Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate And Accumulated Depreciation

v3.22.0.1
Schedule III - Real Estate And Accumulated Depreciation
12 Months Ended
Dec. 31, 2021
Schedule III - Real Estate And Accumulated Depreciation [Abstract]  
Schedule III - Real Estate and Accumulated Depreciation PS BUSINESS PARKS, INC.  SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATIONDECEMBER 31, 2021(IN THOUSANDS) Cost Capitalized Subsequent to Gross Carrying Amount at Initial Cost to Company Acquisition December 31, 2021 Buildings Buildings Buildings Depreciable and and and Accumulated LivesDescription Location Square Feet Land Improvements Improvements Land Improvements Total Depreciation Year(s) Acquired (Years)Buena Park Industrial Center Buena Park, CA 317 $ 3,245 $ 7,703 $ 3,663 $ 3,245 $ 11,366 $ 14,611 $ 8,982 1997 5-30Carson Carson, CA 77 990 2,496 1,805 990 4,301 5,291 3,591 1997 5-30Cerritos Business Center Cerritos, CA 395 4,218 10,273 4,952 4,218 15,225 19,443 12,417 1997 5-30Cerritos/Edwards Cerritos, CA 31 450 1,217 1,728 450 2,945 3,395 2,443 1997 5-30Concord Business Park Concord, CA 246 12,454 20,491 1,282 12,454 21,773 34,227 8,788 2011 5-30Culver City Culver City, CA 147 3,252 8,157 6,608 3,252 14,765 18,017 12,572 1997 5-30Bayview Business Park Fremont, CA 104 4,990 4,831 412 4,990 5,243 10,233 2,379 2011 5-30Christy Business Park Fremont, CA 334 11,451 16,254 1,714 11,451 17,968 29,419 7,927 2011 5-30Industrial Drive Distribution Center Fremont, CA 199 7,482 6,812 1,257 7,482 8,069 15,551 3,477 2011 5-30Bay Center Business Park Hayward, CA 463 19,052 50,501 3,631 19,052 54,132 73,184 21,477 2011 5-30Cabot Distribution Center Hayward, CA 249 5,859 10,811 532 5,859 11,343 17,202 4,144 2011 5-30Diablo Business Park Hayward, CA 271 9,102 15,721 1,189 9,102 16,910 26,012 6,778 2011 5-30Eden Landing Hayward, CA 83 3,275 6,174 212 3,275 6,386 9,661 2,558 2011 5-30Hayward Business Park Hayward, CA 1,091 28,256 54,418 8,582 28,256 63,000 91,256 23,024 2011 5-30Huntwood Business Park Hayward, CA 176 7,391 11,819 1,383 7,391 13,202 20,593 5,213 2011 5-30Parkway Commerce Hayward, CA 407 4,398 10,433 4,724 4,398 15,157 19,555 12,384 1997 5-30La Mirada Commerce Center La Mirada, CA 73 11,122 2,153 513 11,122 2,666 13,788 364 2020 5-30Laguna Hills Commerce Center Laguna Hills, CA 513 16,262 39,559 9,422 16,262 48,981 65,243 39,294 1997 5-30Plaza Del Lago Laguna Hills, CA 101 2,037 5,051 4,232 2,037 9,283 11,320 7,755 1997 5-30Canada Business Center Lake Forest, CA 297 5,508 13,785 6,961 5,508 20,746 26,254 16,826 1997 5-30Dixon Landing Business Park Milpitas, CA 505 26,301 21,121 4,438 26,301 25,559 51,860 11,490 2011 5-30Monterey/Calle Monterey, CA 12 288 706 382 288 1,088 1,376 927 1997 5-30Monterey Park Monterey Park, CA 199 3,078 7,862 1,878 3,078 9,740 12,818 8,158 1997 5-30Port of Oakland Oakland, CA 200 5,638 11,066 914 5,638 11,980 17,618 4,901 2011 5-30Kearney Mesa San Diego, CA 164 2,894 7,089 3,983 2,894 11,072 13,966 8,642 1997 5-30Rose Canyon Business Park San Diego, CA 233 15,129 20,054 3,058 15,129 23,112 38,241 15,452 2005 5-30Charcot Business Park San Jose, CA 283 18,654 17,580 2,113 18,654 19,693 38,347 8,692 2011/2014 5-30Las Plumas San Jose, CA 214 4,379 12,889 6,900 4,379 19,789 24,168 17,082 1998 5-30Little Orchard Distribution Center San Jose, CA 213 7,725 3,846 1,851 7,725 5,697 13,422 2,135 2011 5-30Montague Industrial Park San Jose, CA 316 14,476 12,807 782 14,476 13,589 28,065 6,345 2011 5-30Oakland Road San Jose, CA 177 3,458 8,765 3,415 3,458 12,180 15,638 