2019 Q4 Form 10-K Financial Statement
#000143774921007660 Filed on March 30, 2021
Income Statement
Concept | 2019 Q4 | 2019 |
---|---|---|
Revenue | $7.340M | $28.64M |
YoY Change | -4.3% | -11.45% |
Cost Of Revenue | $2.590M | $10.41M |
YoY Change | -9.44% | -4.41% |
Gross Profit | $4.750M | $18.23M |
YoY Change | -1.45% | -15.05% |
Gross Profit Margin | 64.71% | 63.65% |
Selling, General & Admin | $640.0K | $5.270M |
YoY Change | 30.61% | 16.34% |
% of Gross Profit | 13.47% | 28.91% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $1.670M | $7.365M |
YoY Change | -25.78% | -19.08% |
% of Gross Profit | 35.16% | 40.4% |
Operating Expenses | $2.290M | $23.04M |
YoY Change | -15.5% | -6.03% |
Operating Profit | $2.460M | $18.23M |
YoY Change | 16.59% | -15.04% |
Interest Expense | -$2.660M | $10.65M |
YoY Change | -23.56% | -18.34% |
% of Operating Profit | -108.13% | 58.42% |
Other Income/Expense, Net | -$4.825M | |
YoY Change | 43.15% | |
Pretax Income | -$140.0K | $1.380M |
YoY Change | -101.4% | -72.23% |
Income Tax | $0.00 | $611.3K |
% Of Pretax Income | 44.29% | |
Net Earnings | -$160.0K | -$610.2K |
YoY Change | -101.69% | -118.03% |
Net Earnings / Revenue | -2.18% | -2.13% |
Basic Earnings Per Share | -$0.03 | |
Diluted Earnings Per Share | -$14.01K | -$0.03 |
COMMON SHARES | ||
Basic Shares Outstanding | 17.69M shares | 17.73M shares |
Diluted Shares Outstanding | 17.91M shares |
Balance Sheet
Concept | 2019 Q4 | 2019 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $10.40M | $10.40M |
YoY Change | 6.12% | 6.12% |
Cash & Equivalents | $10.39M | $10.40M |
Short-Term Investments | ||
Other Short-Term Assets | $600.0K | $600.0K |
YoY Change | 50.0% | 50.0% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $1.300M | $1.300M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $12.30M | $12.30M |
YoY Change | -5.38% | -5.38% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $157.4M | $157.4M |
YoY Change | -0.82% | -0.82% |
Goodwill | $2.423M | |
YoY Change | 0.0% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $43.30M | $43.30M |
YoY Change | -16.09% | -16.09% |
Total Long-Term Assets | $208.5M | $208.5M |
YoY Change | -5.26% | -5.27% |
TOTAL ASSETS | ||
Total Short-Term Assets | $12.30M | $12.30M |
Total Long-Term Assets | $208.5M | $208.5M |
Total Assets | $220.8M | $220.8M |
YoY Change | -5.26% | -5.28% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.700M | $5.700M |
YoY Change | -1.72% | -1.72% |
Accrued Expenses | $3.500M | $3.500M |
YoY Change | 12.9% | 12.9% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $12.20M | $12.20M |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $21.40M | $21.40M |
YoY Change | 114.0% | 114.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $142.4M | $142.4M |
YoY Change | -4.88% | -4.88% |
Other Long-Term Liabilities | $300.0K | $300.0K |
YoY Change | -40.0% | -40.0% |
Total Long-Term Liabilities | $142.7M | $142.7M |
YoY Change | -4.99% | -4.99% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $21.40M | $21.40M |
Total Long-Term Liabilities | $142.7M | $142.7M |
Total Liabilities | $164.2M | $181.6M |
YoY Change | -7.2% | 3.24% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$113.0M | |
YoY Change | 1.52% | |
Common Stock | $152.1M | |
YoY Change | 0.36% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $39.18M | $39.20M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $220.8M | $220.8M |
YoY Change | -5.26% | -5.28% |
Cashflow Statement
Concept | 2019 Q4 | 2019 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$160.0K | -$610.2K |
YoY Change | -101.69% | -118.03% |
Depreciation, Depletion And Amortization | $1.670M | $7.365M |
YoY Change | -25.78% | -19.08% |
Cash From Operating Activities | $1.410M | $3.791M |
YoY Change | -177.05% | 776.61% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$1.210M | -$6.390M |
YoY Change | -0.82% | 90.18% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$4.060M | $18.37M |
YoY Change | -111.17% | -36.55% |
Cash From Investing Activities | -$5.270M | $11.98M |
YoY Change | -115.0% | -53.18% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $2.200M | |
YoY Change | ||
Common Stock Issuance & Retirement, Net | $227.4K | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 3.180M | -$15.16M |
YoY Change | -108.99% | -38.28% |
NET CHANGE | ||
Cash From Operating Activities | 1.410M | $3.791M |
Cash From Investing Activities | -5.270M | $11.98M |
Cash From Financing Activities | 3.180M | -$15.16M |
Net Change In Cash | -680.0K | $615.1K |
YoY Change | -67.15% | -58.03% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.410M | $3.791M |
Capital Expenditures | -$1.210M | -$6.390M |
Free Cash Flow | $2.620M | $10.18M |
YoY Change | -529.51% | 168.45% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2020 | sqft |
Interest Expense Preferred Stock
InterestExpensePreferredStock
|
-0 | USD |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | pure |
CY2020Q4 | us-gaap |
Land
Land
|
18827000 | USD |
CY2019Q4 | us-gaap |
Land
Land
|
19844739 | USD |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1000000.0 | USD |
CY2016 | sqft |
Number Of Limited Partnerships In Which Company Is Sole General Partner
NumberOfLimitedPartnershipsInWhichCompanyIsSoleGeneralPartner
|
1 | pure |
CY2016Q4 | sqft |
Number Of Limited Liability Companies
NumberOfLimitedLiabilityCompanies
|
4 | pure |
CY2016 | sqft |
Number Of Limited Partnerships In Which Company Is Sole General Partner
NumberOfLimitedPartnershipsInWhichCompanyIsSoleGeneralPartner
|
1 | pure |
CY2020 | sqft |
Number Of Put Options Exercised
NumberOfPutOptionsExercised
|
2 | |
CY2021Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
9889051 | |
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
100000 | USD |
CY2019 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD |
CY2020Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
115409423 | USD |
CY2019Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
118446764 | USD |
CY2020Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
11960018 | USD |
CY2019Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
10696181 | USD |
CY2020Q4 | sqft |
Finite Lived Intangible Assets Net Of Amounts Included In Real Estate Assets Held For Sale
FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale
|
4110139 | USD |
CY2019Q4 | sqft |
Finite Lived Intangible Assets Net Of Amounts Included In Real Estate Assets Held For Sale
FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale
|
4230706 | USD |
CY2020Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Held For Investment At Cost
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost
|
150306580 | USD |
CY2020Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization
|
26551789 | USD |
CY2019Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Accumulated Depreciation And Amortization
RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization
|
22482219 | USD |
CY2019Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Held For Investment At Cost
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost
|
153218390 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
220784408 | USD |
CY2020Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Held For Investment Net
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet
|
123754791 | USD |
CY2019Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Held For Investment Net
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet
|
130736171 | USD |
CY2020Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
42499176 | USD |
CY2019Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
69470449 | USD |
CY2020Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Heldforinvestment And Real Estate Held For Sale Net
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet
|
166253967 | USD |
CY2019Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Heldforinvestment And Real Estate Held For Sale Net
RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet
|
200206620 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11540917 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10391275 | USD |
CY2020Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
1927951 | USD |
CY2019Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
2053927 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
2423000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
