HIGHWOODS PROPERTIES, INC., 10-K filed on 2/10/2015
Annual Report
Document and Entity Information (USD $)
In Billions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Jan. 30, 2015
Jun. 30, 2014
Entity Information [Line Items]
 
 
 
Entity Registrant Name
HIGHWOODS PROPERTIES INC. 
 
 
Entity Central Index Key
0000921082 
 
 
Current Fiscal Year End Date
--12-31 
 
 
Entity Filer Category
Large Accelerated Filer 
 
 
Document Type
10-K 
 
 
Document Period End Date
Dec. 31, 2014 
 
 
Document Fiscal Year Focus
2014 
 
 
Document Fiscal Period Focus
FY 
 
 
Amendment Flag
false 
 
 
Entity Common Stock, Shares Outstanding
 
92,917,429 
 
Entity Public Float
 
 
$ 3.7 
Entity Well-known Seasoned Issuer
Yes 
 
 
Entity Voluntary Filers
No 
 
 
Entity Current Reporting Status
Yes 
 
 
Highwoods Realty Limited Partnership [Member]
 
 
 
Entity Information [Line Items]
 
 
 
Entity Registrant Name
HIGHWOODS REALTY LIMITED PARTNERSHIP 
 
 
Entity Central Index Key
0000941713 
 
 
Current Fiscal Year End Date
--12-31 
 
 
Entity Filer Category
Non-accelerated Filer 
 
 
Document Type
10-K 
 
 
Document Period End Date
Dec. 31, 2014 
 
 
Document Fiscal Year Focus
2014 
 
 
Document Fiscal Period Focus
FY 
 
 
Amendment Flag
false 
 
 
Entity Well-known Seasoned Issuer
Yes 
 
 
Entity Voluntary Filers
No 
 
 
Entity Current Reporting Status
Yes 
 
 
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Real estate assets, at cost:
 
 
Land
$ 388,807 
$ 393,602 
Buildings and tenant improvements
3,840,379 
3,748,869 
Development in process
205,971 
44,621 
Land held for development
79,355 
110,374 
Total real estate assets
4,514,512 
4,297,466 
Less-accumulated depreciation
(1,033,106)
(985,244)
Net real estate assets
3,481,406 
3,312,222 
Real estate and other assets, net, held for sale
1,038 
0 
Cash and cash equivalents
8,832 
10,184 
Restricted cash
14,595 
14,169 
Accounts receivable, net of allowance of $1,314 and $1,648, respectively
48,557 
26,430 
Mortgages and notes receivable, net of allowance of $275 and $302, respectively
13,116 
26,409 
Accrued straight-line rents receivable, net of allowance of $600 and $1,063, respectively
142,037 
126,014 
Investments in and advances to unconsolidated affiliates
27,071 
29,901 
Deferred financing and leasing costs, net of accumulated amortization of $112,804 and $92,220, respectively
228,768 
222,211 
Prepaid expenses and other assets, net of accumulated amortization of $14,259 and $12,905, respectively
39,489 
39,561 
Total Assets
4,004,909 
3,807,101 
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:
 
 
Mortgages and notes payable
2,071,389 
1,956,299 
Accounts payable, accrued expenses and other liabilities
237,633 
218,962 
Financing obligations
23,519 
26,664 
Total Liabilities
2,332,541 
2,201,925 
Commitments and contingencies
   
   
Noncontrolling interests in the Operating Partnership
130,048 
106,480 
Equity/Capital:
 
 
Preferred Stock, $.01 par value, 50,000,000 authorized shares; 8.625% Series A Cumulative Redeemable Preferred Shares (liquidation preference $1,000 per share), 29,060 and 29,077 shares issued and outstanding, respectively
29,060 
29,077 
Common Stock, $.01 par value, 200,000,000 authorized shares; 92,907,310 and 89,920,915 shares issued and outstanding, respectively
929 
899 
Additional paid-in capital
2,464,275 
2,370,368 
Distributions in excess of net income available for common stockholders
(966,141)
(920,433)
Accumulated other comprehensive loss
(3,912)
(2,611)
Total Stockholders’ Equity
1,524,211 
1,477,300 
Noncontrolling interests in consolidated affiliates
18,109 
21,396 
Total Equity/Capital:
1,542,320 
1,498,696 
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital
4,004,909 
3,807,101 
Highwoods Realty Limited Partnership [Member]
 
 
Real estate assets, at cost:
 
 
Land
388,807 
393,602 
Buildings and tenant improvements
3,840,379 
3,748,869 
Development in process
205,971 
44,621 
Land held for development
79,355 
110,374 
Total real estate assets
4,514,512 
4,297,466 
Less-accumulated depreciation
(1,033,106)
(985,244)
Net real estate assets
3,481,406 
3,312,222 
Real estate and other assets, net, held for sale
1,038 
0 
Cash and cash equivalents
8,938 
10,281 
Restricted cash
14,595 
14,169 
Accounts receivable, net of allowance of $1,314 and $1,648, respectively
48,557 
26,430 
Mortgages and notes receivable, net of allowance of $275 and $302, respectively
13,116 
26,409 
Accrued straight-line rents receivable, net of allowance of $600 and $1,063, respectively
142,037 
126,014 
Investments in and advances to unconsolidated affiliates
27,071 
29,901 
Deferred financing and leasing costs, net of accumulated amortization of $112,804 and $92,220, respectively
228,768 
222,211 
Prepaid expenses and other assets, net of accumulated amortization of $14,259 and $12,905, respectively
39,489 
39,561 
Total Assets
4,005,015 
3,807,198 
Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Liabilities, Redeemable Operating Partnership Units and Capital:
 
 
Mortgages and notes payable
2,071,389 
1,956,299 
Accounts payable, accrued expenses and other liabilities
237,547 
218,887 
Financing obligations
23,519 
26,664 
Total Liabilities
2,332,455 
2,201,850 
Commitments and contingencies
   
   
Redeemable Operating Partnership Units:
 
 
Common Units, 2,936,955 and 2,943,872 outstanding, respectively
130,048 
106,480 
Series A Preferred Units (liquidation preference $1,000 per unit), 29,060 and 29,077 units issued and outstanding, respectively
29,060 
29,077 
Total Redeemable Operating Partnership Units
159,108 
135,557 
Equity/Capital:
 
 
General partner Common Units, 954,355 and 924,560 outstanding, respectively
14,990 
14,508 
Limited partner Common Units, 91,544,146 and 88,587,546 outstanding, respectively
1,484,265 
1,436,498 
Accumulated other comprehensive loss
(3,912)
(2,611)
Noncontrolling interests in consolidated affiliates
18,109 
21,396 
Total Equity/Capital:
1,513,452 
1,469,791 
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity/Total Liabilities, Redeemable Operating Partnership Units and Capital
$ 4,005,015 
$ 3,807,198 
Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Assets:
 
 
Accounts receivable allowance
$ 1,314 
$ 1,648 
Mortgages and notes receivable allowance
275 
302 
Accrued straight-line rents receivable allowance
600 
1,063 
Deferred financing and leasing costs, accumulated amortization
112,804 
92,220 
Prepaid expenses and other assets, accumulated amortization
14,259 
12,905 
Equity/Capital:
 
 
Preferred Stock, par value (in dollars per share)
$ 0.01 
$ 0.01 
Preferred Stock, authorized shares (in shares)
50,000,000 
50,000,000 
Preferred Stock, liquidation preference (in dollars per share)
$ 1,000 
$ 1,000 
Preferred Stock, shares issued (in shares)
29,060 
29,077 
Preferred Stock, shares outstanding (in shares)
29,060 
29,077 
Common Stock, par value (in dollars per share)
$ 0.01 
$ 0.01 
Common Stock, authorized shares (in shares)
200,000,000 
200,000,000 
Common Stock, shares issued (in shares)
92,907,310 
89,920,915 
Common Stock, shares outstanding (in shares)
92,907,310 
89,920,915 
Highwoods Realty Limited Partnership [Member]
 
 
Assets:
 
 
Accounts receivable allowance
1,314 
1,648 
Mortgages and notes receivable allowance
275 
302 
Accrued straight-line rents receivable allowance
600 
1,063 
Deferred financing and leasing costs, accumulated amortization
112,804 
92,220 
Prepaid expenses and other assets, accumulated amortization
$ 14,259 
$ 12,905 
Redeemable Operating Partnership Units:
 
 
Redeemable Common Units, outstanding (in shares)
2,936,955 
2,943,872 
Preferred Units liquidation preference (in dollars per share)
$ 1,000 
$ 1,000 
Series A Preferred Units, issued (in shares)
29,060 
29,077 
Series A Preferred Units, outstanding (in shares)
29,060 
29,077 
Common Units:
 
 
General partners' capital account, units outstanding (in shares)
954,355 
924,560 
Limited partners' capital account, units outstanding (in shares)
91,544,146 
88,587,546 
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Rental and other revenues
$ 608,468 
$ 556,810 
$ 485,046 
Operating expenses:
 
 
 
Rental property and other expenses
225,504 
203,344 
176,744 
Depreciation and amortization
196,023 
176,957 
146,357 
Impairments of real estate assets
588 
0 
0 
General and administrative
36,223 
37,193 
37,377 
Total operating expenses
458,338 
417,494 
360,478 
Interest expense:
 
 
 
Contractual
82,287 
88,838 
92,838 
Amortization of deferred financing costs
3,082 
3,802 
3,685 
Financing obligations
483 
63 
(409)
Total interest expense
85,852 
92,703 
96,114 
Other income:
 
 
 
Interest and other income
5,439 
6,597 
7,353 
Losses on debt extinguishment
(308)
(199)
(973)
Total other income
5,131 
6,398 
6,380 
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates
69,409 
53,011 
34,834 
Gains/(losses) on disposition of property
44,352 
(3)
0 
Gains on for-sale residential condominiums
0 
0 
444 
Gain on acquisition of controlling interest in unconsolidated affiliate
0 
7,451 
0 
Equity in earnings of unconsolidated affiliates
1,827 
2,264 
5,035 
Income from continuing operations
115,588 
62,723 
40,313 
Discontinued operations:
 
 
 
Income from discontinued operations
0 
6,776 
14,467 
Impairments of real estate assets
0 
(2,194)
0 
Net gains on disposition of discontinued operations
384 
63,792 
29,455 
Total discontinued operations
384 
68,374 
43,922 
Net income
115,972 
131,097 
84,235 
Net (income) attributable to noncontrolling interests in the Operating Partnership
(3,542)
(4,691)
(3,854)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(1,466)
(949)
(786)
Dividends on Preferred Stock
(2,507)
(2,508)
(2,508)
Net income available for common stockholders
108,457 
122,949 
77,087 
Earnings per Common Share - basic:
 
 
 
Income from continuing operations available for common stockholders (in dollars per share)
$ 1.20 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common stockholders (in dollars per share)
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common stockholders (in dollars per share)
$ 1.20 
$ 1.44 
$ 1.02 
Weighted average Common Shares outstanding - basic (in shares)
90,743 
85,335 
75,811 
Earnings per Common Share - diluted:
 
 
 
Income from continuing operations available for common stockholders (in dollars per share)
$ 1.19 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common stockholders (in dollars per share)
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common stockholders (in dollars per share)
$ 1.19 
$ 1.44 
$ 1.02 
Weighted average Common Shares outstanding - diluted (in shares)
93,800 1 2
88,836 1 2
79,678 1 2
Net income available for common stockholders:
 
 
 
Income from continuing operations available for common stockholders
108,085 
57,081 
35,252 
Income from discontinued operations available for common stockholders
372 
65,868 
41,835 
Net income available for common stockholders
108,457 
122,949 
77,087 
Highwoods Realty Limited Partnership [Member]
 
 
 
Rental and other revenues
608,468 
556,810 
485,046 
Operating expenses:
 
 
 
Rental property and other expenses
225,455 
203,303 
176,495 
Depreciation and amortization
196,023 
176,957 
146,357 
Impairments of real estate assets
588 
0 
0 
General and administrative
36,272 
37,234 
37,626 
Total operating expenses
458,338 
417,494 
360,478 
Interest expense:
 
 
 
Contractual
82,287 
88,838 
92,838 
Amortization of deferred financing costs
3,082 
3,802 
3,685 
Financing obligations
483 
63 
(409)
Total interest expense
85,852 
92,703 
96,114 
Other income:
 
 
 
Interest and other income
5,439 
6,597 
7,353 
Losses on debt extinguishment
(308)
(199)
(973)
Total other income
5,131 
6,398 
6,380 
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates
69,409 
53,011 
34,834 
Gains/(losses) on disposition of property
44,352 
(3)
0 
Gains on for-sale residential condominiums
0 
0 
444 
Gain on acquisition of controlling interest in unconsolidated affiliate
0 
7,451 
0 
Equity in earnings of unconsolidated affiliates
1,827 
2,213 
5,095 
Income from continuing operations
115,588 
62,672 
40,373 
Discontinued operations:
 
 
 
Income from discontinued operations
0 
6,776 
14,467 
Impairments of real estate assets
0 
(2,194)
0 
Net gains on disposition of discontinued operations
384 
63,792 
29,455 
Total discontinued operations
384 
68,374 
43,922 
Net income
115,972 
131,046 
84,295 
Net (income) attributable to noncontrolling interests in consolidated affiliates
(1,466)
(949)
(786)
Distributions on Preferred Units
(2,507)
(2,508)
(2,508)
Net income available for common unitholders
111,999 
127,589 
81,001 
Earnings per Common Unit - basic:
 
 
 
Income from continuing operations available for common unitholders (in dollars per share)
$ 1.20 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common unitholders (in dollars per share)
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common unitholders (in dollars per share)
$ 1.20 
$ 1.44 
$ 1.02 
Weighted average Common Units outstanding - basic (in shares)
93,272 
88,313 
79,147 
Earnings per Common Unit - diluted:
 
 
 
Income from continuing operations available for common unitholders (in dollars per share)
$ 1.20 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common unitholders (in dollars per share)
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common unitholders (in dollars per share)
$ 1.20 
$ 1.44 
$ 1.02 
Weighted average Common Units outstanding - diluted (in shares)
93,391 1 2
88,427 1 2
79,269 1 2
Net income available for common unitholders:
 
 
 
Income from continuing operations available for common unitholders
111,615 
59,215 
37,079 
Total discontinued operations
384 
68,374 
43,922 
Net income available for common unitholders
$ 111,999 
$ 127,589 
$ 81,001 
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Comprehensive income/(loss):
 
 
 
Net income
$ 115,972 
$ 131,097 
$ 84,235 
Other comprehensive income/(loss):
 
 
 
Unrealized gains on tax increment financing bond
584 
869 
411 
Unrealized gains/(losses) on cash flow hedges
(5,662)
5,778 
(10,358)
Amortization of cash flow hedges
3,777 
3,370 
3,053 
Total other comprehensive income/(loss)
(1,301)
10,017 
(6,894)
Total comprehensive income
114,671 
141,114 
77,341 
Less-comprehensive (income) attributable to noncontrolling interests
(5,008)
(5,640)
(4,640)
Comprehensive income attributable to common stockholders
109,663 
135,474 
72,701 
Highwoods Realty Limited Partnership [Member]
 
 
 
Comprehensive income/(loss):
 
 
 
Net income
115,972 
131,046 
84,295 
Other comprehensive income/(loss):
 
 
 
Unrealized gains on tax increment financing bond
584 
869 
411 
Unrealized gains/(losses) on cash flow hedges
(5,662)
5,778 
(10,358)
Amortization of cash flow hedges
3,777 
3,370 
3,053 
Total other comprehensive income/(loss)
(1,301)
10,017 
(6,894)
Total comprehensive income
114,671 
141,063 
77,401 
Less-comprehensive (income) attributable to noncontrolling interests
(1,466)
(949)
(786)
Comprehensive income attributable to common stockholders
$ 113,205 
$ 140,114 
$ 76,615 
Consolidated Statements of Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Highwoods Realty Limited Partnership [Member]
Common Stock [Member]
Series A Cumulative Redeemable Preferred Shares [Member]
General Partner Common Units [Member]
Highwoods Realty Limited Partnership [Member]
Limited Partner Common Units [Member]
Highwoods Realty Limited Partnership [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Highwoods Realty Limited Partnership [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Noncontrolling Interests in Consolidated Affiliates [Member]
Highwoods Realty Limited Partnership [Member]
Distributions in Excess of Net Income Available for Common Stockholders [Member]
Balance at Dec. 31, 2011
$ 986,859 
$ 956,674 
$ 726 
$ 29,077 
$ 9,575 
$ 948,187 
$ 1,803,997 
$ (5,734)
$ (5,734)
$ 4,646 
$ 4,646 
$ (845,853)
Balance (in shares) at Dec. 31, 2011
 
 
72,647,697 
 
 
 
 
 
 
 
 
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
 
Issuances of Common Units, net of issuance costs and tax withholdings
 
245,467 
 
 
2,455 
243,012 
 
 
0 
 
0 
 
Distributions paid on Common Units
 
(134,291)
 
 
(1,343)
(132,948)
 
 
0 
 
0 
 
Distributions paid on Preferred Units
 
(2,508)
 
 
(25)
(2,483)
 
 
0 
 
0 
 
Issuances of Common Stock - Shares
 
 
7,441,489 
 
 
 
 
 
 
 
 
 
Issuances of Common Stock, net of issuance costs and tax withholdings
243,168 
 
74 
0 
 
 
243,094 
0 
 
0 
 
0 
Conversion of Common Units to Common Stock - Shares
 
 
63,366 
 
 
 
 
 
 
 
 
 
Conversions of Common Units to Common Stock
2,096 
 
0 
0 
 
 
2,096 
0 
 
0 
 
0 
Dividends on Common Stock
(128,652)
 
0 
0 
 
 
0 
0 
 
0 
 
(128,652)
Dividends on Preferred Stock
(2,508)
 
0 
0 
 
 
0 
0 
 
0 
 
(2,508)
Adjustment of noncontrolling interests in the Operating Partnership to fair value
(16,491)
 
0 
0 
 
 
(16,491)
0 
 
0 
 
0 
Distributions to noncontrolling interests in consolidated affiliates
(679)
(679)
0 
0 
0 
0 
0 
0 
0 
(679)
(679)
0 
Issuances of restricted stock - Shares
 
 
158,885 
 
 
 
 
 
 
 
 
 
Issuances of restricted stock
0 
 
0 
0 
 
 
0 
0 
 
0 
 
0 
Share-based compensation expense, net of forfeitures
7,613 
7,613 
3 
0 
76 
7,537 
7,610 
0 
0 
0 
0 
0 
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner
 
(14,644)
 
 
(146)
(14,498)
 
 
0 
 
0 
 
Net (income) attributable to noncontrolling interests in the Operating Partnership
(3,854)
 
0 
0 
 
 
0 
0 
 
0 
 
(3,854)
Net (income) attributable to noncontrolling interests in consolidated affiliates
0 
0 
0 
0 
(8)
(778)
0 
0 
0 
786 
786 
(786)
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
84,235 
84,295 
0 
0 
843 
83,452 
0 
0 
0 
0 
0 
84,235 
Other comprehensive income/(loss)
(6,894)
(6,894)
0 
0 
0 
0 
0 
(6,894)
(6,894)
0 
0 
0 
Total comprehensive income
77,341 
77,401 
 
 
 
 
 
 
 
 
 
 
Balance at Dec. 31, 2012
1,164,893 
1,135,033 
803 
29,077 
11,427 
1,131,481 
2,040,306 
(12,628)
(12,628)
4,753 
4,753 
(897,418)
Balance (in shares) at Dec. 31, 2012
 
 
80,311,437 
 
 
 
 
 
 
 
 
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
 
Net (income) attributable to noncontrolling interests in the Operating Partnership
(581)
 
 
 
 
 
 
 
 
 
 
 
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
13,760 
13,707 
 
 
 
 
 
 
 
 
 
 
Balance at Mar. 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
Balance at Dec. 31, 2012
1,164,893 
1,135,033 
803 
29,077 
11,427 
1,131,481 
2,040,306 
(12,628)
(12,628)
4,753 
4,753 
(897,418)
Balance (in shares) at Dec. 31, 2012
 
 
80,311,437 
 
 
 
 
 
 
 
 
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
 
Issuances of Common Units, net of issuance costs and tax withholdings
 
305,846 
 
 
3,058 
302,788 
 
 
0 
 
0 
 
Distributions paid on Common Units
 
(150,936)
 
 
(1,509)
(149,427)
 
 
0 
 
0 
 
Distributions paid on Preferred Units
 
(2,508)
 
