v3.25.4
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION - Real Estate Properties (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
USD ($)
property
mortgage
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Initial Cost to Company        
Land $ 1,128,069      
Buildings and Equipment 4,048,027      
Costs Capitalized Subsequent to Acquisition 95,248      
Impairment/ Writedowns (91,385)      
Gross Amount Carried at Close of Period        
Land 1,112,238      
Buildings and Equipment 4,067,721      
Total 5,179,959 $ 5,180,385 $ 5,169,552 $ 5,176,108
Accumulated Depreciation (648,310) $ (523,886) $ (397,454) $ (273,467)
U.S. federal income tax basis $ 5,752,753      
Building and Building Improvements        
Gross Amount Carried at Close of Period        
Life used for depreciation (in years) 40 years      
Mortgages Loan        
Gross Amount Carried at Close of Period        
Encumbrances $ 4,193,194      
Undepreciated cost $ 5,142,143      
Mortgages Loan | 104 properties encumbered by the ILPT Floating Rate Loan        
Gross Amount Carried at Close of Period        
Number of properties used as collateral | property 101      
Number of debt instruments | mortgage 1      
Encumbrances $ 1,145,101      
Undepreciated cost $ 1,163,201      
Mortgages Loan | 8 properties encumbered by mortgage loans        
Gross Amount Carried at Close of Period        
Number of properties used as collateral | property 8      
Encumbrances $ 213,036      
Undepreciated cost $ 688,156      
Mortgages Loan | 82 properties encumbered by the Mountain Floating Rate Loan        
Gross Amount Carried at Close of Period        
Number of properties used as collateral | property 82      
Encumbrances $ 1,399,975      
Undepreciated cost $ 1,967,880      
Mortgages Loan | 4 properties encumbered by one mortgage loan        
Gross Amount Carried at Close of Period        
Number of properties used as collateral | property 4      
Number of debt instruments | mortgage 1      
Encumbrances $ 90,354      
Undepreciated cost $ 194,134      
Mortgages Loan | 186 properties encumbered by one mortgage loan        
Gross Amount Carried at Close of Period        
Number of properties used as collateral | property 186      
Number of debt instruments | mortgage 1      
Encumbrances $ 648,304      
Undepreciated cost $ 509,595      
Mortgages Loan | 17 properties encumbered by one mortgage loan        
Gross Amount Carried at Close of Period        
Number of properties used as collateral | property 17      
Number of debt instruments | mortgage 1      
Encumbrances $ 696,424      
Undepreciated cost 619,177      
510 Production Avenue        
Initial Cost to Company        
Land 1,200      
Buildings and Equipment 9,967      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (2,118)      
Gross Amount Carried at Close of Period        
Land 973      
Buildings and Equipment 8,076      
Total 9,049      
Accumulated Depreciation (953)      
6735 Trippel Road        
Initial Cost to Company        
Land 1,500      
Buildings and Equipment 44,354      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,500      
Buildings and Equipment 44,354      
Total 45,854      
Accumulated Depreciation (4,879)      
11224 Will Walker Road        
Initial Cost to Company        
Land 3,901      
Buildings and Equipment 40,857      
Costs Capitalized Subsequent to Acquisition 550      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,901      
Buildings and Equipment 41,407      
Total 45,308      
Accumulated Depreciation (6,833)      
3200 Rodeo Court        
Initial Cost to Company        
Land 3,201      
Buildings and Equipment 23,462      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,201      
Buildings and Equipment 23,462      
Total 26,663      
Accumulated Depreciation (2,581)      
4501 Industrial Drive        
Initial Cost to Company        
Land 900      
Buildings and Equipment 3,485      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 900      
Buildings and Equipment 3,485      
Total 4,385      
Accumulated Depreciation (951)      
9860 West Buckeye Road        
Initial Cost to Company        
Land 4,801      
Buildings and Equipment 26,716      
Costs Capitalized Subsequent to Acquisition 1      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,801      
Buildings and Equipment 26,717      
Total 31,518      
Accumulated Depreciation (5,140)      
3870 Ronald Reagan Boulevard        
Initial Cost to Company        
Land 2,780      
Buildings and Equipment 9,722      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,780      
Buildings and Equipment 9,722      
Total 12,502      
Accumulated Depreciation (2,180)      
125 North Troy Hill Road        
Initial Cost to Company        
Land 5,402      
Buildings and Equipment 32,981      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (10,790)      
Gross Amount Carried at Close of Period        
Land 3,883      
Buildings and Equipment 23,710      
Total 27,593      
Accumulated Depreciation (2,394)      
14257 E. Easter Avenue        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 10,563      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (2,607)      
Gross Amount Carried at Close of Period        
Land 1,421      
Buildings and Equipment 8,336      
Total 9,757      
Accumulated Depreciation (1,183)      
955 Aeroplaza Drive        
Initial Cost to Company        
Land 800      
Buildings and Equipment 7,412      
Costs Capitalized Subsequent to Acquisition 389      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 800      
Buildings and Equipment 7,801      
Total 8,601      
Accumulated Depreciation (2,115)      
13400 East 39th Avenue and 3800 Wheeling Street        
Initial Cost to Company        
Land 3,100      
Buildings and Equipment 12,955      
Costs Capitalized Subsequent to Acquisition 283      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,100      
Buildings and Equipment 13,238      
Total 16,338      
Accumulated Depreciation (3,536)      
150 Greenhorn Drive        
Initial Cost to Company        
Land 200      
Buildings and Equipment 4,177      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 200      
Buildings and Equipment 4,177      
Total 4,377      
Accumulated Depreciation (1,140)      
2 Tower Drive        
Initial Cost to Company        
Land 1,471      
Buildings and Equipment 2,165      
Costs Capitalized Subsequent to Acquisition 1,178      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,471      
Buildings and Equipment 3,343      
Total 4,814      
Accumulated Depreciation (1,582)      
50 Hollow Tree Lane        
Initial Cost to Company        
Land 600      
Buildings and Equipment 4,793      
Costs Capitalized Subsequent to Acquisition 56      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 600      
Buildings and Equipment 4,849      
Total 5,449      
Accumulated Depreciation (629)      
235 Great Pond Road        
Initial Cost to Company        
Land 2,400      
Buildings and Equipment 9,469      
Costs Capitalized Subsequent to Acquisition 612      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,400      
Buildings and Equipment 10,081      
Total 12,481      
Accumulated Depreciation (3,224)      
2100 NW 82nd Avenue        
Initial Cost to Company        
Land 144      
Buildings and Equipment 1,297      
Costs Capitalized Subsequent to Acquisition 454      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 144      
Buildings and Equipment 1,751      
Total 1,895      
Accumulated Depreciation (1,082)      
10450 Doral Boulevard        
Initial Cost to Company        
Land 15,225      
Buildings and Equipment 28,102      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 15,225      
Buildings and Equipment 28,102      
Total 43,327      
Accumulated Depreciation (7,028)      
13509 Waterworks Street        
Initial Cost to Company        
Land 3,701      
Buildings and Equipment 37,720      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (9,346)      
Gross Amount Carried at Close of Period        
Land 2,876      
Buildings and Equipment 29,199      
Total 32,075      
Accumulated Depreciation (2,948)      
27200 SW 127th Avenue        
Initial Cost to Company        
Land 24,808      
Buildings and Equipment 22,762      
Costs Capitalized Subsequent to Acquisition 132      
Impairment/ Writedowns (8,376)      
Gross Amount Carried at Close of Period        
Land 20,440      
Buildings and Equipment 18,886      
Total 39,326      
Accumulated Depreciation (1,914)      
3155 Grissom Parkway        
Initial Cost to Company        
Land 3,101      
Buildings and Equipment 20,542      
Costs Capitalized Subsequent to Acquisition 18      
Impairment/ Writedowns (4,620)      
Gross Amount Carried at Close of Period        
Land 2,495      
Buildings and Equipment 16,546      
Total 19,041      
Accumulated Depreciation (1,954)      
950 Bennett Road        
Initial Cost to Company        
Land 2,701      
Buildings and Equipment 12,334      
Costs Capitalized Subsequent to Acquisition 215      
Impairment/ Writedowns (737)      
Gross Amount Carried at Close of Period        
Land 2,568      
Buildings and Equipment 11,945      
Total 14,513      
Accumulated Depreciation (1,453)      
3736 Salisbury Road        
Initial Cost to Company        
Land 1,600      
Buildings and Equipment 12,071      
Costs Capitalized Subsequent to Acquisition 183      
Impairment/ Writedowns (2,998)      
Gross Amount Carried at Close of Period        
Land 1,250      
Buildings and Equipment 9,606      
Total 10,856      
Accumulated Depreciation (1,732)      
1341 N. Clyde Morris Boulevard        
Initial Cost to Company        
Land 3,001      
Buildings and Equipment 38,858      
Costs Capitalized Subsequent to Acquisition 990      
Impairment/ Writedowns (1,762)      
Gross Amount Carried at Close of Period        
Land 2,875      
Buildings and Equipment 38,212      
Total 41,087      
Accumulated Depreciation (3,892)      
5000 North Ridge Trail        
Initial Cost to Company        
Land 4,001      
Buildings and Equipment 52,290      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,001      
Buildings and Equipment 52,290      
Total 56,291      
Accumulated Depreciation (5,752)      
14001 Jetport Loop        
Initial Cost to Company        
Land 5,902      
Buildings and Equipment 25,616      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 5,902      
Buildings and Equipment 25,616      
Total 31,518      
Accumulated Depreciation (2,818)      
8411 Florida Mining Boulevard        
Initial Cost to Company        
Land 7,602      
Buildings and Equipment 29,985      
Costs Capitalized Subsequent to Acquisition 19      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 7,602      
Buildings and Equipment 30,004      
Total 37,606      
Accumulated Depreciation (3,855)      
5101 West Waters Avenue        
Initial Cost to Company        
Land 3,101      
Buildings and Equipment 12,134      
Costs Capitalized Subsequent to Acquisition 157      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,101      
Buildings and Equipment 12,291      
Total 15,392      
Accumulated Depreciation (1,916)      
3404 Cragmont Drive        
Initial Cost to Company        
Land 1,600      
Buildings and Equipment 6,557      
Costs Capitalized Subsequent to Acquisition 916      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,600      
Buildings and Equipment 7,473      
Total 9,073      
Accumulated Depreciation (1,057)      
7569 Golf Course Boulevard        
Initial Cost to Company        
Land 0      
Buildings and Equipment 6,042      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 0      
Buildings and Equipment 6,042      
Total 6,042      
Accumulated Depreciation (665)      
1900 Interstate Boulevard        
Initial Cost to Company        
Land 500      
Buildings and Equipment 3,405      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 500      
Buildings and Equipment 3,405      
Total 3,905      
Accumulated Depreciation (437)      
2902 Gun Club Road        
Initial Cost to Company        
Land 1,200      
Buildings and Equipment 9,861      
Costs Capitalized Subsequent to Acquisition 42      
Impairment/ Writedowns (6,995)      
Gross Amount Carried at Close of Period        
Land 441      
Buildings and Equipment 3,667      
Total 4,108      
Accumulated Depreciation (375)      
590 Northport Parkway        
Initial Cost to Company        
Land 16,905      
Buildings and Equipment 66,945      
Costs Capitalized Subsequent to Acquisition 244      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 16,905      
Buildings and Equipment 67,189      
Total 84,094      
Accumulated Depreciation (7,393)      
3150 Highway 42        
Initial Cost to Company        
Land 9,803      
Buildings and Equipment 109,420      
Costs Capitalized Subsequent to Acquisition 41      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 9,803      
Buildings and Equipment 109,461      
Total 119,264      
Accumulated Depreciation (12,048)      
650 Braselton Parkway        
Initial Cost to Company        
Land 6,902      
Buildings and Equipment 82,238      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 6,902      
Buildings and Equipment 82,238      
Total 89,140      
Accumulated Depreciation (9,046)      
700 Hudson Road        
Initial Cost to Company        
Land 900      
Buildings and Equipment 20,442      
Costs Capitalized Subsequent to Acquisition 339      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 900      
Buildings and Equipment 20,781      
Total 21,681      
Accumulated Depreciation (3,225)      
