Schedule III - Real Estate And Accumulated Depreciation (Real Estate And Accumulated Depreciation) (Details) ft² in Thousands, $ in Thousands |
12 Months Ended |
Dec. 31, 2020
USD ($)
ft²
property
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
27,728
|
Initial Cost to Company, Land |
$ 874,680
|
Initial Cost to Company, Buildings and Improvements |
1,739,160
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
508,229
|
Gross Carrying Amount at December 31, 2020, Land |
874,680
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
2,247,389
|
Gross Carrying Amount at December 31, 2020, Total |
3,122,069
|
Accumulated Depreciation |
$ 1,229,102
|
Commercial Real Estate [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
27,728
|
Initial Cost to Company, Land |
$ 852,866
|
Initial Cost to Company, Buildings and Improvements |
1,654,237
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
508,192
|
Gross Carrying Amount at December 31, 2020, Land |
852,866
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
2,162,429
|
Gross Carrying Amount at December 31, 2020, Total |
3,015,295
|
Accumulated Depreciation |
1,221,175
|
Multifamily [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Initial Cost to Company, Land |
21,814
|
Initial Cost to Company, Buildings and Improvements |
84,923
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
37
|
Gross Carrying Amount at December 31, 2020, Land |
21,814
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
84,960
|
Gross Carrying Amount at December 31, 2020, Total |
106,774
|
Accumulated Depreciation |
$ 7,927
|
Buena Park Industrial Center [Member] | Commercial Real Estate [Member] | Buena Park, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
317
|
Initial Cost to Company, Land |
$ 3,245
|
Initial Cost to Company, Buildings and Improvements |
7,703
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,640
|
Gross Carrying Amount at December 31, 2020, Land |
3,245
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
11,343
|
Gross Carrying Amount at December 31, 2020, Total |
14,588
|
Accumulated Depreciation |
$ 8,505
|
Year(s) Acquired |
1997
|
Carson [Member] | Commercial Real Estate [Member] | Carson, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
77
|
Initial Cost to Company, Land |
$ 990
|
Initial Cost to Company, Buildings and Improvements |
2,496
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,704
|
Gross Carrying Amount at December 31, 2020, Land |
990
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
4,200
|
Gross Carrying Amount at December 31, 2020, Total |
5,190
|
Accumulated Depreciation |
$ 3,397
|
Year(s) Acquired |
1997
|
Cerritos Business Center [Member] | Commercial Real Estate [Member] | Cerritos, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
395
|
Initial Cost to Company, Land |
$ 4,218
|
Initial Cost to Company, Buildings and Improvements |
10,273
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,765
|
Gross Carrying Amount at December 31, 2020, Land |
4,218
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
15,038
|
Gross Carrying Amount at December 31, 2020, Total |
19,256
|
Accumulated Depreciation |
$ 11,880
|
Year(s) Acquired |
1997
|
Cerritos/Edwards [Member] | Commercial Real Estate [Member] | Cerritos, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
31
|
Initial Cost to Company, Land |
$ 450
|
Initial Cost to Company, Buildings and Improvements |
1,217
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,661
|
Gross Carrying Amount at December 31, 2020, Land |
450
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
2,878
|
Gross Carrying Amount at December 31, 2020, Total |
3,328
|
Accumulated Depreciation |
$ 2,300
|
Year(s) Acquired |
1997
|
Concord Business Park [Member] | Commercial Real Estate [Member] | Concord, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
246
|
Initial Cost to Company, Land |
$ 12,454
|
Initial Cost to Company, Buildings and Improvements |
20,491
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,152
|
Gross Carrying Amount at December 31, 2020, Land |
12,454
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
21,643
|
Gross Carrying Amount at December 31, 2020, Total |
34,097
|
Accumulated Depreciation |
$ 8,093
|
Year(s) Acquired |
2011
|
Culver City [Member] | Commercial Real Estate [Member] | Culver City, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
147
|
Initial Cost to Company, Land |
$ 3,252
|
Initial Cost to Company, Buildings and Improvements |
8,157
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
6,375
|
Gross Carrying Amount at December 31, 2020, Land |
3,252
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
14,532
|
Gross Carrying Amount at December 31, 2020, Total |
17,784
|
Accumulated Depreciation |
$ 12,000
|
Year(s) Acquired |
1997
|
Bayview Business Park [Member] | Commercial Real Estate [Member] | Fremont, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
104
|
Initial Cost to Company, Land |
$ 4,990
|
Initial Cost to Company, Buildings and Improvements |
4,831
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
387
|
Gross Carrying Amount at December 31, 2020, Land |
4,990
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
5,218
|
Gross Carrying Amount at December 31, 2020, Total |
10,208
|
Accumulated Depreciation |
$ 2,203
|
Year(s) Acquired |
2011
|
Christy Business Park [Member] | Commercial Real Estate [Member] | Fremont, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
334
|
Initial Cost to Company, Land |
$ 11,451
|
Initial Cost to Company, Buildings and Improvements |
16,254
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,640
|
Gross Carrying Amount at December 31, 2020, Land |
11,451
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
17,894
|
Gross Carrying Amount at December 31, 2020, Total |
29,345
|
Accumulated Depreciation |
$ 7,415
|
Year(s) Acquired |
2011
|
Industrial Drive Distribution Center [Member] | Commercial Real Estate [Member] | Fremont, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
199
|
Initial Cost to Company, Land |
$ 7,482
|
Initial Cost to Company, Buildings and Improvements |
6,812
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,243
|
Gross Carrying Amount at December 31, 2020, Land |
7,482
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
8,055
|
Gross Carrying Amount at December 31, 2020, Total |
15,537
|
Accumulated Depreciation |
$ 3,185
|
Year(s) Acquired |
2011
|
Bay Center Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
463
|
Initial Cost to Company, Land |
$ 19,052
|
Initial Cost to Company, Buildings and Improvements |
50,501
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,291
|
Gross Carrying Amount at December 31, 2020, Land |
19,052
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
53,792
|
Gross Carrying Amount at December 31, 2020, Total |
72,844
|
Accumulated Depreciation |
$ 19,804
|
Year(s) Acquired |
2011
|
Cabot Distribution Center [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
249
|
Initial Cost to Company, Land |
$ 5,859
|
Initial Cost to Company, Buildings and Improvements |
10,811
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
532
|
Gross Carrying Amount at December 31, 2020, Land |
5,859
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
11,343
|
Gross Carrying Amount at December 31, 2020, Total |
17,202
|
Accumulated Depreciation |
$ 3,725
|
Year(s) Acquired |
2011
|
Diablo Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
271
|
Initial Cost to Company, Land |
$ 9,102
|
Initial Cost to Company, Buildings and Improvements |
15,721
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,079
|
Gross Carrying Amount at December 31, 2020, Land |
9,102
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
16,800
|
Gross Carrying Amount at December 31, 2020, Total |
25,902
|
Accumulated Depreciation |
$ 6,263
|
Year(s) Acquired |
2011
|
Eden Landing [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
83
|
Initial Cost to Company, Land |
$ 3,275
|
Initial Cost to Company, Buildings and Improvements |
6,174
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
142
|
Gross Carrying Amount at December 31, 2020, Land |
3,275
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
6,316
|
Gross Carrying Amount at December 31, 2020, Total |
9,591
|
Accumulated Depreciation |
$ 2,348
|
Year(s) Acquired |
2011
|
Hayward Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
1,091
|
Initial Cost to Company, Land |
$ 28,256
|
Initial Cost to Company, Buildings and Improvements |
54,418
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,849
|
Gross Carrying Amount at December 31, 2020, Land |
28,256
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
59,267
|
Gross Carrying Amount at December 31, 2020, Total |
87,523
|
Accumulated Depreciation |
$ 20,384
|
Year(s) Acquired |
2011
|
Huntwood Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
176
|
Initial Cost to Company, Land |
$ 7,391
|
Initial Cost to Company, Buildings and Improvements |
11,819
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
964
|
Gross Carrying Amount at December 31, 2020, Land |
7,391
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
12,783
|
Gross Carrying Amount at December 31, 2020, Total |
20,174
|
Accumulated Depreciation |
$ 4,752
|
Year(s) Acquired |
2011
|
Parkway Commerce [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
407
|
Initial Cost to Company, Land |
$ 4,398
|
Initial Cost to Company, Buildings and Improvements |