10,210 1997 5-30Rogers Ave San Jose, CA 67 3,540 4,896 564 3,540 5,460 9,000 3,379 2006 5-30Doolittle Business Park San Leandro, CA 113 3,929 6,231 355 3,929 6,586 10,515 2,677 2011 5-30Bayshore Corporate Center San Mateo, CA 340 25,109 36,891 7,647 25,109 44,538 69,647 18,644 2013 5-30San Ramon/Norris Canyon San Ramon, CA 52 1,486 3,642 1,385 1,486 5,027 6,513 4,154 1997 5-30Commerce Park Santa Clara, CA 251 17,218 21,914 4,012 17,218 25,926 43,144 18,298 2007 5-30 g Cost Capitalized Subsequent to Gross Carrying Amount at Initial Cost to Company Acquisition December 31, 2021 Buildings Buildings Buildings Depreciable and and and Accumulated LivesDescription Location Square Feet Land Improvements Improvements Land Improvements Total Depreciation Year(s) Acquired (Years)Santa Clara Tech Park Santa Clara, CA 178 7,673 15,645 3,792 7,673 19,437 27,110 15,356 2000 5-30San Tomas Business Center Santa Clara, CA 79 12,932 3,549 931 12,932 4,480 17,412 707 2019 5-30Walsh at Lafayette Santa Clara, CA 321 13,439 17,890 1,223 13,439 19,113 32,552 8,535 2011 5-30Hathaway Industrial Park Santa Fe Springs, CA 543 65,494 36,786 2,715 65,494 39,501 104,995 3,557 2019 5-30Signal Hill Signal Hill, CA 343 16,360 16,678 3,851 16,360 20,529 36,889 12,634 1997/2006/2019 5-30Airport Boulevard So San Francisco, CA 52 899 2,387 809 899 3,196 4,095 2,702 1997 5-30South San Francisco/Produce So San Francisco, CA 41 776 1,886 514 776 2,400 3,176 1,987 1997 5-30Studio City/Ventura Studio City, CA 22 621 1,530 552 621 2,082 2,703 1,775 1997 5-30Kifer Industrial Park Sunnyvale, CA 287 13,227 37,874 1,946 13,227 39,820 53,047 15,730 2011 5-30Torrance Torrance, CA 147 2,318 6,069 3,833 2,318 9,902 12,220 8,206 1997 5-30Boca Commerce Boca Raton, FL 135 7,795 9,258 3,208 7,795 12,466 20,261 8,093 2006 5-30MICC Miami, FL 3,468 95,115 112,583 44,849 95,115 157,432 252,547 110,110 2003/2011/2014 5-30Wellington Wellington, FL 263 10,845 18,560 2,705 10,845 21,265 32,110 12,067 2006 5-30Ammendale Beltsville, MD 255 3,652 15,218 10,333 3,652 25,551 29,203 22,126 1998 5-30Gaithersburg/Christopher Gaithersburg, MD 29 475 1,203 905 475 2,108 2,583 1,733 1997 5-30Gude Drive (Land) Rockville, MD — 1,142 — 328 1,142 328 1,470 243 2001 5-30Parklawn Business Park Rockville, MD 231 3,387 19,628 6,193 3,387 25,821 29,208 13,777 2010 5-30The Grove 270 Rockville, MD 577 11,009 58,364 23,703 11,009 82,067 93,076 41,184 2010/2016 5-30Ben White Austin, TX 108 1,550 7,015 3,385 1,550 10,400 11,950 7,398 1998 5-30Lamar Business Park Austin, TX 198 2,528 6,596 8,477 2,528 15,073 17,601 12,321 1997 5-30McKalla Austin, TX 236 1,945 13,212 2,568 1,945 15,780 17,725 10,130 1998/2012 5-30McNeil Austin, TX 525 5,477 24,495 5,992 5,477 30,487 35,964 16,293 1999/2010/2012/2014 5-30Rutland Austin, TX 235 2,022 9,397 3,007 2,022 12,404 14,426 9,583 1998/1999 5-30Waterford Austin, TX 106 2,108 9,649 4,007 2,108 13,656 15,764 11,391 1999 5-30Braker Business Park Austin, TX 257 1,874 13,990 3,140 1,874 17,130 19,004 9,417 2010 5-30Mopac Business Park Austin, TX 117 719 3,579 739 719 4,318 5,037 2,347 2010 5-30Southpark Business Park Austin, TX 181 1,266 9,882 2,701 1,266 12,583 13,849 6,771 2010 5-30Valwood Business Center Carrollton, TX 356 2,510 13,859 4,002 2,510 17,861 20,371 7,506 2013 5-30Northway Plaza Farmers Branch, TX 131 1,742 4,503 2,629 1,742 7,132 8,874 2,763 2013 5-30Springlake Business Center Farmers Branch, TX 206 2,607 5,715 1,698 2,607 7,413 10,020 3,516 2013/2014 5-30Westwood Business Park Farmers Branch, TX 112 941 6,884 2,501 941 9,385 10,326 6,825 2003 