505 Morgan Lakes Industrial Blvd.        
Initial Cost to Company        
Land 8,203      
Buildings and Equipment 31,714      
Costs Capitalized Subsequent to Acquisition 125      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 8,203      
Buildings and Equipment 31,839      
Total 40,042      
Accumulated Depreciation (3,497)      
2002 International Boulevard        
Initial Cost to Company        
Land 3,818      
Buildings and Equipment 30,780      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,818      
Buildings and Equipment 30,780      
Total 34,598      
Accumulated Depreciation (3,046)      
2815 Kaihikapu Street        
Initial Cost to Company        
Land 1,818      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 6      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,818      
Buildings and Equipment 6      
Total 1,824      
Accumulated Depreciation (3)      
609 Ahua Street        
Initial Cost to Company        
Land 616      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 616      
Buildings and Equipment 0      
Total 616      
Accumulated Depreciation 0      
2849 Kaihikapu Street        
Initial Cost to Company        
Land 860      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 860      
Buildings and Equipment 0      
Total 860      
Accumulated Depreciation 0      
709 Ahua Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2839 Kilihau Street        
Initial Cost to Company        
Land 627      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 627      
Buildings and Equipment 0      
Total 627      
Accumulated Depreciation 0      
2906 Kaihikapu Street        
Initial Cost to Company        
Land 1,814      
Buildings and Equipment 2      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,814      
Buildings and Equipment 2      
Total 1,816      
Accumulated Depreciation (1)      
733 Mapunapuna Street        
Initial Cost to Company        
Land 3,403      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,403      
Buildings and Equipment 0      
Total 3,403      
Accumulated Depreciation 0      
2864 Awaawaloa Street        
Initial Cost to Company        
Land 1,836      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,836      
Buildings and Equipment 0      
Total 1,836      
Accumulated Depreciation 0      
2850 Awaawaloa Street        
Initial Cost to Company        
Land 287      
Buildings and Equipment 172      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 287      
Buildings and Equipment 172      
Total 459      
Accumulated Depreciation (95)      
2806 Kaihikapu Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2838 Kilihau Street        
Initial Cost to Company        
Land 4,262      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,262      
Buildings and Equipment 0      
Total 4,262      
Accumulated Depreciation 0      
852 Mapunapuna Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
812 Mapunapuna Street        
Initial Cost to Company        
Land 1,960      
Buildings and Equipment 25      
Costs Capitalized Subsequent to Acquisition 628      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,613      
Buildings and Equipment 0      
Total 2,613      
Accumulated Depreciation 0      
2969 Mapunapuna Street        
Initial Cost to Company        
Land 4,038      
Buildings and Equipment 15      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,038      
Buildings and Equipment 15      
Total 4,053      
Accumulated Depreciation (12)      
855 Ahua Street        
Initial Cost to Company        
Land 1,834      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,834      
Buildings and Equipment 0      
Total 1,834      
Accumulated Depreciation 0      
2855 Kaihikapu Street        
Initial Cost to Company        
Land 1,807      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,807      
Buildings and Equipment 0      
Total 1,807      
Accumulated Depreciation 0      
865 Ahua Street        
Initial Cost to Company        
Land 1,846      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 210      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,846      
Buildings and Equipment 210      
Total 2,056      
Accumulated Depreciation (21)      
719 Ahua Street        
Initial Cost to Company        
Land 1,960      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,960      
Buildings and Equipment 0      
Total 1,960      
Accumulated Depreciation 0      
759 Puuloa Road        
Initial Cost to Company        
Land 1,766      
Buildings and Equipment 3      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (3)      
Gross Amount Carried at Close of Period        
Land 1,766      
Buildings and Equipment 0      
Total 1,766      
Accumulated Depreciation 0      
770 Mapunapuna Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2915 Kaihikapu Street        
Initial Cost to Company        
Land 2,579      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,579      
Buildings and Equipment 0      
Total 2,579      
Accumulated Depreciation 0      
704 Mapunapuna Street        
Initial Cost to Company        
Land 2,390      
Buildings and Equipment 685      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,390      
Buildings and Equipment 685      
Total 3,075      
Accumulated Depreciation (378)      
822 Mapunapuna Street        
Initial Cost to Company        
Land 1,795      
Buildings and Equipment 15      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (15)      
Gross Amount Carried at Close of Period        
Land 1,795      
Buildings and Equipment 0      
Total 1,795      
Accumulated Depreciation 0      
842 Mapunapuna Street        
Initial Cost to Company        
Land 1,795      
Buildings and Equipment 14      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (14)      
Gross Amount Carried at Close of Period        
Land 1,795      
Buildings and Equipment 0      
Total 1,795      
Accumulated Depreciation 0      
2839 Mokumoa Street        
Initial Cost to Company        
Land 1,942      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 53      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,942      
Buildings and Equipment 53      
Total 1,995      
Accumulated Depreciation (5)      
2861 Mokumoa Street        
Initial Cost to Company        
Land 3,867      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 53      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,867      
Buildings and Equipment 53      
Total 3,920      
Accumulated Depreciation (5)      
619 Mapunapuna Street        
Initial Cost to Company        
Land 1,401      
Buildings and Equipment 2      
Costs Capitalized Subsequent to Acquisition 12      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,401      
Buildings and Equipment 14      
Total 1,415      
Accumulated Depreciation (5)      
2847 Awaawaloa Street        
Initial Cost to Company        
Land 582      
Buildings and Equipment 303      
Costs Capitalized Subsequent to Acquisition 179      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 582      
Buildings and Equipment 482      
Total 1,064      
Accumulated Depreciation (238)      
2928 Kaihikapu Street - A        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2928 Kaihikapu Street - B        
Initial Cost to Company        
Land 1,948      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,948      
Buildings and Equipment 0      
Total 1,948      
Accumulated Depreciation 0      
850 Ahua Street        
Initial Cost to Company        
Land 2,682      
Buildings and Equipment 2      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (2)      
Gross Amount Carried at Close of Period        
Land 2,682      
Buildings and Equipment 0      
Total 2,682      
Accumulated Depreciation 0      
659 Ahua Street        
Initial Cost to Company        
Land 860      
Buildings and Equipment 20      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (20)      
Gross Amount Carried at Close of Period        
Land 860      
Buildings and Equipment 0      
Total 860      
Accumulated Depreciation 0      
2831 Awaawaloa Street        
Initial Cost to Company        
Land 860      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 27      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 860      
Buildings and Equipment 27      
Total 887      
Accumulated Depreciation 0      
2760 Kam Highway        
Initial Cost to Company        
Land 703      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 191      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 703      
Buildings and Equipment 191      
Total 894      
Accumulated Depreciation (86)      
2965 Mokumoa Street        
Initial Cost to Company        
Land 2,140      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,140      
Buildings and Equipment 0      
Total 2,140      
Accumulated Depreciation 0      
2814 Kilihau Street        
Initial Cost to Company        
Land 1,925      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,925      
Buildings and Equipment 0      
Total 1,925      
Accumulated Depreciation 0      
2804 Kilihau Street        
Initial Cost to Company        
Land 1,775      
Buildings and Equipment 2      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (2)      
Gross Amount Carried at Close of Period        
Land 1,775      
Buildings and Equipment 0      
Total 1,775      
Accumulated Depreciation 0      
2833 Kilihau Street        
Initial Cost to Company        
Land 601      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 601      
Buildings and Equipment 0      
Total 601      
Accumulated Depreciation 0      
692 Mapunapuna Street        
Initial Cost to Company        
Land 1,796      
Buildings and Equipment 2      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (2)      
Gross Amount Carried at Close of Period        
Land 1,796      
Buildings and Equipment 0      
Total 1,796      
Accumulated Depreciation 0      
669 Ahua Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 14      
Costs Capitalized Subsequent to Acquisition 225      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 239      
Total 2,040      
Accumulated Depreciation (44)      
761 Ahua Street        
Initial Cost to Company        
Land 3,757      
Buildings and Equipment 2      
Costs Capitalized Subsequent to Acquisition 338      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,757      
Buildings and Equipment 340      
Total 4,097      
Accumulated Depreciation (139)      
702 Ahua Street        
Initial Cost to Company        
Land 1,784      
Buildings and Equipment 3      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (3)      
Gross Amount Carried at Close of Period        
Land 1,784      
Buildings and Equipment 0      
Total 1,784      
Accumulated Depreciation 0      
645 Ahua Street        
Initial Cost to Company        
Land 882      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 263      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 882      
Buildings and Equipment 263      
Total 1,145      
Accumulated Depreciation (24)      
675 Mapunapuna Street        
Initial Cost to Company        
Land 1,081      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,081      
Buildings and Equipment 0      
Total 1,081      
Accumulated Depreciation 0      
2858 Kaihikapu Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2857 Awaawaloa Street        
Initial Cost to Company        
Land 983      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 983      
Buildings and Equipment 0      
Total 983      
Accumulated Depreciation 0      
2812 Awaawaloa Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 3      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (3)      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2809 Kaihikapu Street        
Initial Cost to Company        
Land 1,837      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,837      
Buildings and Equipment 0      
Total 1,837      
Accumulated Depreciation 0      
803 Ahua Street        
Initial Cost to Company        
Land 3,804      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,804      
Buildings and Equipment 0      
Total 3,804      
Accumulated Depreciation 0      
2889 Mokumoa Street        
Initial Cost to Company        
Land 1,783      
Buildings and Equipment 5      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (5)      
Gross Amount Carried at Close of Period        
Land 1,783      
Buildings and Equipment 0      
Total 1,783      
Accumulated Depreciation 0      
819 Ahua Street        
Initial Cost to Company        
Land 4,821      
Buildings and Equipment 583      
Costs Capitalized Subsequent to Acquisition 30      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,821      
Buildings and Equipment 613      
Total 5,434      
Accumulated Depreciation (337)      
830 Mapunapuna Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 25      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (25)      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2831 Kaihikapu Street        
Initial Cost to Company        
Land 1,272      
Buildings and Equipment 529      
Costs Capitalized Subsequent to Acquisition 55      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,272      
Buildings and Equipment 584      
Total 1,856      
Accumulated Depreciation (321)      
2846-A Awaawaloa Street        
Initial Cost to Company        
Land 2,181      
Buildings and Equipment 954      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,181      
Buildings and Equipment 954      
Total 3,135      
Accumulated Depreciation (526)      
2816 Awaawaloa Street        
Initial Cost to Company        
Land 1,009      
Buildings and Equipment 27      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,009      
Buildings and Equipment 27      
Total 1,036      
Accumulated Depreciation (15)      
673 Ahua Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
697 Ahua Street        
Initial Cost to Company        
Land 994      
