Real Estate Investments And Accumulated Depreciation (Schedule Of Real Estate Investments And Accumulated Depreciation) (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Related Encumbrances |
|
$ 813,585
|
|
|
|
|
Initial Costs, Land |
|
697,773
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,457,953
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
649,141
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
661,335
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,143,532
|
|
|
|
|
Total |
|
4,804,867
|
[2] |
$ 4,807,718
|
$ 4,958,179
|
$ 5,129,933
|
Accumulated depreciation |
|
1,332,073
|
[3] |
$ 1,464,482
|
$ 1,414,305
|
$ 1,400,988
|
Real Estate Aggregate Cost, Tax Purpose |
|
$ 3,100,000
|
|
|
|
|
100 Avenue At Port Imperial [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2016
|
|
|
|
|
Acquired |
|
2016
|
|
|
|
|
Initial Costs, Land |
|
$ 350
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
4,185
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
471
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,064
|
|
|
|
|
Total |
[2] |
4,535
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 60
|
|
|
|
|
Office [Member] | One Bridge Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1981
|
|
|
|
|
Acquired |
|
1996
|
|
|
|
|
Initial Costs, Land |
|
$ 2,439
|
|
|
|
|
Initial Costs, Building and Improvements |
|
24,462
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
7,283
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,439
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
31,745
|
|
|
|
|
Total |
[2] |
34,184
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 15,881
|
|
|
|
|
Office [Member] | 2115 Linwood Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1981
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 474
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,419
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
7,503
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
474
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
11,922
|
|
|
|
|
Total |
[2] |
12,396
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,518
|
|
|
|
|
Office [Member] | 135 Chestnut Ridge Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1981
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 2,587
|
|
|
|
|
Initial Costs, Building and Improvements |
|
10,350
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(4,659)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,437
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
6,841
|
|
|
|
|
Total |
[2] |
8,278
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,536
|
|
|
|
|
Office [Member] | 15 East Midland Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 10,375
|
|
|
|
|
Initial Costs, Building and Improvements |
|
41,497
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,508
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
10,374
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
44,006
|
|
|
|
|
Total |
[2] |
54,380
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 21,052
|
|
|
|
|
Office [Member] | 140 East Ridgewood Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1981
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 7,932
|
|
|
|
|
Initial Costs, Building and Improvements |
|
31,463
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
8,171
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
7,932
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
39,634
|
|
|
|
|
Total |
[2] |
47,566
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 19,260
|
|
|
|
|
Office [Member] | 461 From Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 13,194
|
|
|
|
|
Initial Costs, Building and Improvements |
|
52,778
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
11,533
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
13,194
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
64,311
|
|
|
|
|
Total |
[2] |
77,505
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 26,938
|
|
|
|
|
Office [Member] | 650 From Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1978
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 10,487
|
|
|
|
|
Initial Costs, Building and Improvements |
|
41,949
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
8,209
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
10,487
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
50,158
|
|
|
|
|
Total |
[2] |
60,645
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 24,199
|
|
|
|
|
Office [Member] | 61 South Paramus Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1985
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Land |
[4] |
$ 9,005
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
36,018
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
10,595
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1],[4] |
9,005
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
46,613
|
|
|
|
|
Total |
[2],[4] |
55,618
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 21,611
|
|
|
|
|
Office [Member] | 365 West Passaic Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1976
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 4,148
|
|
|
|
|
Initial Costs, Building and Improvements |
|
16,592
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
5,043
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
4,148
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
21,635
|
|
|
|
|
Total |
[2] |
25,783
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 10,029
|
|
|
|
|
Office [Member] | 395 West Passaic Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1979
|
|
|
|
|
Acquired |
|
2006
|
|
|
|
|
Initial Costs, Land |
|
$ 2,550
|
|
|
|
|
Initial Costs, Building and Improvements |
|
17,131
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,315
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,550
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
18,446
|
|
|
|
|
Total |
[2] |
20,996
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,967
|
|
|
|
|
Office [Member] | 1 Lake Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1994
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 13,952
|
|
|
|
|
Initial Costs, Building and Improvements |
|
55,812
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(36,310)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
6,268
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
27,186
|
|
|
|
|
Total |
[2] |
33,454
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 21,472
|
|
|
|
|
Office [Member] | 400 Chestnut Ridge Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1982
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 4,201
|
|
|
|
|
Initial Costs, Building and Improvements |
|
16,802
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(9,243)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,312
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
9,448
|
|
|
|
|
Total |
[2] |
11,760
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,210
|
|
|
|
|
Office [Member] | 50 Tice Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1984
|
|
|
|
|
Acquired |
|
1994
|
|
|
|
|
Initial Costs, Land |
|
$ 4,500
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
27,735
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
4,500
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
27,735
|
|
|
|
|
Total |
[2] |
32,235
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 20,159
|
|
|
|
|
Office [Member] | 300 Tice Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1991
|
|
|
|
|
Acquired |
|
1996
|
|
|
|
|
Initial Costs, Land |
|
$ 5,424
|
|
|
|
|
Initial Costs, Building and Improvements |
|
29,688
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
6,641
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,424
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
36,329
|
|
|
|
|
Total |
[2] |
41,753
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 17,560
|
|
|
|
|
Office [Member] | 150 J.F. Kennedy Parkway [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1980
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 12,606
|
|
|
|
|
Initial Costs, Building and Improvements |
|
50,425
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
13,879
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
12,606
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
64,304
|
|
|
|
|
Total |
[2] |
76,910
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 28,231
|
|
|
|
|
Office [Member] | 6 Becker Farm Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1983
|
|
|
|
|
Acquired |
|
2009
|
|
|
|
|
Initial Costs, Land |
|
$ 2,600
|
|
|
|
|
Initial Costs, Building and Improvements |
|
15,548
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(7,057)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,556
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
9,535
|
|
|
|
|
Total |
[2] |
11,091
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,877
|
|
|
|
|
Office [Member] | 75 Livingston Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1985
|
|
|
|
|
Acquired |
|
2009
|
|
|
|
|
Initial Costs, Land |
|
$ 1,900
|
|
|
|
|
Initial Costs, Building and Improvements |
|
6,312
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(1,890)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,281
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
5,041
|
|
|
|
|
Total |
[2] |
6,322
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,098
|
|
|
|
|
Office [Member] | 85 Livingston Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1985
|
|
|
|
|
Acquired |
|
2009
|
|
|
|
|
Initial Costs, Land |
|
$ 2,500
|
|
|
|
|
Initial Costs, Building and Improvements |
|
14,238
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(8,799)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,234
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
6,705
|
|
|
|
|
Total |
[2] |
7,939
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,189
|
|
|
|
|
Office [Member] | 111 River Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2002
|
|
|
|
|
Acquired |
|
2016
|
|
|
|
|
Initial Costs, Land |
|
$ 204
|
|
|
|
|
Initial Costs, Building and Improvements |
|
198,609
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
10,671
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
209,484
|
|
|
|
|
Total |
[2] |
209,484
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,766
|
|
|
|
|
Office [Member] | Harborside Plaza 1 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1983
|
|
|
|
|
Acquired |
|
1996
|
|
|
|
|
Initial Costs, Land |
|
$ 3,923
|
|
|
|
|
Initial Costs, Building and Improvements |
|
51,013
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
28,059
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
3,923
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
79,072
|
|
|
|
|
Total |
[2] |
82,995
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 42,198
|
|
|
|
|
Office [Member] | Harborside Plaza 2 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1996
|
|
|
|
|
Initial Costs, Land |
|
$ 17,655
|
|
|
|
|
Initial Costs, Building and Improvements |
|
101,546
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
27,549
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
8,364
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
138,386
|
|
|
|
|
Total |
[2] |
146,750
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 60,054
|
|
|
|
|
Office [Member] | Harborside Plaza 3 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1996
|
|
|
|
|
Initial Costs, Land |
|
$ 17,655
|
|
|
|
|
Initial Costs, Building and Improvements |
|
101,878
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
27,216
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
8,363
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
138,386
|
|
|
|
|
Total |
[2] |
146,749
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 60,054
|
|
|
|
|
Office [Member] | Harborside Plaza 4A [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2000
|
|
|
|
|
Acquired |
|
2000
|
|
|
|
|
Initial Costs, Land |
|
$ 1,244
|
|
|
|
|
Initial Costs, Building and Improvements |
|
56,144
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
8,297