 
(25)
(2,483)
 
 
0 
 
0 
 
Issuances of Common Stock - Shares
 
 
8,670,517 
 
 
 
 
 
 
 
 
 
Issuances of Common Stock, net of issuance costs and tax withholdings
305,846 
 
87 
0 
 
 
305,759 
0 
 
0 
 
0 
Conversion of Common Units to Common Stock - Shares
 
 
789,144 
 
 
 
 
 
 
 
 
 
Conversions of Common Units to Common Stock
28,788 
 
0 
0 
 
 
28,788 
0 
 
0 
 
0 
Dividends on Common Stock
(145,964)
 
0 
0 
 
 
0 
0 
 
0 
 
(145,964)
Dividends on Preferred Stock
(2,508)
 
0 
0 
 
 
0 
0 
 
0 
 
(2,508)
Adjustment of noncontrolling interests in the Operating Partnership to fair value
(11,375)
 
0 
0 
 
 
(11,375)
0 
 
0 
 
0 
Distributions to noncontrolling interests in consolidated affiliates
(546)
(546)
0 
0 
0 
0 
0 
0 
0 
(546)
(546)
0 
Contributions from noncontrolling interests in consolidated affiliates
16,240 
16,240 
0 
0 
0 
0 
0 
0 
0 
16,240 
16,240 
0 
Issuances of restricted stock - Shares
 
 
151,630 
 
 
 
 
 
 
 
 
 
Issuances of restricted stock
0 
 
0 
0 
 
 
0 
0 
 
0 
 
0 
Share-based compensation expense, net of forfeitures - Shares
 
 
(1,813)
 
 
 
 
 
 
 
 
 
Share-based compensation expense, net of forfeitures
6,899 
6,899 
9 
0 
69 
6,830 
6,890 
0 
0 
0 
0 
0 
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner
 
18,700 
 
 
187 
18,513 
 
 
0 
 
0 
 
Net (income) attributable to noncontrolling interests in the Operating Partnership
(4,691)
 
0 
0 
 
 
0 
0 
 
0 
 
(4,691)
Net (income) attributable to noncontrolling interests in consolidated affiliates
0 
0 
0 
0 
(9)
(940)
0 
0 
0 
949 
949 
(949)
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
131,097 
131,046 
0 
0 
1,310 
129,736 
0 
0 
0 
0 
0 
131,097 
Other comprehensive income/(loss)
10,017 
10,017 
0 
0 
0 
0 
0 
10,017 
10,017 
0 
0 
0 
Total comprehensive income
141,114 
141,063 
 
 
 
 
 
 
 
 
 
 
Balance at Dec. 31, 2013
1,498,696 
1,469,791 
899 
29,077 
14,508 
1,436,498 
2,370,368 
(2,611)
(2,611)
21,396 
21,396 
(920,433)
Balance (in shares) at Dec. 31, 2013
89,920,915 
 
89,920,915 
 
 
 
 
 
 
 
 
 
Balance at Sep. 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
 
Net (income) attributable to noncontrolling interests in the Operating Partnership
(978)
 
 
 
 
 
 
 
 
 
 
 
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
31,690 
31,690 
 
 
 
 
 
 
 
 
 
 
Balance at Dec. 31, 2013
1,498,696 
1,469,791 
 
 
 
 
 
 
 
 
 
 
Balance (in shares) at Dec. 31, 2013
89,920,915 
 
 
 
 
 
 
 
 
 
 
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
 
Net (income) attributable to noncontrolling interests in the Operating Partnership
(398)
 
 
 
 
 
 
 
 
 
 
 
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
13,576 
13,576 
 
 
 
 
 
 
 
 
 
 
Balance at Mar. 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
Balance at Dec. 31, 2013
1,498,696 
1,469,791 
899 
29,077 
14,508 
1,436,498 
2,370,368 
(2,611)
(2,611)
21,396 
21,396 
(920,433)
Balance (in shares) at Dec. 31, 2013
89,920,915 
 
89,920,915 
 
 
 
 
 
 
 
 
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
 
Issuances of Common Units, net of issuance costs and tax withholdings
 
112,624 
 
 
1,126 
111,498 
 
 
0 
 
0 
 
Redemptions of Common Units
 
(93)
 
 
(1)
(92)
 
 
0 
 
0 
 
Distributions paid on Common Units
 
(158,464)
 
 
(1,585)
(156,879)
 
 
0 
 
0 
 
Distributions paid on Preferred Units
 
(2,507)
 
 
(25)
(2,482)
 
 
0 
 
0 
 
Issuances of Common Stock - Shares
 
 
2,812,477 
 
 
 
 
 
 
 
 
 
Issuances of Common Stock, net of issuance costs and tax withholdings
112,624 
 
28 
0 
 
 
112,596 
0 
 
0 
 
0 
Conversion of Common Units to Common Stock - Shares
 
 
4,417 
 
 
 
 
 
 
 
 
 
Conversions of Common Units to Common Stock
162 
 
0 
0 
 
 
162 
0 
 
0 
 
0 
Dividends on Common Stock
(154,165)
 
0 
0 
 
 
0 
0 
 
0 
 
(154,165)
Dividends on Preferred Stock
(2,507)
 
0 
0 
 
 
0 
0 
 
0 
 
(2,507)
Adjustment of noncontrolling interests in the Operating Partnership to fair value
(25,275)
 
0 
0 
 
 
(25,275)
0 
 
0 
 
0 
Acquisition of noncontrolling interest in consolidated affiliate
(4,126)
(4,126)
0 
0 
(5)
(508)
(513)
0 
0 
(3,613)
(3,613)
0 
Distributions to noncontrolling interests in consolidated affiliates
(1,140)
(1,140)
0 
0 
0 
0 
0 
0 
0 
(1,140)
(1,140)
0 
Issuances of restricted stock - Shares
 
 
169,501 
 
 
 
 
 
 
 
 
 
Issuances of restricted stock
0 
 
0 
0 
 
 
0 
0 
 
0 
 
0 
Redemptions/repurchases of Preferred Stock
(17)
 
0 
(17)
 
 
0 
0 
 
0 
 
0 
Share-based compensation expense, net of forfeitures
6,939 
6,939 
2 
   
69 
6,870 
6,937 
0 
0 
0 
0 
0 
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner
 
(24,243)
 
 
(242)
(24,001)
 
 
0 
 
0 
 
Net (income) attributable to noncontrolling interests in the Operating Partnership
(3,542)
 
0 
0 
 
 
0 
0 
 
0 
 
(3,542)
Net (income) attributable to noncontrolling interests in consolidated affiliates
0 
0 
0 
0 
(15)
(1,451)
0 
0 
0 
1,466 
1,466 
(1,466)
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
115,972 
115,972 
0 
0 
1,160 
114,812 
0 
0 
0 
0 
0 
115,972 
Other comprehensive income/(loss)
(1,301)
(1,301)
0 
0 
0 
0 
0 
(1,301)
(1,301)
0 
0 
0 
Total comprehensive income
114,671 
114,671 
 
 
 
 
 
 
 
 
 
 
Balance at Dec. 31, 2014
1,542,320 
1,513,452 
929 
29,060 
14,990 
1,484,265 
2,464,275 
(3,912)
(3,912)
18,109 
18,109 
(966,141)
Balance (in shares) at Dec. 31, 2014
92,907,310 
 
92,907,310 
 
 
 
 
 
 
 
 
 
Balance at Sep. 30, 2014
 
 
 
 
 
 
 
 
 
 
 
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
 
Net (income) attributable to noncontrolling interests in the Operating Partnership
(729)
 
 
 
 
 
 
 
 
 
 
 
Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
 
Net income
23,585 
23,585 
 
 
 
 
 
 
 
 
 
 
Balance at Dec. 31, 2014
$ 1,542,320 
$ 1,513,452 
 
 
 
 
 
 
 
 
 
 
Balance (in shares) at Dec. 31, 2014
92,907,310 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating activities:
 
 
 
Net income
$ 115,972 
$ 131,097 
$ 84,235 
Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
Depreciation and amortization
196,023 
182,710 
158,327 
Amortization of lease incentives and acquisition-related intangible assets and liabilities
442 
345 
355 
Share-based compensation expense
6,939 
6,899 
7,613 
Allowance for losses on accounts and accrued straight-line rents receivable
2,182 
1,516 
1,059 
Accrued interest on mortgages and notes receivable
(477)
(485)
0 
Amortization of deferred financing costs
3,082 
3,802 
3,685 
Amortization of cash flow hedges
3,777 
3,370 
3,053 
Amortization of mortgages and notes payable fair value adjustments
(788)
(1,825)
0 
Impairments of real estate assets
588 
2,194 
0 
Losses on debt extinguishment
308 
199 
973 
Net gains on disposition of property
(44,736)
(63,789)
(29,455)
Gains on for-sale residential condominiums
0 
0 
(444)
Gain on acquisition of controlling interest in unconsolidated affiliate
0 
(7,451)
0 
Equity in earnings of unconsolidated affiliates
(1,827)
(2,264)
(5,035)
Changes in financing obligations
(241)
(753)
(1,282)
Distributions of earnings from unconsolidated affiliates
2,687 
3,985 
4,618 
Changes in operating assets and liabilities:
 
 
 
Accounts receivable
(3,114)
(920)
3,132 
Prepaid expenses and other assets
(615)
684 
(1,129)
Accrued straight-line rents receivable
(21,685)
(18,253)
(17,919)
Accounts payable, accrued expenses and other liabilities
8,394 
15,376 
(18,370)
Net cash provided by operating activities
266,911 
256,437 
193,416 
Investing activities:
 
 
 
Investments in acquired real estate and related intangible assets, net of cash acquired
(163,641)
(418,796)
(269,847)
Investments in development in process
(183,873)
(34,474)
(13,288)
Investments in tenant improvements and deferred leasing costs
(113,747)
(103,243)
(79,639)
Investments in building improvements
(50,033)
(53,189)
(35,799)
Investment in acquired noncontrolling interest in consolidated affiliate
(4,126)
0 
0 
Investment in acquired controlling interest in unconsolidated affiliate
0 
(32,818)
0 
Net proceeds from disposition of real estate assets
172,442 
254,022 
152,456 
Net proceeds from disposition of for-sale residential condominiums
0 
0 
5,195 
Distributions of capital from unconsolidated affiliates
3,806 
27,486 
1,311 
Investments in mortgages and notes receivable
(864)
(902)
(8,648)
Repayments of mortgages and notes receivable
17,239 
405 
1,776 
Investments in and advances/repayments to/from unconsolidated affiliates
(6,489)
(429)
8,291 
Redemption of investment In unconsolidated affiliate
4,660 
0 
0 
Changes in restricted cash and other investing activities
(3,552)
5,335 
(620)
Net cash (used in) investing activities
(328,178)
(356,603)
(238,812)
Financing activities:
 
 
 
Dividends on Common Stock
(154,165)
(145,964)
(128,652)
Redemptions/repurchases of Preferred Stock
(17)
0 
0 
Redemptions of Common Units
(93)
0 
0 
Dividends on Preferred Stock
(2,507)
(2,508)
(2,508)
Distributions to noncontrolling interests in the Operating Partnership
(4,994)
(5,667)
(6,334)
Distributions to noncontrolling interests in consolidated affiliates
(1,140)
(546)
(679)
Proceeds from the issuance of Common Stock
117,716 
316,081 
249,489 
Costs paid for the issuance of Common Stock
(1,586)
(7,678)
(3,600)
Repurchase of shares related to tax withholdings
(3,506)
(2,557)
(2,721)
Borrowings on revolving credit facility
506,900 
837,000 
524,100 
Repayments of revolving credit facility
(513,600)
(644,300)
(863,100)
Borrowings on mortgages and notes payable
296,949 
0 
507,350 
Repayments of mortgages and notes payable
(174,302)
(259,202)
(219,530)
Borrowings on financing obligations
0 
0 
1,839 
Payments on financing obligations
(2,904)
(1,941)
(1,316)
Payments of debt extinguishment costs
(369)
0 
(908)
Contributions from noncontrolling interests in consolidated affiliates
0 
16,240 
0 
Additions to deferred financing costs and other financing activities
(2,467)
(2,391)
(5,439)
Net cash provided by financing activities
59,915 
96,567 
47,991 
Net increase/(decrease) in cash and cash equivalents
(1,352)
(3,599)
2,595 
Cash and cash equivalents at beginning of the period
10,184 
13,783 
11,188 
Cash and cash equivalents at end of the period
8,832 
10,184 
13,783 
Supplemental disclosure of cash flow information:
 
 
 
Cash paid for interest, net of amounts capitalized
83,086 
85,919 
93,547 
Supplemental disclosure of non-cash investing and financing activities:
 
 
 
Unrealized gains/(losses) on cash flow hedges
(5,662)
5,778 
(10,358)
Conversions of Common Units to Common Stock
162 
28,788 
2,096 
Changes in accrued capital expenditures
5,283 
18,384 
8,116 
Write-off of fully depreciated real estate assets
42,633 
31,008 
48,978 
Write-off of fully amortized deferred financing and leasing costs
25,286 
27,347 
19,176 
Unrealized gains on marketable securities of non-qualified deferred compensation plan
235 
803 
475 
Adjustment of noncontrolling interests in the Operating Partnership to fair value
25,275 
11,375 
16,491 
Unrealized gains on tax increment financing bond
584 
869 
411 
Assumption of mortgages and notes payable related to acquisition activities
0 
165,515 
7,837 
Reduction of advances to unconsolidated affiliates related to acquisition activities
0 
0 
26,000 
Issuances of Common Units to acquire real estate assets
0 
0 
2,299 
Reclass of aggregate differences between historical cost basis and the basis reflected at the joint venture level for assets acquired
0 
8,206 
0 
Contingent consideration in connection with the acquisition of land
3,300 
0 
0 
Option deposit applied upon acquisition of real estate assets
0 
5,000 
0 
Highwoods Realty Limited Partnership [Member]
 
 
 
Operating activities:
 
 
 
Net income
115,972 
131,046 
84,295 
Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
Depreciation and amortization
196,023 
182,710 
158,327 
Amortization of lease incentives and acquisition-related intangible assets and liabilities
442 
345 
355 
Share-based compensation expense
6,939 
6,899 
7,613 
Allowance for losses on accounts and accrued straight-line rents receivable
2,182 
1,516 
1,059 
Accrued interest on mortgages and notes receivable
(477)
(485)
0 
Amortization of deferred financing costs
3,082 
3,802 
3,685 
Amortization of cash flow hedges
3,777 
3,370 
3,053 
Amortization of mortgages and notes payable fair value adjustments
(788)
(1,825)
0 
Impairments of real estate assets
588 
2,194 
0 
Losses on debt extinguishment
308 
199 
973 
Net gains on disposition of property
(44,736)
(63,789)
(29,455)
Gains on for-sale residential condominiums
0 
0 
(444)
Gain on acquisition of controlling interest in unconsolidated affiliate
0 
(7,451)
0 
Equity in earnings of unconsolidated affiliates
(1,827)
(2,213)
(5,095)
Changes in financing obligations
(241)
(753)
(1,282)
Distributions of earnings from unconsolidated affiliates
2,687 
3,965 
4,592 
Changes in operating assets and liabilities:
 
 
 
Accounts receivable
(3,114)
(920)
3,132 
Prepaid expenses and other assets
(615)
684 
(1,129)
Accrued straight-line rents receivable
(21,685)
(18,253)
(17,919)
Accounts payable, accrued expenses and other liabilities
8,383 
15,421 
(18,490)
Net cash provided by operating activities
266,900 
256,462 
193,270 
Investing activities:
 
 
 
Investments in acquired real estate and related intangible assets, net of cash acquired
(163,641)
(418,796)
(269,847)
Investments in development in process
(183,873)
(34,474)
(13,288)
Investments in tenant improvements and deferred leasing costs
(113,747)
(103,243)
(79,639)
Investments in building improvements
(50,033)
(53,189)
(35,799)
Investment in acquired noncontrolling interest in consolidated affiliate
(4,126)
0 
0 
Investment in acquired controlling interest in unconsolidated affiliate
0 
(32,818)
0 
Net proceeds from disposition of real estate assets
172,442 
254,022 
152,456 
Net proceeds from disposition of for-sale residential condominiums
0 
0 
5,195 
Distributions of capital from unconsolidated affiliates
3,806 
27,486 
1,311 
Investments in mortgages and notes receivable
(864)
(902)
(8,648)
Repayments of mortgages and notes receivable
17,239 
405 
1,776 
Investments in and advances/repayments to/from unconsolidated affiliates
(6,489)
(429)
8,291 
Redemption of investment In unconsolidated affiliate
4,660 
0 
0 
Changes in restricted cash and other investing activities
(3,552)
5,335 
(620)
Net cash (used in) investing activities
(328,178)
(356,603)
(238,812)
Financing activities:
 
 
 
Distributions on Common Units
(158,464)
(150,936)
(134,291)
Redemptions/repurchases of Preferred Units
(17)
0 
0 
Redemptions of Common Units
(93)
0 
0 
Distributions on Preferred Units
(2,507)
(2,508)
(2,508)
Distributions to noncontrolling interests in consolidated affiliates
(1,140)
(546)
(679)
Proceeds from the issuance of Common Units
117,716 
316,081 
249,489 
Costs paid for the issuance of Common Units
(1,586)
(7,678)
(3,600)
Repurchase of units related to tax withholdings
(3,506)
(2,557)
(2,721)
Borrowings on revolving credit facility
506,900 
837,000 
524,100 
Repayments of revolving credit facility
(513,600)
(644,300)
(863,100)
Borrowings on mortgages and notes payable
296,949 
0 
507,350 
Repayments of mortgages and notes payable
(174,302)
(259,202)
(219,530)
Borrowings on financing obligations
0 
0 
1,839 
Payments on financing obligations
(2,904)
(1,941)
(1,316)
Payments of debt extinguishment costs
(369)
0 
(908)
Contributions from noncontrolling interests in consolidated affiliates
0 
16,240 
0 
Additions to deferred financing costs and other financing activities
(3,142)
(3,098)
(5,867)
Net cash provided by financing activities
59,935 
96,555 
48,258 
Net increase/(decrease) in cash and cash equivalents
(1,343)
(3,586)
2,716 
Cash and cash equivalents at beginning of the period
10,281 
13,867 
11,151 
Cash and cash equivalents at end of the period
8,938 
10,281 
13,867 
Supplemental disclosure of cash flow information:
 
 
 
Cash paid for interest, net of amounts capitalized
83,086 
85,919 
93,547 
Supplemental disclosure of non-cash investing and financing activities:
 
 
 
Unrealized gains/(losses) on cash flow hedges
(5,662)
5,778 
(10,358)
Changes in accrued capital expenditures
5,283 
18,384 
8,116 
Write-off of fully depreciated real estate assets
42,633 
31,008 
48,978 
Write-off of fully amortized deferred financing and leasing costs
25,286 
27,347 
19,176 
Unrealized gains on marketable securities of non-qualified deferred compensation plan
235 
803 
475 
Adjustment of Redeemable Common Units to fair value
23,568 
(18,389)
11,915 
Unrealized gains on tax increment financing bond
584 
869 
411 
Assumption of mortgages and notes payable related to acquisition activities
0 
165,515 
7,837 
Reduction of advances to unconsolidated affiliates related to acquisition activities
0 
0 
26,000 
Issuances of Common Units to acquire real estate assets
0 
0 
2,299 
Reclass of aggregate differences between historical cost basis and the basis reflected at the joint venture level for assets acquired
0 
8,206 
0 
Contingent consideration in connection with the acquisition of land
3,300 
0 
0 
Option deposit applied upon acquisition of real estate assets
$ 0 
$ 5,000 
$ 0 
Description of Business and Significant Accounting Policies
Description of Business and Significant Accounting Policies
Description of Business and Significant Accounting Policies

Description of Business

Highwoods Properties, Inc. (the “Company”) is a fully-integrated real estate investment trust (“REIT”) that provides leasing, management, development, construction and other customer-related services for its properties and for third parties. The Company conducts its activities through Highwoods Realty Limited Partnership (the “Operating Partnership”). At December 31, 2014, we owned or had an interest in 31.2 million rentable square feet of in-service properties, 1.7 million rentable square feet of properties under development and approximately 500 acres of development land.