10,433
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,711
|
Gross Carrying Amount at December 31, 2020, Land |
4,398
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
15,144
|
Gross Carrying Amount at December 31, 2020, Total |
19,542
|
Accumulated Depreciation |
$ 12,021
|
Year(s) Acquired |
1997
|
La Mirada Commerce Center [Member] | Commercial Real Estate [Member] | La Mirada, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
73
|
Initial Cost to Company, Land |
$ 11,122
|
Initial Cost to Company, Buildings and Improvements |
2,153
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
180
|
Gross Carrying Amount at December 31, 2020, Land |
11,122
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
2,333
|
Gross Carrying Amount at December 31, 2020, Total |
13,455
|
Accumulated Depreciation |
$ 211
|
Year(s) Acquired |
2020
|
Laguna Hills Commerce Center [Member] | Commercial Real Estate [Member] | Laguna Hills, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
513
|
Initial Cost to Company, Land |
$ 16,262
|
Initial Cost to Company, Buildings and Improvements |
39,559
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
8,621
|
Gross Carrying Amount at December 31, 2020, Land |
16,262
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
48,180
|
Gross Carrying Amount at December 31, 2020, Total |
64,442
|
Accumulated Depreciation |
$ 37,460
|
Year(s) Acquired |
1997
|
Plaza Del Lago [Member] | Commercial Real Estate [Member] | Laguna Hills, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
101
|
Initial Cost to Company, Land |
$ 2,037
|
Initial Cost to Company, Buildings and Improvements |
5,051
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,259
|
Gross Carrying Amount at December 31, 2020, Land |
2,037
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
9,310
|
Gross Carrying Amount at December 31, 2020, Total |
11,347
|
Accumulated Depreciation |
$ 7,502
|
Year(s) Acquired |
1997
|
Canada Business Center [Member] | Commercial Real Estate [Member] | Lake Forest, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
297
|
Initial Cost to Company, Land |
$ 5,508
|
Initial Cost to Company, Buildings and Improvements |
13,785
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
6,753
|
Gross Carrying Amount at December 31, 2020, Land |
5,508
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
20,538
|
Gross Carrying Amount at December 31, 2020, Total |
26,046
|
Accumulated Depreciation |
$ 16,269
|
Year(s) Acquired |
1997
|
Dixon Landing Business Park [Member] | Commercial Real Estate [Member] | Milpitas, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
505
|
Initial Cost to Company, Land |
$ 26,301
|
Initial Cost to Company, Buildings and Improvements |
21,121
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,148
|
Gross Carrying Amount at December 31, 2020, Land |
26,301
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
25,269
|
Gross Carrying Amount at December 31, 2020, Total |
51,570
|
Accumulated Depreciation |
$ 10,651
|
Year(s) Acquired |
2011
|
Monterey/Calle [Member] | Commercial Real Estate [Member] | Monterey, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
12
|
Initial Cost to Company, Land |
$ 288
|
Initial Cost to Company, Buildings and Improvements |
706
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
384
|
Gross Carrying Amount at December 31, 2020, Land |
288
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
1,090
|
Gross Carrying Amount at December 31, 2020, Total |
1,378
|
Accumulated Depreciation |
$ 882
|
Year(s) Acquired |
1997
|
Monterey Park [Member] | Commercial Real Estate [Member] | Monterey Park, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
199
|
Initial Cost to Company, Land |
$ 3,078
|
Initial Cost to Company, Buildings and Improvements |
7,862
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,836
|
Gross Carrying Amount at December 31, 2020, Land |
3,078
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
9,698
|
Gross Carrying Amount at December 31, 2020, Total |
12,776
|
Accumulated Depreciation |
$ 7,809
|
Year(s) Acquired |
1997
|
Port Of Oakland [Member] | Commercial Real Estate [Member] | Oakland, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
200
|
Initial Cost to Company, Land |
$ 5,638
|
Initial Cost to Company, Buildings and Improvements |
11,066
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
843
|
Gross Carrying Amount at December 31, 2020, Land |
5,638
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
11,909
|
Gross Carrying Amount at December 31, 2020, Total |
17,547
|
Accumulated Depreciation |
$ 4,502
|
Year(s) Acquired |
2011
|
Kearney Mesa [Member] | San Diego, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
164
|
Initial Cost to Company, Land |
$ 2,894
|
Initial Cost to Company, Buildings and Improvements |
7,089
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,800
|
Gross Carrying Amount at December 31, 2020, Land |
2,894
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
10,889
|
Gross Carrying Amount at December 31, 2020, Total |
13,783
|
Accumulated Depreciation |
$ 8,230
|
Year(s) Acquired |
1997
|
Lusk [Member] | Commercial Real Estate [Member] | San Diego, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
371
|
Initial Cost to Company, Land |
$ 5,711
|
Initial Cost to Company, Buildings and Improvements |
14,049
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
6,612
|
Gross Carrying Amount at December 31, 2020, Land |
5,711
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
20,661
|
Gross Carrying Amount at December 31, 2020, Total |
26,372
|
Accumulated Depreciation |
$ 16,463
|
Year(s) Acquired |
1997
|
Rose Canyon Business Park [Member] | Commercial Real Estate [Member] | San Diego, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
233
|
Initial Cost to Company, Land |
$ 15,129
|
Initial Cost to Company, Buildings and Improvements |
20,054
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,792
|
Gross Carrying Amount at December 31, 2020, Land |
15,129
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
22,846
|
Gross Carrying Amount at December 31, 2020, Total |
37,975
|
Accumulated Depreciation |
$ 14,769
|
Year(s) Acquired |
2005
|
Charcot Business Park [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
283
|
Initial Cost to Company, Land |
$ 18,654
|
Initial Cost to Company, Buildings and Improvements |
17,580
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,939
|
Gross Carrying Amount at December 31, 2020, Land |
18,654
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
19,519
|
Gross Carrying Amount at December 31, 2020, Total |
38,173
|
Accumulated Depreciation |
$ 8,087
|
Year(s) Acquired |
2011/2014
|
Las Plumas [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
214
|
Initial Cost to Company, Land |
$ 4,379
|
Initial Cost to Company, Buildings and Improvements |
12,889
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
6,898
|
Gross Carrying Amount at December 31, 2020, Land |
4,379
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
19,787
|
Gross Carrying Amount at December 31, 2020, Total |
24,166
|
Accumulated Depreciation |
$ 16,750
|
Year(s) Acquired |
1998
|
Little Orchard Distribution Center [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
213
|
Initial Cost to Company, Land |
$ 7,725
|
Initial Cost to Company, Buildings and Improvements |
3,846
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,210
|
Gross Carrying Amount at December 31, 2020, Land |
7,725
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
5,056
|
Gross Carrying Amount at December 31, 2020, Total |
12,781
|
Accumulated Depreciation |
$ 1,822
|
Year(s) Acquired |
2011
|
Montague Industrial Park [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
316
|
Initial Cost to Company, Land |
$ 14,476
|
Initial Cost to Company, Buildings and Improvements |
12,807
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
718
|
Gross Carrying Amount at December 31, 2020, Land |
14,476
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
13,525
|
Gross Carrying Amount at December 31, 2020, Total |
28,001
|
Accumulated Depreciation |
$ 5,977
|
Year(s) Acquired |
2011
|
Oakland Road [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
177
|
Initial Cost to Company, Land |
$ 3,458
|
Initial Cost to Company, Buildings and Improvements |
8,765
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,330
|
Gross Carrying Amount at December 31, 2020, Land |
3,458
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
12,095
|
Gross Carrying Amount at December 31, 2020, Total |
15,553
|
Accumulated Depreciation |
$ 9,794
|
Year(s) Acquired |
1997
|
Rogers Ave [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
67
|
Initial Cost to Company, Land |
$ 3,540
|
Initial Cost to Company, Buildings and Improvements |
4,896
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
553
|
Gross Carrying Amount at December 31, 2020, Land |
3,540
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
5,449
|
Gross Carrying Amount at December 31, 2020, Total |
8,989
|
Accumulated Depreciation |
$ 3,229
|
Year(s) Acquired |
2006
|
Doolittle Business Park [Member] | Commercial Real Estate [Member] | San Leandro, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
113
|
Initial Cost to Company, Land |
$ 3,929
|
Initial Cost to Company, Buildings and Improvements |
6,231
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
378
|
Gross Carrying Amount at December 31, 2020, Land |