2423000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
3422781 | USD |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
5709586 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
185568616 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
220784408 | USD |
CY2020Q4 | sqft |
Mortgage Notes Payable Related To Real Estate Assets Held For Investment Net
MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet
|
94664266 | USD |
CY2019Q4 | sqft |
Mortgage Notes Payable Related To Real Estate Assets Held For Investment Net
MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet
|
99996306 | USD |
CY2020Q4 | sqft |
Mortgage Notes Payable Related To Properties Held For Sale Net
MortgageNotesPayableRelatedToPropertiesHeldForSaleNet
|
25365430 | USD |
CY2019Q4 | sqft |
Mortgage Notes Payable Related To Properties Held For Sale Net
MortgageNotesPayableRelatedToPropertiesHeldForSaleNet
|
42396686 | USD |
CY2020Q4 | sqft |
Mortgage Notes Payable Net
MortgageNotesPayableNet
|
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CY2019Q4 | sqft |
Mortgage Notes Payable Net
MortgageNotesPayableNet
|
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CY2020Q4 | us-gaap |
Notes Payable
NotesPayable
|
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CY2019Q4 | us-gaap |
Notes Payable
NotesPayable
|
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CY2020Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
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CY2019Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
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CY2020Q4 | sqft |
Accrued Real Estate Taxes
AccruedRealEstateTaxes
|
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CY2019Q4 | sqft |
Accrued Real Estate Taxes
AccruedRealEstateTaxes
|
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CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
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CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
560188 | USD |
CY2020Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
139045 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
309932 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
135446035 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
164163220 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
152129120 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-121674505 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-113037144 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
34883679 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
15238902 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
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CY2019 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
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CY2020 | sqft |
Fee And Other Income
FeeAndOtherIncome
|
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CY2019 | sqft |
Fee And Other Income
FeeAndOtherIncome
|
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CY2020 | us-gaap |
Revenues
Revenues
|
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CY2019 | us-gaap |
Revenues
Revenues
|
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CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
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CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
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CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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CY2020 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
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CY2019 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
22575209 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
23043577 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1105272 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
686133 | USD |
CY2020 | sqft |
Adjustments To Additional Paid In Capital Share Reconciliation Adjustment
AdjustmentsToAdditionalPaidInCapitalShareReconciliationAdjustment
|
0 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1105272 | USD |
CY2019 | sqft |
Interest Expense Preferred Stock
InterestExpensePreferredStock
|
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CY2020 | sqft |
Nonoperating Interest And Other Income Expense
NonoperatingInterestAndOtherIncomeExpense
|
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CY2019 | sqft |
Nonoperating Interest And Other Income Expense
NonoperatingInterestAndOtherIncomeExpense
|
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CY2020 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
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CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
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CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
451785 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Noninterest Expense Offering Cost
NoninterestExpenseOfferingCost
|
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CY2019 | us-gaap |
Noninterest Expense Offering Cost
NoninterestExpenseOfferingCost
|
-0 | USD |
CY2020 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
-0 | USD |
CY2019 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
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CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
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CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
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CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
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CY2020 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
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CY2019 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
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CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
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CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-610206 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.85 | |
CY2019 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2020 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
9023914 | |
CY2019 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
8862958 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
56141043 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
772934 | USD |
CY2019 | us-gaap |
Dividends
Dividends
|
1083098 | USD |
CY2019 | sqft |
Contributed Capital Less Distributions Of Noncontrolling Interests
ContributedCapitalLessDistributionsOfNoncontrollingInterests
|
331604 | USD |
CY2019 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
227428 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
686133 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
56621188 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-6261398 | USD |
CY2020 | us-gaap |
Dividends
Dividends
|
963456 | USD |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2366009 | USD |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
18000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-32544 | USD |
CY2020 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1245460 | USD |
CY2019 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
6319272 | USD |
CY2020 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1730851 | USD |
CY2019 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2020 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1013405 | USD |
CY2019 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-386595 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1287430 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
965239 | USD |
CY2020 | sqft |
Amortization Of Above Market Lease
AmortizationOfAboveMarketLease
|
50682 | USD |
CY2019 | sqft |
Amortization Of Above Market Lease
AmortizationOfAboveMarketLease
|
55466 | USD |
CY2020 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
170887 | USD |
CY2019 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
185995 | USD |
CY2020 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
108998 | USD |
CY2019 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-63895 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1957641 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1035806 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1796421 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-767440 | USD |