The Company is the sole general partner of the Operating Partnership. At December 31, 2014, the Company owned all of the Preferred Units and 92.5 million, or 96.9%, of the Common Units in the Operating Partnership. Limited partners own the remaining 2.9 million Common Units. In the event the Company issues shares of Common Stock, the net proceeds of the issuance are contributed to the Operating Partnership in exchange for additional Common Units. Generally, the Operating Partnership is obligated to redeem each Common Unit at the request of the holder thereof for cash equal to the value of one share of Common Stock based on the average of the market price for the 10 trading days immediately preceding the notice date of such redemption, provided that the Company, at its option, may elect to acquire any such Common Units presented for redemption for cash or one share of Common Stock. The Common Units owned by the Company are not redeemable. During 2014, the Company redeemed 2,500 Common Units for less than $0.1 million in cash and redeemed 4,417 Common Units for a like number of shares of Common Stock. As a result of this activity, in conjunction with the proceeds from issuances of Common Stock (see Note 12), the percentage of Common Units owned by the Company increased from 96.8% at December 31, 2013 to 96.9% at December 31, 2014.

Basis of Presentation

Our Consolidated Financial Statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Our Consolidated Statement of Income for the year ended December 31, 2012 was retrospectively revised from previously reported amounts to reflect in discontinued operations the operations for those properties classified as discontinued operations.

The Company's Consolidated Financial Statements include the Operating Partnership, wholly owned subsidiaries and those entities in which the Company has the controlling interest. The Operating Partnership's Consolidated Financial Statements include wholly owned subsidiaries and those entities in which the Operating Partnership has the controlling interest. We consolidate partnerships, joint ventures and limited liability companies when we control the major operating and financial policies of the entity through majority ownership or in our capacity as general partner or managing member. Four of the 50.0% or less owned in-service office properties in two joint ventures are consolidated. In addition, we consolidate those entities deemed to be variable interest entities in which we are determined to be the primary beneficiary. At December 31, 2014 and 2013, we had involvement with, but are not the primary beneficiary in, an entity that we concluded to be a variable interest entity (see Note 3). All intercompany transactions and accounts have been eliminated.

Use of Estimates

The preparation of consolidated financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. Actual results could differ from those estimates.


1.    Description of Business and Significant Accounting Policies – Continued

Real Estate and Related Assets

Real estate and related assets are recorded at cost and stated at cost less accumulated depreciation. Renovations, replacements and other expenditures that improve or extend the life of assets are capitalized and depreciated over their estimated useful lives. Expenditures for ordinary maintenance and repairs are charged to expense as incurred. Depreciation is computed using the straight-line method over the estimated useful life of 40 years for buildings and depreciable land infrastructure costs, 15 years for building improvements and five to seven years for furniture, fixtures and equipment. Tenant improvements are amortized using the straight-line method over initial fixed terms of the respective leases, which generally are from three to 10 years. Depreciation expense for real estate assets was $154.4 million, $138.2 million and $118.2 million for the years ended December 31, 2014, 2013 and 2012, respectively.

Expenditures directly related to the development and construction of real estate assets are included in net real estate assets and are stated at depreciated cost. Development expenditures include pre-construction costs essential to the development of properties, development and construction costs, interest costs on qualifying assets, real estate taxes, development personnel salaries and related costs and other costs incurred during the period of development. Interest and other carrying costs are capitalized until the building is ready for its intended use, but not later than a year from cessation of major construction activity. We consider a construction project as substantially completed and ready for its intended use upon the completion of tenant improvements. We cease capitalization on the portion that is substantially completed and occupied or held available for occupancy, and capitalize only those costs associated with the portion under construction.

Expenditures directly related to the leasing of properties are included in deferred financing and leasing costs and are stated at amortized cost. Such expenditures are part of the investment necessary to execute leases and, therefore, are classified as investment activities in the statement of cash flows. All leasing commissions paid to third parties for new leases or lease renewals are capitalized. Internal leasing costs, which consist primarily of compensation, benefits and other costs, such as legal fees related to leasing activities, that are incurred in connection with successfully obtaining leases of properties are also capitalized. Capitalized leasing costs are amortized on a straight-line basis over the initial fixed terms of the respective leases, which generally are from three to 10 years. Estimated costs related to unsuccessful activities are expensed as incurred.

We record liabilities for the performance of asset retirement activities when the obligation to perform such activities is probable even when uncertainty exists about the timing and/or method of settlement.

Upon the acquisition of real estate assets, we assess the fair value of acquired tangible assets such as land, buildings and tenant improvements, intangible assets and liabilities such as above and below market leases, acquired in-place leases, customer relationships and other identifiable intangible assets and assumed liabilities. We assess fair value based on estimated cash flow projections that utilize discount and/or capitalization rates as well as available market information. The fair value of the tangible assets of an acquired property considers the value of the property as if it were vacant. 

The above and below market rate portions of leases acquired in connection with property acquisitions are recorded in deferred financing and leasing costs and in accounts payable, accrued expenses and other liabilities, respectively, at fair value and amortized into rental revenue over the remaining term of the respective leases as described below. Fair value is calculated as the present value of the difference between (1) the contractual amounts to be paid pursuant to each in-place lease and (2) our estimate of fair market lease rates for each corresponding in-place lease, using a discount rate that reflects the risks associated with the leases acquired and measured over a period equal to the remaining initial term of the lease for above-market leases and the remaining initial term plus the term of any renewal option that the customer would be economically compelled to exercise for below-market leases.

In-place leases acquired are recorded at fair value in deferred financing and leasing costs and are amortized to depreciation and amortization expense over the remaining term of the respective lease. The value of in-place leases is based on our evaluation of the specific characteristics of each customer's lease. Factors considered include estimates of carrying costs during hypothetical expected lease-up periods, current market conditions, the customer's credit quality and costs to execute similar leases. In estimating carrying costs, we include real estate taxes, insurance and other operating expenses and estimates of lost rentals at market rates during the expected lease-up periods, depending on local market conditions. In estimating costs to execute similar leases, we consider tenant improvements, leasing commissions and legal and other related expenses.

1.    Description of Business and Significant Accounting Policies – Continued
 
Real estate and other assets are classified as long-lived assets held for use or as long-lived assets held for sale. Real estate is classified as held for sale when the sale of the asset has been duly approved by the Company, a legally enforceable contract has been executed and the buyer's due diligence period, if any, has expired.

Impairments of Real Estate Assets and Investments in Unconsolidated Affiliates

With respect to assets classified as held for use, we perform an impairment analysis if events or changes in circumstances indicate that the carrying value may be impaired, such as a significant decline in occupancy, identification of materially adverse legal or environmental factors, change in our designation of an asset from core to non-core, which may impact the anticipated holding period, or a decline in market value to an amount less than cost. This analysis is generally performed at the property level, except when an asset is part of an interdependent group such as an office park, and consists of determining whether the asset's carrying amount will be recovered from its undiscounted estimated future operating and residual cash flows. These cash flows are estimated based on a number of assumptions that are subject to economic and market uncertainties including, among others, demand for space, competition for customers, changes in market rental rates, costs to operate each property and expected ownership periods. For properties under development, the cash flows are based on expected service potential of the asset or asset group when development is substantially complete.
 
If the carrying amount of a held for use asset exceeds the sum of its undiscounted future operating and residual cash flows, an impairment loss is recorded for the difference between estimated fair value of the asset and the carrying amount. We generally estimate the fair value of assets held for use by using discounted cash flow analyses. In some instances, appraisal information may be available and is used in addition to a discounted cash flow analysis. As the factors used in generating these cash flows are difficult to predict and are subject to future events that may alter our assumptions, the discounted and/or undiscounted future operating and residual cash flows estimated by us in our impairment analyses or those established by appraisal may not be achieved and we may be required to recognize future impairment losses on properties held for use.
 
We record assets held for sale at the lower of the carrying amount or estimated fair value. Fair value of assets held for sale is equal to the estimated or contracted sales price with a potential buyer, less costs to sell. The impairment loss is the amount by which the carrying amount exceeds the estimated fair value.
 
We also analyze our investments in unconsolidated affiliates for impairment. This analysis consists of determining whether an expected loss in market value of an investment is other than temporary by evaluating the length of time and the extent to which the market value has been less than cost, the financial condition and near-term prospects of the unconsolidated affiliate, and our intent and ability to retain our investment for a period of time sufficient to allow for any anticipated recovery in market value. As the factors used in this analysis are difficult to predict and are subject to future events that may alter our assumptions, we may be required to recognize future impairment losses on our investments in unconsolidated affiliates.

Sales of Real Estate
 
For sales transactions meeting the requirements for full profit recognition, the related assets and liabilities are removed from the balance sheet and the resultant gain or loss is recorded in the period the transaction closes. For sales transactions with continuing involvement after the sale, if the continuing involvement with the property is limited by the terms of the sales contract, profit is recognized at the time of sale and is reduced by the maximum exposure to loss related to the nature of the continuing involvement. Sales to entities in which we have or receive an interest are accounted for using partial sale accounting.
 
For transactions that do not meet the criteria for a sale, we evaluate the nature of the continuing involvement, including put and call provisions, if present, and account for the transaction as a financing arrangement, profit-sharing arrangement, leasing arrangement or other alternate method of accounting, rather than as a sale, based on the nature and extent of the continuing involvement. Some transactions may have numerous forms of continuing involvement. In those cases, we determine which method is most appropriate based on the substance of the transaction.

1.    Description of Business and Significant Accounting Policies – Continued

Rental and Other Revenues
 
Minimum contractual rents from leases are recognized on a straight-line basis over the terms of the respective leases. This means that, with respect to a particular lease, actual amounts billed in accordance with the lease during any given period may be higher or lower than the amount of rental revenue recognized for the period. Straight-line rental revenue is commenced when the customer assumes control of the leased premises. Accrued straight-line rents receivable represents the amount by which straight-line rental revenue exceeds rents currently billed in accordance with lease agreements. Contingent rental revenue, such as percentage rent, is accrued when the contingency is removed. Termination fee income is recognized at the later of when the customer has vacated the space or the lease has expired and a fully executed lease termination agreement has been delivered, the amount of the fee is determinable and collectability of the fee is reasonably assured. Rental revenue reductions related to co-tenancy lease provisions, if any, are accrued when events have occurred that trigger such provisions.

Cost recovery income is determined on a calendar year and a lease-by-lease basis. The most common types of cost recovery income in our leases are common area maintenance (“CAM”) and real estate taxes, for which a customer typically pays its pro-rata share of operating and administrative expenses and real estate taxes in excess of the costs incurred during a contractually specified base year. The computation of cost recovery income is complex and involves numerous judgments, including the interpretation of lease provisions. Leases are not uniform in dealing with such cost recovery income and there are many variations in the computation. Many customers make monthly fixed payments of CAM, real estate taxes and other cost reimbursement items. We accrue income related to these payments each month. We make quarterly accrual adjustments, positive or negative, to cost recovery income to adjust the recorded amounts to our best estimate of the final annual amounts to be billed and collected. After the end of the calendar year, we compute each customer's final cost recovery income and, after considering amounts paid by the customer during the year, issue a bill or credit for the appropriate amount to the customer. The differences between the amounts billed less previously received payments and the accrual adjustment are recorded as increases or decreases to cost recovery income when the final bills are prepared, which occurs during the first half of the subsequent year.
 
Allowance for Doubtful Accounts
 
Accounts receivable, accrued straight-line rents receivable and mortgages and notes receivable are reduced by an allowance for amounts that may become uncollectible in the future. We regularly evaluate the adequacy of our allowance for doubtful accounts. The evaluation primarily consists of reviewing past due account balances and considering such factors as the credit quality of our customer, historical trends of the customer and changes in customer payment terms. Additionally, with respect to customers in bankruptcy, we estimate the probable recovery through bankruptcy claims and adjust the allowance for amounts deemed uncollectible. If our assumptions regarding the collectability of receivables prove incorrect, we could experience losses in excess of our allowance for doubtful accounts. The allowance and its related receivable are written-off when we have concluded there is a low probability of collection and we have discontinued collection efforts.

Lease Incentives
 
Lease incentive costs, which are payments made to or on behalf of a customer as an incentive to sign a lease, are capitalized in deferred financing and leasing costs and amortized on a straight-line basis over the respective lease terms as a reduction of rental revenues.

Investments in Unconsolidated Affiliates
 
We account for our investments in less than majority owned joint ventures, partnerships and limited liability companies using the equity method of accounting when our interests represent a general partnership interest but substantive participating rights or substantive kick out rights have been granted to the limited partners or when our interests do not represent a general partnership interest and we do not control the major operating and financial policies of the entity. These investments are initially recorded at cost in investments in unconsolidated affiliates and are subsequently adjusted for our share of earnings and cash contributions and distributions. To the extent our cost basis at formation of the joint venture is different than the basis reflected at the joint venture level, the basis difference is amortized over the life of the related assets and included in our share of equity in earnings of unconsolidated affiliates.
 

1.    Description of Business and Significant Accounting Policies – Continued

Cash Equivalents
 
We consider highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.

Restricted Cash
 
Restricted cash represents cash deposits that are legally restricted or held by third parties on our behalf, such as construction-related escrows, property disposition proceeds set aside and designated or intended to fund future tax-deferred exchanges of qualifying real estate investments, escrows and reserves for debt service, real estate taxes and property insurance established pursuant to certain mortgage financing arrangements and any deposits made with lenders to unencumber secured properties.

Redeemable Common Units and Preferred Units
 
Limited partners holding Common Units other than the Company (“Redeemable Common Units”) have the right to put any and all of the Common Units to the Operating Partnership and the Company has the right to put any and all of the Preferred Units to the Operating Partnership in exchange for their liquidation preference plus accrued and unpaid distributions in the event of a corresponding redemption by the Company of the underlying Preferred Stock. Consequently, these Redeemable Common Units and Preferred Units are classified outside of permanent partners’ capital in the Operating Partnership's accompanying balance sheets. The recorded value of the Redeemable Common Units is based on fair value at the balance sheet date as measured by the closing price of Common Stock on that date multiplied by the total number of Redeemable Common Units outstanding. The recorded value of the Preferred Units is based on their redemption value.
 
Income Taxes
 
The Company has elected and expects to continue to qualify as a REIT under Sections 856 through 860 of the Internal Revenue Code of 1986, as amended (the “Code”). A corporate REIT is a legal entity that holds real estate assets and, through the payment of dividends to stockholders, is generally permitted to reduce or avoid the payment of federal and state income taxes at the corporate level. To maintain qualification as a REIT, the Company is required to pay dividends to its stockholders equal to at least 90.0% of its annual REIT taxable income, excluding net capital gains. The partnership agreement requires the Operating Partnership to pay economically equivalent distributions on outstanding Common Units at the same time that the Company pays dividends on its outstanding Common Stock.

Other than income taxes related to its taxable REIT subsidiary, the Operating Partnership does not reflect any federal income taxes in its financial statements, since as a partnership the taxable effects of its operations are attributed to its partners. The Operating Partnership does record state income tax for states that tax partnership income directly.
 
We conduct certain business activities through a taxable REIT subsidiary, as permitted under the Code. The taxable REIT subsidiary is subject to federal, state and local income taxes on its taxable income. We record provisions for income taxes based on its income recognized for financial statement purposes, including the effects of temporary differences between such income and the amount recognized for tax purposes.
 
Concentration of Credit Risk
 
At December 31, 2014, properties that we wholly own were leased to 1,767 customers. The geographic locations that comprise greater than 10.0% of our rental and other revenues are Raleigh, NC, Atlanta, GA, Tampa, FL and Nashville, TN. Our customers engage in a wide variety of businesses. No single customer of the properties that we wholly own generated more than 7.0% of our consolidated revenues during 2014.
 
We maintain our cash and cash equivalents and our restricted cash at financial or other intermediary institutions. The combined account balances at each institution may exceed FDIC insurance coverage and, as a result, there is a concentration of credit risk related to amounts on deposit in excess of FDIC insurance coverage. Additionally, from time to time in connection with tax-deferred 1031 transactions, our restricted cash balances may be commingled with other funds being held by any such intermediary institution, which would subject our balance to the credit risk of the institution.
 

1.    Description of Business and Significant Accounting Policies – Continued

Derivative Financial Instruments
 
We borrow funds at a combination of fixed and variable rates. Borrowings under our revolving credit facility and bank term loans bear interest at variable rates. Our long-term debt typically bears interest at fixed rates. Our interest rate risk management objectives are to limit generally the impact of interest rate changes on earnings and cash flows and to lower our overall borrowing costs. To achieve these objectives, from time to time, we enter into interest rate hedge contracts such as collars, swaps, caps and treasury lock agreements in order to mitigate our interest rate risk with respect to various debt instruments. We generally do not hold or issue these derivative contracts for trading or speculative purposes. The interest rate on all of our variable rate debt is generally adjusted at one or three month intervals, subject to settlements under these interest rate hedge contracts.
 
Interest rate swaps involve the receipt of variable-rate amounts from a counterparty in exchange for making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. The effective portion of changes in the fair value of derivatives designated and that qualify as cash flow hedges is recorded in accumulated other comprehensive loss ("AOCL") and is subsequently reclassified into interest expense in the period that the hedged forecasted transaction affects earnings.
 
We account for terminated derivative instruments by recognizing the related accumulated comprehensive income/loss balance in current earnings, unless the hedged forecasted transaction continues as originally planned, in which case we continue to amortize the accumulated comprehensive income/loss into earnings over the originally designated hedge period.

Earnings Per Share and Per Unit
 
Basic earnings per share of the Company is computed by dividing net income available for common stockholders by the weighted Common Shares outstanding - basic. Diluted earnings per share is computed by dividing net income available to common stockholders plus noncontrolling interests in the Operating Partnership by the weighted Common Shares outstanding - basic plus the dilutive effect of options, warrants and convertible securities outstanding, including Common Units, using the treasury stock method. Weighted Common Shares outstanding - basic includes all unvested restricted stock where dividends received on such restricted stock are non-forfeitable.

Basic earnings per unit of the Operating Partnership is computed by dividing net income available for common unitholders by the weighted Common Units outstanding - basic. Diluted earnings per unit is computed by dividing net income available to common unitholders by the weighted Common Units outstanding - basic plus the dilutive effect of options and warrants, using the treasury stock method. Weighted Common Units outstanding - basic includes all of the Company's unvested restricted stock where dividends received on such restricted stock are non-forfeitable.

Recently Issued Accounting Standards

The Financial Accounting Standards Board ("FASB") recently issued an accounting standard update that requires only those real estate asset sales representing a strategic shift in operations (e.g., a disposal of a major geographic area or a major line of business) to be reflected in discontinued operations. This accounting standard update is required to be adopted in 2015. Early adoption is permitted, but only for real estate asset sales that have not been previously reflected as discontinued operations. We elected to early adopt the accounting standard update in the second quarter of 2014, resulting in the operations of current period dispositions and property classified as held for sale being included in continuing operations on our Consolidated Statements of Income.  Prior to adoption, we were generally required to reflect all real estate asset sales as discontinued operations, which required reclassification of the earnings of the sold assets from continuing operations for all periods presented.

The FASB recently issued an accounting standard update that requires the use of a new five-step model to recognize revenue from customer contracts. The five-step model requires that we identify the contract with the customer, identify the performance obligations in the contract, determine the transaction price, allocate the transaction price to the performance obligations in the contract and recognize revenue when we satisfy the performance obligations. We will also be required to disclose information regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The accounting standard update is required to be adopted in 2017. Retrospective application is required either to all periods presented or with the cumulative effect of initial adoption recognized in the period of adoption. We are in the process of evaluating this accounting standard update.
Real Estate Assets
Real Estate Assets
Real Estate Assets

Acquisitions

During 2014, we acquired:

•
an office property in Orlando, FL encompassing 246,000 rentable square feet for a purchase price of $67.4 million;

•
our partner's 50.0% interest in an office property owned by our consolidated Highwoods-Markel Associates, LLC joint venture in Richmond, VA encompassing 66,000 rentable square feet for a purchase price of $4.2 million, which is recorded as acquisition of noncontrolling interest in consolidated affiliate;

•
a land parcel in Nashville, TN for a purchase price and related transaction costs of $15.8 million (including contingent consideration of $3.3 million); and

•
an office property in Raleigh, NC encompassing 374,000 rentable square feet for a purchase price of $83.8 million.

We expensed $0.5 million of acquisition costs (included in general and administrative expenses) in 2014 related to these acquisitions. The assets acquired and liabilities assumed were recorded at fair value as determined by management based on information available at the acquisition date and on current assumptions as to future operations.  