3,929
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
6,609
|
Gross Carrying Amount at December 31, 2020, Total |
10,538
|
Accumulated Depreciation |
$ 2,488
|
Year(s) Acquired |
2011
|
Bayshore Corporate Center [Member] | Commercial Real Estate [Member] | San Mateo, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
340
|
Initial Cost to Company, Land |
$ 25,109
|
Initial Cost to Company, Buildings and Improvements |
36,891
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
7,453
|
Gross Carrying Amount at December 31, 2020, Land |
25,109
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
44,344
|
Gross Carrying Amount at December 31, 2020, Total |
69,453
|
Accumulated Depreciation |
$ 17,316
|
Year(s) Acquired |
2013
|
San Ramon/Norris Canyon [Member] | Commercial Real Estate [Member] | San Ramon, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
52
|
Initial Cost to Company, Land |
$ 1,486
|
Initial Cost to Company, Buildings and Improvements |
3,642
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,348
|
Gross Carrying Amount at December 31, 2020, Land |
1,486
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
4,990
|
Gross Carrying Amount at December 31, 2020, Total |
6,476
|
Accumulated Depreciation |
$ 3,995
|
Year(s) Acquired |
1997
|
Commerce Park [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
251
|
Initial Cost to Company, Land |
$ 17,218
|
Initial Cost to Company, Buildings and Improvements |
21,914
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,681
|
Gross Carrying Amount at December 31, 2020, Land |
17,218
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
25,595
|
Gross Carrying Amount at December 31, 2020, Total |
42,813
|
Accumulated Depreciation |
$ 17,706
|
Year(s) Acquired |
2007
|
Santa Clara Tech Park [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
178
|
Initial Cost to Company, Land |
$ 7,673
|
Initial Cost to Company, Buildings and Improvements |
15,645
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,661
|
Gross Carrying Amount at December 31, 2020, Land |
7,673
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
19,306
|
Gross Carrying Amount at December 31, 2020, Total |
26,979
|
Accumulated Depreciation |
$ 14,791
|
Year(s) Acquired |
2000
|
San Tomas Business Center [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
79
|
Initial Cost to Company, Land |
$ 12,932
|
Initial Cost to Company, Buildings and Improvements |
3,549
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
423
|
Gross Carrying Amount at December 31, 2020, Land |
12,932
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
3,972
|
Gross Carrying Amount at December 31, 2020, Total |
16,904
|
Accumulated Depreciation |
$ 454
|
Year(s) Acquired |
2019
|
Walsh At Lafayette [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
321
|
Initial Cost to Company, Land |
$ 13,439
|
Initial Cost to Company, Buildings and Improvements |
17,890
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,035
|
Gross Carrying Amount at December 31, 2020, Land |
13,439
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
18,925
|
Gross Carrying Amount at December 31, 2020, Total |
32,364
|
Accumulated Depreciation |
$ 7,932
|
Year(s) Acquired |
2011
|
Hathaway Industrial Park [Member] | Commercial Real Estate [Member] | Santa Fe Springs, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
543
|
Initial Cost to Company, Land |
$ 65,494
|
Initial Cost to Company, Buildings and Improvements |
36,786
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,052
|
Gross Carrying Amount at December 31, 2020, Land |
65,494
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
38,838
|
Gross Carrying Amount at December 31, 2020, Total |
104,332
|
Accumulated Depreciation |
$ 1,975
|
Year(s) Acquired |
2019
|
Signal Hill [Member] | Commercial Real Estate [Member] | Signal Hill, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
343
|
Initial Cost to Company, Land |
$ 16,360
|
Initial Cost to Company, Buildings and Improvements |
16,678
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,709
|
Gross Carrying Amount at December 31, 2020, Land |
16,360
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
20,387
|
Gross Carrying Amount at December 31, 2020, Total |
36,747
|
Accumulated Depreciation |
$ 11,819
|
Year(s) Acquired |
1997/2006/2019
|
Airport Boulevard [Member] | Commercial Real Estate [Member] | So San Francisco, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
52
|
Initial Cost to Company, Land |
$ 899
|
Initial Cost to Company, Buildings and Improvements |
2,387
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
813
|
Gross Carrying Amount at December 31, 2020, Land |
899
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
3,200
|
Gross Carrying Amount at December 31, 2020, Total |
4,099
|
Accumulated Depreciation |
$ 2,600
|
Year(s) Acquired |
1997
|
South San Francisco/Produce [Member] | Commercial Real Estate [Member] | So San Francisco, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
41
|
Initial Cost to Company, Land |
$ 776
|
Initial Cost to Company, Buildings and Improvements |
1,886
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
528
|
Gross Carrying Amount at December 31, 2020, Land |
776
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
2,414
|
Gross Carrying Amount at December 31, 2020, Total |
3,190
|
Accumulated Depreciation |
$ 1,942
|
Year(s) Acquired |
1997
|
Studio City/Ventura [Member] | Commercial Real Estate [Member] | Studio City, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
22
|
Initial Cost to Company, Land |
$ 621
|
Initial Cost to Company, Buildings and Improvements |
1,530
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
552
|
Gross Carrying Amount at December 31, 2020, Land |
621
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
2,082
|
Gross Carrying Amount at December 31, 2020, Total |
2,703
|
Accumulated Depreciation |
$ 1,713
|
Year(s) Acquired |
1997
|
Kifer Industrial Park [Member] | Commercial Real Estate [Member] | Sunnyvale, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
287
|
Initial Cost to Company, Land |
$ 13,227
|
Initial Cost to Company, Buildings and Improvements |
37,874
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,698
|
Gross Carrying Amount at December 31, 2020, Land |
13,227
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
39,572
|
Gross Carrying Amount at December 31, 2020, Total |
52,799
|
Accumulated Depreciation |
$ 14,379
|
Year(s) Acquired |
2011
|
Torrance [Member] | Commercial Real Estate [Member] | Torrance, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
147
|
Initial Cost to Company, Land |
$ 2,318
|
Initial Cost to Company, Buildings and Improvements |
6,069
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,703
|
Gross Carrying Amount at December 31, 2020, Land |
2,318
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
9,772
|
Gross Carrying Amount at December 31, 2020, Total |
12,090
|
Accumulated Depreciation |
$ 7,871
|
Year(s) Acquired |
1997
|
Boca Commerce [Member] | Commercial Real Estate [Member] | Boca Raton, FL [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
135
|
Initial Cost to Company, Land |
$ 7,795
|
Initial Cost to Company, Buildings and Improvements |
9,258
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,220
|
Gross Carrying Amount at December 31, 2020, Land |
7,795
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
12,478
|
Gross Carrying Amount at December 31, 2020, Total |
20,273
|
Accumulated Depreciation |
$ 7,474
|
Year(s) Acquired |
2006
|
MICC [Member] | Commercial Real Estate [Member] | Miami, FL [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
3,468
|
Initial Cost to Company, Land |
$ 95,115
|
Initial Cost to Company, Buildings and Improvements |
112,583
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
43,176
|
Gross Carrying Amount at December 31, 2020, Land |
95,115
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
155,759
|
Gross Carrying Amount at December 31, 2020, Total |
250,874
|
Accumulated Depreciation |
$ 104,953
|
Year(s) Acquired |
2003/2011/2014
|
Wellington [Member] | Commercial Real Estate [Member] | Wellington, FL [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
263
|
Initial Cost to Company, Land |
$ 10,845
|
Initial Cost to Company, Buildings and Improvements |
18,560
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,645
|
Gross Carrying Amount at December 31, 2020, Land |
10,845
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
21,205
|
Gross Carrying Amount at December 31, 2020, Total |
32,050
|
Accumulated Depreciation |
$ 11,404
|
Year(s) Acquired |
2006
|
Ammendale [Member] | Commercial Real Estate [Member] | Beltsville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
308
|
Initial Cost to Company, Land |
$ 4,278
|
Initial Cost to Company, Buildings and Improvements |
18,380
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
11,125
|
Gross Carrying Amount at December 31, 2020, Land |
4,278
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
29,505
|
Gross Carrying Amount at December 31, 2020, Total |
33,783
|
Accumulated Depreciation |
$ 24,931
|
Year(s) Acquired |
1998
|
Gaithersburgh/Christopher [Member] | Commercial Real Estate [Member] | Gaithersburg, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
29
|
Initial Cost to Company, Land |
$ 475
|
Initial Cost to Company, Buildings and Improvements |
1,203
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
905
|