Buildings and Equipment 811      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (4)      
Gross Amount Carried at Close of Period        
Land 994      
Buildings and Equipment 807      
Total 1,801      
Accumulated Depreciation (445)      
808 Ahua Street        
Initial Cost to Company        
Land 3,279      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,279      
Buildings and Equipment 0      
Total 3,279      
Accumulated Depreciation 0      
659 Puuloa Road        
Initial Cost to Company        
Land 1,807      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,807      
Buildings and Equipment 0      
Total 1,807      
Accumulated Depreciation 0      
666 Mapunapuna Street        
Initial Cost to Company        
Land 860      
Buildings and Equipment 2      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (2)      
Gross Amount Carried at Close of Period        
Land 860      
Buildings and Equipment 0      
Total 860      
Accumulated Depreciation 0      
679 Puuloa Road        
Initial Cost to Company        
Land 1,807      
Buildings and Equipment 3      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (3)      
Gross Amount Carried at Close of Period        
Land 1,807      
Buildings and Equipment 0      
Total 1,807      
Accumulated Depreciation 0      
673 Mapunapuna Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 20      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (20)      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2827 Kaihikapu Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2826 Kaihikapu Street        
Initial Cost to Company        
Land 3,921      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,921      
Buildings and Equipment 0      
Total 3,921      
Accumulated Depreciation 0      
685 Ahua Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2844 Kaihikapu Street        
Initial Cost to Company        
Land 1,960      
Buildings and Equipment 14      
Costs Capitalized Subsequent to Acquisition 196      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,960      
Buildings and Equipment 210      
Total 2,170      
Accumulated Depreciation (32)      
789 Mapunapuna Street        
Initial Cost to Company        
Land 2,608      
Buildings and Equipment 3      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (3)      
Gross Amount Carried at Close of Period        
Land 2,608      
Buildings and Equipment 0      
Total 2,608      
Accumulated Depreciation 0      
2808 Kam Highway        
Initial Cost to Company        
Land 310      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 310      
Buildings and Equipment 0      
Total 310      
Accumulated Depreciation 0      
2815 Kilihau Street        
Initial Cost to Company        
Land 287      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 287      
Buildings and Equipment 0      
Total 287      
Accumulated Depreciation 0      
2821 Kilihau Street        
Initial Cost to Company        
Land 287      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 287      
Buildings and Equipment 0      
Total 287      
Accumulated Depreciation 0      
2829 Kilihau Street        
Initial Cost to Company        
Land 287      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 287      
Buildings and Equipment 0      
Total 287      
Accumulated Depreciation 0      
2819 Mokumoa Street - A        
Initial Cost to Company        
Land 1,821      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 158      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,821      
Buildings and Equipment 158      
Total 1,979      
Accumulated Depreciation (10)      
2819 Mokumoa Street - B        
Initial Cost to Company        
Land 1,816      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 158      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,816      
Buildings and Equipment 158      
Total 1,974      
Accumulated Depreciation (10)      
2879 Mokumoa Street        
Initial Cost to Company        
Land 1,789      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,789      
Buildings and Equipment 0      
Total 1,789      
Accumulated Depreciation 0      
2927 Mokumoa Street        
Initial Cost to Company        
Land 1,778      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,778      
Buildings and Equipment 0      
Total 1,778      
Accumulated Depreciation 0      
2833 Paa Street #2        
Initial Cost to Company        
Land 1,675      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,675      
Buildings and Equipment 0      
Total 1,675      
Accumulated Depreciation 0      
855 Mapunapuna Street        
Initial Cost to Company        
Land 3,265      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,265      
Buildings and Equipment 0      
Total 3,265      
Accumulated Depreciation 0      
2829 Awaawaloa Street        
Initial Cost to Company        
Land 1,720      
Buildings and Equipment 2      
Costs Capitalized Subsequent to Acquisition 348      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,720      
Buildings and Equipment 350      
Total 2,070      
Accumulated Depreciation 0      
766 Mapunapuna Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
2908 Kaihikapu Street        
Initial Cost to Company        
Land 1,798      
Buildings and Equipment 23      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (11)      
Gross Amount Carried at Close of Period        
Land 1,798      
Buildings and Equipment 12      
Total 1,810      
Accumulated Depreciation (5)      
729 Ahua Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 63      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 63      
Total 1,864      
Accumulated Depreciation (8)      
739 Ahua Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 63      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 63      
Total 1,864      
Accumulated Depreciation (8)      
2868 Kaihikapu Street        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 0      
Total 1,801      
Accumulated Depreciation 0      
660 Ahua Street        
Initial Cost to Company        
Land 1,783      
Buildings and Equipment 4      
Costs Capitalized Subsequent to Acquisition 45      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,783      
Buildings and Equipment 49      
Total 1,832      
Accumulated Depreciation (5)      
2869 Mokumoa Street        
Initial Cost to Company        
Land 1,794      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,794      
Buildings and Equipment 0      
Total 1,794      
Accumulated Depreciation 0      
2836 Awaawaloa Street        
Initial Cost to Company        
Land 1,353      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,353      
Buildings and Equipment 0      
Total 1,353      
Accumulated Depreciation 0      
113 Puuhale Road        
Initial Cost to Company        
Land 3,729      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,729      
Buildings and Equipment 0      
Total 3,729      
Accumulated Depreciation 0      
2140 Kaliawa Street        
Initial Cost to Company        
Land 931      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 931      
Buildings and Equipment 0      
Total 931      
Accumulated Depreciation 0      
165 Sand Island Access Road        
Initial Cost to Company        
Land 758      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 758      
Buildings and Equipment 0      
Total 758      
Accumulated Depreciation 0      
2106 Kaliawa Street        
Initial Cost to Company        
Land 1,568      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 228      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,568      
Buildings and Equipment 228      
Total 1,796      
Accumulated Depreciation (184)      
140 Puuhale Road        
Initial Cost to Company        
Land 1,100      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 41      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,100      
Buildings and Equipment 41      
Total 1,141      
Accumulated Depreciation (26)      
2020 Auiki Street        
Initial Cost to Company        
Land 2,385      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,385      
Buildings and Equipment 0      
Total 2,385      
Accumulated Depreciation 0      
2103 Kaliawa Street        
Initial Cost to Company        
Land 3,212      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,212      
Buildings and Equipment 0      
Total 3,212      
Accumulated Depreciation 0      
1926 Auiki Street        
Initial Cost to Company        
Land 2,872      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 1,617      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,872      
Buildings and Equipment 1,617      
Total 4,489      
Accumulated Depreciation (838)      
1931 Kahai Street        
Initial Cost to Company        
Land 3,779      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,779      
Buildings and Equipment 0      
Total 3,779      
Accumulated Depreciation 0      
215 Puuhale Road        
Initial Cost to Company        
Land 2,117      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,117      
Buildings and Equipment 0      
Total 2,117      
Accumulated Depreciation 0      
207 Puuhale Road        
Initial Cost to Company        
Land 2,024      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,024      
Buildings and Equipment 0      
Total 2,024      
Accumulated Depreciation 0      
125 Puuhale Road        
Initial Cost to Company        
Land 1,630      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,630      
Buildings and Equipment 0      
Total 1,630      
Accumulated Depreciation 0      
125B Puuhale Road        
Initial Cost to Company        
Land 2,815      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,815      
Buildings and Equipment 0      
Total 2,815      
Accumulated Depreciation 0      
2001 Kahai Street        
Initial Cost to Company        
Land 1,091      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,091      
Buildings and Equipment 0      
Total 1,091      
Accumulated Depreciation 0      
2110 Auiki Street        
Initial Cost to Company        
Land 837      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 837      
Buildings and Equipment 0      
Total 837      
Accumulated Depreciation 0      
142 Mokauea Street        
Initial Cost to Company        
Land 2,182      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 1,576      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,182      
Buildings and Equipment 1,576      
Total 3,758      
Accumulated Depreciation (699)      
2139 Kaliawa Street        
Initial Cost to Company        
Land 885      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 885      
Buildings and Equipment 0      
Total 885      
Accumulated Depreciation 0      
2122 Kaliawa Street        
Initial Cost to Company        
Land 1,365      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,365      
Buildings and Equipment 0      
Total 1,365      
Accumulated Depreciation 0      
148 Mokauea Street        
Initial Cost to Company        
Land 3,476      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,476      
Buildings and Equipment 0      
Total 3,476      
Accumulated Depreciation 0      
151 Puuhale Road        
Initial Cost to Company        
Land 1,956      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 48      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,956      
Buildings and Equipment 48      
Total 2,004      
Accumulated Depreciation (9)      
2127 Auiki Street        
Initial Cost to Company        
Land 2,906      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 67      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,906      
Buildings and Equipment 67      
Total 2,973      
Accumulated Depreciation (51)      
2144 Auiki Street        
Initial Cost to Company        
Land 2,640      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 7,659      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,640      
Buildings and Equipment 7,659      
Total 10,299      
Accumulated Depreciation (3,611)      
179 Sand Island Access Road        
Initial Cost to Company        
Land 2,480      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,480      
Buildings and Equipment 0      
Total 2,480      
Accumulated Depreciation 0      
106 Puuhale Road        
Initial Cost to Company        
Land 1,113      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 438      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,113      
Buildings and Equipment 438      
Total 1,551      
Accumulated Depreciation (175)      
120 Mokauea Street        
Initial Cost to Company        
Land 1,953      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 1,267      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,953      
Buildings and Equipment 1,267      
Total 3,220      
Accumulated Depreciation (378)      
120B Mokauea Street        
Initial Cost to Company        
Land 1,953      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 16      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,953      
Buildings and Equipment 16      
Total 1,969      
Accumulated Depreciation (4)      
231 Sand Island Access Road        
Initial Cost to Company        
Land 752      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 752      
Buildings and Equipment 0      
Total 752      
Accumulated Depreciation 0      
231B Sand Island Access Road        
Initial Cost to Company        
Land 1,539      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,539      
Buildings and Equipment 0      
Total 1,539      
Accumulated Depreciation 0      
220 Puuhale Road        
Initial Cost to Company        
Land 2,619      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,619      
Buildings and Equipment 0      
Total 2,619      
Accumulated Depreciation 0      
150 Puuhale Road        
Initial Cost to Company        
Land 4,887      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,887      
Buildings and Equipment 0      
Total 4,887      
Accumulated Depreciation 0      