5-30Eastgate Garland, TX 36 480 1,203 552 480 1,755 2,235 1,443 1997 5-30Port America Grapevine, TX 718 20,308 100,896 143 20,308 101,039 121,347 1,511 2021 5-30Freeport Business Park Irving, TX 339 5,552 17,568 3,428 5,552 20,996 26,548 6,664 2013/2021 5-30NFTZ (1) Irving, TX 231 1,517 6,499 4,024 1,517 10,523 12,040 8,919 1998 5-30La Prada Mesquite, TX 56 495 1,235 823 495 2,058 2,553 1,728 1997 5-30Jupiter Business Park Plano, TX 141 2,283 22,817 — 2,283 22,817 25,100 86 2021 5-30The Summit Plano, TX 184 1,536 6,654 4,420 1,536 11,074 12,610 9,252 1998 5-30Arapaho Business Park Richardson, TX 408 5,226 10,661 4,989 5,226 15,650 20,876 8,068 2013/2014 5-30Richardson Business Park Richardson, TX 117 799 3,568 3,232 799 6,800 7,599 5,872 1998 5-30Bren Mar Alexandria, VA 113 2,197 5,380 4,523 2,197 9,903 12,100 8,151 1997 5-30Eisenhower Alexandria, VA 95 1,440 3,635 2,947 1,440 6,582 8,022 5,567 1997 5-30 Cost Capitalized Subsequent to Gross Carrying Amount at Initial Cost to Company Acquisition December 31, 2021 Buildings Buildings Buildings Depreciable and and and Accumulated LivesDescription Location Square Feet Land Improvements Improvements Land Improvements Total Depreciation Year(s) Acquired (Years)Pickett Industrial Park Alexandria, VA 246 19,138 25,016 1,429 19,138 26,445 45,583 1,336 2020 5-30Beaumont Chantilly, VA 107 4,736 11,051 2,294 4,736 13,345 18,081 9,110 2006 5-30Dulles South Chantilly, VA 99 1,373 6,810 3,172 1,373 9,982 11,355 7,932 1999 5-30Lafayette Chantilly, VA 197 1,680 13,398 6,794 1,680 20,192 21,872 15,849 1999/2000 5-30Fair Oaks Business Park Fairfax, VA 290 13,598 36,232 10,498 13,598 46,730 60,328 31,981 2004/2007 5-30Gunston Lorton, VA 247 4,146 17,872 13,136 4,146 31,008 35,154 24,173 1998 5-30The Mile McLean, VA 628 38,279 83,596 27,497 38,279 111,093 149,372 58,282 2010/2011 5-30Prosperity at Merrifield Merrifield, VA 659 23,147 67,575 40,476 23,147 108,051 131,198 79,924 2001 5-30Alban Road Springfield, VA 150 1,935 4,736 5,261 1,935 9,997 11,932 8,385 1997 5-30I-95 Springfield, VA 210 3,535 15,672 15,128 3,535 30,800 34,335 25,926 2000 5-30Fullerton Road Industrial Park Springfield, VA 243 7,438 24,971 1,241 7,438 26,212 33,650 3,990 2018 5-30Northern Virginia Industrial Park Springfield, VA 814 18,369 87,258 7,575 18,369 94,833 113,202 14,750 2018 5-30Northpointe Sterling, VA 147 2,767 8,778 5,182 2,767 13,960 16,727 11,920 1997/1998 5-30Shaw Road Sterling, VA 149 2,969 10,008 5,094 2,969 15,102 18,071 12,864 1998 5-30Tysons Corporate Center Vienna, VA 270 9,885 25,302 11,028 9,885 36,330 46,215 19,502 2010 5-30Woodbridge Woodbridge, VA 114 1,350 3,398 2,484 1,350 5,882 7,232 4,947 1997 5-30212th Business Park Kent, WA 951 19,573 17,695 13,478 19,573 31,173 50,746 15,437 2012 5-30Overlake Redmond, WA 371 20,906 38,522 8,045 20,906 46,567 67,473 32,500 2007 5-30Renton Renton, WA 28 330 889 760 330 1,649 1,979 1,393 1997 5-30 Total commercial real estate 27,010 845,531 1,678,797 475,368 845,531 2,154,165 2,999,696 1,167,824 Highgate at The Mile McLean, VA 395 units 21,814 84,923 49 21,814 84,972 106,786 10,573 2018 5-40Total real estate facilities 867,345 1,763,720 475,417 867,345 2,239,137 3,106,482 1,178,397 Properties held for sale Royal Tech Irving, TX 702 12,683 48,521 26,214 12,683 74,735 87,418 56,285 1998-2000/2011 5-30Total 27,712 $ 880,028 $ 1,812,241 $ 501,631 $ 880,028 $ 2,313,872 $ 3,193,900 $ 1,234,682 ____________________________(1)The Company owns two properties that are subject to ground leases in Irving, Texas. These leases expire in 2029 and 2030.