Gross Carrying Amount at December 31, 2020, Land |
475
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
2,108
|
Gross Carrying Amount at December 31, 2020, Total |
2,583
|
Accumulated Depreciation |
$ 1,648
|
Year(s) Acquired |
1997
|
Gude Drive (Land) [Member] | Commercial Real Estate [Member] | Rockville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Initial Cost to Company, Land |
$ 1,142
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
328
|
Gross Carrying Amount at December 31, 2020, Land |
1,142
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
328
|
Gross Carrying Amount at December 31, 2020, Total |
1,470
|
Accumulated Depreciation |
$ 227
|
Year(s) Acquired |
2001
|
Parklawn Business Park [Member] | Commercial Real Estate [Member] | Rockville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
231
|
Initial Cost to Company, Land |
$ 3,387
|
Initial Cost to Company, Buildings and Improvements |
19,628
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
6,100
|
Gross Carrying Amount at December 31, 2020, Land |
3,387
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
25,728
|
Gross Carrying Amount at December 31, 2020, Total |
29,115
|
Accumulated Depreciation |
$ 12,798
|
Year(s) Acquired |
2010
|
The Grove 270 [Member] | Commercial Real Estate [Member] | Rockville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
577
|
Initial Cost to Company, Land |
$ 11,009
|
Initial Cost to Company, Buildings and Improvements |
58,364
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
22,367
|
Gross Carrying Amount at December 31, 2020, Land |
11,009
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
80,731
|
Gross Carrying Amount at December 31, 2020, Total |
91,740
|
Accumulated Depreciation |
$ 36,534
|
Year(s) Acquired |
2010/2016
|
Ben White [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
108
|
Initial Cost to Company, Land |
$ 1,550
|
Initial Cost to Company, Buildings and Improvements |
7,015
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,407
|
Gross Carrying Amount at December 31, 2020, Land |
1,550
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
10,422
|
Gross Carrying Amount at December 31, 2020, Total |
11,972
|
Accumulated Depreciation |
$ 6,909
|
Year(s) Acquired |
1998
|
Lamar Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
198
|
Initial Cost to Company, Land |
$ 2,528
|
Initial Cost to Company, Buildings and Improvements |
6,596
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
8,268
|
Gross Carrying Amount at December 31, 2020, Land |
2,528
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
14,864
|
Gross Carrying Amount at December 31, 2020, Total |
17,392
|
Accumulated Depreciation |
$ 11,480
|
Year(s) Acquired |
1997
|
McKalla [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
236
|
Initial Cost to Company, Land |
$ 1,945
|
Initial Cost to Company, Buildings and Improvements |
13,212
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,554
|
Gross Carrying Amount at December 31, 2020, Land |
1,945
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
15,766
|
Gross Carrying Amount at December 31, 2020, Total |
17,711
|
Accumulated Depreciation |
$ 9,598
|
Year(s) Acquired |
1998/2012
|
McNeil [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
525
|
Initial Cost to Company, Land |
$ 5,477
|
Initial Cost to Company, Buildings and Improvements |
24,495
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
5,982
|
Gross Carrying Amount at December 31, 2020, Land |
5,477
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
30,477
|
Gross Carrying Amount at December 31, 2020, Total |
35,954
|
Accumulated Depreciation |
$ 15,196
|
Year(s) Acquired |
1999/2010/2012/2014
|
Rutland [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
235
|
Initial Cost to Company, Land |
$ 2,022
|
Initial Cost to Company, Buildings and Improvements |
9,397
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,304
|
Gross Carrying Amount at December 31, 2020, Land |
2,022
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
11,701
|
Gross Carrying Amount at December 31, 2020, Total |
13,723
|
Accumulated Depreciation |
$ 9,174
|
Year(s) Acquired |
1998/1999
|
Waterford [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
106
|
Initial Cost to Company, Land |
$ 2,108
|
Initial Cost to Company, Buildings and Improvements |
9,649
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,043
|
Gross Carrying Amount at December 31, 2020, Land |
2,108
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
13,692
|
Gross Carrying Amount at December 31, 2020, Total |
15,800
|
Accumulated Depreciation |
$ 11,037
|
Year(s) Acquired |
1999
|
Braker Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
257
|
Initial Cost to Company, Land |
$ 1,874
|
Initial Cost to Company, Buildings and Improvements |
13,990
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,094
|
Gross Carrying Amount at December 31, 2020, Land |
1,874
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
17,084
|
Gross Carrying Amount at December 31, 2020, Total |
18,958
|
Accumulated Depreciation |
$ 8,829
|
Year(s) Acquired |
2010
|
Mopac Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
117
|
Initial Cost to Company, Land |
$ 719
|
Initial Cost to Company, Buildings and Improvements |
3,579
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
697
|
Gross Carrying Amount at December 31, 2020, Land |
719
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
4,276
|
Gross Carrying Amount at December 31, 2020, Total |
4,995
|
Accumulated Depreciation |
$ 2,177
|
Year(s) Acquired |
2010
|
Southpark Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
181
|
Initial Cost to Company, Land |
$ 1,266
|
Initial Cost to Company, Buildings and Improvements |
9,882
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,629
|
Gross Carrying Amount at December 31, 2020, Land |
1,266
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
12,511
|
Gross Carrying Amount at December 31, 2020, Total |
13,777
|
Accumulated Depreciation |
$ 6,526
|
Year(s) Acquired |
2010
|
Valwood Business Center [Member] | Commercial Real Estate [Member] | Carrolton, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
356
|
Initial Cost to Company, Land |
$ 2,510
|
Initial Cost to Company, Buildings and Improvements |
13,859
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,135
|
Gross Carrying Amount at December 31, 2020, Land |
2,510
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
16,994
|
Gross Carrying Amount at December 31, 2020, Total |
19,504
|
Accumulated Depreciation |
$ 6,752
|
Year(s) Acquired |
2013
|
Northway Plaza [Member] | Commercial Real Estate [Member] | Farmers Branch, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
131
|
Initial Cost to Company, Land |
$ 1,742
|
Initial Cost to Company, Buildings and Improvements |
4,503
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,751
|
Gross Carrying Amount at December 31, 2020, Land |
1,742
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
6,254
|
Gross Carrying Amount at December 31, 2020, Total |
7,996
|
Accumulated Depreciation |
$ 2,342
|
Year(s) Acquired |
2013
|
Springlake Business Center [Member] | Commercial Real Estate [Member] | Farmers Branch, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
206
|
Initial Cost to Company, Land |
$ 2,607
|
Initial Cost to Company, Buildings and Improvements |
5,715
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,701
|
Gross Carrying Amount at December 31, 2020, Land |
2,607
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
7,416
|
Gross Carrying Amount at December 31, 2020, Total |
10,023
|
Accumulated Depreciation |
$ 3,381
|
Year(s) Acquired |
2013/2014
|
Westwood Business Park [Member] | Commercial Real Estate [Member] | Farmers Branch, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
112
|
Initial Cost to Company, Land |
$ 941
|
Initial Cost to Company, Buildings and Improvements |
6,884
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,401
|
Gross Carrying Amount at December 31, 2020, Land |
941
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
9,285
|
Gross Carrying Amount at December 31, 2020, Total |
10,226
|
Accumulated Depreciation |
$ 6,476
|
Year(s) Acquired |
2003
|
Eastgate [Member] | Commercial Real Estate [Member] | Garland, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
36
|
Initial Cost to Company, Land |
$ 480
|
Initial Cost to Company, Buildings and Improvements |
1,203
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
474
|
Gross Carrying Amount at December 31, 2020, Land |
480
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
1,677
|
Gross Carrying Amount at December 31, 2020, Total |
2,157
|
Accumulated Depreciation |
$ 1,377
|
Year(s) Acquired |
1997
|
Freeport Business Park [Member] | Commercial Real Estate [Member] | Irving, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
256
|
Initial Cost to Company, Land |
$ 4,564
|
Initial Cost to Company, Buildings and Improvements |
9,506
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,974
|
Gross Carrying Amount at December 31, 2020, Land |
4,564
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
12,480
|
Gross Carrying Amount at December 31, 2020, Total |
17,044
|
Accumulated Depreciation |
$ 5,723
|
Year(s) Acquired |
2013
|
NFTZ [Member] | Commercial Real Estate [Member] | Irving, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
231
|
Initial Cost to Company, Land |
$ 1,517
|