197 Sand Island Access Road        
Initial Cost to Company        
Land 1,238      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,238      
Buildings and Equipment 0      
Total 1,238      
Accumulated Depreciation 0      
2019 Kahai Street        
Initial Cost to Company        
Land 1,377      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,377      
Buildings and Equipment 0      
Total 1,377      
Accumulated Depreciation 0      
2344 Pahounui Drive        
Initial Cost to Company        
Land 6,709      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 6,709      
Buildings and Equipment 0      
Total 6,709      
Accumulated Depreciation 0      
238 Sand Island Access Road        
Initial Cost to Company        
Land 2,273      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,273      
Buildings and Equipment 0      
Total 2,273      
Accumulated Depreciation 0      
2308 Pahounui Drive        
Initial Cost to Company        
Land 3,314      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,314      
Buildings and Equipment 0      
Total 3,314      
Accumulated Depreciation 0      
2135 Auiki Street        
Initial Cost to Company        
Land 825      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 825      
Buildings and Equipment 0      
Total 825      
Accumulated Depreciation 0      
218 Mohonua Place        
Initial Cost to Company        
Land 1,741      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,741      
Buildings and Equipment 0      
Total 1,741      
Accumulated Depreciation 0      
180 Sand Island Access Road        
Initial Cost to Company        
Land 1,655      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,655      
Buildings and Equipment 0      
Total 1,655      
Accumulated Depreciation 0      
2250 Pahounui Drive        
Initial Cost to Company        
Land 3,862      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,862      
Buildings and Equipment 0      
Total 3,862      
Accumulated Depreciation 0      
158 Sand Island Access Road        
Initial Cost to Company        
Land 2,488      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,488      
Buildings and Equipment 0      
Total 2,488      
Accumulated Depreciation 0      
2264 Pahounui Drive        
Initial Cost to Company        
Land 1,632      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,632      
Buildings and Equipment 0      
Total 1,632      
Accumulated Depreciation 0      
2276 Pahounui Drive        
Initial Cost to Company        
Land 1,619      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,619      
Buildings and Equipment 0      
Total 1,619      
Accumulated Depreciation 0      
204 Sand Island Access Road        
Initial Cost to Company        
Land 1,689      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,689      
Buildings and Equipment 0      
Total 1,689      
Accumulated Depreciation 0      
228 Mohonua Place        
Initial Cost to Company        
Land 1,865      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,865      
Buildings and Equipment 0      
Total 1,865      
Accumulated Depreciation 0      
212 Mohonua Place        
Initial Cost to Company        
Land 1,067      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,067      
Buildings and Equipment 0      
Total 1,067      
Accumulated Depreciation 0      
214 Sand Island Access Road        
Initial Cost to Company        
Land 1,864      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 593      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,864      
Buildings and Equipment 593      
Total 2,457      
Accumulated Depreciation (261)      
2879 Paa Street        
Initial Cost to Company        
Land 1,691      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 45      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,691      
Buildings and Equipment 45      
Total 1,736      
Accumulated Depreciation (19)      
2833 Paa Street        
Initial Cost to Company        
Land 1,701      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,701      
Buildings and Equipment 0      
Total 1,701      
Accumulated Depreciation 0      
1055 Ahua Street        
Initial Cost to Company        
Land 1,216      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,216      
Buildings and Equipment 0      
Total 1,216      
Accumulated Depreciation 0      
2875 Paa Street        
Initial Cost to Company        
Land 1,330      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,330      
Buildings and Equipment 0      
Total 1,330      
Accumulated Depreciation 0      
1000 Mapunapuna Street        
Initial Cost to Company        
Land 2,252      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,252      
Buildings and Equipment 0      
Total 2,252      
Accumulated Depreciation 0      
2850 Paa Street        
Initial Cost to Company        
Land 22,827      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 22,827      
Buildings and Equipment 0      
Total 22,827      
Accumulated Depreciation 0      
2828 Paa Street        
Initial Cost to Company        
Land 12,448      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 12,448      
Buildings and Equipment 0      
Total 12,448      
Accumulated Depreciation 0      
1045 Mapunapuna Street        
Initial Cost to Company        
Land 819      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 819      
Buildings and Equipment 0      
Total 819      
Accumulated Depreciation 0      
1122 Mapunapuna Street        
Initial Cost to Company        
Land 5,781      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 5,781      
Buildings and Equipment 0      
Total 5,781      
Accumulated Depreciation 0      
2810 Paa Street        
Initial Cost to Company        
Land 3,340      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,340      
Buildings and Equipment 0      
Total 3,340      
Accumulated Depreciation 0      
2886 Paa Street        
Initial Cost to Company        
Land 2,205      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,205      
Buildings and Equipment 0      
Total 2,205      
Accumulated Depreciation 0      
2810 Pukoloa Street        
Initial Cost to Company        
Land 27,699      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 27,699      
Buildings and Equipment 0      
Total 27,699      
Accumulated Depreciation 0      
1052 Ahua Street        
Initial Cost to Company        
Land 1,703      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 240      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,703      
Buildings and Equipment 240      
Total 1,943      
Accumulated Depreciation (122)      
1024 Mapunapuna Street        
Initial Cost to Company        
Land 1,385      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,385      
Buildings and Equipment 0      
Total 1,385      
Accumulated Depreciation 0      
1030 Mapunapuna Street        
Initial Cost to Company        
Land 5,655      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 5,655      
Buildings and Equipment 0      
Total 5,655      
Accumulated Depreciation 0      
1001 Ahua Street        
Initial Cost to Company        
Land 15,155      
Buildings and Equipment 3,312      
Costs Capitalized Subsequent to Acquisition 91      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 15,155      
Buildings and Equipment 3,403      
Total 18,558      
Accumulated Depreciation (1,865)      
944 Ahua Street        
Initial Cost to Company        
Land 1,219      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,219      
Buildings and Equipment 0      
Total 1,219      
Accumulated Depreciation 0      
918 Ahua Street        
Initial Cost to Company        
Land 3,820      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,820      
Buildings and Equipment 0      
Total 3,820      
Accumulated Depreciation 0      
2864 Mokumoa Street        
Initial Cost to Company        
Land 2,092      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,092      
Buildings and Equipment 0      
Total 2,092      
Accumulated Depreciation 0      
1050 Kikowaena Place        
Initial Cost to Company        
Land 1,404      
Buildings and Equipment 873      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,404      
Buildings and Equipment 873      
Total 2,277      
Accumulated Depreciation (481)      
949 Mapunapuna Street        
Initial Cost to Company        
Land 11,568      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 11,568      
Buildings and Equipment 0      
Total 11,568      
Accumulated Depreciation 0      
2855 Pukoloa Street        
Initial Cost to Company        
Land 1,934      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,934      
Buildings and Equipment 0      
Total 1,934      
Accumulated Depreciation 0      
2865 Pukoloa Street        
Initial Cost to Company        
Land 1,934      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,934      
Buildings and Equipment 0      
Total 1,934      
Accumulated Depreciation 0      
2850 Mokumoa Street        
Initial Cost to Company        
Land 2,143      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,143      
Buildings and Equipment 0      
Total 2,143      
Accumulated Depreciation 0      
905 Ahua Street        
Initial Cost to Company        
Land 1,148      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,148      
Buildings and Equipment 0      
Total 1,148      
Accumulated Depreciation 0      
1150 Kikowaena Street        
Initial Cost to Company        
Land 2,445      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,445      
Buildings and Equipment 0      
Total 2,445      
Accumulated Depreciation 0      
960 Ahua Street        
Initial Cost to Company        
Land 614      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 614      
Buildings and Equipment 0      
Total 614      
Accumulated Depreciation 0      
1062 Kikowaena Place        
Initial Cost to Company        
Land 1,049      
Buildings and Equipment 598      
Costs Capitalized Subsequent to Acquisition 217      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,049      
Buildings and Equipment 815      
Total 1,864      
Accumulated Depreciation (376)      
2829 Pukoloa Street        
Initial Cost to Company        
Land 2,088      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,088      
Buildings and Equipment 0      
Total 2,088      
Accumulated Depreciation 0      
2841 Pukoloa Street        
Initial Cost to Company        
Land 2,088      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,088      
Buildings and Equipment 0      
Total 2,088      
Accumulated Depreciation 0      
2819 Pukoloa Street        
Initial Cost to Company        
Land 2,090      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 34      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,090      
Buildings and Equipment 34      
Total 2,124      
Accumulated Depreciation (14)      
950 Mapunapuna Street        
Initial Cost to Company        
Land 1,724      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,724      
Buildings and Equipment 0      
Total 1,724      
Accumulated Depreciation 0      
960 Mapunapuna Street        
Initial Cost to Company        
Land 1,933      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,933      
Buildings and Equipment 0      
Total 1,933      
Accumulated Depreciation 0      
930 Mapunapuna Street        
Initial Cost to Company        
Land 3,654      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,654      
Buildings and Equipment 0      
Total 3,654      
Accumulated Depreciation 0      
1038 Kikowaena Place        
Initial Cost to Company        
Land 2,576      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,576      
Buildings and Equipment 0      
Total 2,576      
Accumulated Depreciation 0      
1024 Kikowaena Place        
Initial Cost to Company        
Land 1,818      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,818      
Buildings and Equipment 0      
Total 1,818      
Accumulated Depreciation 0      
2970 Mokumoa Street        
Initial Cost to Company        
Land 1,722      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,722      
Buildings and Equipment 0      
Total 1,722      
Accumulated Depreciation 0      
970 Ahua Street        
Initial Cost to Company        
Land 817      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 817      
Buildings and Equipment 0      
Total 817      
Accumulated Depreciation 0      
2840 Mokumoa Street        
Initial Cost to Company        
Land 2,149      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,149      
Buildings and Equipment 0      
Total 2,149      
Accumulated Depreciation 0      
2830 Mokumoa Street        
Initial Cost to Company        
Land 2,146      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,146      
Buildings and Equipment 0      
Total 2,146      
Accumulated Depreciation 0      
1027 Kikowaena Place        
Initial Cost to Company        
Land 5,444      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 5,444      
Buildings and Equipment 0      
Total 5,444      
Accumulated Depreciation 0      
2960 Mokumoa Street        
Initial Cost to Company        
Land 1,977      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,977      
Buildings and Equipment 0      
Total 1,977      
Accumulated Depreciation 0      
80 Sand Island Access Road        
Initial Cost to Company        
Land 7,972      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 7,972      
Buildings and Equipment 0      
Total 7,972      
Accumulated Depreciation 0      
94-240 Pupuole Street        
Initial Cost to Company        
Land 717      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 717      
Buildings and Equipment 0      
Total 717      
Accumulated Depreciation 0      
525 N. King Street        
Initial Cost to Company        
Land 1,342      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,342      
Buildings and Equipment 0      
Total 1,342      
Accumulated Depreciation 0      