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,244
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
64,441
|
|
|
|
|
Total |
[2] |
65,685
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 26,763
|
|
|
|
|
Office [Member] | Harborside Plaza 5 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2002
|
|
|
|
|
Acquired |
|
2002
|
|
|
|
|
Related Encumbrances |
|
$ 213,470
|
|
|
|
|
Initial Costs, Land |
|
6,218
|
|
|
|
|
Initial Costs, Building and Improvements |
|
170,682
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
61,152
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,705
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
232,347
|
|
|
|
|
Total |
[2] |
238,052
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 91,896
|
|
|
|
|
Office [Member] | 101 Hudson Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1992
|
|
|
|
|
Acquired |
|
2005
|
|
|
|
|
Related Encumbrances |
|
$ 248,062
|
|
|
|
|
Initial Costs, Land |
|
45,530
|
|
|
|
|
Initial Costs, Building and Improvements |
|
271,376
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
17,279
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
45,530
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
288,655
|
|
|
|
|
Total |
[2] |
334,185
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 84,447
|
|
|
|
|
Office [Member] | 3 AAA Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1981
|
|
|
|
|
Acquired |
|
2007
|
|
|
|
|
Initial Costs, Land |
|
$ 242
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,218
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,106
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
242
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,324
|
|
|
|
|
Total |
[2] |
4,566
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,223
|
|
|
|
|
Office [Member] | 700 Horizon Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2007
|
|
|
|
|
Acquired |
|
2007
|
|
|
|
|
Initial Costs, Land |
|
$ 490
|
|
|
|
|
Initial Costs, Building and Improvements |
|
43
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
16,663
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
865
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
16,331
|
|
|
|
|
Total |
[2] |
17,196
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,537
|
|
|
|
|
Office [Member] | 2 South Gold Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1974
|
|
|
|
|
Acquired |
|
2007
|
|
|
|
|
Initial Costs, Land |
|
$ 476
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,487
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
853
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
476
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,340
|
|
|
|
|
Total |
[2] |
4,816
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,121
|
|
|
|
|
Office [Member] | 103 Carnegie Center [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1984
|
|
|
|
|
Acquired |
|
1996
|
|
|
|
|
Initial Costs, Land |
|
$ 2,566
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,868
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
3,250
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,566
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
11,118
|
|
|
|
|
Total |
[2] |
13,684
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 5,798
|
|
|
|
|
Office [Member] | 100 Overlook Center [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 2,378
|
|
|
|
|
Initial Costs, Building and Improvements |
|
21,754
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
3,665
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,378
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
25,419
|
|
|
|
|
Total |
[2] |
27,797
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 12,017
|
|
|
|
|
Office [Member] | 5 Vaughn Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 657
|
|
|
|
|
Initial Costs, Building and Improvements |
|
9,800
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,906
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
657
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
11,706
|
|
|
|
|
Total |
[2] |
12,363
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 6,113
|
|
|
|
|
Office [Member] | 377 Summerhill Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1977
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 649
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,594
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
324
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
649
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,918
|
|
|
|
|
Total |
[2] |
3,567
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,431
|
|
|
|
|
Office [Member] | 333 Thornall Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1984
|
|
|
|
|
Acquired |
|
2015
|
|
|
|
|
Initial Costs, Land |
|
$ 5,542
|
|
|
|
|
Initial Costs, Building and Improvements |
|
40,762
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,411
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,542
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
42,173
|
|
|
|
|
Total |
[2] |
47,715
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,776
|
|
|
|
|
Office [Member] | 343 Thornall Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1991
|
|
|
|
|
Acquired |
|
2006
|
|
|
|
|
Initial Costs, Land |
|
$ 6,027
|
|
|
|
|
Initial Costs, Building and Improvements |
|
39,101
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
6,658
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
6,027
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
45,759
|
|
|
|
|
Total |
[2] |
51,786
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 13,332
|
|
|
|
|
Office [Member] | 101 Wood Avenue South [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
2016
|
|
|
|
|
Initial Costs, Land |
|
$ 8,509
|
|
|
|
|
Initial Costs, Building and Improvements |
|
72,738
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
442
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
7,384
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
74,305
|
|
|
|
|
Total |
[2] |
81,689
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,605
|
|
|
|
|
Office [Member] | 320 University Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2001
|
|
|
|
|
Acquired |
|
2016
|
|
|
|
|
Initial Costs, Land |
|
$ 1,468
|
|
|
|
|
Initial Costs, Building and Improvements |
|
6,253
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
24
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,468
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
6,277
|
|
|
|
|
Total |
[2] |
7,745
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 117
|
|
|
|
|
Office [Member] | 321 University Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2003
|
|
|
|
|
Acquired |
|
2016
|
|
|
|
|
Initial Costs, Land |
|
$ 5,837
|
|
|
|
|
Initial Costs, Building and Improvements |
|
9,442
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
32
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,217
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
13,094
|
|
|
|
|
Total |
[2] |
15,311
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 448
|
|
|
|
|
Office [Member] | 500 College Road East [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1984
|
|
|
|
|
Acquired |
[4] |
1998
|
|
|
|
|
Initial Costs, Land |
[4] |
$ 614
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
20,626
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
4,982
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1],[4] |
614
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
25,608
|
|
|
|
|
Total |
[2],[4] |
26,222
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 12,194
|
|
|
|
|
Office [Member] | 581 Main Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1991
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 3,237
|
|
|
|
|
Initial Costs, Building and Improvements |
|
12,949
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
26,538
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
8,115
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
34,609
|
|
|
|
|
Total |
[2] |
42,724
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 18,120
|
|
|
|
|
Office [Member] | 23 Main Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1977
|
|
|
|
|
Acquired |
|
2005
|
|
|
|
|
Related Encumbrances |
|
$ 27,809
|
|
|
|
|
Initial Costs, Land |
|
4,336
|
|
|
|
|
Initial Costs, Building and Improvements |
|
19,544
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
11,894
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
4,336
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
31,438
|
|
|
|
|
Total |
[2] |
35,774
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 14,037
|
|
|
|
|
Office [Member] | One River Center, Building 1 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1983
|
|
|
|
|
Acquired |
|
2004
|
|
|
|
|
Related Encumbrances |
|
$ 10,538
|
|
|
|
|
Initial Costs, Land |
|
3,070
|
|
|
|
|
Initial Costs, Building and Improvements |
|
17,414
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
4,279
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,451
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
22,312
|
|
|
|
|
Total |
[2] |
24,763
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 8,292
|
|
|
|
|
Office [Member] | One River Center, Building 2 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1983
|
|
|
|
|
Acquired |
|
2004
|
|
|
|
|
Related Encumbrances |
|
$ 11,822
|
|
|
|
|
Initial Costs, Land |
|
2,468
|
|
|
|
|
Initial Costs, Building and Improvements |
|
15,043
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
3,989
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,452
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
19,048
|
|
|
|
|
Total |
[2] |
21,500
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 6,252
|
|
|
|
|
Office [Member] | One River Center, Building 3 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1984
|
|
|
|
|
Acquired |
|
2004
|
|
|
|
|
Related Encumbrances |
|
$ 18,786
|
|
|
|
|
Initial Costs, Land |
|
4,051
|
|
|
|
|
Initial Costs, Building and Improvements |
|
24,790
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
5,671
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
4,627
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
29,885
|
|
|
|
|
Total |
[2] |
34,512
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 9,652
|
|
|
|
|
Office [Member] | 3600 Route 66 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1989
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 1,098
|
|
|
|
|
Initial Costs, Building and Improvements |
|
18,146
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
11,471
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,098
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
29,617
|
|
|
|
|
Total |
[2] |
30,715
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 12,818
|
|
|
|
|
Office [Member] | 1305 Campus Parkway [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 335
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,560
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
591
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
291
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,195
|
|
|
|
|
Total |
[2] |
3,486
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,602
|
|
|
|
|
Office [Member] | 1350 Campus Parkway [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 454
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,134
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,211
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
454
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
8,345
|
|
|
|
|
Total |
[2] |
8,799
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,251
|
|
|
|
|
Office [Member] | 325 Columbia Parkway [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1994
|
|
|
|
|
Initial Costs, Land |
|
$ 1,564
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
18,070
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,564
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
18,070
|
|
|
|
|
Total |
[2] |
19,634
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 11,783
|
|
|
|
|
Office [Member] | 201 Littleton Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1979