CY2020 | sqft |
Change Accrued Real Estate Taxes
ChangeAccruedRealEstateTaxes
|
-438915 | USD |
CY2019 | sqft |
Change Accrued Real Estate Taxes
ChangeAccruedRealEstateTaxes
|
-106779 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3693417 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3790936 | USD |
CY2020 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
10161613 | USD |
CY2019 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
13037562 | USD |
CY2020 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
2834373 | USD |
CY2019 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
6393711 | USD |
CY2020 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
175828 | USD |
CY2019 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
661401 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
40849654 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
32073721 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
27677840 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
11981047 | USD |
CY2020 | sqft |
Proceeds From Issuance Of Mortgage Notes Payable
ProceedsFromIssuanceOfMortgageNotesPayable
|
14152838 | USD |
CY2019 | sqft |
Proceeds From Issuance Of Mortgage Notes Payable
ProceedsFromIssuanceOfMortgageNotesPayable
|
15494715 | USD |
CY2020 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
451785 | USD |
CY2019 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
0 | USD |
CY2020 | sqft |
Repayments Of Secured Notes Payable
RepaymentsOfSecuredNotesPayable
|
36808331 | USD |
CY2019 | sqft |
Repayments Of Secured Notes Payable
RepaymentsOfSecuredNotesPayable
|
23176581 | USD |
CY2020 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
6324401 | USD |
CY2019 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
-0 | USD |
CY2020 | sqft |
Payments Of Extension Costs On Note Payable
PaymentsOfExtensionCostsOnNotePayable
|
351025 | USD |
CY2019 | sqft |
Payments Of Extension Costs On Note Payable
PaymentsOfExtensionCostsOnNotePayable
|
-0 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
-0 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
16900000 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
45016 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
-0 | USD |
CY2020 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-2366009 | USD |
CY2019 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
331603 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2050000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
18000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
227428 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
963456 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2158469 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-30221615 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15156923 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1149642 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
615060 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
10391275 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
9776215 | USD |
CY2020 | sqft |
Interest Paid Preferred Stock Series B
InterestPaidPreferredStockSeriesB
|
0 | USD |
CY2019 | sqft |
Interest Paid Preferred Stock Series B
InterestPaidPreferredStockSeriesB
|
1859672 | USD |
CY2020 | sqft |
Interest Paid Mortgage Notes
InterestPaidMortgageNotes
|
5892025 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
11540917 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
10391275 | USD |
CY2019 | sqft |
Interest Paid Mortgage Notes
InterestPaidMortgageNotes
|
6442750 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
778414 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
713262 | USD |
CY2020 | us-gaap |
Stock Issued1
StockIssued1
|
1247990 | USD |
CY2019 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2020 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
83659 | USD |
CY2019 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | USD |
CY2019 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2020 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
200000 | USD |
CY2019 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
300000 | USD |
CY2020Q4 | us-gaap |
Number Of Real Estate Properties Fee Simple
NumberOfRealEstatePropertiesFeeSimple
|
14 | pure |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | pure |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family: "Times New Roman"; font-size: 10pt; margin: 0pt; text-align: left;"><b><i>Use of Estimates</i></b>. The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the allocation of purchase price paid for property acquisitions between land, building and intangible assets acquired including their useful lives; valuation of long-lived assets, and the allowance for doubtful accounts, which is based on an evaluation of the tenants’ ability to pay. Actual results <em style="font: inherit;"> may </em>differ from those estimates.</p> <p style="font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </p> | |
CY2020 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
100000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
400000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
600000 | USD |
CY2020 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
6300000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
7400000 | USD |
CY2020Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
9800000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
4100000 | USD |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
70000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
21000 | USD |
CY2020Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
1900000 | USD |
CY2019Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
2100000 | USD |
CY2020 | us-gaap |
Operating Lease Initial Direct Cost Expense Over Term
OperatingLeaseInitialDirectCostExpenseOverTerm
|
400000 | USD |
CY2019 | us-gaap |
Operating Lease Initial Direct Cost Expense Over Term
OperatingLeaseInitialDirectCostExpenseOverTerm
|
600000 | USD |
CY2020Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
100000 | USD |
CY2020 | us-gaap |
Noninterest Expense Offering Cost
NoninterestExpenseOfferingCost
|
500000 | USD |
CY2020Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
100000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
300000 | USD |
CY2020 | sqft |
Percentage Of Distributed Taxable Income To Qualify As Reit
PercentageOfDistributedTaxableIncomeToQualifyAsREIT
|
0.90 | pure |
CY2020 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.85 | |
CY2019 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2105011 | USD |
CY2020Q4 | sqft |
Number Of States Real Estate Property Is Located
NumberOfStatesRealEstatePropertyIsLocated
|
7 | pure |
CY2020Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Net
RealEstateInvestmentPropertyAndLeaseIntangiblesNet
|
166254000 | USD |
CY2019Q4 | sqft |
Real Estate Investment Property And Lease Intangibles Net
RealEstateInvestmentPropertyAndLeaseIntangiblesNet
|
200207000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
5200728 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4559510 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
641218 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
7631488 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5526477 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
372484 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
202479 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
17663 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
17663 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
120788005 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
17663 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
13266 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
641218 | USD |
CY2020Q4 | sqft |
Mortgage Notes Payable Net
MortgageNotesPayableNet
|
120029696 | USD |
CY2019Q4 | sqft |
Mortgage Notes Payable Net
MortgageNotesPayableNet
|
142392992 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
26554936 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
21515852 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
7672335 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