1360 Pali Highway        
Initial Cost to Company        
Land 9,170      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 9,170      
Buildings and Equipment 0      
Total 9,170      
Accumulated Depreciation 0      
1330 Pali Highway        
Initial Cost to Company        
Land 1,423      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,423      
Buildings and Equipment 0      
Total 1,423      
Accumulated Depreciation 0      
33 S. Vineyard Boulevard        
Initial Cost to Company        
Land 844      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 844      
Buildings and Equipment 0      
Total 844      
Accumulated Depreciation 0      
848 Ala Lilikoi Street        
Initial Cost to Company        
Land 9,426      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 9,426      
Buildings and Equipment 0      
Total 9,426      
Accumulated Depreciation 0      
846 Ala Lilikoi Street        
Initial Cost to Company        
Land 234      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 234      
Buildings and Equipment 0      
Total 234      
Accumulated Depreciation 0      
2635 Waiwai Loop A        
Initial Cost to Company        
Land 934      
Buildings and Equipment 350      
Costs Capitalized Subsequent to Acquisition 683      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 934      
Buildings and Equipment 1,033      
Total 1,967      
Accumulated Depreciation (523)      
2635 Waiwai Loop B        
Initial Cost to Company        
Land 1,177      
Buildings and Equipment 105      
Costs Capitalized Subsequent to Acquisition 670      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,165      
Buildings and Equipment 787      
Total 1,952      
Accumulated Depreciation (387)      
120 Sand Island Access Road        
Initial Cost to Company        
Land 1,132      
Buildings and Equipment 11,307      
Costs Capitalized Subsequent to Acquisition 2,725      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,132      
Buildings and Equipment 14,032      
Total 15,164      
Accumulated Depreciation (6,704)      
91-222 Olai        
Initial Cost to Company        
Land 2,035      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 77      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,035      
Buildings and Equipment 77      
Total 2,112      
Accumulated Depreciation (15)      
91-265 Hanua        
Initial Cost to Company        
Land 1,569      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,569      
Buildings and Equipment 0      
Total 1,569      
Accumulated Depreciation 0      
91-255 Hanua        
Initial Cost to Company        
Land 1,230      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 35      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,230      
Buildings and Equipment 35      
Total 1,265      
Accumulated Depreciation (16)      
91-241 Kalaeloa        
Initial Cost to Company        
Land 426      
Buildings and Equipment 3,983      
Costs Capitalized Subsequent to Acquisition 907      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 426      
Buildings and Equipment 4,890      
Total 5,316      
Accumulated Depreciation (2,402)      
91-141 Kalaeloa        
Initial Cost to Company        
Land 11,624      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 11,624      
Buildings and Equipment 0      
Total 11,624      
Accumulated Depreciation 0      
91-250 Komohana        
Initial Cost to Company        
Land 1,506      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 35      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,506      
Buildings and Equipment 35      
Total 1,541      
Accumulated Depreciation (3)      
91-202 Kalaeloa        
Initial Cost to Company        
Land 1,722      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 326      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,722      
Buildings and Equipment 326      
Total 2,048      
Accumulated Depreciation (102)      
91-080 Hanua        
Initial Cost to Company        
Land 2,187      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,187      
Buildings and Equipment 0      
Total 2,187      
Accumulated Depreciation 0      
91-027 Kaomi Loop        
Initial Cost to Company        
Land 2,667      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,667      
Buildings and Equipment 0      
Total 2,667      
Accumulated Depreciation 0      
91-185 Kalaeloa        
Initial Cost to Company        
Land 1,761      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 81      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,761      
Buildings and Equipment 81      
Total 1,842      
Accumulated Depreciation (14)      
91-329 Kauhi        
Initial Cost to Company        
Land 294      
Buildings and Equipment 2,297      
Costs Capitalized Subsequent to Acquisition 2,855      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 294      
Buildings and Equipment 5,152      
Total 5,446      
Accumulated Depreciation (2,833)      
91-399 Kauhi        
Initial Cost to Company        
Land 27,405      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 128      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 27,405      
Buildings and Equipment 128      
Total 27,533      
Accumulated Depreciation (13)      
91-086 Kaomi Loop        
Initial Cost to Company        
Land 13,884      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 13,884      
Buildings and Equipment 0      
Total 13,884      
Accumulated Depreciation 0      
91-349 Kauhi        
Initial Cost to Company        
Land 649      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 649      
Buildings and Equipment 0      
Total 649      
Accumulated Depreciation 0      
91-400 Komohana        
Initial Cost to Company        
Land 1,494      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,494      
Buildings and Equipment 0      
Total 1,494      
Accumulated Depreciation 0      
91-174 Olai        
Initial Cost to Company        
Land 962      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 47      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 962      
Buildings and Equipment 47      
Total 1,009      
Accumulated Depreciation (38)      
91-218 Olai        
Initial Cost to Company        
Land 1,622      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 62      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,622      
Buildings and Equipment 62      
Total 1,684      
Accumulated Depreciation (46)      
91-175 Olai        
Initial Cost to Company        
Land 1,243      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 87      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,243      
Buildings and Equipment 87      
Total 1,330      
Accumulated Depreciation (59)      
91-210 Olai        
Initial Cost to Company        
Land 706      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 706      
Buildings and Equipment 0      
Total 706      
Accumulated Depreciation 0      
91-087 Hanua        
Initial Cost to Company        
Land 381      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 381      
Buildings and Equipment 0      
Total 381      
Accumulated Depreciation 0      
91-083 Hanua        
Initial Cost to Company        
Land 716      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 716      
Buildings and Equipment 0      
Total 716      
Accumulated Depreciation 0      
91-091 Hanua        
Initial Cost to Company        
Land 552      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 552      
Buildings and Equipment 0      
Total 552      
Accumulated Depreciation 0      
91-220 Kalaeloa        
Initial Cost to Company        
Land 242      
Buildings and Equipment 1,457      
Costs Capitalized Subsequent to Acquisition 508      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 242      
Buildings and Equipment 1,965      
Total 2,207      
Accumulated Depreciation (879)      
91-252 Kauhi        
Initial Cost to Company        
Land 536      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 536      
Buildings and Equipment 0      
Total 536      
Accumulated Depreciation 0      
91-259 Olai        
Initial Cost to Company        
Land 2,944      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,944      
Buildings and Equipment 0      
Total 2,944      
Accumulated Depreciation 0      
91-238 Kauhi        
Initial Cost to Company        
Land 1,390      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 9,512      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,390      
Buildings and Equipment 9,512      
Total 10,902      
Accumulated Depreciation (4,379)      
91-416 Komohana        
Initial Cost to Company        
Land 713      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 11      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 713      
Buildings and Equipment 11      
Total 724      
Accumulated Depreciation (9)      
91-410 Komohana        
Initial Cost to Company        
Land 418      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 12      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 418      
Buildings and Equipment 12      
Total 430      
Accumulated Depreciation (9)      
91-300 Hanua        
Initial Cost to Company        
Land 1,381      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 18      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,381      
Buildings and Equipment 18      
Total 1,399      
Accumulated Depreciation (4)      
91-171 Olai        
Initial Cost to Company        
Land 218      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 218      
Buildings and Equipment 0      
Total 218      
Accumulated Depreciation 0      
91-210 Kauhi        
Initial Cost to Company        
Land 567      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 1,018      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 567      
Buildings and Equipment 1,018      
Total 1,585      
Accumulated Depreciation (243)      
91-110 Kaomi Loop        
Initial Cost to Company        
Land 1,293      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,293      
Buildings and Equipment 0      
Total 1,293      
Accumulated Depreciation 0      
91-102 Kaomi Loop        
Initial Cost to Company        
Land 1,599      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,599      
Buildings and Equipment 0      
Total 1,599      
Accumulated Depreciation 0      
91-064 Kaomi Loop        
Initial Cost to Company        
Land 1,826      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,826      
Buildings and Equipment 0      
Total 1,826      
Accumulated Depreciation 0      
91-119 Olai        
Initial Cost to Company        
Land 1,981      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,981      
Buildings and Equipment 0      
Total 1,981      
Accumulated Depreciation 0      
91-150 Kaomi Loop        
Initial Cost to Company        
Land 3,159      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,159      
Buildings and Equipment 0      
Total 3,159      
Accumulated Depreciation 0      
Texaco Easement        
Initial Cost to Company        
Land 2,657      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,657      
Buildings and Equipment 0      
Total 2,657      
Accumulated Depreciation 0      
Tesaro 967 Easement        
Initial Cost to Company        
Land 6,593      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 6,593      
Buildings and Equipment 0      
Total 6,593      
Accumulated Depreciation 0      
AES HI Easement        
Initial Cost to Company        
Land 1,250      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,250      
Buildings and Equipment 0      
Total 1,250      
Accumulated Depreciation 0      
Other Easements & Lots        
Initial Cost to Company        
Land 358      
Buildings and Equipment 0      
Costs Capitalized Subsequent to Acquisition 1,862      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 358      
Buildings and Equipment 1,862      
Total 2,220      
Accumulated Depreciation (888)      
889 Ahua Street        
Initial Cost to Company        
Land 5,888      
Buildings and Equipment 315      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 5,888      
Buildings and Equipment 315      
Total 6,203      
Accumulated Depreciation (103)      
951 Trails Road        
Initial Cost to Company        
Land 470      
Buildings and Equipment 7,480      
Costs Capitalized Subsequent to Acquisition 2,339      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 470      
Buildings and Equipment 9,819      
Total 10,289      
Accumulated Depreciation (4,440)      
2300 North 33rd Avenue East        
Initial Cost to Company        
Land 500      
Buildings and Equipment 13,236      
Costs Capitalized Subsequent to Acquisition 58      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 500      
Buildings and Equipment 13,294      
Total 13,794      
Accumulated Depreciation (5,742)      
3425 Maple Drive        
Initial Cost to Company        
Land 100      
Buildings and Equipment 2,000      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 100      
Buildings and Equipment 2,000      
Total 2,100      
Accumulated Depreciation (384)      
4401 112th Street        
Initial Cost to Company        
Land 800      
Buildings and Equipment 3,117      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 800      
Buildings and Equipment 3,117      
Total 3,917      
Accumulated Depreciation (600)      
7121 South Fifth Avenue        
Initial Cost to Company        
Land 400      
Buildings and Equipment 4,201      
Costs Capitalized Subsequent to Acquisition 615      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 400      
Buildings and Equipment 4,816      
Total 5,216      
Accumulated Depreciation (1,317)      
2580 Technology Drive        
Initial Cost to Company        
Land 1,500      
Buildings and Equipment 9,068      
Costs Capitalized Subsequent to Acquisition 16      
Impairment/ Writedowns (3,053)      
Gross Amount Carried at Close of Period        
Land 1,067      