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 2,407
|
|
|
|
|
Initial Costs, Building and Improvements |
|
9,627
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
3,332
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,407
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
12,959
|
|
|
|
|
Total |
[2] |
15,366
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 6,134
|
|
|
|
|
Office [Member] | 4 Campus Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1983
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 5,213
|
|
|
|
|
Initial Costs, Building and Improvements |
|
20,984
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
4,072
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,213
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
25,056
|
|
|
|
|
Total |
[2] |
30,269
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 9,767
|
|
|
|
|
Office [Member] | 6 Campus Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1983
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 4,411
|
|
|
|
|
Initial Costs, Building and Improvements |
|
17,796
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
3,458
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
4,411
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
21,254
|
|
|
|
|
Total |
[2] |
25,665
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 8,532
|
|
|
|
|
Office [Member] | 7 Campus Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1982
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 1,932
|
|
|
|
|
Initial Costs, Building and Improvements |
|
27,788
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
7,464
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,932
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
35,252
|
|
|
|
|
Total |
[2] |
37,184
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 16,937
|
|
|
|
|
Office [Member] | 8 Campus Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 1,865
|
|
|
|
|
Initial Costs, Building and Improvements |
|
35,456
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
6,182
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,865
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
41,638
|
|
|
|
|
Total |
[2] |
43,503
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 18,624
|
|
|
|
|
Office [Member] | 9 Campus Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1983
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 3,277
|
|
|
|
|
Initial Costs, Building and Improvements |
|
11,796
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
22,610
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,842
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
31,841
|
|
|
|
|
Total |
[2] |
37,683
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 11,223
|
|
|
|
|
Office [Member] | 2 Dryden Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 778
|
|
|
|
|
Initial Costs, Building and Improvements |
|
420
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
110
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
778
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
530
|
|
|
|
|
Total |
[2] |
1,308
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 283
|
|
|
|
|
Office [Member] | 4 Gatehall Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
2000
|
|
|
|
|
Initial Costs, Land |
|
$ 8,452
|
|
|
|
|
Initial Costs, Building and Improvements |
|
33,929
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
4,315
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
8,452
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
38,244
|
|
|
|
|
Total |
[2] |
46,696
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 16,518
|
|
|
|
|
Office [Member] | 2 Hilton Court [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1991
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 1,971
|
|
|
|
|
Initial Costs, Building and Improvements |
|
32,007
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
4,474
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,971
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
36,481
|
|
|
|
|
Total |
[2] |
38,452
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 17,756
|
|
|
|
|
Office [Member] | 1633 Littleton Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1978
|
|
|
|
|
Acquired |
|
2002
|
|
|
|
|
Initial Costs, Land |
|
$ 2,283
|
|
|
|
|
Initial Costs, Building and Improvements |
|
9,550
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
507
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,355
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
9,985
|
|
|
|
|
Total |
[2] |
12,340
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 9,641
|
|
|
|
|
Office [Member] | 1 Sylvan Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1989
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 1,689
|
|
|
|
|
Initial Costs, Building and Improvements |
|
24,699
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,593
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,021
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
27,960
|
|
|
|
|
Total |
[2] |
28,981
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 14,312
|
|
|
|
|
Office [Member] | 3 Sylvan Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
2015
|
|
|
|
|
Initial Costs, Land |
|
$ 5,590
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,710
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
238
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,590
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,948
|
|
|
|
|
Total |
[2] |
10,538
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 118
|
|
|
|
|
Office [Member] | 5 Sylvan Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1989
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 1,160
|
|
|
|
|
Initial Costs, Building and Improvements |
|
25,214
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
3,244
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,161
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
28,457
|
|
|
|
|
Total |
[2] |
29,618
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 13,007
|
|
|
|
|
Office [Member] | 7 Sylvan Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 2,084
|
|
|
|
|
Initial Costs, Building and Improvements |
|
26,083
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
6,800
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,084
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
32,883
|
|
|
|
|
Total |
[2] |
34,967
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 12,607
|
|
|
|
|
Office [Member] | 20 Waterview Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
2009
|
|
|
|
|
Initial Costs, Land |
|
$ 4,500
|
|
|
|
|
Initial Costs, Building and Improvements |
|
27,246
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(4,354)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
3,816
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
23,576
|
|
|
|
|
Total |
[2] |
27,392
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 5,472
|
|
|
|
|
Office [Member] | 35 Waterview Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
2006
|
|
|
|
|
Initial Costs, Land |
|
$ 5,133
|
|
|
|
|
Initial Costs, Building and Improvements |
|
28,059
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,145
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,133
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
29,204
|
|
|
|
|
Total |
[2] |
34,337
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 9,026
|
|
|
|
|
Office [Member] | 5 Wood Hollow Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1979
|
|
|
|
|
Acquired |
|
2004
|
|
|
|
|
Initial Costs, Land |
|
$ 5,302
|
|
|
|
|
Initial Costs, Building and Improvements |
|
26,488
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
20,070
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,302
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
46,558
|
|
|
|
|
Total |
[2] |
51,860
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 17,314
|
|
|
|
|
Office [Member] | 999 Riverview Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 476
|
|
|
|
|
Initial Costs, Building and Improvements |
|
6,024
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,139
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,102
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
7,537
|
|
|
|
|
Total |
[2] |
8,639
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,952
|
|
|
|
|
Office [Member] | 440 Route 22 East [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
2010
|
|
|
|
|
Initial Costs, Land |
|
$ 3,986
|
|
|
|
|
Initial Costs, Building and Improvements |
|
13,658
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
$ (17,644)
|
|
|
|
|
Office [Member] | 721 Route 202/206 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1989
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 6,730
|
|
|
|
|
Initial Costs, Building and Improvements |
|
26,919
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(4,831)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,067
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
23,751
|
|
|
|
|
Total |
[2] |
28,818
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 11,944
|
|
|
|
|
Office [Member] | 890 Mountain Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1977
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 2,796
|
|
|
|
|
Initial Costs, Building and Improvements |
|
11,185
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(4,842)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,719
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
7,420
|
|
|
|
|
Total |
[2] |
9,139
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,196
|
|
|
|
|
Office [Member] | 100 Clearbrook Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1975
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 220
|
|
|
|
|
Initial Costs, Building and Improvements |
|
5,366
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,793
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
220
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
7,159
|
|
|
|
|
Total |
[2] |
7,379
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,551
|
|
|
|
|
Office [Member] | 101 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1971
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 267
|
|
|
|
|
Initial Costs, Building and Improvements |
|
5,838
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(5,542)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
101
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
462
|
|
|
|
|
Total |
[2] |
563
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3
|
|
|
|
|
Office [Member] | 1 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1980
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 66
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,711
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
210
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
66
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,921
|
|
|
|
|
Total |
[2] |
1,987
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 996
|
|
|
|
|
Office [Member] | 2 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 109
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,128
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,474
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
109
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,602
|
|
|
|
|
Total |
[2] |
4,711
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,483
|
|
|
|
|
Office [Member] | 7 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 330
|
|
|
|
|
Initial Costs, Building and Improvements |
|
13,013
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,850
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
330
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
15,863
|
|
|
|
|
Total |
[2] |
16,193
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 7,258
|
|
|
|
|
Office [Member] | 17 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1989
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
$ 7,269
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
1,484
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