10447888 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
28902297 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
25694697 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
370884 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
611263 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2020Q4 | sqft |
Maximum Individual Common Stock Ownership Percentage
MaximumIndividualCommonStockOwnershipPercentage
|
0.098 | pure |
CY2020 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1000000.0 | USD |
CY2020 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.10 | |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1100000 | USD |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2200000 | USD |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.12 | |
CY2012Q1 | sqft |
Registered Shares Of Common Stock Pursuant To Dividend Reinvestment Plan
RegisteredSharesOfCommonStockPursuantToDividendReinvestmentPlan
|
3000000 | |
CY2012Q1 | sqft |
Common Stock Percentage Of Purchase Price Per Share
CommonStockPercentageOfPurchasePricePerShare
|
0.95 | pure |
CY2012Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
10.00 | |
CY2012Q1 | sqft |
Payment Of Sales Commission Or Dealer Manager Fee
PaymentOfSalesCommissionOrDealerManagerFee
|
0 | USD |
CY2012Q1 | sqft |
Notice Period For Amendments To Dividend Reinvestment Plan
NoticePeriodForAmendmentsToDividendReinvestmentPlan
|
P30D | |
CY2020 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
17400000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
1834147 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1100000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
800000 | USD |
CY2020 | sqft |
General And Administrative Expense Including Income Tax Expense Benefit
GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit
|
5751754 | USD |
CY2019 | sqft |
General And Administrative Expense Including Income Tax Expense Benefit
GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit
|
5268315 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6274321 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7364688 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
8813067 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
10649646 | USD |
CY2020 | us-gaap |
Noninterest Expense Offering Cost
NoninterestExpenseOfferingCost
|
530639 | USD |
CY2019 | us-gaap |
Noninterest Expense Offering Cost
NoninterestExpenseOfferingCost
|
-0 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-20636 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
117037 | USD |
CY2020 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
1245460 | USD |
CY2019 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
6319272 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-6261398 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
772934 | USD |
CY2020 | sqft |
Sec Schedule1228 Real Estate Companies Investment In Real Estate And Accumulated Depreciation By Property Table Tet Block
SecSchedule1228RealEstateCompaniesInvestmentInRealEstateAndAccumulatedDepreciationByPropertyTableTetBlock
|
<table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 8pt; font-family: "Times New Roman", Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"> <tbody> <tr class="finHeading" style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%; border-bottom: thin solid rgb(0, 0, 0);"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;"><b>All amounts are in thousands</b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: thin solid rgb(0, 0, 0); width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"><b> </b></td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid black; width: 13%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Initial Cost</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"><b> </b></td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td colspan="10" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid black; width: 13%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Total Cost</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 59.5938px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>(1)</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"><b> </b></td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"><b> </b></td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"><b> </b></td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"><b> </b></td> <td style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"><b> </b></td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: thin solid rgb(0, 0, 0); width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;"><b>Property Name/ Location</b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: thin solid rgb(0, 0, 0); width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Encumbrances</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Land</b> <b>Cost</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Building & Improvements</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Acquisition</b> <b>Price</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Capitalized</b> <b>Improvements</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Land</b> <b>Cost</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Building & Improvements</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Total</b> <b>Cost</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 59.5938px;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Accumulated Depreciation & Amortization</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Reserve for Impairment</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>NBV</b> <b>Real Estate</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Date Acquired</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: center; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Year Built/</b> <b>Renovated</b></b></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Garden Gateway, Colorado Springs, CO (2)</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,861</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,035</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">12,091</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">15,126</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,329</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,035</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">10,874</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">17,238</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,774</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">$</td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">11,464</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">03/07</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">1982/2006</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Executive Park, Colorado Springs, CO (2)</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,986</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">583</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,815</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">10,081</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,473</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">583</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,561</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,617</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,510</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,107</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">07/08</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2000</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Genesis Plaza, San Diego, CA</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,276</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,400</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,600</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">10,000</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,625</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,400</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,323</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">12,348</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,697</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,651</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">08/10</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">1989</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Dakota