Buildings and Equipment 6,464      
Total 7,531      
Accumulated Depreciation (1,153)      
5795 Logistics Parkway        
Initial Cost to Company        
Land 400      
Buildings and Equipment 3,368      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (688)      
Gross Amount Carried at Close of Period        
Land 327      
Buildings and Equipment 2,753      
Total 3,080      
Accumulated Depreciation (325)      
1602 Vincent Drive        
Initial Cost to Company        
Land 1,400      
Buildings and Equipment 27,028      
Costs Capitalized Subsequent to Acquisition 444      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,400      
Buildings and Equipment 27,472      
Total 28,872      
Accumulated Depreciation (3,094)      
6 Konzen Court        
Initial Cost to Company        
Land 900      
Buildings and Equipment 20,268      
Costs Capitalized Subsequent to Acquisition 741      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 900      
Buildings and Equipment 21,009      
Total 21,909      
Accumulated Depreciation (4,073)      
1000 Knell Road        
Initial Cost to Company        
Land 2,101      
Buildings and Equipment 19,258      
Costs Capitalized Subsequent to Acquisition 1,333      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,101      
Buildings and Equipment 20,591      
Total 22,692      
Accumulated Depreciation (3,051)      
1430 South Wolf Road        
Initial Cost to Company        
Land 4,702      
Buildings and Equipment 19,641      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,702      
Buildings and Equipment 19,641      
Total 24,343      
Accumulated Depreciation (2,160)      
1270 North Wilkening        
Initial Cost to Company        
Land 2,801      
Buildings and Equipment 7,733      
Costs Capitalized Subsequent to Acquisition 23      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,801      
Buildings and Equipment 7,756      
Total 10,557      
Accumulated Depreciation (1,495)      
4472 Technology Drive        
Initial Cost to Company        
Land 400      
Buildings and Equipment 5,912      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 400      
Buildings and Equipment 5,912      
Total 6,312      
Accumulated Depreciation (759)      
7019 High Grove Boulevard        
Initial Cost to Company        
Land 800      
Buildings and Equipment 1,090      
Costs Capitalized Subsequent to Acquisition 33      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 800      
Buildings and Equipment 1,123      
Total 1,923      
Accumulated Depreciation (142)      
1230 West 171st Street        
Initial Cost to Company        
Land 800      
Buildings and Equipment 1,673      
Costs Capitalized Subsequent to Acquisition 646      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 800      
Buildings and Equipment 2,319      
Total 3,119      
Accumulated Depreciation (521)      
5156 American Road        
Initial Cost to Company        
Land 400      
Buildings and Equipment 1,529      
Costs Capitalized Subsequent to Acquisition 388      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 400      
Buildings and Equipment 1,917      
Total 2,317      
Accumulated Depreciation (616)      
9215-9347 E Pendleton Pike        
Initial Cost to Company        
Land 3,763      
Buildings and Equipment 34,877      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,763      
Buildings and Equipment 34,877      
Total 38,640      
Accumulated Depreciation (6,856)      
6825 West County Road 400 North        
Initial Cost to Company        
Land 918      
Buildings and Equipment 14,300      
Costs Capitalized Subsequent to Acquisition 3,312      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 918      
Buildings and Equipment 17,612      
Total 18,530      
Accumulated Depreciation (3,246)      
900 Commerce Parkway West Drive        
Initial Cost to Company        
Land 1,483      
Buildings and Equipment 16,253      
Costs Capitalized Subsequent to Acquisition 1,005      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,483      
Buildings and Equipment 17,258      
Total 18,741      
Accumulated Depreciation (3,402)      
2482 Century Drive        
Initial Cost to Company        
Land 840      
Buildings and Equipment 9,061      
Costs Capitalized Subsequent to Acquisition 500      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 840      
Buildings and Equipment 9,561      
Total 10,401      
Accumulated Depreciation (1,761)      
3201 Bearing Drive        
Initial Cost to Company        
Land 1,100      
Buildings and Equipment 15,403      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,100      
Buildings and Equipment 15,403      
Total 16,503      
Accumulated Depreciation (3,454)      
482 Chaney Avenue        
Initial Cost to Company        
Land 2,401      
Buildings and Equipment 55,810      
Costs Capitalized Subsequent to Acquisition 51      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,401      
Buildings and Equipment 55,861      
Total 58,262      
Accumulated Depreciation (7,175)      
1151 South Graham Road        
Initial Cost to Company        
Land 7,002      
Buildings and Equipment 108,700      
Costs Capitalized Subsequent to Acquisition 897      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 7,002      
Buildings and Equipment 109,597      
Total 116,599      
Accumulated Depreciation (12,124)      
5440 Haggerty Lane        
Initial Cost to Company        
Land 3,601      
Buildings and Equipment 31,058      
Costs Capitalized Subsequent to Acquisition 18      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,601      
Buildings and Equipment 31,076      
Total 34,677      
Accumulated Depreciation (3,422)      
8951 Mirabel Road        
Initial Cost to Company        
Land 3,001      
Buildings and Equipment 36,978      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,001      
Buildings and Equipment 36,978      
Total 39,979      
Accumulated Depreciation (4,068)      
17001 West Mercury Street        
Initial Cost to Company        
Land 5,741      
Buildings and Equipment 32,701      
Costs Capitalized Subsequent to Acquisition 400      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 5,741      
Buildings and Equipment 33,101      
Total 38,842      
Accumulated Depreciation (4,221)      
435 SE 70th Street        
Initial Cost to Company        
Land 0      
Buildings and Equipment 3,563      
Costs Capitalized Subsequent to Acquisition 120      
Impairment/ Writedowns (594)      
Gross Amount Carried at Close of Period        
Land 0      
Buildings and Equipment 3,089      
Total 3,089      
Accumulated Depreciation (398)      
22525 West 167th Street        
Initial Cost to Company        
Land 4,301      
Buildings and Equipment 52,183      
Costs Capitalized Subsequent to Acquisition 83      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,301      
Buildings and Equipment 52,266      
Total 56,567      
Accumulated Depreciation (5,752)      
2552 South 98th Street        
Initial Cost to Company        
Land 3,601      
Buildings and Equipment 20,988      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,601      
Buildings and Equipment 20,988      
Total 24,589      
Accumulated Depreciation (2,693)      
2701 South 98th Street        
Initial Cost to Company        
Land 2,701      
Buildings and Equipment 10,998      
Costs Capitalized Subsequent to Acquisition 400      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,701      
Buildings and Equipment 11,398      
Total 14,099      
Accumulated Depreciation (1,818)      
1985 International Way        
Initial Cost to Company        
Land 1,453      
Buildings and Equipment 8,546      
Costs Capitalized Subsequent to Acquisition 1,575      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,453      
Buildings and Equipment 10,121      
Total 11,574      
Accumulated Depreciation (2,436)      
2311 South Park Road        
Initial Cost to Company        
Land 1,600      
Buildings and Equipment 13,119      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,600      
Buildings and Equipment 13,119      
Total 14,719      
Accumulated Depreciation (1,442)      
1509 Leestown Road        
Initial Cost to Company        
Land 4,801      
Buildings and Equipment 38,708      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,801      
Buildings and Equipment 38,708      
Total 43,509      
Accumulated Depreciation (4,968)      
4555 West Highway 146        
Initial Cost to Company        
Land 3,201      
Buildings and Equipment 39,977      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,201      
Buildings and Equipment 39,977      
Total 43,178      
Accumulated Depreciation (5,130)      
450 Northpointe Court        
Initial Cost to Company        
Land 1,300      
Buildings and Equipment 26,883      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,300      
Buildings and Equipment 26,883      
Total 28,183      
Accumulated Depreciation (2,957)      
209 South Bud Street        
Initial Cost to Company        
Land 700      
Buildings and Equipment 4,549      
Costs Capitalized Subsequent to Acquisition 41      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 700      
Buildings and Equipment 4,590      
Total 5,290      
Accumulated Depreciation (1,261)      
17200 Manchac Park Lane        
Initial Cost to Company        
Land 1,700      
Buildings and Equipment 8,860      
Costs Capitalized Subsequent to Acquisition 397      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,700      
Buildings and Equipment 9,257      
Total 10,957      
Accumulated Depreciation (2,488)      
11900 Trolley Lane        
Initial Cost to Company        
Land 8,203      
Buildings and Equipment 23,095      
Costs Capitalized Subsequent to Acquisition 179      
Impairment/ Writedowns (1,243)      
Gross Amount Carried at Close of Period        
Land 7,877      
Buildings and Equipment 22,357      
Total 30,234      
Accumulated Depreciation (2,656)      
4000 Principio Parkway        
Initial Cost to Company        
Land 4,200      
Buildings and Equipment 71,518      
Costs Capitalized Subsequent to Acquisition 1,596      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,200      
Buildings and Equipment 73,114      
Total 77,314      
Accumulated Depreciation (19,806)      
3466 Shippers Drive        
Initial Cost to Company        
Land 4,902      
Buildings and Equipment 29,780      
Costs Capitalized Subsequent to Acquisition 144      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,902      
Buildings and Equipment 29,924      
Total 34,826      
Accumulated Depreciation (3,310)      
1601 Brown Road        
Initial Cost to Company        
Land 4,701      
Buildings and Equipment 57,812      
Costs Capitalized Subsequent to Acquisition 872      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,701      
Buildings and Equipment 58,684      
Total 63,385      
Accumulated Depreciation (6,640)      
38401 Amrhein Road        
Initial Cost to Company        
Land 1,400      
Buildings and Equipment 14,778      
Costs Capitalized Subsequent to Acquisition 161      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,400      
Buildings and Equipment 14,939      
Total 16,339      
Accumulated Depreciation (1,902)      
28000 Five M Center Drive        
Initial Cost to Company        
Land 300      
Buildings and Equipment 8,530      
Costs Capitalized Subsequent to Acquisition 182      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 300      
Buildings and Equipment 8,712      
Total 9,012      
Accumulated Depreciation (1,255)      
3800 Midlink Drive        
Initial Cost to Company        
Land 2,630      
Buildings and Equipment 40,599      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,630      
Buildings and Equipment 40,599      
Total 43,229      
Accumulated Depreciation (11,081)      
10100 89th Avenue N        
Initial Cost to Company        
Land 3,469      
Buildings and Equipment 21,284      
Costs Capitalized Subsequent to Acquisition 1,106      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,469      
Buildings and Equipment 22,390      
Total 25,859      
Accumulated Depreciation (4,708)      
2427 Henry Road NW        
Initial Cost to Company        
Land 1,300      
Buildings and Equipment 3,145      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,300      
Buildings and Equipment 3,145      
Total 4,445      
Accumulated Depreciation (404)      
2401 Cram Avenue SE        
Initial Cost to Company        
Land 100      
Buildings and Equipment 2,137      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 100      
Buildings and Equipment 2,137      
Total 2,237      
Accumulated Depreciation (583)      
5501 Providence Hill Drive        
Initial Cost to Company        
Land 400      
Buildings and Equipment 3,500      
Costs Capitalized Subsequent to Acquisition 24      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 400      
Buildings and Equipment 3,524      
Total 3,924      
Accumulated Depreciation (693)      
3502 Enterprise Avenue        
Initial Cost to Company        
Land 1,380      
Buildings and Equipment 12,121      
Costs Capitalized Subsequent to Acquisition 34      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,380      
Buildings and Equipment 12,155      
Total 13,535      
Accumulated Depreciation (2,336)      
5703 Mitchell Avenue        
Initial Cost to Company        
Land 1,600      
Buildings and Equipment 19,085      
Costs Capitalized Subsequent to Acquisition 758      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,600      
Buildings and Equipment 19,843      
Total 21,443      
Accumulated Depreciation (3,920)      
10551 N Congress Avenue        
Initial Cost to Company        
Land 600      
Buildings and Equipment 13,538      
Costs Capitalized Subsequent to Acquisition 6      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 600      
Buildings and Equipment 13,544      
Total 14,144      
Accumulated Depreciation (1,489)      
831 Lone Star Drive        