8,753
|
|
|
|
|
Total |
[2],[4] |
8,753
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 4,269
|
|
|
|
|
Office [Member] | 1 Barker Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1975
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 208
|
|
|
|
|
Initial Costs, Building and Improvements |
|
9,629
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
3,001
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
207
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
12,631
|
|
|
|
|
Total |
[2] |
12,838
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 5,919
|
|
|
|
|
Office [Member] | 3 Barker Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1983
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 122
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,864
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,930
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
122
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
9,794
|
|
|
|
|
Total |
[2] |
9,916
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,769
|
|
|
|
|
Office [Member] | 50 Main Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1985
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 564
|
|
|
|
|
Initial Costs, Building and Improvements |
|
48,105
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
15,530
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
564
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
63,635
|
|
|
|
|
Total |
[2] |
64,199
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 30,051
|
|
|
|
|
Office [Member] | 11 Martine Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 2,587
|
|
|
|
|
Initial Costs, Building and Improvements |
|
35,123
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
9,594
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,587
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
44,717
|
|
|
|
|
Total |
[2] |
47,304
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 17,133
|
|
|
|
|
Office [Member] | 1 Water Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1979
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 211
|
|
|
|
|
Initial Costs, Building and Improvements |
|
5,382
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,273
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
211
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
6,655
|
|
|
|
|
Total |
[2] |
6,866
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,352
|
|
|
|
|
Office [Member] | 1 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1982
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 1,104
|
|
|
|
|
Initial Costs, Building and Improvements |
|
11,904
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
3,719
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,105
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
15,622
|
|
|
|
|
Total |
[2] |
16,727
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 7,269
|
|
|
|
|
Office [Member] | 3 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 385
|
|
|
|
|
Initial Costs, Building and Improvements |
|
6,256
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,799
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
385
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
8,055
|
|
|
|
|
Total |
[2] |
8,440
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,913
|
|
|
|
|
Office [Member] | 3 Odell Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1984
|
|
|
|
|
Acquired |
|
2003
|
|
|
|
|
Initial Costs, Land |
|
$ 1,322
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,777
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,332
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,322
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
7,109
|
|
|
|
|
Total |
[2] |
8,431
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,498
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 3 Terri Lane [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1991
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 652
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,433
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,517
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
658
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,944
|
|
|
|
|
Total |
[2] |
5,602
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,281
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 5 Terri Lane [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1992
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 564
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,792
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,417
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
569
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
6,204
|
|
|
|
|
Total |
[2] |
6,773
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,104
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 2 Commerce Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1986
|
|
|
|
|
Acquired |
|
1999
|
|
|
|
|
Initial Costs, Land |
|
$ 723
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,893
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
615
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
723
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,508
|
|
|
|
|
Total |
[2] |
4,231
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,571
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 101 Commerce Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 422
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,528
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
436
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
426
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,960
|
|
|
|
|
Total |
[2] |
4,386
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,003
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 102 Commerce Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1999
|
|
|
|
|
Initial Costs, Land |
|
$ 389
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,554
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
543
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
389
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,097
|
|
|
|
|
Total |
[2] |
2,486
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 820
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 201 Commerce Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1986
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 254
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,694
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
421
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
258
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,111
|
|
|
|
|
Total |
[2] |
2,369
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 996
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 202 Commerce Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1999
|
|
|
|
|
Initial Costs, Land |
|
$ 490
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,963
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
462
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
490
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,425
|
|
|
|
|
Total |
[2] |
2,915
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 989
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1 Executive Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1989
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 226
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,453
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
772
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
228
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,223
|
|
|
|
|
Total |
[2] |
2,451
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,090
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 2 Executive Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
2000
|
|
|
|
|
Initial Costs, Land |
|
$ 801
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,206
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,157
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
801
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,363
|
|
|
|
|
Total |
[2] |
5,164
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,742
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 101 Executive Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 241
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,262
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
622
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
244
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,881
|
|
|
|
|
Total |
[2] |
3,125
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,340
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 102 Executive Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 353
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,607
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
420
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
357
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,023
|
|
|
|
|
Total |
[2] |
4,380
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,923
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 225 Executive Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 323
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,477
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
557
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
326
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,031
|
|
|
|
|
Total |
[2] |
3,357
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,378
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 97 Foster Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1982
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 208
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,382
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
266
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
211
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,645
|
|
|
|
|
Total |
[2] |
1,856
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 815
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1507 Lancer Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1995
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 119
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,106
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
209
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
120
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,314
|
|
|
|
|
Total |
[2] |
1,434
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 664
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1245 North Church Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1998
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 691
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,810
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
110
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
691
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,920
|
|
|
|
|
Total |
[2] |
3,611
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,160
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1247 North Church Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1998
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 805
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,269
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
361
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
805
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,630
|
|
|
|
|
Total |
[2] |
4,435
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,439
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1256 North Church Street [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1984
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 354
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,098
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
658
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
357
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,753
|
|
|
|
|
Total |
[2] |
4,110
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,815