Center, Fargo, ND</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,900</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">832</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,743</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,575</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,306</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">832</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,960</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">12,098</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,500</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,598</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">05/11</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">1982</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Grand Pacific Center, Bismarck, ND</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,738</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">413</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,926</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,339</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">904</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">413</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,099</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,416</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,732</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,684</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">03/14</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">1976</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Arapahoe Center, Centennial, CO</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,932</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,420</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">10,430</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">11,850</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,078</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,420</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,857</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">12,355</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,122</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,233</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">12/14</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2000</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">West Fargo Industrial, Fargo, ND</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,263</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,693</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,207</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,900</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">264</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,693</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,099</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,056</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">995</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,061</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">08/15</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">1998/2005</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">300 N.P., Fargo, ND</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,274</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">135</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,715</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,850</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">319</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">135</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,589</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,043</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">764</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,279</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">08/15</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">1922</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Highland Court, Centennial, CO (2)</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,275</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,608</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,442</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">13,050</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,408</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,608</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,767</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">14,783</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,883</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">400</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">10,500</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">08/15</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">1984</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">One Park Centre, Westminster, CO</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,385</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,206</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,944</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,150</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,952</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,206</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,416</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">10,574</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,987</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,587</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">08/15</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">1983</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Shea Center II, Highlands Ranch, CO</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">17,728</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,214</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">23,747</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">25,961</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,065</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,214</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">19,526</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">27,805</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,779</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">21,026</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">12/15</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2000</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;"><b>Total Office/ Industrial properties</b></p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>73,618</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>16,539</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>104,660</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>121,882</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>23,723</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>16,539</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>94,071</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>134,333</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>34,743</b></td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><b>400</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>99,190</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"><b> </b></td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><b><em style="font: inherit;"> </em></b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"><b> </b></td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><b><em style="font: inherit;"> </em></b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"><b> </b></td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 47.5938px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">World Plaza , San Bernardino, CA (2)</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,803</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,698</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,232</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,930</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,761</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,698</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,758</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">12,217</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,246</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">700</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,271</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">09/07</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">1974</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Waterman