During 2013, we acquired:

•
our joint venture partner's 60.0% interest in our HIW-KC Orlando, LLC joint venture, which owned five office properties in Orlando, FL encompassing 1.3 million rentable square feet, for a net purchase price of $112.8 million. We previously accounted for our 40.0% interest in this joint venture using the equity method of accounting. The assets and liabilities of the joint venture are now wholly owned and are recorded in our Consolidated Financial Statements, including assets recorded at fair value of $188.0 million and secured debt recorded at fair value of $127.9 million, with an effective interest rate of 3.11%. This debt has since been repaid. As a result of acquiring a controlling interest in this joint venture, our previously held equity interest was remeasured at a fair value of $75.2 million resulting in a gain of $7.5 million, which represents the difference between the fair market value of our previously held equity interest and the carrying value of our investment on the date of acquisition. The fair market value of our previously held equity interest was determined by management based on information available at the acquisition date and on current assumptions as to future operations;

•
an office property in Nashville, TN encompassing 520,000 rentable square feet for a net purchase price of $150.1 million;

•
our Highwoods DLF 97/26 DLF 99/32, LP joint venture partner's 57.0% interest in two office properties in Atlanta, GA encompassing 505,000 rentable square feet for a net purchase price of $44.5 million, including the assumption of secured debt recorded at fair value of $37.6 million, with an effective interest rate of 3.34%. This debt has since been repaid;

•
an office property in Atlanta, GA encompassing 553,000 rentable square feet for a purchase price of $140.1 million;

•
two office properties in Tampa, FL encompassing 372,000 rentable square feet for a purchase price of $52.5 million;

•
two office properties in Greensboro, NC encompassing 195,000 rentable square feet for a purchase price of $30.8 million; and

•
a land parcel in Memphis, TN for a purchase price of $4.8 million.
 
We expensed $1.8 million of acquisition costs (included in general and administrative expenses) in 2013 related to these acquisitions. The assets acquired and liabilities assumed were recorded at fair value as determined by management based on information available at the acquisition date and on current assumptions as to future operations.  
 

2.     Real Estate Assets - Continued
 
The following table sets forth a summary of the fair value of the major assets acquired and liabilities assumed relating to the 2013 acquisitions in Orlando, FL and Nashville, TN and the 553,000 rentable square foot office property in Atlanta, GA discussed in the preceding paragraphs:
 
 
Total
Purchase Price Allocation
Real estate assets
$
445,396

Acquisition-related intangible assets (in deferred financing and leasing costs)
50,595

Mortgages and notes payable
(127,891
)
Acquisition-related below market lease liabilities (in accounts payable, accrued expenses and other liabilities)
(17,818
)
Total allocation
$
350,282



The following table sets forth our revenues and net income, adjusted for interest expense and depreciation and amortization related to purchase price allocations, acquisition costs and equity in earnings of unconsolidated affiliates previously recognized as income assuming the Orlando, FL, Nashville, TN and Atlanta, GA acquisitions discussed in the preceding paragraph had been completed as of January 1, 2012:
 
 
Year Ended December 31,
 
2013
 
(unaudited)
Pro forma revenues
$
593,778

Pro forma net income
$
121,754

Pro forma earnings per share - basic
$
1.33

Pro forma earnings per share - diluted
$
1.33


 
The 2013 acquisitions in Orlando, FL, Nashville, TN and Atlanta, GA discussed in the preceding paragraphs resulted in revenues of $25.0 million and net losses of $0.2 million recorded in the Consolidated Statements of Income for the year ended December 31, 2013.

During 2012, we acquired:
 
•
a 492,000 rentable square foot office property in Atlanta, GA for a purchase price of $144.9 million;
 
•
a 616,000 rentable square foot office property in Pittsburgh, PA for a purchase price of $91.2 million;
 
•
three medical office properties in Greensboro, NC for a purchase price of $29.6 million, which consisted of the issuance of 66,864 Common Units to noncontrolling interests, contingent consideration with fair value at the acquisition date of $0.7 million, and the assumption of secured debt recorded at fair value of $7.9 million, with an effective interest rate of 4.06%. This debt has since been repaid;
 
•
a 178,300 rentable square foot office property in Cary, NC from our Highwoods DLF 98/29, LLC joint venture for an agreed upon value of $26.0 million, the net proceeds of which were used to reduce the balance of the advance due to us from the joint venture; and
 
•
a land parcel currently zoned for 1.3 million rentable square feet of future office development in Nashville, TN for a purchase price of $15.0 million.
 
We expensed $1.5 million of acquisition costs (included in general and administrative expenses) in 2012 related to these acquisitions. The assets acquired and liabilities assumed were recorded at fair value as determined by management based on information available at the acquisition date and on current assumptions as to future operations.  

2.     Real Estate Assets - Continued

Dispositions

During 2014, we sold:

•
an office property in Winston-Salem, NC for a sale price of $9.9 million (before closing credits to buyer of $1.6 million for unfunded building and tenant improvements and $0.7 million for free rent) and recorded a loss on disposition of property of $0.1 million;

•
two land parcels in Raleigh, NC for a sale price of $1.7 million and recorded a gain on disposition of property of $0.5 million;

•
an industrial property and a land parcel in Atlanta, GA for a sale price of $11.4 million and recorded a gain on disposition of property of $1.7 million;

•
five office properties and a land parcel in a single transaction in Raleigh, NC for a sale price of $58.7 million and recorded a gain on disposition of property of $11.7 million;

•
11 office properties in Richmond, VA in separate transactions for an aggregate sale price of $40.7 million and recorded aggregate gains on disposition of property of $17.6 million;

•
six office and eight industrial properties in Greensboro, NC for a sale price of $28.2 million (before closing credits to buyer of $1.2 million for unfunded tenant improvements and $0.4 million for free rent) and recorded a gain on disposition of property of $4.7 million;

•
an office property in Greenville, SC for a sale price of $27.2 million (before closing credits to buyer of $5.8 million for unfunded building and tenant improvements and $1.8 million for free rent) and recorded a gain on disposition of property of $2.2 million; and

•
two land parcels in Atlanta, GA in separate transactions for an aggregate sale price of $9.5 million and recorded aggregate gains on disposition of property of $5.9 million.

During 2013, we sold:

•
eight office properties in Greenville, SC for a sale price of $57.9 million (before $0.1 million in closing credits to buyer for unfunded tenant improvements and after $0.3 million in closing credits to buyer for free rent) and recorded a gain on disposition of discontinued operations of $3.1 million;

•
an office property in Tampa, FL for a sale price of $11.5 million (before $0.6 million in closing credits to buyer for unfunded tenant improvements) and recorded a gain on disposition of discontinued operations of $2.8 million;

•
an office property in Atlanta, GA for a sale price of $13.8 million and recorded a gain on disposition of discontinued operations of $3.0 million;

•
four office properties in Winston-Salem, NC for a sale price of $6.2 million and recorded a gain on disposition of discontinued operations of $0.1 million;

•
an office property in Winston-Salem, NC for a sale price of $5.3 million and recorded a gain on disposition of discontinued operations of $2.5 million;

•
an office property in Tampa, FL for a sale price of $11.6 million and recorded a gain on disposition of discontinued operations of $1.2 million;

2.     Real Estate Assets - Continued

•
16 industrial properties and a land parcel in a single transaction in Atlanta, GA for a sale price of $91.6 million (before $0.3 million in closing credits to buyer for unfunded tenant improvements and after $0.3 million in closing credits to buyer for free rent). We recorded gains on disposition of discontinued operations of $36.7 million related to the industrial properties and a gain on disposition of property of less than $0.1 million related to the land parcel;

•
five industrial properties in Atlanta, GA for a sale price of $4.5 million (after $0.1 million in closing credits to buyer for free rent) and recorded a gain on disposition of discontinued operations of less than $0.1 million;

•
six industrial properties and a land parcel in a single transaction in Atlanta, GA for a sale price of $38.7 million (before $1.8 million in closing credits to buyer for unfunded tenant improvements and after $1.3 million in closing credits to buyer for free rent) and recorded a gain on disposition of discontinued operations of $13.2 million;

•
two industrial properties in Atlanta, GA for a sale price of $4.8 million and recorded a loss on disposition of discontinued operations of less than $0.1 million; and

•
two office properties in Orlando, FL for a sale price of $14.6 million (before $0.8 million in closing credits to buyer for unfunded tenant improvements) and recorded a loss on disposition of discontinued operations of $0.3 million.

Additionally, in connection with the disposition of an office property in Jackson, MS in the third quarter of 2012, we had the right to receive additional cash consideration of up to $1.5 million upon the satisfaction of a certain post-closing requirement. The post-closing requirement was satisfied and the cash consideration was received during 2013. Accordingly, we recognized $1.5 million in additional gain on disposition of discontinued operations in 2013.

During 2012, we sold:

•
three buildings in Jackson, MS and Atlanta, GA for a sale price of $86.5 million and recorded a gain on disposition of discontinued operations of $14.0 million;

•
five office properties in Nashville, TN for a sale price of $41.0 million and recorded a gain on disposition of discontinued operations of $7.0 million;

•
an office property in Pinellas County, FL for a sale price of $9.5 million and recorded a gain on disposition of discontinued operations of $1.4 million;

•
an office property in Kansas City, MO for a sale price of $6.5 million and recorded a gain on disposition of discontinued operations of $1.9 million;

•
96 vacant rental residential units in Kansas City, MO for a sale price of $11.0 million and recorded a gain on disposition of discontinued operations of $5.1 million; and

•
17 for-sale residential condominiums in Raleigh, NC for a sale price of $5.5 million and recorded a net gain of $0.4 million. All for-sale residential condominiums were sold as of December 31, 2012.

Impairments

During 2014, we recorded an impairment of real estate assets of $0.6 million on an office property in Greensboro, NC. During 2013, we recorded impairments of real estate assets of $1.1 million on four properties in a single office park in Winston-Salem, NC and $1.1 million on seven industrial properties in Atlanta, GA. These impairments were due to a change in the assumed timing of future dispositions and leasing assumptions, which reduced the future expected cash flows from the impaired properties.
Mortgages and Notes Receivable
Mortgages and Notes Receivable
Mortgages and Notes Receivable

The following table sets forth our mortgages and notes receivable:

 
December 31,
 
2014
 
2013
Seller financing (first mortgages)
$
—

 
$
16,454

Less allowance
—

 
—

 
—

 
16,454

Mortgage receivable (including accrued interest)
10,869

 
9,435

Less allowance
—

 
—

 
10,869

 
9,435

Promissory notes
2,522

 
822

Less allowance
(275
)
 
(302
)
 
2,247

 
520

Mortgages and notes receivable, net
$
13,116

 
$
26,409



During 2010, we provided seller financing in conjunction with two disposition transactions. We accounted for these dispositions using the installment method, whereby a gain on disposition of property was deferred until the seller financing was repaid. During the first quarter of 2014, the $16.5 million of seller financing was fully repaid and the resultant $0.4 million gain on disposition of property was recorded.

During 2012, we provided $8.6 million of secured acquisition financing to a third party. We also agreed to loan such third party $8.4 million on a secured basis to fund future infrastructure development. As of December 31, 2014, $1.1 million has been funded to the third party for infrastructure development. We concluded this arrangement to be an interest in a variable interest entity. However, since we do not have the power to direct matters that most significantly impact the activities of the entity, we do not qualify as the primary beneficiary. Accordingly, the entity is not consolidated. Our risk of loss with respect to this arrangement is limited to the carrying value of the mortgage receivable and the future infrastructure development funding commitment.

We evaluate the ability to collect our mortgages and notes receivable by monitoring the leasing statistics and/or market fundamentals of these assets. As of December 31, 2014, our mortgages and notes receivable were not in default and there were no other indicators of impairment.

The following table sets forth our notes receivable allowance, which relates only to promissory notes:

 
December 31,
 
2014
 
2013
Beginning notes receivable allowance
$
302

 
$
182

Recoveries/write-offs/other
(27
)
 
120

Total notes receivable allowance
$
275

 
$
302



Investments In and Advances To Affiliates
Investments In and Advances To Affiliates
Investments in and Advances to Affiliates

Unconsolidated Affiliates

We have equity interests of up to 50.0% in various joint ventures with unrelated third parties that are accounted for using the equity method of accounting because we have the ability to exercise significant influence over their operating and financial policies.

The following table sets forth our ownership in unconsolidated affiliates at December 31, 2014:

Joint Venture
 
Location of Properties
 
Ownership
Interest
Concourse Center Associates, LLC
 
Greensboro, NC
 
50.0%
Plaza Colonnade, LLC
 
Kansas City, MO
 
50.0%
Highwoods DLF 97/26 DLF 99/32, LP
 
Orlando, FL
 
42.9%
Highwoods KC Glenridge Office, LLC
 
Atlanta, GA
 
40.0%
Highwoods KC Glenridge Land, LLC
 
Atlanta, GA
 
39.9%
Kessinger/Hunter & Company, LC
 
Kansas City, MO
 
26.5%
Highwoods DLF Forum, LLC
 
Raleigh, NC
 
25.0%
Highwoods DLF 98/29, LLC
 
Orlando, FL
 
22.8%
4600 Madison Associates, LP
 
Kansas City, MO
 
12.5%


The following table sets forth the summarized balance sheets of our unconsolidated affiliates:

 
December 31,
 
2014
 
2013
Balance Sheets:
 
 
 
Assets:
 
 
 
Real estate assets, net
$
209,097

 
$
228,497

All other assets, net
56,330

 
66,196

Total Assets
$
265,427

 
$
294,693

Liabilities and Partners’ or Shareholders’ Equity:
 
 
 
Mortgages and notes payable (1)
$
170,787

 
$
189,432

All other liabilities
11,240

 
11,338

Partners’ or shareholders’ equity
83,400

 
93,923

Total Liabilities and Partners’ or Shareholders’ Equity
$
265,427

 
$
294,693

Our share of historical partners’ or shareholders’ equity
$
28,088

 
$
29,099

Advances to unconsolidated affiliate
64

 
—

Difference between cost of investments and the net book value of underlying net assets
(1,081
)
 
802

Carrying value of investments in and advances to unconsolidated affiliates
$
27,071

 
$
29,901

Our share of unconsolidated non-recourse mortgage debt (1)
$
56,812

 
$
64,424

__________

4.    Investments in and Advances to Affiliates – Continued

(1)
Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2014 is as follows:
2015
$
4,758

2016
1,117

2017
27,122

2018
19,377

2019
563

Thereafter
3,875

 
$
56,812


 
All of this joint venture debt is non-recourse to us except in the case of customary exceptions pertaining to such matters as misuse of funds, environmental conditions, material misrepresentations and voluntary or uncontested involuntary bankruptcy events.
The following table sets forth the summarized income statements of our unconsolidated affiliates:
 
Year Ended December 31,
 
2014
 
2013
 
2012
Income Statements:
 
 
 
 
 
Rental and other revenues
$
50,514

 
$
82,168

 
$
101,233

Expenses:
 
 
 
 
 
Rental property and other expenses
25,159

 
41,284

 
47,762

Depreciation and amortization
13,310

 
20,928

 
25,253

Impairments of real estate assets
—

 
20,077

 
7,180

Interest expense
8,847

 
14,994

 
20,953

Total expenses
47,316

 
97,283

 
101,148

Income/(loss) before disposition of property
3,198

 
(15,115
)
 
85

Gains on disposition of property
2,998

 
20,501

 
11,184

Net income
$
6,196

 
$
5,386

 
$
11,269



The following summarizes additional information related to certain of our unconsolidated affiliates:

- Board of Trade Investment Company ("Board of Trade")

During 2014, Board of Trade sold an office property to an unrelated third party for gross proceeds of $8.3 million and recorded a gain of $1.9 million. As our cost basis was different from the basis reflected at the entity level, we recorded a net impairment charge on our investment of $0.4 million. This charge represented the other-than-temporary decline in the fair value below the carrying value of our investment. Our 49.0% interest in Board of Trade was redeemed in exchange for $4.7 million in cash.

- Highwoods KC Glenridge Office, LLC ("KC Glenridge")

During 2014, KC Glenridge paid at maturity the remaining $14.9 million balance on a secured mortgage loan with an effective interest rate of 4.84%.

- HIW-KC Orlando, LLC

See Note 2 for a description of our acquisition of our partner's 60.0% equity interest in this joint venture during 2013.

4.    Investments in and Advances to Affiliates – Continued

- Lofts at Weston, LLC ("Weston Lofts")

During 2011, we and Ravin Partners, LLC (“Ravin”) formed Weston Lofts, in which we had a 50.0% ownership interest. We contributed 15.0 acres of land at an agreed upon value of $2.4 million to this joint venture, and Ravin contributed $1.2 million in cash and agreed to guarantee the joint venture's development loan. The joint venture then distributed $1.2 million to us and we recorded a gain of $0.3 million on this transaction. Ravin was the developer, manager and leasing agent and received customary fees from the joint venture, which constructed 215 residential units at a total cost of $25.9 million. During 2013, Weston Lofts sold the 215 residential units to an unrelated third party for gross proceeds of $38.3 million and recorded a gain of $12.2 million. As a result, we received aggregate net distributions of $9.4 million and recorded our share of the gain of $3.2 million, which is net of $1.7 million in taxes incurred by our taxable REIT subsidiary, in equity in earnings of unconsolidated affiliates. Our share of the gain was less than 50.0% due to Ravin's preferred return as the developer.

- Highwoods DLF 97/26 DLF 99/32, LP (“DLF II”)
 
See Note 2 for a description of our acquisition of two office properties in Atlanta, GA from DLF II during 2013.
 
During 2013, DLF II sold an office property to an unrelated third party for a sale price of $10.1 million (after $0.3 million in closing credits to buyer for free rent) and recorded a gain on disposition of property of less than $0.1 million. As our cost basis was different from the basis reflected at the joint venture level, we recorded $0.4 million of gain through equity in earnings of unconsolidated affiliates.

During 2012, DLF II obtained a $50.0 million, three-year secured mortgage loan from a third party lender, bearing a fixed interest rate of 3.5% on $39.1 million of the loan and a floating interest rate of LIBOR plus 250 basis points on $10.9 million of the loan, which was used by the joint venture to repay a secured loan at maturity to a third party lender. During 2013, this loan was assumed by us in connection with the acquisition discussed in Note 2 and has since been repaid.
 
- Kessinger/Hunter & Company, LC ("Kessinger/Hunter")
 
Kessinger/Hunter, which is managed by our joint venture partner, provides leasing services, among other things, to certain office properties that we wholly own in Kansas City, MO in exchange for customary fees from us. Kessinger/Hunter received $0.6 million, $0.2 million and $1.1 million from us for these services in 2014, 2013 and 2012, respectively.
 
- Highwoods DLF Forum, LLC (“Forum”)
 
During 2013, Forum obtained a $71.7 million, five-year secured mortgage loan from a third party lender, bearing a floating interest rate of LIBOR plus 190 basis points, which was used by the joint venture to repay a secured loan at maturity to a third party lender. This loan is scheduled to mature in November 2018.

- Highwoods DLF 98/29, LLC (“DLF I”)
 
During 2014, DLF I sold an office property to an unrelated third party for a sale price of $13.7 million (before $0.4 million in closing credits to buyer for free rent) and recorded a gain on disposition of property of $1.0 million. We recorded $0.2 million as our share of this gain through equity in earnings of unconsolidated affiliates.
 
During 2013, DLF I sold an office property to an unrelated third party for a sale price of $5.9 million (after $0.1 million in closing credits to buyer for free rent) and recorded a gain on disposition of discontinued operations of less than $0.1 million. We recorded less than $0.1 million as our share of this gain through equity in earnings of unconsolidated affiliates.

During 2013, DLF I recorded impairments of real estate assets of $20.1 million on office properties in Orlando, FL, Atlanta, GA and Charlotte, NC. We recorded $4.5 million as our share of these impairment charges through equity in earnings of unconsolidated affiliates. These impairments were due to a change in the assumed timing of future dispositions and/or leasing assumptions, which reduced the future expected cash flows from the impaired properties.

4.    Investments in and Advances to Affiliates – Continued

During 2012, DLF I sold two office properties to third parties for $15.5 million and recorded gains on disposition of property of $4.9 million. We recorded $1.1 million as our proportionate share of these gains through equity in earnings of unconsolidated affiliates.

During 2012, we recorded $1.0 million as our share of impairments of real estate assets on two office properties in DLF I, due to a decline in projected occupancy and a change in the assumed holding period of those assets, which reduced the expected future cash flows from the properties.

- Other Activities
 
We receive development, management and leasing fees for services provided to certain of our joint ventures. These fees are recognized in income to the extent of our respective joint venture partner's interest. During the years ended December 31, 2014, 2013 and 2012, we recognized $1.2 million, $2.9 million and $2.4 million, respectively, of development/construction, management and leasing fees from our unconsolidated joint ventures. At both December 31, 2014 and 2013, we had receivables of $0.5 million related to these fees in accounts receivable.
 