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 840 North Lenola Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1995
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 329
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,366
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
422
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
333
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,784
|
|
|
|
|
Total |
[2] |
3,117
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,228
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 844 North Lenola Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1995
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 239
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,714
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
231
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
241
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,943
|
|
|
|
|
Total |
[2] |
2,184
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 959
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 915 North Lenola Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1998
|
|
|
|
|
Acquired |
|
2000
|
|
|
|
|
Initial Costs, Land |
|
$ 508
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,034
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
29
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
508
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,063
|
|
|
|
|
Total |
[2] |
2,571
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 851
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 2 Twosome Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2000
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 701
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,807
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
276
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
701
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,083
|
|
|
|
|
Total |
[2] |
3,784
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,229
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 30 Twosome Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1997
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 234
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,954
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
510
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
236
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,462
|
|
|
|
|
Total |
[2] |
2,698
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,349
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 31 Twosome Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1998
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 815
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,276
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
258
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
815
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,534
|
|
|
|
|
Total |
[2] |
4,349
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,433
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 40 Twosome Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1996
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 297
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,393
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
160
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
301
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,549
|
|
|
|
|
Total |
[2] |
2,850
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,260
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 41 Twosome Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1998
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 605
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,459
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
214
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
605
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,673
|
|
|
|
|
Total |
[2] |
3,278
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,114
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 50 Twosome Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1997
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 301
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,330
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
441
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
304
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,768
|
|
|
|
|
Total |
[2] |
3,072
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,180
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 100 Horizon Center Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1989
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 205
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,676
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
732
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
327
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,286
|
|
|
|
|
Total |
[2] |
2,613
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,124
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 200 Horizon Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1991
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 205
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,027
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
704
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
359
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,577
|
|
|
|
|
Total |
[2] |
3,936
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,921
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 300 Horizon Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1989
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 379
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,355
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,991
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
533
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
6,192
|
|
|
|
|
Total |
[2] |
6,725
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,891
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 500 Horizon Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 379
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,395
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,062
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
498
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,338
|
|
|
|
|
Total |
[2] |
4,836
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,303
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 600 Horizon Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2002
|
|
|
|
|
Acquired |
|
2002
|
|
|
|
|
Initial Costs, Building and Improvements |
|
$ 7,549
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,014
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
685
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
7,878
|
|
|
|
|
Total |
[2] |
8,563
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,845
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1325 Campus Parkway [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 270
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,928
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
774
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
270
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,702
|
|
|
|
|
Total |
[2] |
3,972
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,078
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1340 Campus Parkway [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1992
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 489
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,621
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,528
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
489
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
7,149
|
|
|
|
|
Total |
[2] |
7,638
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,688
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1345 Campus Parkway [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1995
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 1,023
|
|
|
|
|
Initial Costs, Building and Improvements |
|
5,703
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,208
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,024
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
6,910
|
|
|
|
|
Total |
[2] |
7,934
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,440
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1433 Highway 34 [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1985
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 889
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,321
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,813
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
889
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
6,134
|
|
|
|
|
Total |
[2] |
7,023
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,250
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1320 Wyckoff Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1986
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 255
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,285
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
315
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
216
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,639
|
|
|
|
|
Total |
[2] |
1,855
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 955
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1324 Wyckoff Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 230
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,439
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
345
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
190
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,824
|
|
|
|
|
Total |
[2] |
2,014
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 931
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1 Center Court [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1999
|
|
|
|
|
Acquired |
|
1999
|
|
|
|
|
Initial Costs, Land |
|
$ 270
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,824
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
594
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
270
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,418
|
|
|
|
|
Total |
[2] |
2,688
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,082
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 2 Center Court [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1998
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 191
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,670
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
191
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,670
|
|
|
|
|
Total |
[2] |
2,861
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,363
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 11 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1989
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 586
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,986
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,000
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
586
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,986
|
|
|
|
|
Total |
[2] |
4,572
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,250
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 20 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1992
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 516
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,108
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
155
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
516
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,263
|
|
|
|
|
Total |
[2] |
3,779
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,686
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 29 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 586
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,092
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
961
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
586
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,053
|