Initial Cost to Company, Buildings and Improvements |
6,499
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,019
|
Gross Carrying Amount at December 31, 2020, Land |
1,517
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
10,518
|
Gross Carrying Amount at December 31, 2020, Total |
12,035
|
Accumulated Depreciation |
$ 8,621
|
Year(s) Acquired |
1998
|
Number of properties subject to ground leases | property |
2
|
Royal Tech [Member] | Commercial Real Estate [Member] | Irving, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
794
|
Initial Cost to Company, Land |
$ 13,989
|
Initial Cost to Company, Buildings and Improvements |
54,113
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
27,594
|
Gross Carrying Amount at December 31, 2020, Land |
13,989
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
81,707
|
Gross Carrying Amount at December 31, 2020, Total |
95,696
|
Accumulated Depreciation |
$ 60,493
|
Year(s) Acquired |
1998-2000/2011
|
La Prada [Member] | Commercial Real Estate [Member] | Mesquite, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
56
|
Initial Cost to Company, Land |
$ 495
|
Initial Cost to Company, Buildings and Improvements |
1,235
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
823
|
Gross Carrying Amount at December 31, 2020, Land |
495
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
2,058
|
Gross Carrying Amount at December 31, 2020, Total |
2,553
|
Accumulated Depreciation |
$ 1,641
|
Year(s) Acquired |
1997
|
The Summit [Member] | Commercial Real Estate [Member] | Plano, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
184
|
Initial Cost to Company, Land |
$ 1,536
|
Initial Cost to Company, Buildings and Improvements |
6,654
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,212
|
Gross Carrying Amount at December 31, 2020, Land |
1,536
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
10,866
|
Gross Carrying Amount at December 31, 2020, Total |
12,402
|
Accumulated Depreciation |
$ 8,861
|
Year(s) Acquired |
1998
|
Arapaho Business Park [Member] | Commercial Real Estate [Member] | Richardson, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
408
|
Initial Cost to Company, Land |
$ 5,226
|
Initial Cost to Company, Buildings and Improvements |
10,661
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,833
|
Gross Carrying Amount at December 31, 2020, Land |
5,226
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
15,494
|
Gross Carrying Amount at December 31, 2020, Total |
20,720
|
Accumulated Depreciation |
$ 7,356
|
Year(s) Acquired |
2013/2014
|
Richardson Business Park [Member] | Commercial Real Estate [Member] | Richardson, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
117
|
Initial Cost to Company, Land |
$ 799
|
Initial Cost to Company, Buildings and Improvements |
3,568
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,107
|
Gross Carrying Amount at December 31, 2020, Land |
799
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
6,675
|
Gross Carrying Amount at December 31, 2020, Total |
7,474
|
Accumulated Depreciation |
$ 5,665
|
Year(s) Acquired |
1998
|
Bren Mar [Member] | Commercial Real Estate [Member] | Alexandria, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
113
|
Initial Cost to Company, Land |
$ 2,197
|
Initial Cost to Company, Buildings and Improvements |
5,380
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
4,370
|
Gross Carrying Amount at December 31, 2020, Land |
2,197
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
9,750
|
Gross Carrying Amount at December 31, 2020, Total |
11,947
|
Accumulated Depreciation |
$ 7,813
|
Year(s) Acquired |
1997
|
Eisenhower [Member] | Commercial Real Estate [Member] | Alexandria, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
95
|
Initial Cost to Company, Land |
$ 1,440
|
Initial Cost to Company, Buildings and Improvements |
3,635
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,783
|
Gross Carrying Amount at December 31, 2020, Land |
1,440
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
6,418
|
Gross Carrying Amount at December 31, 2020, Total |
7,858
|
Accumulated Depreciation |
$ 5,387
|
Year(s) Acquired |
1997
|
Pickett Industrial Park [Member] | Commercial Real Estate [Member] | Alexandria, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
246
|
Initial Cost to Company, Land |
$ 19,138
|
Initial Cost to Company, Buildings and Improvements |
23,967
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
1,104
|
Gross Carrying Amount at December 31, 2020, Land |
19,138
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
25,071
|
Gross Carrying Amount at December 31, 2020, Total |
44,209
|
Accumulated Depreciation |
$ 190
|
Year(s) Acquired |
2020
|
Beaumont [Member] | Commercial Real Estate [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
107
|
Initial Cost to Company, Land |
$ 4,736
|
Initial Cost to Company, Buildings and Improvements |
11,051
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,122
|
Gross Carrying Amount at December 31, 2020, Land |
4,736
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
13,173
|
Gross Carrying Amount at December 31, 2020, Total |
17,909
|
Accumulated Depreciation |
$ 8,720
|
Year(s) Acquired |
2006
|
Dulles South [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
99
|
Initial Cost to Company, Land |
$ 1,373
|
Initial Cost to Company, Buildings and Improvements |
6,810
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
3,022
|
Gross Carrying Amount at December 31, 2020, Land |
1,373
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
9,832
|
Gross Carrying Amount at December 31, 2020, Total |
11,205
|
Accumulated Depreciation |
$ 7,578
|
Year(s) Acquired |
1999
|
Lafayette [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
197
|
Initial Cost to Company, Land |
$ 1,680
|
Initial Cost to Company, Buildings and Improvements |
13,398
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
6,829
|
Gross Carrying Amount at December 31, 2020, Land |
1,680
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
20,227
|
Gross Carrying Amount at December 31, 2020, Total |
21,907
|
Accumulated Depreciation |
$ 15,420
|
Year(s) Acquired |
1999/2000
|
Park East [Member] | Commercial Real Estate [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
198
|
Initial Cost to Company, Land |
$ 3,851
|
Initial Cost to Company, Buildings and Improvements |
18,029
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
11,717
|
Gross Carrying Amount at December 31, 2020, Land |
3,851
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
29,746
|
Gross Carrying Amount at December 31, 2020, Total |
33,597
|
Accumulated Depreciation |
$ 23,052
|
Year(s) Acquired |
1999
|
Fair Oaks Business Park [Member] | Commercial Real Estate [Member] | Fairfax, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
290
|
Initial Cost to Company, Land |
$ 13,598
|
Initial Cost to Company, Buildings and Improvements |
36,232
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
10,212
|
Gross Carrying Amount at December 31, 2020, Land |
13,598
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
46,444
|
Gross Carrying Amount at December 31, 2020, Total |
60,042
|
Accumulated Depreciation |
$ 30,744
|
Year(s) Acquired |
2004/2007
|
Monroe [Member] | Commercial Real Estate [Member] | Herndon, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
244
|
Initial Cost to Company, Land |
$ 6,737
|
Initial Cost to Company, Buildings and Improvements |
18,911
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
12,116
|
Gross Carrying Amount at December 31, 2020, Land |
6,737
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
31,027
|
Gross Carrying Amount at December 31, 2020, Total |
37,764
|
Accumulated Depreciation |
$ 24,646
|
Year(s) Acquired |
1997/1999
|
Gunston [Member] | Commercial Real Estate [Member] | Lorton, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
247
|
Initial Cost to Company, Land |
$ 4,146
|
Initial Cost to Company, Buildings and Improvements |
17,872
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
12,843
|
Gross Carrying Amount at December 31, 2020, Land |
4,146
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
30,715
|
Gross Carrying Amount at December 31, 2020, Total |
34,861
|
Accumulated Depreciation |
$ 22,552
|
Year(s) Acquired |
1998
|
The Mile [Member] | Commercial Real Estate [Member] | McLean, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
628
|
Initial Cost to Company, Land |
$ 38,279
|
Initial Cost to Company, Buildings and Improvements |
83,596
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
26,074
|
Gross Carrying Amount at December 31, 2020, Land |
38,279
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
109,670
|
Gross Carrying Amount at December 31, 2020, Total |
147,949
|
Accumulated Depreciation |
$ 54,633
|
Year(s) Acquired |
2010/2011
|
Prosperity at Merrifield [Member] | Commercial Real Estate [Member] | Merrifield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
659
|
Initial Cost to Company, Land |
$ 23,147
|
Initial Cost to Company, Buildings and Improvements |
67,575
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
39,260
|
Gross Carrying Amount at December 31, 2020, Land |
23,147
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
106,835
|
Gross Carrying Amount at December 31, 2020, Total |
129,982
|
Accumulated Depreciation |
$ 75,766
|
Year(s) Acquired |
2001
|
Alban Road [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
150
|
Initial Cost to Company, Land |