Plaza, San Bernardino, CA (2)</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,208</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,350</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,814</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,164</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">239</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,383</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,324</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,946</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,282</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,164</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,500</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">08/08</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2008</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Union Town Center, Colorado Springs, CO</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,316</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,750</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,462</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">11,212</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">513</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,750</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,932</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">11,195</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,851</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,344</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">12/14</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2003</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Research Parkway, Colorado Springs, CO</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,760</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">408</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,442</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,850</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">43</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">408</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,349</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,800</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">361</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,439</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td colspan="2" style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">8/15/2016</em></p> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2003</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;"><b>Total Retail properties</b></p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>19,087</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>6,206</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>22,950</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>29,156</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>2,556</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>6,239</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>24,363</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>33,158</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>5,740</b></td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>2,864</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>24,554</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"><b> </b></td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><b><em style="font: inherit;"> </em></b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"><b> </b></td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><b><em style="font: inherit;"> </em></b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"><b> </b></td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 47.5938px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Model Homes -NDMHR, LP</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">974</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">534</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,047</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,581</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">534</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,047</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,581</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">197</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,384</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding: 0pt; text-align: right;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding: 0pt;"><em style="font: inherit;">2010</em>-<em style="font: inherit;">2016</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2010</em>-<em style="font: inherit;">2016</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Model Homes-DMH LP #202</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">3,149</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">741</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,238</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,979</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">741</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,238</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,979</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">337</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">4,642</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2014</em>-<em style="font: inherit;">2019</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2014</em>-<em style="font: inherit;">2019</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Model Homes-DMH LP #203</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,271</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,600</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,132</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,732</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,600</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,132</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,732</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">441</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><em style="font: inherit;"> </em></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,291</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2016</em>-<em style="font: inherit;">2020</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2016</em>-<em style="font: inherit;">2020</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Model Homes-DMH LP #204</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,385</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,412</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,787</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,199</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,412</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,787</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,199</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">345</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><em style="font: inherit;"> </em></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,854</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2019</em>-<em style="font: inherit;">2020</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2019</em>-<em style="font: inherit;">2020</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Model Homes-DMH LP #205</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">5,214</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,461</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,287</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,748</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,461</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,287</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,748</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">179</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">7,569</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2020</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2020</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Model Homes-DMH LP #206</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,696</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">294</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,181</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,475</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">294</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,181</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,475</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">27</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><em style="font: inherit;"> </em></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">2,448</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><em style="font: inherit;">2020</em></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><em style="font: inherit;">2020</em></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Model Homes-NMH Inc.