|
|
|
|
Total |
[2] |
4,639
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,978
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 40 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 516
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,260
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,427
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
516
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,687
|
|
|
|
|
Total |
[2] |
5,203
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,420
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 45 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1992
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 536
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,379
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
584
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
536
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,963
|
|
|
|
|
Total |
[2] |
4,499
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,981
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 60 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 526
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,257
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
381
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
526
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,638
|
|
|
|
|
Total |
[2] |
4,164
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,785
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 80 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1996
|
|
|
|
|
Acquired |
|
1996
|
|
|
|
|
Initial Costs, Land |
|
$ 227
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,370
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
227
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,370
|
|
|
|
|
Total |
[2] |
1,597
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 700
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 100 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1996
|
|
|
|
|
Acquired |
|
1996
|
|
|
|
|
Initial Costs, Land |
|
$ 226
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,369
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
226
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,369
|
|
|
|
|
Total |
[2] |
1,595
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 700
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 120 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1994
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 228
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,286
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
229
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,285
|
|
|
|
|
Total |
[2] |
1,514
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 703
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 140 Commerce Way [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1994
|
|
|
|
|
Acquired |
|
1995
|
|
|
|
|
Initial Costs, Land |
|
$ 229
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,284
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
228
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,285
|
|
|
|
|
Total |
[2] |
1,513
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 703
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 11 Clearbrook Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1974
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 149
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,159
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
578
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
149
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,737
|
|
|
|
|
Total |
[2] |
2,886
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,344
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 75 Clearbrook Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 2,314
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,716
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
57
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,314
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,773
|
|
|
|
|
Total |
[2] |
7,087
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,380
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 125 Clearbrook Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2002
|
|
|
|
|
Acquired |
|
2002
|
|
|
|
|
Initial Costs, Land |
|
$ 1,055
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,676
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(339)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,055
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,337
|
|
|
|
|
Total |
[2] |
4,392
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,301
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 150 Clearbrook Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1975
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 497
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,030
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,129
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
497
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
9,159
|
|
|
|
|
Total |
[2] |
9,656
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,296
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 175 Clearbrook Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1973
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 655
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,473
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
961
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
655
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
8,434
|
|
|
|
|
Total |
[2] |
9,089
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,155
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 200 Clearbrook Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1974
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 579
|
|
|
|
|
Initial Costs, Building and Improvements |
|
6,620
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,729
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
579
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
8,349
|
|
|
|
|
Total |
[2] |
8,928
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,862
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 250 Clearbrook Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1973
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 867
|
|
|
|
|
Initial Costs, Building and Improvements |
|
8,647
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,466
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
867
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
11,113
|
|
|
|
|
Total |
[2] |
11,980
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 5,130
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 50 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1969
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 237
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,617
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
540
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
237
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,157
|
|
|
|
|
Total |
[2] |
3,394
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,510
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 77 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1977
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 34
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,104
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
177
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
34
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,281
|
|
|
|
|
Total |
[2] |
1,315
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 651
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 85 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1968
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 155
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,507
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
538
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
155
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,045
|
|
|
|
|
Total |
[2] |
3,200
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,406
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 300 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1970
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 460
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,609
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
306
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
460
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,915
|
|
|
|
|
Total |
[2] |
4,375
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,922
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 350 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1970
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 100
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,793
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
175
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
100
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
1,968
|
|
|
|
|
Total |
[2] |
2,068
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,013
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 399 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1962
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 531
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,191
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
163
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
531
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
7,354
|
|
|
|
|
Total |
[2] |
7,885
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,693
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 400 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1970
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 2,202
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,846
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,073
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,202
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,919
|
|
|
|
|
Total |
[2] |
5,121
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,555
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 500 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1970
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 258
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,183
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
434
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
258
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,617
|
|
|
|
|
Total |
[2] |
4,875
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,418
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 525 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1972
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 345
|
|
|
|
|
Initial Costs, Building and Improvements |
|
5,499
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
844
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
345
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
6,343
|
|
|
|
|
Total |
[2] |
6,688
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,272
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1 Westchester Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1967
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 199
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,023
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
472
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
199
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,495
|
|
|
|
|
Total |
[2] |
2,694
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,416
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 2 Westchester Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1968
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 234
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,726
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
905
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
234
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,631
|
|
|
|
|
Total |
[2] |
3,865