Initial Cost to Company        
Land 1,200      
Buildings and Equipment 7,304      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,200      
Buildings and Equipment 7,304      
Total 8,504      
Accumulated Depreciation (1,125)      
2901 E Heartland Drive        
Initial Cost to Company        
Land 1,100      
Buildings and Equipment 6,886      
Costs Capitalized Subsequent to Acquisition 283      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,100      
Buildings and Equipment 7,169      
Total 8,269      
Accumulated Depreciation (1,087)      
110 Stanbury Industrial Drive        
Initial Cost to Company        
Land 200      
Buildings and Equipment 1,859      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (546)      
Gross Amount Carried at Close of Period        
Land 181      
Buildings and Equipment 1,332      
Total 1,513      
Accumulated Depreciation (76)      
12385 Crossroad Drive        
Initial Cost to Company        
Land 3,301      
Buildings and Equipment 61,763      
Costs Capitalized Subsequent to Acquisition 1,266      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,301      
Buildings and Equipment 63,029      
Total 66,330      
Accumulated Depreciation (8,010)      
8644 Polk Lane        
Initial Cost to Company        
Land 900      
Buildings and Equipment 20,171      
Costs Capitalized Subsequent to Acquisition 188      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 900      
Buildings and Equipment 20,359      
Total 21,259      
Accumulated Depreciation (2,265)      
440 US Highway 49 South        
Initial Cost to Company        
Land 200      
Buildings and Equipment 2,329      
Costs Capitalized Subsequent to Acquisition 268      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 200      
Buildings and Equipment 2,597      
Total 2,797      
Accumulated Depreciation (452)      
105 Business Park Drive        
Initial Cost to Company        
Land 500      
Buildings and Equipment 1,949      
Costs Capitalized Subsequent to Acquisition 9      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 500      
Buildings and Equipment 1,958      
Total 2,458      
Accumulated Depreciation (378)      
590 Assembly Court        
Initial Cost to Company        
Land 700      
Buildings and Equipment 9,410      
Costs Capitalized Subsequent to Acquisition 109      
Impairment/ Writedowns (2,328)      
Gross Amount Carried at Close of Period        
Land 539      
Buildings and Equipment 7,352      
Total 7,891      
Accumulated Depreciation (1,044)      
4350 Fortune Ave NW        
Initial Cost to Company        
Land 4,401      
Buildings and Equipment 53,085      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,401      
Buildings and Equipment 53,085      
Total 57,486      
Accumulated Depreciation (5,839)      
4690 Global Avenue NW        
Initial Cost to Company        
Land 4,601      
Buildings and Equipment 45,793      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,601      
Buildings and Equipment 45,793      
Total 50,394      
Accumulated Depreciation (5,037)      
6538 & 6526 Judge Adams Road        
Initial Cost to Company        
Land 2,501      
Buildings and Equipment 46,343      
Costs Capitalized Subsequent to Acquisition 126      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,501      
Buildings and Equipment 46,469      
Total 48,970      
Accumulated Depreciation (5,099)      
4040 Business Park Court        
Initial Cost to Company        
Land 800      
Buildings and Equipment 8,411      
Costs Capitalized Subsequent to Acquisition 260      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 800      
Buildings and Equipment 8,671      
Total 9,471      
Accumulated Depreciation (1,191)      
3900 NE 6th Street        
Initial Cost to Company        
Land 700      
Buildings and Equipment 3,223      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 700      
Buildings and Equipment 3,223      
Total 3,923      
Accumulated Depreciation (880)      
7130 Q Street        
Initial Cost to Company        
Land 1,600      
Buildings and Equipment 7,390      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (2,138)      
Gross Amount Carried at Close of Period        
Land 1,220      
Buildings and Equipment 5,632      
Total 6,852      
Accumulated Depreciation (800)      
1415 West Commerce Way        
Initial Cost to Company        
Land 2,200      
Buildings and Equipment 8,518      
Costs Capitalized Subsequent to Acquisition 389      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,200      
Buildings and Equipment 8,907      
Total 11,107      
Accumulated Depreciation (2,539)      
52 Pettengill Road        
Initial Cost to Company        
Land 5,871      
Buildings and Equipment 43,335      
Costs Capitalized Subsequent to Acquisition 203      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 5,871      
Buildings and Equipment 43,538      
Total 49,409      
Accumulated Depreciation (8,354)      
1135 Easton Avenue        
Initial Cost to Company        
Land 3,601      
Buildings and Equipment 5,564      
Costs Capitalized Subsequent to Acquisition 539      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,601      
Buildings and Equipment 6,103      
Total 9,704      
Accumulated Depreciation (1,108)      
584 US Highway 130        
Initial Cost to Company        
Land 70,422      
Buildings and Equipment 62,639      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 70,422      
Buildings and Equipment 62,639      
Total 133,061      
Accumulated Depreciation (6,890)      
725 Darlington Avenue        
Initial Cost to Company        
Land 8,492      
Buildings and Equipment 9,451      
Costs Capitalized Subsequent to Acquisition 2,339      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 8,492      
Buildings and Equipment 11,790      
Total 20,282      
Accumulated Depreciation (3,715)      
309 Dulty's Lane        
Initial Cost to Company        
Land 1,600      
Buildings and Equipment 51,400      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,600      
Buildings and Equipment 51,400      
Total 53,000      
Accumulated Depreciation (14,029)      
7000 West Post Road        
Initial Cost to Company        
Land 4,230      
Buildings and Equipment 13,472      
Costs Capitalized Subsequent to Acquisition 322      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,230      
Buildings and Equipment 13,794      
Total 18,024      
Accumulated Depreciation (3,162)      
2375 East Newlands Road        
Initial Cost to Company        
Land 1,100      
Buildings and Equipment 17,314      
Costs Capitalized Subsequent to Acquisition 280      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,100      
Buildings and Equipment 17,594      
Total 18,694      
Accumulated Depreciation (4,859)      
158 West Yard Road        
Initial Cost to Company        
Land 1,870      
Buildings and Equipment 7,931      
Costs Capitalized Subsequent to Acquisition 1,078      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,870      
Buildings and Equipment 9,009      
Total 10,879      
Accumulated Depreciation (2,799)      
3779 Lake Shore Road        
Initial Cost to Company        
Land 2,701      
Buildings and Equipment 38,186      
Costs Capitalized Subsequent to Acquisition 312      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,701      
Buildings and Equipment 38,498      
Total 41,199      
Accumulated Depreciation (4,221)      
1289 Walden Avenue        
Initial Cost to Company        
Land 600      
Buildings and Equipment 6,314      
Costs Capitalized Subsequent to Acquisition 589      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 600      
Buildings and Equipment 6,903      
Total 7,503      
Accumulated Depreciation (1,390)      
4 Liebich Lane        
Initial Cost to Company        
Land 400      
Buildings and Equipment 8,521      
Costs Capitalized Subsequent to Acquisition 113      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 400      
Buildings and Equipment 8,634      
Total 9,034      
Accumulated Depreciation (952)      
55 Commerce Avenue        
Initial Cost to Company        
Land 1,000      
Buildings and Equipment 10,105      
Costs Capitalized Subsequent to Acquisition 480      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,000      
Buildings and Equipment 10,585      
Total 11,585      
Accumulated Depreciation (2,915)      
32150 Just Imagine Drive        
Initial Cost to Company        
Land 2,200      
Buildings and Equipment 23,280      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,200      
Buildings and Equipment 23,280      
Total 25,480      
Accumulated Depreciation (9,652)      
1580, 1590 & 1600 Williams Road        
Initial Cost to Company        
Land 2,060      
Buildings and Equipment 29,143      
Costs Capitalized Subsequent to Acquisition 367      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,060      
Buildings and Equipment 29,510      
Total 31,570      
Accumulated Depreciation (6,838)      
7303 Rickenbacker Parkway West        
Initial Cost to Company        
Land 1,491      
Buildings and Equipment 27,407      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,491      
Buildings and Equipment 27,407      
Total 28,898      
Accumulated Depreciation (3,546)      
3245 Henry Road and 3185 Columbia Road        
Initial Cost to Company        
Land 2,499      
Buildings and Equipment 21,640      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,499      
Buildings and Equipment 21,640      
Total 24,139      
Accumulated Depreciation (2,775)      
8341 Industrial Parkway        
Initial Cost to Company        
Land 6,702      
Buildings and Equipment 97,563      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 6,702      
Buildings and Equipment 97,563      
Total 104,265      
Accumulated Depreciation (10,732)      
201 Exploration Drive        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 38,868      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 38,868      
Total 40,669      
Accumulated Depreciation (4,275)      
9780 Mopar Drive        
Initial Cost to Company        
Land 2,701      
Buildings and Equipment 26,021      
Costs Capitalized Subsequent to Acquisition 987      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,701      
Buildings and Equipment 27,008      
Total 29,709      
Accumulated Depreciation (3,779)      
2465 Fontaine Street        
Initial Cost to Company        
Land 1,000      
Buildings and Equipment 19,323      
Costs Capitalized Subsequent to Acquisition 63      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,000      
Buildings and Equipment 19,386      
Total 20,386      
Accumulated Depreciation (2,128)      
4651 Prosper Drive        
Initial Cost to Company        
Land 1,400      
Buildings and Equipment 30,772      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,400      
Buildings and Equipment 30,772      
Total 32,172      
Accumulated Depreciation (3,385)      
747 Mill Park Drive        
Initial Cost to Company        
Land 1,400      
Buildings and Equipment 17,609      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,400      
Buildings and Equipment 17,609      
Total 19,009      
Accumulated Depreciation (1,937)      
9667 Inter-Ocean Drive        
Initial Cost to Company        
Land 1,300      
Buildings and Equipment 10,880      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,300      
Buildings and Equipment 10,880      
Total 12,180      
Accumulated Depreciation (1,675)      
5313 Majestic Parkway        
Initial Cost to Company        
Land 1,100      
Buildings and Equipment 8,107      
Costs Capitalized Subsequent to Acquisition 402      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,100      
Buildings and Equipment 8,509      
Total 9,609      
Accumulated Depreciation (1,634)      
1115 Regina Graeter Way        
Initial Cost to Company        
Land 700      
Buildings and Equipment 7,908      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 700      
Buildings and Equipment 7,908      
Total 8,608      
Accumulated Depreciation (870)      
4170 Columbia Road        
Initial Cost to Company        
Land 400      
Buildings and Equipment 9,841      
Costs Capitalized Subsequent to Acquisition 146      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 400      
Buildings and Equipment 9,987      
Total 10,387      
Accumulated Depreciation (1,134)      
1415 Industrial Drive        
Initial Cost to Company        
Land 1,200      
Buildings and Equipment 3,265      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,200      
Buildings and Equipment 3,265      
Total 4,465      
Accumulated Depreciation (891)      
200 Orange Point Drive        
Initial Cost to Company        
Land 1,300      
Buildings and Equipment 8,613      
Costs Capitalized Subsequent to Acquisition 319      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,300      
Buildings and Equipment 8,932      
Total 10,232      
Accumulated Depreciation (2,501)      
301 Commerce Drive        
Initial Cost to Company        
Land 600      
Buildings and Equipment 4,530      
Costs Capitalized Subsequent to Acquisition 22      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 600      
Buildings and Equipment 4,552      
Total 5,152      
Accumulated Depreciation (1,247)      
5300 Centerpoint Parkway        
Initial Cost to Company        
Land 2,700      
Buildings and Equipment 29,863      
Costs Capitalized Subsequent to Acquisition 364      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,700      
Buildings and Equipment 30,227      
Total 32,927      
Accumulated Depreciation (8,253)      
2701 S.W. 18TH Street        
Initial Cost to Company        
Land 2,401      
Buildings and Equipment 18,865      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (5,675)      
Gross Amount Carried at Close of Period        
Land 1,760      
Buildings and Equipment 13,831      
Total 15,591      
Accumulated Depreciation (1,397)      