Consolidated Affiliates
 
The following summarizes our consolidated affiliates:

- Highwoods-Markel Associates, LLC (“Markel”)

We have a 50.0% ownership interest in Markel. We are the manager and leasing agent for Markel's properties, which are located in Richmond, VA in exchange for customary management and leasing fees. We consolidate Markel since we are the managing member and control the major operating and financial policies of the entity. As controlling member, we have an obligation to cause this property-owning entity to distribute proceeds of liquidation to the noncontrolling interest member in these partially owned properties only if the net proceeds received by the entity from the sale of Markel's assets warrant a distribution as determined by the governing agreement. We estimate the value of noncontrolling interest distributions would have been $26.8 million had the entity been liquidated at December 31, 2014. This estimated settlement value is based on the fair value of the underlying properties which is based on a number of assumptions that are subject to economic and market uncertainties including, among others, demand for space, competition for customers, changes in market rental rates and costs to operate each property. If the entity's underlying assets are worth less than the underlying liabilities on the date of such liquidation, we would have no obligation to remit any consideration to the noncontrolling interest holder.

See Note 2 for a description of our acquisition of the noncontrolling member's 50.0% interest in an office property owned by Markel.

- SF-HIW Harborview Plaza, LP (“Harborview”)
 
We have a 20.0% interest in Harborview. We are the manager and leasing agent for Harborview's property in Tampa, FL and receive customary management and leasing fees. As further described in Note 8, we account for this joint venture as a financing obligation since our partner has the right to put its 80.0% equity interest back to us any time prior to September 11, 2015.
 
During 2012, we provided a three-year, $20.8 million interest-only secured loan to Harborview that is scheduled to mature in September 2015, which the joint venture used to repay a secured loan at maturity to a third party lender. This new loan bears interest at LIBOR plus 500 basis points, subject to a LIBOR floor of 0.5%. Because Harborview is a consolidated joint venture, this loan and related interest income and expense are eliminated in consolidation.
Intangible Assets and Below Market Leaes Liabilities
Intangible Assets and Below Market Lease Liabilities
Intangible Assets and Below Market Lease Liabilities

The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization:

 
December 31,
 
2014
 
2013
Assets:
 
 
 
Deferred financing costs
$
19,478

 
$
17,363

Less accumulated amortization
(7,953
)
 
(5,204
)
 
11,525

 
12,159

Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets)
322,094

 
297,068

Less accumulated amortization
(104,851
)
 
(87,016
)
 
217,243

 
210,052

Deferred financing and leasing costs, net
$
228,768

 
$
222,211

 
 
 
 
Liabilities (in accounts payable, accrued expenses and other liabilities):
 
 
 
Acquisition-related below market lease liabilities
$
55,783

 
$
55,323

Less accumulated amortization
(13,548
)
 
(8,478
)
 
$
42,235

 
$
46,845


The following table sets forth amortization of intangible assets and below market lease liabilities:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Amortization of deferred financing costs
$
3,082

 
$
3,802

 
$
3,685

Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)
$
39,402

 
$
37,094

 
$
26,509

Amortization of lease incentives (in rental and other revenues)
$
1,465

 
$
1,409

 
$
1,389

Amortization of acquisition-related intangible assets (in rental and other revenues)
$
4,549

 
$
3,676

 
$
1,357

Amortization of acquisition-related intangible assets (in rental property and other expenses)
$
557

 
$
556

 
$
186

Amortization of acquisition-related below market lease liabilities (in rental and other revenues)
$
(6,129
)
 
$
(5,316
)
 
$
(2,627
)


5.    Intangible Assets and Below Market Lease Liabilities - Continued

The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:

Years Ending December 31,
 
Amortization
of Deferred Financing
Costs
 
Amortization
of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization)
 
Amortization
of Lease Incentives (in Rental and Other Revenues)
 
Amortization
of Acquisition-Related Intangible Assets (in Rental and Other Revenues)
 
Amortization of Acquisition-Related Intangible Assets (in Rental Property and Other Expenses)
 
Amortization
of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
2015
 
$
3,064

 
$
40,621

 
$
1,214

 
$
4,375

 
$
553

 
$
(5,990
)
2016
 
2,794

 
34,317

 
1,051

 
3,057

 
553

 
(5,673
)
2017
 
2,517

 
30,109

 
978

 
2,255

 
553

 
(5,410
)
2018
 
1,387

 
25,650

 
874

 
1,463

 
553

 
(5,247
)
2019
 
660

 
21,285

 
686

 
1,047

 
553

 
(4,915
)
Thereafter
 
1,103

 
39,960

 
2,148

 
2,859

 
529

 
(15,000
)
 
 
$
11,525

 
$
191,942

 
$
6,951

 
$
15,056

 
$
3,294

 
$
(42,235
)
Weighted average remaining amortization periods as of December 31, 2014 (in years)
 
4.4

 
6.5

 
8.0

 
6.2

 
6.0

 
8.2



The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2014 acquisition activity:

 
 
Acquisition-Related Intangible Assets (amortized in Rental and Other Revenues)
 
Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization)
 
Acquisition-Related Below Market Lease Liabilities (amortized in Rental and Other Revenues)
Amount recorded from acquisition activity
 
$
1,375

 
$
12,901

 
$
(1,521
)
Weighted average remaining amortization periods as of December 31, 2014 (in years)
 
3.4

 
5.4

 
5.5




Mortgages and Notes Payable
Mortgages and Notes Payable
Mortgages and Notes Payable
 
Our mortgages and notes payable consist of the following:
 
 
December 31,
 
2014
 
2013
Secured indebtedness: (1)
 
 
 
5.21% (3.11% effective rate) mortgage loan due 2014 (2)
$
—

 
$
125,247

5.17% (6.43% effective rate) mortgage loan due 2015 (3)
39,324

 
39,609

3.50% (3.34% effective rate) mortgage loan due 2015 (4)
—

 
37,340

6.88% mortgage loans due 2016
107,556

 
109,167

7.50% mortgage loan due 2016
44,501

 
45,103

5.10% (4.22% effective rate) mortgage loan due 2017 (5)
115,229

 
118,126

5.74% to 8.15% mortgage loans due between 2014 and 2016 (6)
6,258

 
14,072

 
312,868

 
488,664

Unsecured indebtedness:
 
 
 
5.85% (5.88% effective rate) notes due 2017 (7)
379,427

 
379,311

7.50% notes due 2018
200,000

 
200,000

3.20% (3.363% effective rate) notes due 2021 (8)
297,207

 
—

3.625% (3.752% effective rate) notes due 2023 (9)
247,887

 
247,624

Variable rate term loan due 2019 (10)
200,000

 
200,000

Variable rate term loan due 2019 (11)
225,000

 
225,000

Revolving credit facility due 2018 (12)
209,000

 
215,700

 
1,758,521

 
1,467,635

Total
$
2,071,389

 
$
1,956,299

__________
(1)
Our secured mortgage loans were collateralized by real estate assets with an aggregate undepreciated book value of $580.6 million at December 31, 2014. Our fixed rate mortgage loans generally are either locked out to prepayment for all or a portion of their term or are prepayable subject to certain conditions including prepayment penalties.
(2)
Net of unamortized fair market value premium of $0.7 million as of December 31, 2013. This debt was repaid in 2014.
(3)
Net of unamortized fair market value discount of $0.4 million and $0.8 million as of December 31, 2014 and 2013, respectively.
(4)
Net of unamortized fair market value premium of $0.1 million as of December 31, 2013. This debt was repaid in 2014.
(5)
Net of unamortized fair market premium of $2.7 million and $3.6 million as of December 31, 2014 and 2013, respectively.
(6)
Net of unamortized fair market value premium of $0.1 million and $0.3 million as of December 31, 2014 and 2013, respectively.
(7)
Net of unamortized original issuance discount of $0.3 million and $0.4 million as of December 31, 2014 and 2013, respectively.
(8)
Net of unamortized original issuance discount of $2.8 million as of December 31, 2014.
(9)
Net of unamortized original issuance discount of $2.1 million and $2.4 million as of December 31, 2014 and 2013, respectively.
(10)
The interest rate is 1.36% at December 31, 2014.
(11)
As more fully described in Note 7, we entered into floating-to-fixed interest rate swaps that effectively fix LIBOR for the full amount and duration of this loan. Accordingly, the equivalent fixed rate of this loan is 3.43%.
(12)
The interest rate is 1.26% at December 31, 2014.

6.    Mortgages and Notes Payable - Continued

The following table sets forth scheduled future principal payments, including amortization, due on our mortgages and notes payable at December 31, 2014:

Years Ending December 31,
 
Principal Amount
2015
 
$
44,145

2016
 
157,786

2017
 
488,279

2018
 
408,305

2019
 
424,305

Thereafter
 
548,569

 
 
$
2,071,389



Our $475.0 million unsecured revolving credit facility is scheduled to mature in January 2018 and includes an accordion feature that allows for an additional $75.0 million of borrowing capacity subject to additional lender commitments. Assuming no defaults have occurred, we have an option to extend the maturity for two additional six-month periods. The interest rate at our current credit ratings is LIBOR plus 110 basis points and the annual facility fee is 20 basis points. The interest rate and facility fee are based on the higher of the publicly announced ratings from Moody's Investors Service or Standard & Poor's Ratings Services. There was $209.0 million and $212.0 million outstanding under our revolving credit facility at December 31, 2014 and January 30, 2015, respectively. At December 31, 2014 and January 30, 2015, we had $0.1 million and $0.2 million, respectively, of outstanding letters of credit, which reduces the availability on our revolving credit facility. As a result, the unused capacity of our revolving credit facility at December 31, 2014 and January 30, 2015 was $265.9 million and $262.8 million, respectively.

During 2014, the Operating Partnership issued $300 million aggregate principal amount of 3.20% Notes due June 15, 2021, less original issue discount of $3.1 million. These notes were priced at 98.983% for an effective yield of 3.363%. Underwriting fees and other expenses were incurred that aggregated $2.4 million; these costs were deferred and will be amortized over the term of the notes.

During 2014, we prepaid the remaining $36.9 million balance on a secured mortgage loan with an effective interest rate of 3.34% that was originally scheduled to mature in April 2015. We recorded $0.3 million of loss on debt extinguishment related to this prepayment. We also prepaid without penalty the remaining $123.7 million balance on a secured mortgage loan with an effective interest rate of 3.11% that was originally scheduled to mature in July 2014 and the remaining $7.2 million balance on a secured mortgage loan with an effective interest rate of 3.32% that was originally scheduled to mature in August 2014. We recorded less than $0.1 million of gain on debt extinguishment related to this last prepayment. Real estate assets having a gross book value of approximately $251 million became unencumbered in connection with the payoff of these secured loans. We also paid down $7.9 million of secured loan balances through principal amortization during 2014.

During 2013, we prepaid without penalty a secured mortgage loan with a fair market value of $67.5 million bearing an effective interest rate of 5.12% that was originally scheduled to mature in January 2014. We also prepaid without penalty the remaining $114.7 million balance on two secured mortgage loans bearing interest at a weighted average rate of 5.75% that were originally scheduled to mature in December 2013. We recorded less than $0.1 million of loss on debt extinguishment related to these prepayments. During 2013, one of our consolidated affiliates also prepaid without penalty the remaining $32.3 million balance on four secured mortgage loans bearing interest at a weighted average rate of 5.79% that were originally scheduled to mature in January 2014.

During 2013, we prepaid the remaining $35.0 million balance on a $200.0 million unsecured bank term loan that was originally scheduled to mature in February 2016. We recorded $0.2 million of loss on debt extinguishment related to this prepayment.

6.    Mortgages and Notes Payable - Continued

During 2012, we repaid the remaining balances of $52.1 million of our variable rate, secured construction loan bearing interest of 1.07% and a $123.0 million secured mortgage loan bearing interest of 6.03% that was scheduled to mature in March 2013. One of our consolidated affiliates also repaid a $20.8 million secured loan that bore interest at 6.06% and matured in October 2012. We incurred no penalties related to these repayments.

During 2012, the Operating Partnership issued $250.0 million aggregate principal amount of 3.625% Notes due January 15, 2023, less original issue discount of $2.7 million. These notes were priced at 98.94% for an effective yield of 3.752%. Underwriting fees and other expenses were incurred that aggregated $2.1 million; these costs were deferred and will be amortized over the term of the notes.
 
During 2012, we extended the original maturity date on our $200.0 million, five-year unsecured bank term loan from February 2016 to January 2018 and reduced the original interest rate from LIBOR plus 220 basis points to LIBOR plus 165 basis points. We incurred $0.9 million of deferred financing fees in connection with this modification, which was amortized along with existing unamortized deferred loan fees over the remaining term of the loan. In 2013, we extended the maturity date from January 2018 to January 2019 and reduced the interest rate from LIBOR plus 165 basis points to LIBOR plus 120 basis points. We incurred $0.4 million of deferred financing fees in connection with this modification, which was amortized along with existing unamortized deferred loan fees over the remaining term of the loan.
 
During 2012, we repurchased $12.1 million principal amount of unsecured notes due March 2017 bearing interest of 5.85% for a purchase price of 107.5% of par value. We recorded $1.0 million of loss on debt extinguishment related to this repurchase. 
 
During 2012, we obtained a $225.0 million, seven-year unsecured bank term loan bearing interest of LIBOR plus 190 basis points. The underlying LIBOR rate has been effectively fixed for the entire seven-year term through floating-to-fixed interest rate swaps discussed in Note 7. The counterparties under the swaps are the same financial institutions that participated in the term loan.
 
We are currently in compliance with financial covenants and other requirements with respect to our consolidated debt.
 
Our revolving credit facility and bank term loans require us to comply with customary operating covenants and various financial requirements. Upon an event of default on the revolving credit facility, the lenders having at least 51.0% of the total commitments under the revolving credit facility can accelerate all borrowings then outstanding, and we could be prohibited from borrowing any further amounts under our revolving credit facility, which would adversely affect our ability to fund our operations.
 
The Operating Partnership has $379.4 million carrying amount of 2017 bonds outstanding, $200.0 million carrying amount of 2018 bonds outstanding, $297.2 million carrying amount of 2021 bonds outstanding and $247.9 million carrying amount of 2023 bonds outstanding. The indenture that governs these outstanding notes requires us to comply with customary operating covenants and various financial ratios. The trustee or the holders of at least 25.0% in principal amount of either series of bonds can accelerate the principal amount of such series upon written notice of a default that remains uncured after 60 days.
 
Capitalized Interest
 
Total interest capitalized to development and significant building and tenant improvement projects was $5.3 million, $2.7 million and $1.0 million for the years ended December 31, 2014, 2013 and 2012, respectively.
Derivative Financial Instruments
Derivative Financial Instruments
Derivative Financial Instruments

We have six floating-to-fixed interest rate swaps through January 2019 each with respect to an aggregate of $225.0 million LIBOR-based borrowings. These swaps effectively fix the underlying LIBOR rate at a weighted average of 1.678%. The counterparties under the swaps are major financial institutions. The swap agreements contain a provision whereby if we default on any of our indebtedness, if greater than $10.0 million, and which default results in repayment of such indebtedness being, or becoming capable of being, accelerated by the lender, then we could also be declared in default on our swaps. These swaps have been designated and accounted for as cash flow hedges with changes in fair value recorded in other comprehensive income each reporting period. No gain or loss was recognized related to hedge ineffectiveness or to amounts excluded from effectiveness testing on our cash flow hedges during the year ended December 31, 2014. We have no collateral requirements related to our interest rate swaps.

Amounts reported in AOCL related to derivatives will be reclassified to interest expense as interest payments are made on our variable rate debt. During 2015, we estimate that $3.1 million will be reclassified to interest expense.

The following table sets forth the gross fair value of our derivatives:

 
December 31,
 
2014
 
2013
Derivatives:
 
 
 
Derivatives designated as cash flow hedges in prepaid expenses and other assets:
 
 
 
Interest rate swaps
$
—

 
$
301

Derivatives designated as cash flow hedges in accounts payable, accrued expenses and other liabilities:
 
 
 
Interest rate swaps
$
2,412

 
$
510



The following table sets forth the effect of our cash flow hedges on AOCL and interest expense:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Derivatives Designated as Cash Flow Hedges:
 
 
 
 
 
Amount of unrealized gains/(losses) recognized in AOCL on derivatives (effective portion):
 
 
 
 
 
Interest rate swaps
$
(5,662
)
 
$
5,778

 
$
(10,358
)
Amount of losses reclassified out of AOCL into contractual interest expense (effective portion):
 
 
 
 
 
Interest rate swaps
$
3,777

 
$
3,370

 
$
3,053

Financing Arrangements
Financing Arrangements
Financing Arrangements

Our financing obligations consist of the following:

 
December 31,
 
2014
 
2013
Harborview financing obligation
$
14,557

 
$
16,242

Tax increment financing bond
8,962

 
10,422

Total
$
23,519

 
$
26,664


Harborview
 
In 2002, we contributed Harborview Plaza, a 205,000 rentable square foot office building to our Harborview joint venture. We retained a 20.0% equity interest in the joint venture. Our joint venture partner has the right to put its 80.0% equity interest in the joint venture to us in exchange for cash at any time prior to September 11, 2015. The value of the 80.0% equity interest will be determined at the time that our partner elects to exercise its put right, if ever, based upon the then fair market value of the joint venture's assets and liabilities. The fair value of the real estate assets will be reduced by 3.0%, which is intended to represent the hypothetical costs of a sale transaction. Because of the put option, this transaction has been accounted for as a financing transaction. Accordingly, the assets, liabilities and operations of Harborview Plaza, which is the sole property owned by Harborview, remain in our Consolidated Financial Statements.
 
As a result, we initially established a gross financing obligation equal to the $12.7 million equity contributed by our joint venture partner. During 2012, our joint venture partner contributed an additional $1.8 million of equity to the joint venture. During each period, we increase the gross financing obligation for 80.0% of the net income before depreciation of Harborview Plaza, which is recorded as interest expense on financing obligation, and decrease the gross financing obligation for distributions made to our joint venture partner. At the end of each reporting period, the balance of the gross financing obligation is adjusted to equal the greater of the equity contributed by our joint venture partner or the current fair value of the put option, which is recorded as interest expense on financing obligation. The fair value of the put option was $11.5 million and $12.8 million at December 31, 2014 and 2013, respectively. We continue to depreciate Harborview Plaza and record all of the depreciation on our books. At such time as the put option expires or is otherwise terminated, we will record the transaction as a partial sale and recognize gain accordingly.

Tax Increment Financing Bond
 
In connection with tax increment financing for a parking garage we constructed in 1999, we are obligated to pay fixed special assessments over a 20-year period ending in 2019. The net present value of these assessments, discounted at the 6.93% interest rate on the underlying tax increment financing, is recorded as a financing obligation. We receive special tax revenues and property tax rebates recorded in interest and other income, which are intended, but not guaranteed, to provide funds to pay the special assessments. We acquired the related tax increment financing bond, which is recorded in prepaid and other assets, in a privately negotiated transaction in 2007. For additional information about this tax increment financing bond, see Note 11.

Commitments and Contingencies
Commitments and Contingencies
Commitments and Contingencies

Operating Ground Leases
 
Certain of our properties are subject to operating ground leases. Rental payments on these leases are adjusted periodically based on either the consumer price index or on a pre-determined schedule. Total rental property expense recorded for operating ground leases was $3.4 million, $2.8 million and $1.5 million for the years ended December 31, 2014, 2013 and 2012, respectively.

9.
Commitments and Contingencies - Continued

The following table sets forth our scheduled obligations for future minimum payments on operating ground leases at December 31, 2014:

Years Ending December 31,
 
Minimum Payments
2015
 
$
3,035

2016
 
3,068

2017
 
3,102

2018
 
3,138

2019
 
3,175

Thereafter
 
112,593

 
 
$
128,111


Lease and Contractual Commitments
 
We have $219.1 million of lease and contractual commitments at December 31, 2014. Lease and contractual commitments represent commitments under signed leases and contracts for operating properties (excluding tenant-funded tenant improvements) and contracts for development/redevelopment projects, of which $56.8 million was recorded on the Consolidated Balance Sheet at December 31, 2014.
 
Contingent Consideration
 
In the fourth quarter of 2014, we acquired an acre of development land in Nashville, TN for a purchase price and related transaction costs of $15.8 million, which includes contingent consideration estimated to be $3.3 million. The contingent consideration is payable in cash to a third party no later than the first quarter of 2020 if and to the extent the stabilized value of any building constructed on the development site exceeds the total development cost.
 