$ 1,935
|
Initial Cost to Company, Buildings and Improvements |
4,736
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
5,193
|
Gross Carrying Amount at December 31, 2020, Land |
1,935
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
9,929
|
Gross Carrying Amount at December 31, 2020, Total |
11,864
|
Accumulated Depreciation |
$ 8,244
|
Year(s) Acquired |
1997
|
I-95 [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
210
|
Initial Cost to Company, Land |
$ 3,535
|
Initial Cost to Company, Buildings and Improvements |
15,672
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
14,912
|
Gross Carrying Amount at December 31, 2020, Land |
3,535
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
30,584
|
Gross Carrying Amount at December 31, 2020, Total |
34,119
|
Accumulated Depreciation |
$ 24,387
|
Year(s) Acquired |
2000
|
Fullterton Road Industrial Park [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
243
|
Initial Cost to Company, Land |
$ 7,438
|
Initial Cost to Company, Buildings and Improvements |
24,971
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
803
|
Gross Carrying Amount at December 31, 2020, Land |
7,438
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
25,774
|
Gross Carrying Amount at December 31, 2020, Total |
33,212
|
Accumulated Depreciation |
$ 2,882
|
Year(s) Acquired |
2018
|
Northern Virginia Industrial Park [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
814
|
Initial Cost to Company, Land |
$ 18,369
|
Initial Cost to Company, Buildings and Improvements |
87,258
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
6,570
|
Gross Carrying Amount at December 31, 2020, Land |
18,369
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
93,828
|
Gross Carrying Amount at December 31, 2020, Total |
112,197
|
Accumulated Depreciation |
$ 10,163
|
Year(s) Acquired |
2018
|
Northpointe [Member] | Commercial Real Estate [Member] | Sterling, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
147
|
Initial Cost to Company, Land |
$ 2,767
|
Initial Cost to Company, Buildings and Improvements |
8,778
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
5,029
|
Gross Carrying Amount at December 31, 2020, Land |
2,767
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
13,807
|
Gross Carrying Amount at December 31, 2020, Total |
16,574
|
Accumulated Depreciation |
$ 11,549
|
Year(s) Acquired |
1997/1998
|
Shaw Road [Member] | Commercial Real Estate [Member] | Sterling, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
149
|
Initial Cost to Company, Land |
$ 2,969
|
Initial Cost to Company, Buildings and Improvements |
10,008
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
5,033
|
Gross Carrying Amount at December 31, 2020, Land |
2,969
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
15,041
|
Gross Carrying Amount at December 31, 2020, Total |
18,010
|
Accumulated Depreciation |
$ 12,614
|
Year(s) Acquired |
1998
|
Tysons Corporate Center [Member] | Commercial Real Estate [Member] | Vienna, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
270
|
Initial Cost to Company, Land |
$ 9,885
|
Initial Cost to Company, Buildings and Improvements |
25,302
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
10,751
|
Gross Carrying Amount at December 31, 2020, Land |
9,885
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
36,053
|
Gross Carrying Amount at December 31, 2020, Total |
45,938
|
Accumulated Depreciation |
$ 17,853
|
Year(s) Acquired |
2010
|
Woodbridge [Member] | Commercial Real Estate [Member] | Woodbridge, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
114
|
Initial Cost to Company, Land |
$ 1,350
|
Initial Cost to Company, Buildings and Improvements |
3,398
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
2,316
|
Gross Carrying Amount at December 31, 2020, Land |
1,350
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
5,714
|
Gross Carrying Amount at December 31, 2020, Total |
7,064
|
Accumulated Depreciation |
$ 4,672
|
Year(s) Acquired |
1997
|
212th Business Park [Member] | Commercial Real Estate [Member] | Kent, WA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
951
|
Initial Cost to Company, Land |
$ 19,573
|
Initial Cost to Company, Buildings and Improvements |
17,695
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
12,915
|
Gross Carrying Amount at December 31, 2020, Land |
19,573
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
30,610
|
Gross Carrying Amount at December 31, 2020, Total |
50,183
|
Accumulated Depreciation |
$ 14,093
|
Year(s) Acquired |
2012
|
Overlake [Member] | Commercial Real Estate [Member] | Redmond, WA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
371
|
Initial Cost to Company, Land |
$ 20,906
|
Initial Cost to Company, Buildings and Improvements |
38,522
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
7,566
|
Gross Carrying Amount at December 31, 2020, Land |
20,906
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
46,088
|
Gross Carrying Amount at December 31, 2020, Total |
66,994
|
Accumulated Depreciation |
$ 31,674
|
Year(s) Acquired |
2007
|
Renton [Member] | Commercial Real Estate [Member] | Renton, WA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Square Feet | ft² |
28
|
Initial Cost to Company, Land |
$ 330
|
Initial Cost to Company, Buildings and Improvements |
889
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
739
|
Gross Carrying Amount at December 31, 2020, Land |
330
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
1,628
|
Gross Carrying Amount at December 31, 2020, Total |
1,958
|
Accumulated Depreciation |
$ 1,297
|
Year(s) Acquired |
1997
|
Highgate at the Mile [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Number of units of Real Estate Property | property |
395
|
Highgate at the Mile [Member] | Multifamily [Member] | McLean, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Number of units of Real Estate Property | property |
395
|
Initial Cost to Company, Land |
$ 21,814
|
Initial Cost to Company, Buildings and Improvements |
84,923
|
Cost Capitalized Subsequent to Acquisition, Buildings and Improvements |
37
|
Gross Carrying Amount at December 31, 2020, Land |
21,814
|
Gross Carrying Amount at December 31, 2020, Buildings and Improvements |
84,960
|
Gross Carrying Amount at December 31, 2020, Total |
106,774
|
Accumulated Depreciation |
$ 7,927
|
Year(s) Acquired |
2018
|
Minimum [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Ground leases expiration date |
2029
|
Minimum [Member] | Buena Park Industrial Center [Member] | Commercial Real Estate [Member] | Buena Park, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Carson [Member] | Commercial Real Estate [Member] | Carson, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Cerritos Business Center [Member] | Commercial Real Estate [Member] | Cerritos, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Cerritos/Edwards [Member] | Commercial Real Estate [Member] | Cerritos, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Concord Business Park [Member] | Commercial Real Estate [Member] | Concord, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Culver City [Member] | Commercial Real Estate [Member] | Culver City, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Bayview Business Park [Member] | Commercial Real Estate [Member] | Fremont, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Christy Business Park [Member] | Commercial Real Estate [Member] | Fremont, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Industrial Drive Distribution Center [Member] | Commercial Real Estate [Member] | Fremont, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Bay Center Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Cabot Distribution Center [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Diablo Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Eden Landing [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Hayward Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Huntwood Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Parkway Commerce [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | La Mirada Commerce Center [Member] | Commercial Real Estate [Member] | La Mirada, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Laguna Hills Commerce Center [Member] | Commercial Real Estate [Member] | Laguna Hills, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Plaza Del Lago [Member] | Commercial Real Estate [Member] | Laguna Hills, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Canada Business Center [Member] | Commercial Real Estate [Member] | Lake Forest, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Dixon Landing Business Park [Member] | Commercial Real Estate [Member] | Milpitas, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Monterey/Calle [Member] | Commercial Real Estate [Member] | Monterey, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Monterey Park [Member] | Commercial Real Estate [Member] | Monterey Park, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Port Of Oakland [Member] | Commercial Real Estate [Member] | Oakland, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Kearney Mesa [Member] | San Diego, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Lusk [Member] | Commercial Real Estate [Member] | San Diego, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Rose Canyon Business Park [Member] | Commercial Real Estate [Member] | San Diego, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Charcot