</p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">6,394</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,510</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,190</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,700</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">1,510</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">8,190</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,700</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">378</td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;">9,322</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2016</em>-<em style="font: inherit;">2020</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">2016</em>-<em style="font: inherit;">2020</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;"><b>Total Model Home properties</b></p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>28,083</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>7,552</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>36,862</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>44,414</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>7,552</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>36,862</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>44,414</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>1,904</b></td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">—</em></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"><b> </b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"><b>42,510</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"><b> </b></td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><b><em style="font: inherit;"> </em></b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"><b> </b></td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"><b><em style="font: inherit;"> </em></b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"><b> </b></td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(255, 255, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-left: 1px solid black; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 47.5938px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1px;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 4%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">—</td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 4%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 0%;"> </td> </tr> <tr style="vertical-align: bottom; font-family: "Times New Roman", Times, serif; font-size: 8pt; background-color: rgb(204, 238, 255);"> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: "Times New Roman", Times, serif; font-size: 8pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;"><b>CONSOLIDATED TOTALS:</b></p> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>120,788</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>30,297</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>164,472</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>195,452</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>26,279</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-right: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>30,330</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>155,296</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-bottom: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>211,905</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-left: 1px solid black;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 47.5938px; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>42,387</b></td> <td style="width: 1px; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>3,264</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt;"> </td> <td style="width: 1%; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>$</b></td> <td style="width: 4%; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><b>166,254</b></td> <td style="width: 0%; font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"><b> </b></td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"><b><em style="font: inherit;"> </em></b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"><b> </b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; width: 1%;"> </td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"><b> </b></td> <td style="text-align: right; font-family: "Times New Roman", Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0); width: 4%;"><b><em style="font: inherit;"> </em></b></td> <td style="font-family: "Times New Roman", Times, serif; font-size: 8pt; padding-bottom: 1px; width: 0%;"><b> </b></td> </tr> </tbody> </table> | |
CY2020Q4 | srt |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
120788000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
30297000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
164472000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
195452000 | USD |
CY2020Q4 | us-gaap |
Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
|
26279000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
30330000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
155296000 | USD |
CY2020Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
211905000 | USD |
CY2020Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
42387000 | USD |
CY2020 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
10161613 | USD |
CY2019 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
13037562 | USD |
CY2020 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
2834373 | USD |
CY2019 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
6393711 | USD |
CY2020 | sqft |
Real Estate Acquisitions And Improvements
RealEstateAcquisitionsAndImprovements
|
12995986 | USD |
CY2019 | sqft |
Real Estate Acquisitions And Improvements
RealEstateAcquisitionsAndImprovements
|
19431273 | USD |
CY2020Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
3264000 | USD |
CY2020Q4 | us-gaap |
Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
|
166254000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
244320582 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
254675874 | USD |
CY2020 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
10161613 | USD |
CY2019 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
13037562 | USD |
CY2020 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
2834367 | USD |
CY2019 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
6393711 | USD |
CY2020 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1730851 | USD |
CY2019 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
-0 | USD |
CY2020 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
46944545 | USD |
CY2019 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
29786565 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
208641166 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
244320582 | USD |
CY2019Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
44113962 | USD |
CY2018Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
43567809 | USD |
CY2020 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
5938958 | USD |
CY2019 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
6693613 | USD |
CY2020 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
7665721 | USD |
CY2019 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
6147460 | USD |
CY2020Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
42387199 | USD |
CY2019Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
44113962 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
166253967 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
200206620 | USD |