Environmental Matters
 
Substantially all of our in-service and development properties have been subjected to Phase I environmental assessments and, in certain instances, Phase II environmental assessments. Such assessments and/or updates have not revealed, nor are we aware of, any environmental liability that we believe would have a material adverse effect on our Consolidated Financial Statements.

Litigation, Claims and Assessments
 
We are from time to time a party to a variety of legal proceedings, claims and assessments arising in the ordinary course of our business. We regularly assess the liabilities and contingencies in connection with these matters based on the latest information available. For those matters where it is probable that we have incurred or will incur a loss and the loss or range of loss can be reasonably estimated, the estimated loss is accrued and charged to income in our Consolidated Financial Statements. In other instances, because of the uncertainties related to both the probable outcome and amount or range of loss, a reasonable estimate of liability, if any, cannot be made. Based on the current expected outcome of such matters, none of these proceedings, claims or assessments is expected to have a material effect on our business, financial condition, results of operations or cash flows.
Noncontrolling Interests
Noncontrolling Interests
Noncontrolling Interests

Noncontrolling Interests in Consolidated Affiliates

At December 31, 2014, our noncontrolling interests in consolidated affiliates relates to our joint venture partner's 50.0% interest in office properties in Richmond, VA. Our joint venture partner is an unrelated third party.

Noncontrolling Interests in the Operating Partnership

Noncontrolling interests in the Operating Partnership relate to the ownership of Redeemable Common Units. Net income attributable to noncontrolling interests in the Operating Partnership is computed by applying the weighted average percentage of Redeemable Common Units during the period, as a percent of the total number of outstanding Common Units, to the Operating Partnership’s net income for the period after deducting distributions on Preferred Units. When a noncontrolling unitholder redeems a Common Unit for a share of Common Stock or cash, the noncontrolling interests in the Operating Partnership are reduced and the Company’s share in the Operating Partnership is increased by the fair value of each security at the time of redemption.

The following table sets forth the Company's noncontrolling interests in the Operating Partnership:

 
Year Ended December 31,
 
2014
 
2013
Beginning noncontrolling interests in the Operating Partnership
$
106,480

 
$
124,869

Adjustment of noncontrolling interests in the Operating Partnership to fair value
25,275

 
11,375

Conversions of Common Units to Common Stock
(162
)
 
(28,788
)
Redemptions of Common Units
(93
)
 
—

Net income attributable to noncontrolling interests in the Operating Partnership
3,542

 
4,691

Distributions to noncontrolling interests in the Operating Partnership
(4,994
)
 
(5,667
)
Total noncontrolling interests in the Operating Partnership
$
130,048

 
$
106,480


The following table sets forth net income available for common stockholders and transfers from the Company's noncontrolling interests in the Operating Partnership:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Net income available for common stockholders
$
108,457

 
$
122,949

 
$
77,087

Increase in additional paid in capital from conversions of Common Units to Common Stock
162

 
28,788

 
2,096

Issuances of Common Units
—

 
—

 
(2,299
)
Change from net income available for common stockholders and transfers from noncontrolling interests
$
108,619

 
$
151,737

 
$
76,884

Disclosure About Fair Value of Financial Instruments
Disclosure About Fair Value of Financial Instruments
Disclosure About Fair Value of Financial Instruments

The following summarizes the three levels of inputs that we use to measure fair value.

Level 1.  Quoted prices in active markets for identical assets or liabilities.

Our Level 1 asset is our investment in marketable securities that we use to pay benefits under our non-qualified deferred compensation plan. Our Level 1 liability is our non-qualified deferred compensation obligation. The Company's Level 1 noncontrolling interests in the Operating Partnership relate to the ownership of Common Units by various individuals and entities other than the Company.

Level 2. Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the related assets or liabilities.

Our Level 2 assets include the fair value of certain of our mortgages and notes receivable and certain of our interest rate swaps. Our Level 2 liabilities include the fair value of our mortgages and notes payable and the remainder of our interest rate swaps.

The fair value of mortgages and notes receivable and mortgages and notes payable is estimated by the income approach utilizing contractual cash flows and market-based interest rates to approximate the price that would be paid in an orderly transaction between market participants. The fair value of interest rate swaps is determined using the market standard methodology of netting the discounted future fixed cash receipts and the discounted expected variable cash payments. The variable cash payments of interest rate swaps are based on the expectation of future LIBOR interest rates (forward curves) derived from observed market LIBOR interest rate curves. In addition, credit valuation adjustments are incorporated in the fair values to account for potential nonperformance risk, but were concluded to not be significant inputs to the calculation for the periods presented.
 
Level 3. Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.
 
Our Level 3 assets include (1) certain of our mortgages and notes receivable, which were estimated by the income approach utilizing internal cash flow projections and market interest rates to estimate the price that would be paid in an orderly transaction between market participants, (2) our tax increment financing bond, which is not routinely traded but whose fair value is determined by the income approach utilizing contractual cash flows and market-based interest rates to estimate the projected redemption value based on quoted bid/ask prices for similar unrated municipal bonds, and (3) any real estate assets recorded at fair value on a non-recurring basis as a result of our quarterly impairment analysis, which were valued using the terms of definitive sales contracts or the sales comparison approach and substantiated with internal cash flow projections.
 
Our Level 3 liabilities include the fair value of financing obligations and contingent consideration in connection with the acquisition of certain real estate assets, which constitute a business, and were estimated by the income approach to approximate the price that would be paid in an orderly transaction between market participants, utilizing: (1) contractual cash flows; (2) market-based interest rates; and (3) a number of other assumptions including demand for space, competition for customers, changes in market rental rates, costs of operation and expected ownership periods.
 
11.
Disclosure About Fair Value of Financial Instruments – Continued

The following table sets forth our assets and liabilities and the Company's noncontrolling interests in the Operating Partnership that are measured at fair value within the fair value hierarchy.
 
 
 
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Quoted Prices
in Active
Markets for Identical Assets or Liabilities
 
Significant Observable Inputs
 
Significant Unobservable Inputs
Fair Value at December 31, 2014:
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
Mortgages and notes receivable, at fair value (1)
$
13,142

 
$
—

 
$
2,247

 
$
10,895

Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
3,635

 
3,635

 
—

 
—

Tax increment financing bond (in prepaid expenses and other assets)
12,447

 
—

 
—

 
12,447

Total Assets
$
29,224

 
$
3,635

 
$
2,247

 
$
23,342

Noncontrolling Interests in the Operating Partnership
$
130,048

 
$
130,048

 
$
—

 
$
—

Liabilities:
 
 
 
 
 
 
 
Mortgages and notes payable, at fair value (1)
$
2,141,334

 
$
—

 
$
2,141,334

 
$
—

Interest rate swaps (in accounts payable, accrued expenses and other liabilities)
2,412

 
—

 
2,412

 
—

Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
3,635

 
3,635

 
—

 
—

Financing obligations, at fair value (1)
20,117

 
—

 
—

 
20,117

Total Liabilities
$
2,167,498

 
$
3,635

 
$
2,143,746

 
$
20,117

Fair Value at December 31, 2013:
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
Mortgages and notes receivable, at fair value (1)
$
26,485

 
$
—

 
$
17,029

 
$
9,456

Interest rate swaps (in prepaid expenses and other assets)
301

 
—

 
301

 
—

Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
3,996

 
3,996

 
—

 
—

Tax increment financing bond (in prepaid expenses and other assets)
13,403

 
—

 
—

 
13,403

Total Assets
$
44,185

 
$
3,996

 
$
17,330

 
$
22,859

Noncontrolling Interests in the Operating Partnership
$
106,480

 
$
106,480

 
$
—

 
$
—

Liabilities:
 
 
 
 
 
 
 
Mortgages and notes payable, at fair value (1)
$
2,037,385

 
$
—

 
$
2,037,385

 
$
—

Interest rate swaps (in accounts payable, accrued expenses and other liabilities)
510

 
—

 
510

 
—

Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
3,996

 
3,996

 
—

 
—

Financing obligations, at fair value (1)
22,478

 
—

 
—

 
22,478

Total Liabilities
$
2,064,369

 
$
3,996

 
$
2,037,895

 
$
22,478


__________
(1)    Amounts recorded at historical cost on our Consolidated Balance Sheets at December 31, 2014 and 2013.

11.
Disclosure About Fair Value of Financial Instruments – Continued

The following table sets forth the changes in our Level 3 asset and liability, which are recorded at fair value on our Consolidated Balance Sheets:
 
December 31,
 
2014
 
2013
Asset:
 
 
 
Tax Increment Financing Bond:
 
 
 
Beginning balance
$
13,403

 
$
14,496

Principal repayment
(1,540
)
 
(1,962
)
Unrealized gains (in AOCL)
584

 
869

Ending balance
$
12,447

 
$
13,403

Liability:
 
 
 
Contingent Consideration:
 
 
 
Beginning balance
$
—

 
$
563

Recognized gains (in general and administrative expenses)
—

 
(563
)
Ending balance
$
—

 
$
—


 
During 2007, we acquired a tax increment financing bond associated with a parking garage developed by us. This bond amortizes to maturity in 2020. The estimated fair value at December 31, 2014 was $0.4 million below the outstanding principal due on the bond. If the discount rate used to fair value this bond was 100 basis points higher or lower, the fair value of the bond would have been $0.4 million lower or $0.4 million higher, respectively, as of December 31, 2014. We intend to hold this bond and have concluded that we will not be required to sell this bond before recovery of the bond principal. Payment of the principal and interest for the bond is guaranteed by us. We have recorded no credit losses related to the bond during the years ended December 31, 2014 and 2013. There is no legal right of offset with the liability, which we report as a financing obligation, related to this tax increment financing bond.
 
During 2014 and 2013, we recorded impairment charges on certain real estate assets, which were subsequently sold during the year, based upon aggregate fair values at the time of impairment of $4.9 million and $14.9 million, respectively. These impaired real estate assets were deemed to be Level 3 assets and valued based primarily on market-based inputs and our assumptions about the use of the assets, as observable inputs were not available. In the absence of observable inputs, we estimate the fair value of real estate using unobservable data such as estimated discount and capitalization rates. We also utilize local and national industry market data such as comparable sales, sales contracts and appraisals to assist us in our estimation of fair value. Significant increases or decreases in any valuation inputs in isolation would result in a significantly lower or higher fair value measurement.
 
The following table sets forth quantitative information about the unobservable inputs of our Level 3 assets, which were recorded at fair value on our Consolidated Balance Sheets:
 
 
Valuation
Technique
 
Unobservable
Input
 
Rate/ Percentage
2014 Assets:
 
 
 
 
 
Tax increment financing bond
Income approach
 
Discount rate
 
8.4%
Impaired real estate assets
Income approach
 
Capitalization rate
 
9.5%
 
 
 
Discount rate
 
10.0%
2013 Assets:
 
 
 
 
 
Tax increment financing bond
Income approach
 
Discount rate
 
9.3%
Impaired real estate assets
Income approach
 
Capitalization rate
 
8.5% - 10.5%
 
 
 
Discount rate
 
9.0% - 15.0%
Equity
Equity
Equity
 
Common Stock Issuances
 
During 2014, the Company issued 2,500,031 shares of Common Stock in public offerings and received net proceeds of $104.1 million. During 2013, the Company issued 8,273,690 shares of Common Stock in public offerings and received net proceeds of $295.1 million. At December 31, 2014, the Company had 107.1 million remaining shares of Common Stock authorized to be issued under its charter.

Common Stock Dividends
 
Dividends of the Company declared and paid per share of Common Stock aggregated $1.70 for each of the years ended December 31, 2014, 2013 and 2012.

The following table sets forth the Company's estimated taxability to the common stockholders of dividends per share for federal income tax purposes:
 
 
Year Ended December 31,
 
2014
 
2013
 
2012
Ordinary income
$
1.31

 
$
1.28

 
$
1.28

Capital gains
0.29

 
0.26

 
0.24

Return of capital
0.10

 
0.16

 
0.18

Total
$
1.70

 
$
1.70

 
$
1.70

The Company's tax returns have not been examined by the Internal Revenue Service (“IRS”) and, therefore, the taxability of dividends is subject to change.
 
Preferred Stock
 
The following table sets forth the Company's Preferred Stock:
 
Preferred Stock Issuances
 
Issue Date
 
Number of Shares Outstanding
 
Carrying Value
 
Liquidation Preference Per Share
 
Optional Redemption Date
 
Annual Dividends Payable Per Share
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,060

 
$
1,000

 
2/12/2027
 
$
86.25

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,077

 
$
1,000

 
2/12/2027
 
$
86.25


12.
Equity - Continued

The following table sets forth the Company's estimated taxability to the preferred stockholders of dividends per share for federal income tax purposes:
 
 
Year Ended December 31,
 
2014
 
2013
 
2012
8.625% Series A Cumulative Redeemable:
 
 
 
 
 
Ordinary income
$
70.41

 
$
71.56

 
$
72.46

Capital gains
15.84

 
14.69

 
13.79

Total
$
86.25

 
$
86.25

 
$
86.25


The Company's tax returns have not been examined by the IRS and, therefore, the taxability of dividends is subject to change.

Warrants
 
At December 31, 2014 and 2013, we had 15,000 warrants outstanding with an exercise price of $32.50 per share. Upon exercise of a warrant, the Company will contribute the exercise price to the Operating Partnership in exchange for Common Units. Therefore, the Operating Partnership accounts for such warrants as if issued by the Operating Partnership. These warrants have no expiration date.

Dividend Reinvestment Plan
 
The Company has a Dividend Reinvestment and Stock Purchase Plan (“DRIP”) under which holders of Common Stock may elect to automatically reinvest their dividends in additional shares of Common Stock and make optional cash payments for additional shares of Common Stock. The Company may elect to satisfy DRIP obligations by instructing the DRIP administrator to purchase Common Stock in the open market or issuing additional shares of Common Stock.

Common Unit Distributions
 
Distributions of the Operating Partnership declared and paid per Common Unit aggregated $1.70 for each of the years ended December 31, 2014, 2013 and 2012.
 
Redeemable Common Units
 
Generally, the Operating Partnership is obligated to redeem each Redeemable Common Unit at the request of the holder thereof for cash equal to the value of one share of Common Stock based on the average of the market price for the 10 trading days immediately preceding the notice date of such redemption, provided that the Company at its option may elect to acquire any such Redeemable Common Unit presented for redemption for cash or one share of Common Stock. When a holder redeems a Redeemable Common Unit for a share of Common Stock or cash, the Company’s share in the Operating Partnership will be increased. The Common Units owned by the Company are not redeemable.
 

12.
Equity - Continued
 
Preferred Units
 
The following table sets forth the Operating Partnership's Preferred Units:
 
Preferred Unit Issuances
 
Issue Date
 
Number of
Units
Outstanding
 
Carrying
Value
 
Liquidation Preference
Per Unit
 
Optional Redemption
Date
 
Annual
Distributions
Payable
Per Unit
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,060

 
$
1,000

 
2/12/2027
 
$
86.25

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,077

 
$
1,000

 
2/12/2027
 
$
86.25



Employee Benefit Plans
Employee Benefit Plans
Employee Benefit Plans
 
Officer, Management and Director Compensation Programs
 
The officers of the Company participate in an annual non-equity incentive program pursuant to which they are eligible to earn cash payments based on a percentage of their annual base salary in effect for December of the applicable year. Under this component of our executive compensation program, officers are eligible to earn additional cash compensation to the extent specific performance-based metrics are achieved during the most recently completed year. The position held by each officer has a target annual incentive percentage that ranges from 30% to 130% of base salary. The more senior the position within the Company, the greater the portion of compensation that varies with performance.
 
The percentage amount an officer may earn under the annual non-equity incentive plan is the product of the target annual incentive percentage times an “actual performance factor,” which can range from zero to 200%. The actual performance factor depends upon the relationship between actual performance in specific areas at each of our divisions and predetermined goals. For corporate officers, the actual performance factor is based on the goals and criteria applied to the Company’s performance as a whole. For officers who oversee our divisions, the actual performance factor is based on the goals and criteria applied partly to that division’s performance and partly to the Company’s performance overall. Payments under our annual non-equity incentive plan are accrued and expensed in the year earned.
 
Certain other employees participate in a similar annual non-equity incentive program. Incentive eligibility ranges from 10% to 30% of annual base salary. The actual incentive payment is determined by a mix of the Company's overall performance, the performance of any applicable division and the individual’s performance during each year. These incentive payments are also accrued and expensed in the year earned.
 

13.
Employee Benefit Plans - Continued

The Company's officers generally receive annual grants of stock options and restricted stock under the Company's long-term equity incentive plan on or about March 1 of each year. Restricted stock grants are also made annually to directors and certain other employees. Except as set forth in the next sentence, dividends received on restricted stock are non-forfeitable and are paid at the same rate and on the same date as on shares of Common Stock. With respect to shares of time-based restricted stock issued to the Company's chief executive officer in 2013 and total return-based restricted stock issued to the Company's chief executive officer in 2013 and 2014, dividends accumulate and are payable only if and to the extent the shares vest. Dividends paid on subsequently forfeited shares are expensed. Additional total return-based restricted stock may be issued at the end of the three-year periods if actual performance exceeds certain levels of performance. Such additional shares, if any, would be fully vested when issued. No expense is recorded for additional shares of total return-based restricted stock that may be issued at the end of the three-year period since that possibility is reflected in the grant date fair value. The following table sets forth the number of shares of Common Stock reserved for future issuance under the Company's long-term equity incentive plan:
 
December 31,
 
2014
 
2013
Outstanding stock options and warrants
592,321

 
889,382

Possible future issuance under equity incentive plans
1,382,406

 
1,742,237

 
1,974,727

 
2,631,619



Of the possible future issuance under the Company' long-term equity incentive plan at December 31, 2014, no more than an additional 0.3 million shares can be in the form of restricted stock.

During the years ended December 31, 2014, 2013 and 2012, we recognized $6.9 million, $6.9 million and $7.6 million, respectively, of share-based compensation expense. Because REITs generally do not pay income taxes, we do not realize tax benefits on share-based payments. At December 31, 2014, there was $4.7 million of total unrecognized share-based compensation costs, which will be recognized over a weighted average remaining contractual term of 2.3 years.

- Stock Options

Stock options issued prior to 2005 and in 2014 vest ratably on an annual basis over four years and expire after 10 years. Stock options issued from 2005 through 2013 vest ratably on an annual basis over four years and expire after seven years. The value of all options as of the date of grant is calculated using the Black-Scholes option-pricing model and is amortized over the respective vesting period or the service period, if shorter, for employees who are or will become eligible under the Company's retirement plan. The weighted average fair values of options granted during 2014, 2013 and 2012 were $6.75, $6.50 and $5.47, respectively, per option. The fair values of the options granted were determined at the grant dates using the following assumptions:

 
2014
 
2013
 
2012
Risk free interest rate (1) 
1.8
%
 
1.0
%
 
1.1
%
Common stock dividend yield (2) 
4.5
%
 
4.7
%
 
5.3
%
Expected volatility (3) 
30.3
%
 
32.4
%
 
33.4
%
Average expected option life (years) (4)
5.75

 
5.75

 
5.75

__________
(1)
Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the option grants.
(2)
The dividend yield is calculated utilizing the dividends paid for the previous one-year period and the per share price of Common Stock on the date of grant.
(3)
Based on the historical volatility of Common Stock over a period relevant to the related stock option grant.
(4)
The average expected option life is based on an analysis of the Company's historical data.

13.
Employee Benefit Plans - Continued

The following table sets forth stock option activity:

 
Options Outstanding
 
Number of Options
 
Weighted Average Exercise Price
Balances at December 31, 2011
1,209,455

 
$
29.08

Options granted
190,886

 
31.97

Options exercised
(271,032
)
 
26.87

Balances at December 31, 2012
1,129,309

 
30.10

Options granted 
168,700

 
36.50

Options exercised 
(423,627
)
 
28.22

Balances at December 31, 2013
874,382

 
32.24

Options granted
190,330

 
37.90

Options canceled
(134,628
)
 
41.93

Options exercised
(352,763
)
 
27.21

Balances at December 31, 2014 (1) (2)
577,321

 
$
34.92

__________
(1)
The outstanding options at December 31, 2014 had a weighted average remaining life of 5.8 years.
(2)
The Company had 128,364 options exercisable at December 31, 2014 with a weighted average exercise price of $31.44, weighted average remaining life of 3.1 years and intrinsic value of $1.6 million. Of these exercisable options, there were no exercise prices higher than the market price of our Common Stock at December 31, 2014.