8000 Mid America Blvd.        
Initial Cost to Company        
Land 900      
Buildings and Equipment 12,813      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (1,814)      
Gross Amount Carried at Close of Period        
Land 781      
Buildings and Equipment 11,118      
Total 11,899      
Accumulated Depreciation (1,312)      
1414 South Council Road        
Initial Cost to Company        
Land 5,002      
Buildings and Equipment 39,952      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 5,002      
Buildings and Equipment 39,952      
Total 44,954      
Accumulated Depreciation (4,395)      
6101 SW 44th Street        
Initial Cost to Company        
Land 2,401      
Buildings and Equipment 13,868      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,401      
Buildings and Equipment 13,868      
Total 16,269      
Accumulated Depreciation (1,526)      
2759 North Garnett Road        
Initial Cost to Company        
Land 800      
Buildings and Equipment 4,879      
Costs Capitalized Subsequent to Acquisition 79      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 800      
Buildings and Equipment 4,958      
Total 5,758      
Accumulated Depreciation (539)      
2820 State Highway 31        
Initial Cost to Company        
Land 581      
Buildings and Equipment 2,237      
Costs Capitalized Subsequent to Acquisition 4,582      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 581      
Buildings and Equipment 6,819      
Total 7,400      
Accumulated Depreciation (1,562)      
101 North Campus Drive        
Initial Cost to Company        
Land 3,801      
Buildings and Equipment 26,700      
Costs Capitalized Subsequent to Acquisition 106      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,801      
Buildings and Equipment 26,806      
Total 30,607      
Accumulated Depreciation (2,950)      
231 Theater Drive        
Initial Cost to Company        
Land 1,400      
Buildings and Equipment 9,864      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,400      
Buildings and Equipment 9,864      
Total 11,264      
Accumulated Depreciation (1,266)      
700 Marine Drive        
Initial Cost to Company        
Land 820      
Buildings and Equipment 8,381      
Costs Capitalized Subsequent to Acquisition 1,046      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 820      
Buildings and Equipment 9,427      
Total 10,247      
Accumulated Depreciation (2,121)      
1990 Hood Road        
Initial Cost to Company        
Land 400      
Buildings and Equipment 10,702      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 400      
Buildings and Equipment 10,702      
Total 11,102      
Accumulated Depreciation (2,057)      
7410 Magi Drive        
Initial Cost to Company        
Land 2,401      
Buildings and Equipment 31,029      
Costs Capitalized Subsequent to Acquisition 578      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,401      
Buildings and Equipment 31,607      
Total 34,008      
Accumulated Depreciation (4,840)      
6850 Weber Boulevard        
Initial Cost to Company        
Land 11,604      
Buildings and Equipment 44,602      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (12,228)      
Gross Amount Carried at Close of Period        
Land 9,079      
Buildings and Equipment 34,899      
Total 43,978      
Accumulated Depreciation (3,524)      
1892 Anfield Road        
Initial Cost to Company        
Land 4,001      
Buildings and Equipment 21,179      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (3,822)      
Gross Amount Carried at Close of Period        
Land 3,394      
Buildings and Equipment 17,964      
Total 21,358      
Accumulated Depreciation (1,814)      
7409 Magi Drive        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 13,651      
Costs Capitalized Subsequent to Acquisition 90      
Impairment/ Writedowns (1,389)      
Gross Amount Carried at Close of Period        
Land 1,639      
Buildings and Equipment 12,514      
Total 14,153      
Accumulated Depreciation (1,474)      
1103 Powderhouse Road SE        
Initial Cost to Company        
Land 1,200      
Buildings and Equipment 36,140      
Costs Capitalized Subsequent to Acquisition 162      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,200      
Buildings and Equipment 36,302      
Total 37,502      
Accumulated Depreciation (3,986)      
3058 Lakemont Blvd        
Initial Cost to Company        
Land 2,901      
Buildings and Equipment 33,304      
Costs Capitalized Subsequent to Acquisition 20      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,901      
Buildings and Equipment 33,324      
Total 36,225      
Accumulated Depreciation (3,670)      
510 John Dodd Road        
Initial Cost to Company        
Land 3,300      
Buildings and Equipment 57,998      
Costs Capitalized Subsequent to Acquisition 418      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,300      
Buildings and Equipment 58,416      
Total 61,716      
Accumulated Depreciation (15,971)      
996 Paragon Way        
Initial Cost to Company        
Land 2,334      
Buildings and Equipment 35,920      
Costs Capitalized Subsequent to Acquisition 695      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,334      
Buildings and Equipment 36,615      
Total 38,949      
Accumulated Depreciation (9,940)      
5001 West Delbridge Street        
Initial Cost to Company        
Land 2,570      
Buildings and Equipment 14,832      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,570      
Buildings and Equipment 14,832      
Total 17,402      
Accumulated Depreciation (2,851)      
5025 Tuggle Road        
Initial Cost to Company        
Land 1,400      
Buildings and Equipment 31,520      
Costs Capitalized Subsequent to Acquisition 56      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,400      
Buildings and Equipment 31,576      
Total 32,976      
Accumulated Depreciation (4,059)      
900 Hutchinson Place        
Initial Cost to Company        
Land 2,601      
Buildings and Equipment 31,582      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,601      
Buildings and Equipment 31,582      
Total 34,183      
Accumulated Depreciation (6,080)      
6023 Century Oaks Drive        
Initial Cost to Company        
Land 500      
Buildings and Equipment 5,759      
Costs Capitalized Subsequent to Acquisition 214      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 500      
Buildings and Equipment 5,973      
Total 6,473      
Accumulated Depreciation (1,230)      
3774 Snyder Road        
Initial Cost to Company        
Land 3,201      
Buildings and Equipment 30,564      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 3,201      
Buildings and Equipment 30,564      
Total 33,765      
Accumulated Depreciation (3,362)      
4836 Hickory Hill Road        
Initial Cost to Company        
Land 1,402      
Buildings and Equipment 10,769      
Costs Capitalized Subsequent to Acquisition 1,774      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,402      
Buildings and Equipment 12,543      
Total 13,945      
Accumulated Depreciation (3,773)      
2020 Joe B. Jackson Parkway        
Initial Cost to Company        
Land 7,500      
Buildings and Equipment 55,259      
Costs Capitalized Subsequent to Acquisition 456      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 7,500      
Buildings and Equipment 55,715      
Total 63,215      
Accumulated Depreciation (15,224)      
11501 Wilkinson Drive        
Initial Cost to Company        
Land 2,401      
Buildings and Equipment 19,665      
Costs Capitalized Subsequent to Acquisition 116      
Impairment/ Writedowns (2,259)      
Gross Amount Carried at Close of Period        
Land 2,155      
Buildings and Equipment 17,768      
Total 19,923      
Accumulated Depreciation (2,520)      
5005 Samuell Blvd.        
Initial Cost to Company        
Land 6,366      
Buildings and Equipment 62,879      
Costs Capitalized Subsequent to Acquisition 2,291      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 6,366      
Buildings and Equipment 65,170      
Total 71,536      
Accumulated Depreciation (7,387)      
2701 Texas Longhorn Way        
Initial Cost to Company        
Land 9,303      
Buildings and Equipment 42,504      
Costs Capitalized Subsequent to Acquisition 731      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 9,303      
Buildings and Equipment 43,235      
Total 52,538      
Accumulated Depreciation (4,809)      
2000 Luna Road        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 25,816      
Costs Capitalized Subsequent to Acquisition 132      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 25,948      
Total 27,749      
Accumulated Depreciation (3,334)      
21200 Spring Plaza Drive        
Initial Cost to Company        
Land 2,701      
Buildings and Equipment 29,832      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,701      
Buildings and Equipment 29,832      
Total 32,533      
Accumulated Depreciation (3,828)      
502 West Independence Drive        
Initial Cost to Company        
Land 800      
Buildings and Equipment 19,673      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 800      
Buildings and Equipment 19,673      
Total 20,473      
Accumulated Depreciation (2,164)      
800 Lindale Industrial Parkway        
Initial Cost to Company        
Land 800      
Buildings and Equipment 18,947      
Costs Capitalized Subsequent to Acquisition 692      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 800      
Buildings and Equipment 19,639      
Total 20,439      
Accumulated Depreciation (2,352)      
685 Alliance Parkway        
Initial Cost to Company        
Land 800      
Buildings and Equipment 23,207      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 800      
Buildings and Equipment 23,207      
Total 24,007      
Accumulated Depreciation (2,978)      
16211 Air Center Boulevard        
Initial Cost to Company        
Land 1,600      
Buildings and Equipment 13,529      
Costs Capitalized Subsequent to Acquisition 321      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,600      
Buildings and Equipment 13,850      
Total 15,450      
Accumulated Depreciation (1,539)      
246 Glasson Drive        
Initial Cost to Company        
Land 0      
Buildings and Equipment 9,596      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 0      
Buildings and Equipment 9,596      
Total 9,596      
Accumulated Depreciation (1,056)      
985 Kershaw Street        
Initial Cost to Company        
Land 2,301      
Buildings and Equipment 13,994      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns (1,903)      
Gross Amount Carried at Close of Period        
Land 2,032      
Buildings and Equipment 12,360      
Total 14,392      
Accumulated Depreciation (1,248)      
1095 South 4800 West        
Initial Cost to Company        
Land 1,500      
Buildings and Equipment 6,913      
Costs Capitalized Subsequent to Acquisition 20      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,500      
Buildings and Equipment 6,933      
Total 8,433      
Accumulated Depreciation (1,900)      
8800 Studley Road        
Initial Cost to Company        
Land 1,100      
Buildings and Equipment 10,813      
Costs Capitalized Subsequent to Acquisition 383      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,100      
Buildings and Equipment 11,196      
Total 12,296      
Accumulated Depreciation (2,139)      
1935 Blue Hills Drive        
Initial Cost to Company        
Land 1,300      
Buildings and Equipment 13,908      
Costs Capitalized Subsequent to Acquisition 39      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,300      
Buildings and Equipment 13,947      
Total 15,247      
Accumulated Depreciation (1,794)      
3736 Tom Andrews Road        
Initial Cost to Company        
Land 600      
Buildings and Equipment 9,273      
Costs Capitalized Subsequent to Acquisition 207      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 600      
Buildings and Equipment 9,480      
Total 10,080      
Accumulated Depreciation (1,207)      
2300 Westmoreland Street        
Initial Cost to Company        
Land 600      
Buildings and Equipment 6,109      
Costs Capitalized Subsequent to Acquisition 329      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 600      
Buildings and Equipment 6,438      
Total 7,038      
Accumulated Depreciation (969)      
1122 Stony Ridge Road        
Initial Cost to Company        
Land 2,101      
Buildings and Equipment 6,051      
Costs Capitalized Subsequent to Acquisition 233      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 2,101      
Buildings and Equipment 6,284      
Total 8,385      
Accumulated Depreciation (754)      
1901 Meadowville Technology Parkway        
Initial Cost to Company        
Land 4,000      
Buildings and Equipment 67,511      
Costs Capitalized Subsequent to Acquisition 170      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 4,000      
Buildings and Equipment 67,681      
Total 71,681      
Accumulated Depreciation (18,499)      
635 Community Drive        
Initial Cost to Company        
Land 10,003      
Buildings and Equipment 38,560      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 10,003      
Buildings and Equipment 38,560      
Total 48,563      
Accumulated Depreciation (4,242)      
2000 South Walnut Street        
Initial Cost to Company        
Land 8,603      
Buildings and Equipment 22,749      
Costs Capitalized Subsequent to Acquisition 870      
Impairment/ Writedowns (1,218)      
Gross Amount Carried at Close of Period        
Land 7,385      
Buildings and Equipment 23,619      
Total 31,004      
Accumulated Depreciation (2,512)      
5300 International Drive        
Initial Cost to Company        
Land 1,801      
Buildings and Equipment 17,367      
Costs Capitalized Subsequent to Acquisition 36      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 1,801      
Buildings and Equipment 17,403      
Total 19,204      
Accumulated Depreciation (1,920)      
3383 Spirit Way        
Initial Cost to Company        
Land 600      
Buildings and Equipment 9,345      
Costs Capitalized Subsequent to Acquisition 0      
Impairment/ Writedowns 0      
Gross Amount Carried at Close of Period        
Land 600      
Buildings and Equipment 9,345      
Total 9,945      
Accumulated Depreciation $ (1,028)