
|
|
| Life in which depreciation in latest Statement of Operations is computed |
50 years
|
|