Cash received or receivable from options exercised was $11.1 million, $12.5 million and $7.4 million for the years ended December 31, 2014, 2013 and 2012, respectively. The total intrinsic value of options exercised during the years ended December 31, 2014, 2013 and 2012 was $5.0 million, $3.9 million and $1.9 million, respectively. The total intrinsic value of options outstanding at December 31, 2014, 2013 and 2012 was $5.4 million, $4.3 million and $5.0 million, respectively. The Company generally does not permit the net cash settlement of exercised stock options, but does permit net share settlement so long as the shares received are held for at least one year. The Company has a practice of issuing new shares to satisfy stock option exercises.

- Time-Based Restricted Stock

Shares of time-based restricted stock vest ratably on an annual basis over four years. The value of grants of time-based restricted stock is based on the market value of Common Stock as of the date of grant and is amortized to expense over the respective vesting period or the service period, if shorter, for employees who are or will become eligible under the Company's retirement plan.

13.
Employee Benefit Plans - Continued
 
The following table sets forth time-based restricted stock activity:
 
 
Number of Shares
 
Weighted Average Grant Date Fair Value
Restricted shares outstanding at December 31, 2011
224,661

 
$
28.02

Awarded and issued (1)
90,983

 
32.27

Vested (2) 
(92,239
)
 
27.14

Forfeited
(903
)
 
30.12

Restricted shares outstanding at December 31, 2012
222,502

 
30.31

Awarded and issued (1)
86,144

 
36.64

Vested (2) 
(94,037
)
 
27.80

Forfeited
(1,813
)
 
36.01

Restricted shares outstanding at December 31, 2013
212,796

 
33.96

Awarded and issued (1)
94,932

 
37.76

Vested (2) 
(85,660
)
 
32.87

Restricted shares outstanding at December 31, 2014
222,068

 
$
35.97

__________
(1)
The weighted average fair value at grant date of time-based restricted stock issued during the years ended December 31, 2014, 2013 and 2012 was $3.6 million, $3.2 million and $2.9 million, respectively.
(2)
The vesting date fair value of time-based restricted stock that vested during the years ended December 31, 2014, 2013 and 2012 was $3.2 million, $3.4 million and $2.9 million, respectively. Vested shares include those shares surrendered by employees to satisfy tax withholding obligations in connection with such vesting.
- Total Return-Based Restricted Stock
 
Shares of total return-based restricted stock vest to the extent the Company's absolute total returns for certain pre-determined three-year periods exceed predetermined goals. The amount subject to vesting ranges from zero to 150% with respect to total return-based restricted stock issued in 2013 and 2014 and from zero to 250% with respect to total return-based restricted stock issued in 2012. Notwithstanding the Company’s absolute total returns, if the Company’s total return exceeds 100% of the peer group total return index, at least 50% of total return-based restricted stock issued in 2012 and 2013 will vest at the end of the applicable period and at least 75% of total return-based restricted stock issued in 2014 will vest at the end of the applicable period. The weighted average grant date fair value of such shares of total return-based restricted stock was determined to be $35.58, $31.73 and $38.71, respectively, and is amortized over the respective three-year period or the service period, if shorter, for employees who are or will become eligible under the Company's retirement plan. The fair values of the total return-based restricted stock granted were determined at the grant dates using a Monte Carlo simulation model and the following assumptions:
 
 
2014
 
2013
 
2012
Risk free interest rate (1) 
0.7
%
 
0.4
%
 
0.4
%
Common stock dividend yield (2) 
4.7
%
 
4.9
%
 
5.4
%
Expected volatility (3) 
43.4
%
 
43.4
%
 
43.7
%
__________
(1)
Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the total return-based restricted stock grants.
(2)
The dividend yield is calculated utilizing the dividends paid for the previous one-year period and the average per share price of Common Stock during the three-month period preceding the date of grant.
(3)
Based on the historical volatility of Common Stock over a period relevant to the related total return-based restricted stock grant.

13.
Employee Benefit Plans - Continued

The following table sets forth total return-based restricted stock activity:

 
Number of Shares
 
Weighted Average Grant Date Fair Value
Restricted shares outstanding at December 31, 2011
122,829

 
$
34.86

Awarded and issued (1)
67,902

 
38.71

Vested (2)
(32,722
)
 
29.47

Forfeited
(32,721
)
 
29.47

Restricted shares outstanding at December 31, 2012
125,288

 
32.87

Awarded and issued (1)
65,486

 
31.73

Vested (2)
(41,863
)
 
24.75

Forfeited
(15,523
)
 
24.75

Restricted shares outstanding at December 31, 2013
133,388

 
35.29

Awarded and issued (1)
74,569

 
35.58

Restricted shares outstanding at December 31, 2014
207,957

 
$
35.70

__________
(1)
The fair value at grant date of total return-based restricted stock issued during the years ended December 31, 2014, 2013 and 2012 was $2.7 million, $2.1 million and $2.6 million, respectively.
(2)
The vesting date fair value of total return-based restricted stock that vested during the years ended December 31, 2013 and 2012 was $1.5 million and $1.1 million, respectively. Vested shares include those shares surrendered by employees to satisfy tax withholding obligations in connection with such vesting. There were no vested shares of total return-based restricted stock during the year ended December 31, 2014.

401(k) Retirement Savings Plan
 
We have a 401(k) Retirement Savings Plan covering substantially all employees who meet certain age and employment criteria. We contribute amounts for each participant at a rate of 75% of the employee’s contribution (up to 6% of each employee’s bi-weekly salary and cash incentives, subject to statutory limits). During the years ended December 31, 2014, 2013 and 2012, we contributed $1.2 million, $1.1 million and $1.0 million, respectively, to the 401(k) savings plan. The assets of this qualified plan are not included in our Consolidated Financial Statements since the assets are not owned by us.

Retirement Plan

The Company has adopted a retirement plan applicable to all employees who, at the time of retirement, have at least 30 years of continuous qualified service or are at least 55 years old and have at least 10 years of continuous qualified service. Subject to advance written notice and compliance with a non-compete agreement with us, eligible retirees would be entitled to receive a pro rata amount of the annual non-equity incentive compensation earned during the year of retirement. Stock options and time-based restricted stock granted to such eligible retiree during his or her employment would be non-forfeitable and vest according to the terms of their original grants. Eligible retirees would also be entitled to retain any total return-based restricted stock originally granted to such eligible retiree during his or her employment that subsequently vests after the retirement date according to the terms of their original grants. For employees who meet the age and service eligibility requirements, 100% of their annual grants are expensed at the grant date as if fully vested. For employees who will meet the age and service eligibility requirements within the normal vesting periods, the grants are amortized over the shorter service period.

13.
Employee Benefit Plans - Continued

Deferred Compensation

Prior to 2010, officers could elect to defer all or a portion of their base salary and/or amounts earned under our annual non-equity incentive plan, which was then invested in unrelated mutual funds under our non-qualified deferred compensation plan. These investments are recorded at fair value, which aggregated $3.6 million and $4.0 million at December 31, 2014 and 2013, respectively, and are included in prepaid expenses and other assets, with an offsetting deferred compensation liability recorded in accounts payable, accrued expenses and other liabilities. Deferred amounts ultimately payable to the participants are based on the value of the related mutual fund investments. Accordingly, changes in the value of the unrelated mutual funds are recorded in interest and other income and the corresponding offsetting changes in the deferred compensation liability are recorded in general and administration expense. As a result, there is no effect on our net income.

The following table sets forth our deferred compensation liability:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Beginning deferred compensation liability
$
3,996

 
$
3,354

 
$
3,149

Mark-to-market adjustment to deferred compensation (in general and administrative expenses)
235

 
803

 
475

Distributions from deferred compensation plans
(596
)
 
(161
)
 
(270
)
Total deferred compensation liability
$
3,635

 
$
3,996

 
$
3,354



Employee Stock Purchase Plan

The Company has an Employee Stock Purchase Plan pursuant to which employees may contribute up to 25% of their cash compensation for the purchase of Common Stock. At the end of each quarterly offering period, each participant's account balance, which includes accumulated dividends, is applied to acquire shares of Common Stock at a cost that is calculated at 85% of the average closing price on the New York Stock Exchange on the five consecutive days preceding the last day of the quarter. In the years ended December 31, 2014, 2013 and 2012, the Company issued 28,682, 27,250 and 34,126 shares, respectively, of Common Stock under this Plan. The 15% discount on newly issued shares, which is taxable income to the participants and is recorded by us as additional compensation expense, aggregated $0.2 million in each of the years ended December 31, 2014, 2013 and 2012. As a general rule, shares purchased under the Plan must be held for at least one year.
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

The following table sets forth the components of AOCL:

 
December 31,
 
2014
 
2013
Tax increment financing bond:
 
 
 
Beginning balance
$
(1,029
)
 
$
(1,898
)
Unrealized gains on tax increment financing bond
584

 
869

Ending balance
(445
)
 
(1,029
)
Cash flow hedges:
 
 
 
Beginning balance
(1,582
)
 
(10,730
)
Unrealized gains/(losses) on cash flow hedges
(5,662
)
 
5,778

Amortization of cash flow hedges (1)
3,777

 
3,370

Ending balance
(3,467
)
 
(1,582
)
Total accumulated other comprehensive loss
$
(3,912
)
 
$
(2,611
)

__________
(1)
Amounts reclassified out of AOCL into contractual interest expense.
Rental and Other Revenues; Rental Property and Other Expenses
Rental and Other Revenues; Rental Property and Other Expenses
Rental and Other Revenues; Rental Property and Other Expenses

Our real estate assets are leased to customers under operating leases. The minimum rental amounts under the leases are generally subject to scheduled fixed increases. Generally, the leases also provide that we receive cost recovery income from customers for increases in certain costs above the costs incurred during a contractually specified base year. The following table sets forth our rental and other revenues from continuing operations:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Contractual rents, net
$
512,766

 
$
474,163

 
$
413,650

Straight-line rental income, net
21,281

 
17,226

 
16,104

Amortization of lease incentives
(1,465
)
 
(1,409
)
 
(1,389
)
Cost recovery income, net
51,273

 
43,586

 
38,547

Lease termination fees
2,203

 
2,030

 
1,848

Fee income
3,560

 
5,557

 
4,965

Other miscellaneous operating revenues
18,850

 
15,657

 
11,321

 
$
608,468

 
$
556,810

 
$
485,046


The following table sets forth our scheduled future minimum base rents to be received from customers for leases in effect at December 31, 2014 for the properties that we wholly own:

2015
$
540,981

2016
521,790

2017
472,532

2018
422,418

2019
364,170

Thereafter
1,304,381

 
$
3,626,272


The following table sets forth our rental property and other expenses from continuing operations:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Utilities, insurance and real estate taxes
$
120,380

 
$
108,095

 
$
94,710

Maintenance, cleaning and general building
82,983

 
75,969

 
65,430

Property management and administrative expenses
13,110

 
12,429

 
11,718

Other miscellaneous operating expenses
9,031

 
6,851

 
4,886

 
$
225,504

 
$
203,344

 
$
176,744




Real Estate and Other Assets Held For Sale and Discontinued Operations
Discontinued Operations
Discontinued Operations

The following table sets forth the major classes of assets of our real estate and other assets, net, held for sale:

 
December 31,
 
2014
 
2013
Assets:
 
 
 
Land held for development
$
995

 
$
—

Net real estate assets
995

 
—

Prepaid expenses and other assets
43

 
—

Real estate and other assets, net, held for sale
$
1,038

 
$
—


The following table sets forth our operations that were classified as discontinued operations prior to the adoption of the accounting standard update discussed in Note 1:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Rental and other revenues
$
—

 
$
20,812

 
$
41,176

Operating expenses:
 
 
 
 
 
Rental property and other expenses
—

 
8,283

 
14,456

Depreciation and amortization
—

 
5,753

 
11,970

Total operating expenses
—

 
14,036

 
26,426

Interest expense
—

 
—

 
283

Income from discontinued operations
—

 
6,776

 
14,467

Impairments of real estate assets
—

 
(2,194
)
 
—

Net gains on disposition of discontinued operations
384

 
63,792

 
29,455

Total discontinued operations
$
384

 
$
68,374

 
$
43,922



As of December 31, 2014, real estate and other assets, net, held for sale consisted of a land parcel in Richmond, VA and two land parcels in Raleigh, NC, none of which were classified as discontinued operations during the year ended December 31, 2014. As of December 31, 2013, there were no real estate and other assets, net, held for sale.
Earnings Per Share/Unit
Earnings Per Share and Per Unit
Earnings Per Share and Per Unit

The following table sets forth the computation of basic and diluted earnings per share of the Company:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Earnings per Common Share - basic:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income from continuing operations
$
115,588

 
$
62,723

 
$
40,313

Net (income) attributable to noncontrolling interests in the Operating Partnership from continuing operations
(3,530
)
 
(2,185
)
 
(1,767
)
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(1,466
)
 
(949
)
 
(786
)
Dividends on Preferred Stock
(2,507
)
 
(2,508
)
 
(2,508
)
Income from continuing operations available for common stockholders
108,085

 
57,081

 
35,252

Income from discontinued operations
384

 
68,374

 
43,922

Net (income) attributable to noncontrolling interests in the Operating Partnership from discontinued operations
(12
)
 
(2,506
)
 
(2,087
)
Income from discontinued operations available for common stockholders
372

 
65,868

 
41,835

Net income available for common stockholders
$
108,457

 
$
122,949

 
$
77,087

Denominator:
 
 
 
 
 
Denominator for basic earnings per Common Share – weighted average shares
90,743

 
85,335

 
75,811

Earnings per Common Share - basic:
 
 
 
 
 
Income from continuing operations available for common stockholders
$
1.20

 
$
0.67

 
$
0.47

Income from discontinued operations available for common stockholders
—

 
0.77

 
0.55

Net income available for common stockholders
$
1.20

 
$
1.44

 
$
1.02

Earnings per Common Share - diluted:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income from continuing operations
$
115,588

 
$
62,723

 
$
40,313

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(1,466
)
 
(949
)
 
(786
)
Dividends on Preferred Stock
(2,507
)
 
(2,508
)
 
(2,508
)
Income from continuing operations available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership
111,615

 
59,266

 
37,019

Income from discontinued operations available for common stockholders
384

 
68,374

 
43,922

Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership
$
111,999

 
$
127,640

 
$
80,941

Denominator:
 
 
 
 
 
Denominator for basic earnings per Common Share – weighted average shares
90,743

 
85,335

 
75,811

Add:
 
 
 
 
 
Stock options using the treasury method
119

 
114

 
122

Noncontrolling interests Common Units
2,938

 
3,387

 
3,745

Denominator for diluted earnings per Common Share – adjusted weighted average shares and assumed conversions (1) (2)
93,800

 
88,836

 
79,678

Earnings per Common Share - diluted:
 
 
 
 
 
Income from continuing operations available for common stockholders
$
1.19

 
$
0.67

 
$
0.47

Income from discontinued operations available for common stockholders
—

 
0.77

 
0.55

Net income available for common stockholders
$
1.19

 
$
1.44

 
$
1.02

__________

17.
Earnings Per Share and Per Unit - Continued
 
(1)
There were 0.3 million and 0.5 million options outstanding during the years ended December 31, 2013 and 2012, respectively, that were not included in the computation of diluted earnings per share because the impact of including such options would be anti-dilutive. There were no such options outstanding during the year ended December 31, 2014.
(2)
Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.

The following table sets forth the computation of basic and diluted earnings per unit of the Operating Partnership:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Earnings per Common Unit - basic:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income from continuing operations
$
115,588

 
$
62,672

 
$
40,373

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(1,466
)
 
(949
)
 
(786
)
Distributions on Preferred Units
(2,507
)
 
(2,508
)
 
(2,508
)
Income from continuing operations available for common unitholders
111,615

 
59,215

 
37,079

Income from discontinued operations available for common unitholders
384

 
68,374

 
43,922

Net income available for common unitholders
$
111,999

 
$
127,589

 
$
81,001

Denominator:
 
 
 
 
 
Denominator for basic earnings per Common Unit – weighted average units
93,272

 
88,313

 
79,147

Earnings per Common Unit - basic:
 
 
 
 
 
Income from continuing operations available for common unitholders
$
1.20

 
$
0.67

 
$
0.47

Income from discontinued operations available for common unitholders
—

 
0.77

 
0.55

Net income available for common unitholders
$
1.20

 
$
1.44

 
$
1.02

Earnings per Common Unit - diluted:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income from continuing operations
$
115,588

 
$
62,672

 
$
40,373

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(1,466
)
 
(949
)
 
(786
)
Distributions on Preferred Units
(2,507
)
 
(2,508
)
 
(2,508
)
Income from continuing operations available for common unitholders
111,615

 
59,215

 
37,079

Income from discontinued operations available for common unitholders
384

 
68,374

 
43,922

Net income available for common unitholders
$
111,999

 
$
127,589

 
$
81,001

Denominator:
 
 
 
 
 
Denominator for basic earnings per Common Unit – weighted average units
93,272

 
88,313

 
79,147

Add:
 
 
 
 
 
Stock options using the treasury method
119

 
114

 
122

Denominator for diluted earnings per Common Unit – adjusted weighted average units and assumed conversions (1) (2)
93,391

 
88,427

 
79,269

Earnings per Common Unit - diluted:
 
 
 
 
 
Income from continuing operations available for common unitholders
$
1.20

 
$
0.67

 
$
0.47

Income from discontinued operations available for common unitholders
—

 
0.77

 
0.55

Net income available for common unitholders
$
1.20

 
$
1.44

 
$
1.02

__________
(1)
There were 0.3 million and 0.5 million options outstanding during the years ended December 31, 2013 and 2012, respectively, that were not included in the computation of diluted earnings per unit because the impact of including such options would be anti-dilutive. There were no such options outstanding during the year ended December 31, 2014.
(2)
Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.
 

Income Taxes
Income Taxes
Income Taxes

Our Consolidated Financial Statements include the operations of the Company's taxable REIT subsidiary, which is not entitled to the dividends paid deduction and is subject to federal, state and local income taxes on its taxable income. As a REIT, the Company may also be subject to federal excise taxes if we engage in certain types of transactions.

The minimum dividend per share of Common Stock required for the Company to maintain its REIT status was $1.13, $1.08 and $1.07 per share in 2014, 2013 and 2012, respectively. Continued qualification as a REIT depends on the Company's ability to satisfy the dividend distribution tests, stock ownership requirements and various other qualification tests prescribed in the Code. The tax basis of the Company's assets (net of accumulated tax depreciation and amortization) and liabilities was approximately $3.6 billion and $2.2 billion, respectively, at December 31, 2014 and $3.4 billion and $2.1 billion, respectively, at December 31, 2013. The tax basis of the Operating Partnership's assets (net of accumulated tax depreciation and amortization) and liabilities was approximately $3.6 billion and $2.2 billion, respectively, at December 31, 2014 and $3.4 billion and $2.1 billion, respectively, at December 31, 2013.

During the years ended December 31, 2014, 2013 and 2012, the Company qualified as a REIT, distributed the necessary amount of taxable income and, therefore, incurred no federal income tax expense; accordingly, the only federal income taxes included in the accompanying Consolidated Financial Statements relate to activities of the Company's taxable REIT subsidiary.

At December 31, 2014 and 2013, the taxable REIT subsidiary had net deferred tax assets of $0.1 million and net deferred tax liabilities of $1.8 million, respectively, comprised primarily of tax versus book basis differences in certain investments held by the taxable REIT subsidiary. In 2014, the taxable REIT subsidiary recognized $1.9 million of deferred income tax revenue and incurred $1.6 million of income tax expense. In 2013, the taxable REIT subsidiary incurred $2.1 million of income tax expense, including $1.7 million netted against the gain included in equity in earnings of unconsolidated affiliates. Income taxes are not material to our operating results or financial position.

The Company is subject to federal, state and local income tax examinations by tax authorities for 2011 through 2014.
Segment Information
Segment Information
Segment Information

Our principal business is the operation, acquisition and development of rental real estate properties. We evaluate our business by product type and by geographic location. Each product type has different customers and economic characteristics as to rental rates and terms, cost per rentable square foot of buildings, the purposes for which customers use the space, the degree of maintenance and customer support required and customer dependency on different economic drivers, among others. The operating results by geographic grouping are also regularly reviewed by our chief operating decision maker for assessing performance and other purposes. There are no material inter-segment transactions.