Business Park [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Las Plumas [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Little Orchard Distribution Center [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Montague Industrial Park [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Oakland Road [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Rogers Ave [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Doolittle Business Park [Member] | Commercial Real Estate [Member] | San Leandro, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Bayshore Corporate Center [Member] | Commercial Real Estate [Member] | San Mateo, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | San Ramon/Norris Canyon [Member] | Commercial Real Estate [Member] | San Ramon, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Commerce Park [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Santa Clara Tech Park [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | San Tomas Business Center [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Walsh At Lafayette [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Hathaway Industrial Park [Member] | Commercial Real Estate [Member] | Santa Fe Springs, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Signal Hill [Member] | Commercial Real Estate [Member] | Signal Hill, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Airport Boulevard [Member] | Commercial Real Estate [Member] | So San Francisco, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | South San Francisco/Produce [Member] | Commercial Real Estate [Member] | So San Francisco, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Studio City/Ventura [Member] | Commercial Real Estate [Member] | Studio City, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Kifer Industrial Park [Member] | Commercial Real Estate [Member] | Sunnyvale, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Torrance [Member] | Commercial Real Estate [Member] | Torrance, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Boca Commerce [Member] | Commercial Real Estate [Member] | Boca Raton, FL [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | MICC [Member] | Commercial Real Estate [Member] | Miami, FL [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Wellington [Member] | Commercial Real Estate [Member] | Wellington, FL [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Ammendale [Member] | Commercial Real Estate [Member] | Beltsville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Gaithersburgh/Christopher [Member] | Commercial Real Estate [Member] | Gaithersburg, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Gude Drive (Land) [Member] | Commercial Real Estate [Member] | Rockville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Parklawn Business Park [Member] | Commercial Real Estate [Member] | Rockville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | The Grove 270 [Member] | Commercial Real Estate [Member] | Rockville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Ben White [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Lamar Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | McKalla [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | McNeil [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Rutland [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Waterford [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Braker Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Mopac Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Southpark Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Valwood Business Center [Member] | Commercial Real Estate [Member] | Carrolton, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Northway Plaza [Member] | Commercial Real Estate [Member] | Farmers Branch, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Springlake Business Center [Member] | Commercial Real Estate [Member] | Farmers Branch, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Westwood Business Park [Member] | Commercial Real Estate [Member] | Farmers Branch, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Eastgate [Member] | Commercial Real Estate [Member] | Garland, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Freeport Business Park [Member] | Commercial Real Estate [Member] | Irving, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | NFTZ [Member] | Commercial Real Estate [Member] | Irving, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Ground leases expiration date |
2029
|
Minimum [Member] | Royal Tech [Member] | Commercial Real Estate [Member] | Irving, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | La Prada [Member] | Commercial Real Estate [Member] | Mesquite, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | The Summit [Member] | Commercial Real Estate [Member] | Plano, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Arapaho Business Park [Member] | Commercial Real Estate [Member] | Richardson, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Richardson Business Park [Member] | Commercial Real Estate [Member] | Richardson, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Bren Mar [Member] | Commercial Real Estate [Member] | Alexandria, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Eisenhower [Member] | Commercial Real Estate [Member] | Alexandria, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Pickett Industrial Park [Member] | Commercial Real Estate [Member] | Alexandria, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Beaumont [Member] | Commercial Real Estate [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Dulles South [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Lafayette [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Park East [Member] | Commercial Real Estate [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Fair Oaks Business Park [Member] | Commercial Real Estate [Member] | Fairfax, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Monroe [Member] | Commercial Real Estate [Member] | Herndon, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Gunston [Member] | Commercial Real Estate [Member] | Lorton, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | The Mile [Member] | Commercial Real Estate [Member] | McLean, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Prosperity at Merrifield [Member] | Commercial Real Estate [Member] | Merrifield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Alban Road [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | I-95 [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Fullterton Road Industrial Park [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Northern Virginia Industrial Park [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Northpointe [Member] | Commercial Real Estate [Member] | Sterling, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Shaw Road [Member] | Commercial Real Estate [Member] | Sterling, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Tysons Corporate Center [Member] | Commercial Real Estate [Member] | Vienna, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Woodbridge [Member] | Commercial Real Estate [Member] | Woodbridge, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | 212th Business Park [Member] | Commercial Real Estate [Member] | Kent, WA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Overlake [Member] | Commercial Real Estate [Member] | Redmond, WA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Renton [Member] | Commercial Real Estate [Member] | Renton, WA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Minimum [Member] | Highgate at the Mile [Member] | Multifamily [Member] | McLean, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
5 years
|
Maximum [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Ground leases expiration date |
2030
|
Maximum [Member] | Buena Park Industrial Center [Member] | Commercial Real Estate [Member] | Buena Park, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Carson [Member] | Commercial Real Estate [Member] | Carson, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Cerritos Business Center [Member] | Commercial Real Estate [Member] | Cerritos, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Cerritos/Edwards [Member] | Commercial Real Estate [Member] | Cerritos, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Concord Business Park [Member] | Commercial Real Estate [Member] | Concord, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Culver City [Member] | Commercial Real Estate [Member] | Culver City, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Bayview Business Park [Member] | Commercial Real Estate [Member] | Fremont, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Christy Business Park [Member] | Commercial Real Estate [Member] | Fremont, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Industrial Drive Distribution Center [Member] | Commercial Real Estate [Member] | Fremont, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Bay Center Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Cabot Distribution Center [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Diablo Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Eden Landing [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Hayward Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Huntwood Business Park [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Parkway Commerce [Member] | Commercial Real Estate [Member] | Hayward, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | La Mirada Commerce Center [Member] | Commercial Real Estate [Member] | La Mirada, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Laguna Hills Commerce Center [Member] | Commercial Real Estate [Member] | Laguna Hills, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Plaza Del Lago [Member] | Commercial Real Estate [Member] | Laguna Hills, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Canada Business Center [Member] | Commercial Real Estate [Member] | Lake Forest, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Dixon Landing Business Park [Member] | Commercial Real Estate [Member] | Milpitas, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Monterey/Calle [Member] | Commercial Real Estate [Member] | Monterey, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Monterey Park [Member] | Commercial Real Estate [Member] | Monterey Park, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Port Of Oakland [Member] | Commercial Real Estate [Member] | Oakland, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Kearney Mesa [Member] | San Diego, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Lusk [Member] | Commercial Real Estate [Member] | San Diego, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Rose Canyon Business Park [Member] | Commercial Real Estate [Member] | San Diego, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Charcot Business Park [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Las Plumas [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Little Orchard Distribution Center [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Montague Industrial Park [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Oakland Road [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Rogers Ave [Member] | Commercial Real Estate [Member] | San Jose, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Doolittle Business Park [Member] | Commercial Real Estate [Member] | San Leandro, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Bayshore Corporate Center [Member] | Commercial Real Estate [Member] | San Mateo, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | San Ramon/Norris Canyon [Member] | Commercial Real Estate [Member] | San Ramon, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Commerce Park [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Santa Clara Tech Park [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | San Tomas Business Center [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Walsh At Lafayette [Member] | Commercial Real Estate [Member] | Santa Clara, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Hathaway Industrial Park [Member] | Commercial Real Estate [Member] | Santa Fe Springs, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Signal Hill [Member] | Commercial Real Estate [Member] | Signal Hill, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Airport Boulevard [Member] | Commercial Real Estate [Member] | So San Francisco, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | South San Francisco/Produce [Member] | Commercial Real Estate [Member] | So San Francisco, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Studio City/Ventura [Member] | Commercial Real Estate [Member] | Studio City, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Kifer Industrial Park [Member] | Commercial Real Estate [Member] | Sunnyvale, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Torrance [Member] | Commercial Real Estate [Member] | Torrance, CA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Boca Commerce [Member] | Commercial Real Estate [Member] | Boca Raton, FL [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | MICC [Member] | Commercial Real Estate [Member] | Miami, FL [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Wellington [Member] | Commercial Real Estate [Member] | Wellington, FL [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Ammendale [Member] | Commercial Real Estate [Member] | Beltsville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Gaithersburgh/Christopher [Member] | Commercial Real Estate [Member] | Gaithersburg, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Gude Drive (Land) [Member] | Commercial Real Estate [Member] | Rockville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Parklawn Business Park [Member] | Commercial Real Estate [Member] | Rockville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | The Grove 270 [Member] | Commercial Real Estate [Member] | Rockville, MD [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Ben White [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Lamar Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | McKalla [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | McNeil [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Rutland [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Waterford [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Braker Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Mopac Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Southpark Business Park [Member] | Commercial Real Estate [Member] | Austin, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Valwood Business Center [Member] | Commercial Real Estate [Member] | Carrolton, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Northway Plaza [Member] | Commercial Real Estate [Member] | Farmers Branch, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Springlake Business Center [Member] | Commercial Real Estate [Member] | Farmers Branch, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Westwood Business Park [Member] | Commercial Real Estate [Member] | Farmers Branch, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Eastgate [Member] | Commercial Real Estate [Member] | Garland, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Freeport Business Park [Member] | Commercial Real Estate [Member] | Irving, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | NFTZ [Member] | Commercial Real Estate [Member] | Irving, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Ground leases expiration date |
2030
|
Maximum [Member] | Royal Tech [Member] | Commercial Real Estate [Member] | Irving, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | La Prada [Member] | Commercial Real Estate [Member] | Mesquite, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | The Summit [Member] | Commercial Real Estate [Member] | Plano, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Arapaho Business Park [Member] | Commercial Real Estate [Member] | Richardson, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Richardson Business Park [Member] | Commercial Real Estate [Member] | Richardson, TX [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Bren Mar [Member] | Commercial Real Estate [Member] | Alexandria, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Eisenhower [Member] | Commercial Real Estate [Member] | Alexandria, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Pickett Industrial Park [Member] | Commercial Real Estate [Member] | Alexandria, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Beaumont [Member] | Commercial Real Estate [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Dulles South [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Lafayette [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Park East [Member] | Commercial Real Estate [Member] | Chantilly, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Fair Oaks Business Park [Member] | Commercial Real Estate [Member] | Fairfax, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Monroe [Member] | Commercial Real Estate [Member] | Herndon, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Gunston [Member] | Commercial Real Estate [Member] | Lorton, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | The Mile [Member] | Commercial Real Estate [Member] | McLean, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Prosperity at Merrifield [Member] | Commercial Real Estate [Member] | Merrifield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Alban Road [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | I-95 [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Fullterton Road Industrial Park [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Northern Virginia Industrial Park [Member] | Commercial Real Estate [Member] | Springfield, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Northpointe [Member] | Commercial Real Estate [Member] | Sterling, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Shaw Road [Member] | Commercial Real Estate [Member] | Sterling, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Tysons Corporate Center [Member] | Commercial Real Estate [Member] | Vienna, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Woodbridge [Member] | Commercial Real Estate [Member] | Woodbridge, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | 212th Business Park [Member] | Commercial Real Estate [Member] | Kent, WA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Overlake [Member] | Commercial Real Estate [Member] | Redmond, WA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Renton [Member] | Commercial Real Estate [Member] | Renton, WA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
30 years
|
Maximum [Member] | Highgate at the Mile [Member] | Multifamily [Member] | McLean, VA [Member] |
|
Real Estate and Accumulated Depreciation [Line Items] |
|
Depreciable Lives (Years) |
40 years
|