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,653
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 3 Westchester Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1969
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 655
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,936
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,764
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
655
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
9,700
|
|
|
|
|
Total |
[2] |
10,355
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,719
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 4 Westchester Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1969
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 320
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,729
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,191
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
320
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,920
|
|
|
|
|
Total |
[2] |
5,240
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,606
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 5 Westchester Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1969
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 118
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,949
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
304
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
118
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,253
|
|
|
|
|
Total |
[2] |
2,371
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,161
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 6 Westchester Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1968
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 164
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,998
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
148
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
164
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,146
|
|
|
|
|
Total |
[2] |
2,310
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,052
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 7 Westchester Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1972
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 286
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,321
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,116
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
286
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
5,437
|
|
|
|
|
Total |
[2] |
5,723
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,369
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 8 Westchester Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1971
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 447
|
|
|
|
|
Initial Costs, Building and Improvements |
|
5,262
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,122
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
447
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
7,384
|
|
|
|
|
Total |
[2] |
7,831
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,420
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 200 Saw Mill River Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1965
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 353
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,353
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
533
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
353
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,886
|
|
|
|
|
Total |
[2] |
4,239
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,945
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 4 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 363
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,513
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,980
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
363
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
10,493
|
|
|
|
|
Total |
[2] |
10,856
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 5,767
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 5 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1980
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 2,219
|
|
|
|
|
Initial Costs, Building and Improvements |
|
8,916
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,754
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,219
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
10,670
|
|
|
|
|
Total |
[2] |
12,889
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 5,095
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 6 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1980
|
|
|
|
|
Acquired |
|
2001
|
|
|
|
|
Initial Costs, Land |
|
$ 740
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,971
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,502
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
740
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
4,473
|
|
|
|
|
Total |
[2] |
5,213
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,600
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 8 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1985
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 212
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,410
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
777
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
212
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
5,187
|
|
|
|
|
Total |
[2] |
5,399
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,720
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 10 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1985
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 134
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,799
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
750
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
134
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,549
|
|
|
|
|
Total |
[2] |
3,683
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,042
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 11 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1989
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
$ 4,788
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
763
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
5,551
|
|
|
|
|
Total |
[2],[4] |
5,551
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 2,575
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 12 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1999
|
|
|
|
|
Acquired |
[4] |
1999
|
|
|
|
|
Initial Costs, Land |
[4] |
$ 1,562
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
3,254
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
218
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1],[4] |
1,320
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
3,714
|
|
|
|
|
Total |
[2],[4] |
5,034
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 1,644
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 15 Skyline Drive [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1989
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
$ 7,449
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
1,749
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
9,198
|
|
|
|
|
Total |
[2],[4] |
9,198
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 3,906
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 100 Corporate Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 602
|
|
|
|
|
Initial Costs, Building and Improvements |
|
9,910
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,397
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
602
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
11,307
|
|
|
|
|
Total |
[2] |
11,909
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 5,696
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 200 Corporate Boulevard South [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 502
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,575
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,296
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
502
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
9,871
|
|
|
|
|
Total |
[2] |
10,373
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,799
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 4 Executive Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1986
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 584
|
|
|
|
|
Initial Costs, Building and Improvements |
|
6,134
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,142
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
584
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
7,276
|
|
|
|
|
Total |
[2] |
7,860
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,565
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 6 Executive Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1987
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 546
|
|
|
|
|
Initial Costs, Building and Improvements |
|
7,246
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,331
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
546
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
9,577
|
|
|
|
|
Total |
[2] |
10,123
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,561
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 1 Odell Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1980
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 1,206
|
|
|
|
|
Initial Costs, Building and Improvements |
|
6,815
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,284
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,206
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
9,099
|
|
|
|
|
Total |
[2] |
10,305
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 4,403
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 5 Odell Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1983
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 331
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,988
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
535
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
331
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,523
|
|
|
|
|
Total |
[2] |
3,854
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,878
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 7 Odell Plaza [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1984
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 419
|
|
|
|
|
Initial Costs, Building and Improvements |
|
4,418
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,319
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
419
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
5,737
|
|
|
|
|
Total |
[2] |
6,156
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,664
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 419 West Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1986
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 4,538
|
|
|
|
|
Initial Costs, Building and Improvements |
|
9,246
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,452
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
4,538
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
10,698
|
|
|
|
|
Total |
[2] |
15,236
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 5,773
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 500 West Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1988
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 415
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,679
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
646
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
415
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,325
|
|
|
|
|
Total |
[2] |
2,740
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 975
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 550 West Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1990
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 1,975
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,856
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
133
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,975
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,989
|
|
|
|
|
Total |
[2] |
5,964
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,960
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 600 West Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1999
|
|
|
|
|
Acquired |
|
1999
|
|
|
|
|
Initial Costs, Land |
|
$ 2,305
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,863
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
754
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,305
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,617
|
|
|
|
|
Total |
[2] |
5,922
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,519
|
|
|
|
|
Office And Office/Flex Buildings [Member] | 650 West Avenue [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1998
|
|
|
|
|
Acquired |
|
1998
|
|
|
|
|
Initial Costs, Land |
|
$ 1,328
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
3,547
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,328
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
3,547
|
|
|
|
|
Total |
[2] |
4,875
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,764
|
|
|
|
|
Industrial/Warehouse Facilities [Member] | 1 Warehouse Lane [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1957
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Land |
[4] |
$ 3
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
268
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
233
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1],[4] |
3
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
501
|
|
|
|
|
Total |
[2],[4] |
504
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 253
|
|
|
|
|
Industrial/Warehouse Facilities [Member] | 2 Warehouse Lane [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1957
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Land |
[4] |
$ 4
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
672
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
245
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1],[4] |
4
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
917
|
|
|
|
|
Total |
[2],[4] |
921
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 410
|
|
|
|
|
Industrial/Warehouse Facilities [Member] | 3 Warehouse Lane [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1957
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Land |
[4] |
$ 21
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
1,948
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
363
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1],[4] |
21
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
2,311
|
|
|
|
|
Total |
[2],[4] |
2,332
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 1,247
|
|
|
|
|
Industrial/Warehouse Facilities [Member] | 4 Warehouse Lane [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1957
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Land |
[4] |
$ 84
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
13,393
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
3,665
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1],[4] |
85
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
17,057
|
|
|
|
|
Total |
[2],[4] |
17,142
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 7,832
|
|
|
|
|
Industrial/Warehouse Facilities [Member] | 5 Warehouse Lane [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1957
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Land |
[4] |
$ 19
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
4,804
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
943
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1],[4] |
19
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
5,747
|
|
|
|
|
Total |
[2],[4] |
5,766
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 2,930
|
|
|
|
|
Industrial/Warehouse Facilities [Member] | 6 Warehouse Lane [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
[4] |
1982
|
|
|
|
|
Acquired |
[4] |
1997
|
|
|
|
|
Initial Costs, Land |
[4] |
$ 10
|
|
|
|
|
Initial Costs, Building and Improvements |
[4] |
4,419
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
[4] |
2,381
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1],[4] |
10
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1],[4] |
6,800
|
|
|
|
|
Total |
[2],[4] |
6,810
|
|
|
|
|
Accumulated depreciation |
[3],[4] |
$ 3,006
|
|
|
|
|
Retail [Member] | 230 White Plains Road [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1984
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 124
|
|
|
|
|
Initial Costs, Building and Improvements |
|
1,845
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
288
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
124
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,133
|
|
|
|
|
Total |
[2] |
2,257
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 982
|
|
|
|
|
Retail [Member] | 2 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1986
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 89
|
|
|
|
|
Initial Costs, Building and Improvements |
|
2,439
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
107
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
89
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
2,546
|
|
|
|
|
Total |
[2] |
2,635
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,253
|
|
|
|
|
Multi-Family Properties [Member] | Richmond Court [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1997
|
|
|
|
|
Acquired |
|
2013
|
|
|
|
|
Initial Costs, Land |
|
$ 2,992
|
|
|
|
|
Initial Costs, Building and Improvements |
|
13,534
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,103
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
2,992
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
15,637
|
|
|
|
|
Total |
[2] |
18,629
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,038
|
|
|
|
|
Multi-Family Properties [Member] | Riverwatch Commons [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
1995
|
|
|
|
|
Acquired |
|
2013
|
|
|
|
|
Initial Costs, Land |
|
$ 4,169
|
|
|
|
|
Initial Costs, Building and Improvements |
|
18,974
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
2,354
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
4,169
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
21,328
|
|
|
|
|
Total |
[2] |
25,497
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,440
|
|
|
|
|
Multi-Family Properties [Member] | Park Square [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2011
|
|
|
|
|
Acquired |
|
2013
|
|
|
|
|
Related Encumbrances |
|
$ 27,426
|
|
|
|
|
Initial Costs, Land |
|
4,000
|
|
|
|
|
Initial Costs, Building and Improvements |
|
40,670
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
309
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
4,000
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
40,979
|
|
|
|
|
Total |
[2] |
44,979
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 3,165
|
|
|
|
|
Multi-Family Properties [Member] | Quarry Place At Tuckahoe [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2016
|
|
|
|
|
Acquired |
|
2016
|
|
|
|
|
Related Encumbrances |
|
$ 26,642
|
|
|
|
|
Initial Costs, Land |
|
5,585
|
|
|
|
|
Initial Costs, Building and Improvements |
|
3,400
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
47,710
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
5,585
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
51,110
|
|
|
|
|
Total |
[2] |
56,695
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 30
|
|
|
|
|
Multi-Family Properties [Member] | The Chase At Overlook Ridge [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2016
|
|
|
|
|
Acquired |
|
2016
|
|
|
|
|
Related Encumbrances |
|
$ 71,992
|
|
|
|
|
Initial Costs, Land |
|
11,072
|
|
|
|
|
Initial Costs, Building and Improvements |
|
87,793
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
9
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
11,072
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
87,802
|
|
|
|
|
Total |
[2] |
98,874
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 2,188
|
|
|
|
|
Multi-Family Properties [Member] | Chase II At Overlook Ridge [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2016
|
|
|
|
|
Acquired |
|
2016
|
|
|
|
|
Related Encumbrances |
|
$ 34,366
|
|
|
|
|
Initial Costs, Land |
|
10,755
|
|
|
|
|
Initial Costs, Building and Improvements |
|
10,846
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
43,181
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
10,755
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
54,027
|
|
|
|
|
Total |
[2] |
64,782
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 39
|
|
|
|
|
Multi-Family Properties [Member] | Portside At Pier One [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2016
|
|
|
|
|
Acquired |
|
2016
|
|
|
|
|
Related Encumbrances |
|
$ 58,505
|
|
|
|
|
Initial Costs, Building and Improvements |
|
73,713
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
9
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
73,722
|
|
|
|
|
Total |
[2] |
73,722
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 1,675
|
|
|
|
|
Multi-Family Properties [Member] | Alterra At Overlook Ridge IA [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2004
|
|
|
|
|
Acquired |
|
2013
|
|
|
|
|
Initial Costs, Land |
|
$ 9,042
|
|
|
|
|
Initial Costs, Building and Improvements |
|
50,671
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1,322
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
9,042
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
51,993
|
|
|
|
|
Total |
[2] |
61,035
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 5,188
|
|
|
|
|
Multi-Family Properties [Member] | Alterra at Overlook Ridge II [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2008
|
|
|
|
|
Acquired |
|
2013
|
|
|
|
|
Initial Costs, Land |
|
$ 12,055
|
|
|
|
|
Initial Costs, Building and Improvements |
|
71,409
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
485
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
12,055
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
71,894
|
|
|
|
|
Total |
[2] |
83,949
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 7,144
|
|
|
|
|
Other Property [Member] | 500 Avenue At Port Imperial [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Year Built |
|
2013
|
|
|
|
|
Acquired |
|
2013
|
|
|
|
|
Related Encumbrances |
|
$ 36,228
|
|
|
|
|
Initial Costs, Land |
|
13,099
|
|
|
|
|
Initial Costs, Building and Improvements |
|
56,669
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
(20,587)
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
13,099
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
36,082
|
|
|
|
|
Total |
[2] |
49,181
|
|
|
|
|
Accumulated depreciation |
[3] |
3,066
|
|
|
|
|
Projects Under Development And Developable Land [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Related Encumbrances |
|
27,939
|
|
|
|
|
Initial Costs, Land |
|
229,250
|
|
|
|
|
Initial Costs, Building and Improvements |
|
308,623
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
229,250
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
308,623
|
|
|
|
|
Total |
[2] |
537,873
|
|
|
|
|
Accumulated depreciation |
[3] |
4,966
|
|
|
|
|
Furniture, Fixtures And Equipment [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
21,230
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Building and Improvements |
[1] |
21,230
|
|
|
|
|
Total |
[2] |
21,230
|
|
|
|
|
Accumulated depreciation |
[3] |
$ 7,186
|
|
|
|
|
Buildings And Improvements [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Useful Live |
|
40 years
|
|
|
|
|
Land Lease [Member] | 700 Executive Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 970
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
970
|
|
|
|
|
Total |
[2] |
$ 970
|
|
|
|
|
Land Lease [Member] | 1 Enterprise Boulevard [Member] |
|
|
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
|
|
Acquired |
|
1997
|
|
|
|
|
Initial Costs, Land |
|
$ 1,379
|
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
1
|
|
|
|
|
Gross Amount at Which Carried at Close of Period, Land |
[1] |
1,380
|
|
|
|
|
Total |
[2] |
$ 1,380
|
|
|
|
|
|
|