Our accounting policies of the segments are the same as those used in our Consolidated Financial Statements. All operations are within the United States.

The following tables summarize the rental and other revenues and net operating income, the primary industry property-level performance metric used by our chief operating decision maker which is defined as rental and other revenues less rental property and other expenses, for each of our reportable segments:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Rental and Other Revenues:
 
 
 
 
 
Office:
 
 
 
 
 
Atlanta, GA
$
96,075

 
$
80,330

 
$
60,474

Greensboro, NC
25,018

 
26,047

 
19,489

Greenville, SC
2,140

 
3,399

 
3,269

Kansas City, MO
16,558

 
16,303

 
14,995

Memphis, TN
41,016

 
38,369

 
36,812

Nashville, TN
80,722

 
62,054

 
56,512

Orlando, FL
36,574

 
21,798

 
9,052

Pittsburgh, PA
56,692

 
56,125

 
38,776

Raleigh, NC
87,428

 
85,417

 
81,581

Richmond, VA
45,559

 
47,576

 
47,284

Tampa, FL
69,693

 
68,519

 
66,287

Total Office Segment
557,475

 
505,937

 
434,531

Industrial:
 
 
 
 
 
Atlanta, GA
657

 
827

 
812

Greensboro, NC
11,555

 
12,170

 
12,512

Total Industrial Segment
12,212

 
12,997

 
13,324

Retail:
 
 
 
 
 
Kansas City, MO
38,781

 
37,876

 
37,191

Total Retail Segment
38,781

 
37,876

 
37,191

Total Rental and Other Revenues
$
608,468

 
$
556,810

 
$
485,046


19.
Segment Information - Continued

 
Year Ended December 31,
 
2014
 
2013
 
2012
Net Operating Income:
 
 
 
 
 
Office:
 
 
 
 
 
Atlanta, GA
$
58,180

 
$
49,650

 
$
38,186

Greensboro, NC
15,784

 
16,788

 
12,282

Greenville, SC
1,150

 
1,893

 
1,701

Kansas City, MO
10,769

 
10,694

 
9,509

Memphis, TN
24,376

 
22,133

 
21,831

Nashville, TN
55,354

 
42,598

 
38,801

Orlando, FL
21,286

 
12,048

 
4,334

Pittsburgh, PA
31,505

 
31,134

 
19,530

Raleigh, NC
61,317

 
60,075

 
56,584

Richmond, VA
30,021

 
32,454

 
32,382

Tampa, FL
40,875

 
41,573

 
41,306

Total Office Segment
350,617

 
321,040

 
276,446

Industrial:
 
 
 
 
 
Atlanta, GA
364

 
492

 
468

Greensboro, NC
8,350

 
8,937

 
9,142

Total Industrial Segment
8,714

 
9,429

 
9,610

Retail:
 
 
 
 
 
Kansas City, MO
23,724

 
23,074

 
22,510

Total Retail Segment
23,724

 
23,074

 
22,510

Residential:
 
 
 
 
 
Raleigh, NC
—

 
—

 
(178
)
Total Residential Segment
—

 
—

 
(178
)
Corporate and other
(91
)
 
(77
)
 
(86
)
Total Net Operating Income
382,964

 
353,466

 
308,302

Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:
 
 
 
 
 
Depreciation and amortization
(196,023
)
 
(176,957
)
 
(146,357
)
Impairments of real estate assets
(588
)
 
—

 
—

General and administrative expenses
(36,223
)
 
(37,193
)
 
(37,377
)
Interest expense
(85,852
)
 
(92,703
)
 
(96,114
)
Other income
5,131

 
6,398

 
6,380

Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates
$
69,409

 
$
53,011

 
$
34,834




19.
Segment Information - Continued

 
December 31,
 
2014
 
2013
Total Assets:
 
 
 
Office:
 
 
 
Atlanta, GA
$
700,085

 
$
699,263

Greensboro, NC
139,479

 
164,885

Greenville, SC
—

 
15,890

Kansas City, MO
82,304

 
83,124

Memphis, TN
280,186

 
249,479

Nashville, TN
527,317

 
490,887

Orlando, FL
291,611

 
226,314

Pittsburgh, PA
334,539

 
335,798

Raleigh, NC
669,450

 
494,208

Richmond, VA
215,987

 
241,739

Tampa, FL
420,828

 
424,287

Total Office Segment
3,661,786

 
3,425,874

Industrial:
 
 
 
Atlanta, GA
12,063

 
25,936

Greensboro, NC
67,471

 
74,836

Total Industrial Segment
79,534

 
100,772

Retail:
 
 
 
Kansas City, MO
159,390

 
161,779

Total Retail Segment
159,390

 
161,779

Corporate and other
104,199

 
118,676

Total Assets
$
4,004,909

 
$
3,807,101

Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)

The following tables set forth quarterly financial information of the Company:

 
Year Ended December 31, 2014
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
148,453

 
$
152,722

 
$
152,629

 
$
154,664

 
$
608,468

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
13,192

 
24,512

 
54,299

 
23,585

 
115,588

Income from discontinued operations
384

 
—

 
—

 
—

 
384

Net income
13,576

 
24,512

 
54,299

 
23,585

 
115,972

Net (income) attributable to noncontrolling interests in the Operating Partnership
(398
)
 
(742
)
 
(1,673
)
 
(729
)
 
(3,542
)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(423
)
 
(438
)
 
(291
)
 
(314
)
 
(1,466
)
Dividends on Preferred Stock
(627
)
 
(627
)
 
(627
)
 
(626
)
 
(2,507
)
Net income available for common stockholders
$
12,128

 
$
22,705

 
$
51,708

 
$
21,916

 
$
108,457

Earnings per Common Share – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Net income available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Earnings per Common Share – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.19

Net income available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.19


20.
Quarterly Financial Data (Unaudited)

 
Year Ended December 31, 2013
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
130,377

 
$
132,618

 
$
144,827

 
$
148,988

 
$
556,810

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
11,300

 
15,487

 
16,608

 
19,328

 
62,723

Income from discontinued operations
2,460

 
14,092

 
39,460

 
12,362

 
68,374

Net income
13,760

 
29,579

 
56,068

 
31,690

 
131,097

Net (income) attributable to noncontrolling interests in the Operating Partnership
(581
)
 
(1,243
)
 
(1,889
)
 
(978
)
 
(4,691
)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(203
)
 
(187
)
 
(203
)
 
(356
)
 
(949
)
Dividends on Preferred Stock
(627
)
 
(627
)
 
(627
)
 
(627
)
 
(2,508
)
Net income available for common stockholders
$
12,349

 
$
27,522

 
$
53,349

 
$
29,729

 
$
122,949

Earnings per Common Share – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common stockholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common stockholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44

Earnings per Common Share – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common stockholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common stockholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44




20.
Quarterly Financial Data (Unaudited)

The following tables set forth quarterly financial information of the Operating Partnership:

 
Year Ended December 31, 2014
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
148,453

 
$
152,722

 
$
152,629

 
$
154,664

 
$
608,468

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
13,192

 
24,512

 
54,299

 
23,585

 
115,588

Income from discontinued operations
384

 
—

 
—

 
—

 
384

Net income
13,576

 
24,512

 
54,299

 
23,585

 
115,972

Net (income) attributable to noncontrolling interests in consolidated affiliates
(423
)
 
(438
)
 
(291
)
 
(314
)
 
(1,466
)
Distributions on Preferred Units
(627
)
 
(627
)
 
(627
)
 
(626
)
 
(2,507
)
Net income available for common unitholders
$
12,526

 
$
23,447

 
$
53,381

 
$
22,645

 
$
111,999

Earnings per Common Unit – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Income from discontinued operations available for common unitholders
0.01

 
—

 
—

 
—

 
—

Net income available for common unitholders
$
0.14

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Earnings per Common Unit – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Income from discontinued operations available for common unitholders
0.01

 
—

 
—

 
—

 
—

Net income available for common unitholders
$
0.14

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20


20.
Quarterly Financial Data (Unaudited)

 
Year Ended December 31, 2013
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
130,377

 
$
132,618

 
$
144,827

 
$
148,988

 
$
556,810

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
11,247

 
15,490

 
16,607

 
19,328

 
62,672

Income from discontinued operations
2,460

 
14,092

 
39,460

 
12,362

 
68,374

Net income
13,707

 
29,582

 
56,067

 
31,690

 
131,046

Net (income) attributable to noncontrolling interests in consolidated affiliates
(203
)
 
(187
)
 
(203
)
 
(356
)
 
(949
)
Distributions on Preferred Units
(627
)
 
(627
)
 
(627
)
 
(627
)
 
(2,508
)
Net income available for common unitholders
$
12,877

 
$
28,768

 
$
55,237

 
$
30,707

 
$
127,589

Earnings per Common Unit – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common unitholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common unitholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44

Earnings per Common Unit – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common unitholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common unitholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44






Schedule II
Schedule of Valuation and Qualifying Accounts
SCHEDULE II
(in thousands)

The following table sets forth the activity of allowance for doubtful accounts:

 
Balance at December 31, 2013
 
Additions
 
Deductions
 
Balance at December 31, 2014
Allowance for Doubtful Accounts - Straight-Line Rent
$
1,063

 
$
1,277

 
$
(1,740
)
 
$
600

Allowance for Doubtful Accounts - Accounts Receivable
1,648

 
1,342

 
(1,676
)
 
1,314

Allowance for Doubtful Accounts - Notes Receivable
302

 
—

 
(27
)
 
275

Totals
$
3,013

 
$
2,619

 
$
(3,443
)
 
$
2,189



 
Balance at December 31, 2012
 
Additions
 
Deductions
 
Balance at December 31, 2013
Allowance for Doubtful Accounts - Straight-Line Rent
$
813

 
$
545

 
$
(295
)
 
$
1,063

Allowance for Doubtful Accounts - Accounts Receivable
2,848

 
851

 
(2,051
)
 
1,648

Allowance for Doubtful Accounts - Notes Receivable
182

 
120

 
—

 
302

Totals
$
3,843

 
$
1,516

 
$
(2,346
)
 
$
3,013



 
Balance at December 31, 2011
 
Additions
 
Deductions
 
Balance at December 31, 2012
Allowance for Doubtful Accounts - Straight-Line Rent
$
1,294

 
$
1,382

 
$
(1,863
)
 
$
813

Allowance for Doubtful Accounts - Accounts Receivable
3,548

 
767

 
(1,467
)
 
2,848

Allowance for Doubtful Accounts - Notes Receivable
61

 
186

 
(65
)
 
182

Totals
$
4,903

 
$
2,335

 
$
(3,395
)
 
$
3,843

Schedule III
Schedule Of Real Estate And Accumulated Depreciation Note To Schedule III [Text Block] 
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP

NOTE TO SCHEDULE III
(in thousands)

The following table sets forth the activity of real estate assets and accumulated depreciation:
 
 
December 31,
 
2014
 
2013
 
2012
Real estate assets:
 
 
 
 
 
Beginning balance
$
4,252,845

 
$
3,547,696

 
$
3,221,991

Additions:
 
 
 
 
 
Acquisitions, development and improvements
282,105

 
735,183

 
366,556

Cost of real estate sold and retired
(225,414
)
 
(30,034
)
 
(40,851
)
Ending balance (a)
$
4,309,536

 
$
4,252,845

 
$
3,547,696

Accumulated depreciation:
 
 
 
 
 
Beginning balance
$
985,244

 
$
876,446

 
$
799,094

Depreciation expense
154,448

 
138,163

 
118,223

Real estate sold and retired
(106,586
)
 
(29,365
)
 
(40,871
)
Ending balance (b)
$
1,033,106

 
$
985,244

 
$
876,446


(a)
Reconciliation of total real estate assets to balance sheet caption:
 
2014
 
2013
 
2012
Total per Schedule III
$
4,309,536

 
$
4,252,845

 
$
3,547,696

Development in progress exclusive of land included in Schedule III
205,971

 
44,621

 
21,198

Real estate assets, net, held for sale
(995
)
 
—

 
—

Total real estate assets
$
4,514,512

 
$
4,297,466

 
$
3,568,894


(b)
Reconciliation of total accumulated depreciation to balance sheet caption:
 
2014
 
2013
 
2012
Total per Schedule III
$
1,033,106

 
$
985,244

 
$
876,446

Real estate assets, net, held for sale
—

 
—

 
—

Total accumulated depreciation
$
1,033,106

 
$
985,244

 
$
876,446

Real Estate and Accumulated Depreciation Disclosure [Text Block] 
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION
(in thousands)
 
December 31, 2014

 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Atlanta, GA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1700 Century Circle
 
Office
 
Atlanta
 
 
 
$
—

 
$
2,482

 
$
2

 
$
314

 
$
2

 
$
2,796

 
$
2,798

 
$
780

 
1983
 
 5-40 yrs.
1800 Century Boulevard
 
Office
 
Atlanta
 
 
 
1,444

 
29,081

 
—

 
13,712

 
1,444

 
42,793

 
44,237

 
21,294

 
1975
 
 5-40 yrs.
1825 Century Parkway
 
Office
 
Atlanta
 
 
 
864

 
—

 
303

 
14,403

 
1,167

 
14,403

 
15,570

 
4,596

 
2002
 
 5-40 yrs.
1875 Century Boulevard
 
Office
 
Atlanta
 
 
 
—

 
8,924

 
—

 
1,275

 
—

 
10,199

 
10,199

 
4,542

 
1976
 
 5-40 yrs.
1900 Century Boulevard
 
Office
 
Atlanta
 
 
 
—

 
4,744

 
—

 
714

 
—

 
5,458

 
5,458

 
2,615

 
1971
 
 5-40 yrs.
2200 Century Parkway
 
Office
 
Atlanta
 
 
 
—

 
14,432

 
—

 
4,231

 
—

 
18,663

 
18,663

 
8,381

 
1971
 
 5-40 yrs.
2400 Century Parkway
 
Office
 
Atlanta
 
 
 
—

 
—

 
406

 
12,694

 
406

 
12,694

 
13,100

 
5,177

 
1998
 
 5-40 yrs.
2500 Century Parkway
 
Office
 
Atlanta
 
 
 
—

 
—

 
328

 
14,342

 
328

 
14,342

 
14,670

 
5,015

 
2005
 
 5-40 yrs.
2500/2635 Parking Garage
 
Office
 
Atlanta
 
 
 
—

 
—

 
—

 
6,317

 
—

 
6,317

 
6,317

 
1,431

 
2005
 
 5-40 yrs.
2600 Century Parkway
 
Office
 
Atlanta
 
 
 
—

 
10,679

 
—

 
4,227

 
—

 
14,906

 
14,906

 
7,529

 
1973
 
 5-40 yrs.
2635 Century Parkway
 
Office
 
Atlanta
 
 
 
—

 
21,643

 
—

 
3,430

 
—

 
25,073

 
25,073

 
10,887

 
1980
 
 5-40 yrs.
2800 Century Parkway
 
Office
 
Atlanta
 
 
 
—

 
20,449

 
—

 
12,768

 
—

 
33,217

 
33,217

 
11,559

 
1983
 
 5-40 yrs.
50 Glenlake
 
Office
 
Atlanta
 
 
 
2,500

 
20,006

 
—

 
3,390

 
2,500

 
23,396

 
25,896

 
9,654

 
1997
 
 5-40 yrs.
Bluegrass Valley - Land
 
Industrial
 
Atlanta
 
 
 
19,711

 
—

 
(17,295
)
 
—

 
2,416

 
—

 
2,416

 
—

 
N/A
 
N/A
Century Plaza I
 
Office
 
Atlanta
 
 
 
1,290

 
8,567

 
—

 
3,341

 
1,290

 
11,908

 
13,198

 
4,654

 
1981
 
 5-40 yrs.
Century Plaza II
 
Office
 
Atlanta
 
 
 
1,380

 
7,733

 
—

 
2,924

 
1,380

 
10,657

 
12,037

 
4,010

 
1984
 
 5-40 yrs.
Federal Aviation Administration
 
Office
 
Atlanta
 
 
 
1,196

 
—

 
1,416

 
15,171

 
2,612

 
15,171

 
17,783

 
3,421

 
2009
 
 5-40 yrs.
Henry County - Land
 
Industrial
 
Atlanta
 
 
 
3,010

 
—

 
13

 
—

 
3,023

 
—

 
3,023

 
—

 
N/A
 
N/A
Highwoods Ctr I at Tradeport
 
Office
 
Atlanta
 
 
 
307

 
—

 
139

 
2,151

 
446

 
2,151

 
2,597

 
799

 
1999
 
 5-40 yrs.
Highwoods Ctr III at Tradeport
 
Office
 
Atlanta
 
 
 
409

 
—

 
130

 
3,775

 
539

 
3,775

 
4,314

 
945

 
2001
 
 5-40 yrs.
Highwoods River Point IV
 
Industrial
 
Atlanta
 
 
 
1,037

 
—

 
(1,037
)
 
—

 
—

 
—

 
—

 
—

 
2009
 
 5-40 yrs.
5405 Windward Parkway
 
Office
 
Atlanta
 
 
 
3,342

 
32,111

 
—

 
15,284

 
3,342

 
47,395

 
50,737

 
13,733

 
1998
 
 5-40 yrs.
Riverpoint - Land
 
Industrial
 
Atlanta
 
 
 
7,250

 
—

 
3,913

 
2,549

 
11,163

 
2,549

 
13,712

 
327

 
N/A
 
5-40 yrs.
Riverwood 100
 
Office
 
Atlanta
 
 
 
5,785

 
64,913

 
(29
)
 
8,743

 
5,756

 
73,656

 
79,412

 
8,117

 
1989
 
5-40 yrs.
South Park Residential - Land
 
Other
 
Atlanta
 
 
 
50

 
—

 
7

 
—

 
57

 
—

 
57

 
—

 
N/A
 
N/A
South Park Site - Land
 
Industrial
 
Atlanta
 
 
 
1,204

 
—

 
754

 
—

 
1,958

 
—

 
1,958

 
—

 
N/A
 
N/A
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Tradeport - Land
 
Industrial
 
Atlanta
 
 
 
5,243

 
—

 
(4,124
)
 
—

 
1,119

 
—

 
1,119

 
—

 
N/A
 
N/A
Two Point Royal
 
Office
 
Atlanta
 
 
 
1,793

 
14,964

 
—

 
2,600

 
1,793

 
17,564

 
19,357

 
7,550

 
1997
 
5-40 yrs.
Two Alliance Center
 
Office
 
Atlanta
 
 
 
9,579

 
125,549

 
—

 
3,157

 
9,579

 
128,706

 
138,285

 
11,540

 
2009
 
5-40 yrs.
One Alliance Center
 
Office
 
Atlanta
 
 
 
14,775

 
123,071

 
—

 
7,208

 
14,775

 
130,279

 
145,054

 
6,888

 
2001
 
5-40 yrs.
10 Glenlake North
 
Office
 
Atlanta
 
 
 
5,349

 
26,334

 
—

 
624

 
5,349

 
26,958

 
32,307

 
2,080

 
2000
 
5-40 yrs.
10 Glenlake South
 
Office
 
Atlanta
 
 
 
5,103

 
22,811

 
—

 
1,512

 
5,103

 
24,323

 
29,426

 
1,780

 
1999
 
5-40 yrs.
Kansas City, MO
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Country Club Plaza
 
Retail
 
Kansas City
 
 
 
14,286

 
146,879

 
(473
)
 
126,141

 
13,813

 
273,020

 
286,833

 
114,326

 
1920-2002
 
5-40 yrs.
Land - Hotel Land - Valencia
 
Office
 
Kansas City
 
 
 
978

 
—

 
111

 
—

 
1,089

 
—

 
1,089

 
—

 
N/A
 
N/A
Park Plaza Building
 
Office
 
Kansas City
 
 
 
1,384

 
6,410

 
—

 
2,835

 
1,384

 
9,245

 
10,629

 
3,480

 
1983
 
 5-40 yrs.
Two Emanuel Cleaver Boulevard
 
Office
 
Kansas City
 
 
 
984

 
4,402

 
—

 
2,179

 
984

 
6,581

 
7,565

 
2,639

 
1983
 
 5-40 yrs.
Valencia Place Office
 
Office
 
Kansas City
 
 
 
1,576

 
—

 
970

 
38,738

 
2,546

 
38,738

 
41,284

 
16,277

 
1999
 
 5-40 yrs.
Memphis, TN
 
 
 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 
 
 
 
 
 
3400 Players Club Parkway
 
Office
 
Memphis
 
 
 
1,005

 
—

 
207

 
5,882

 
1,212

 
5,882

 
7,094

 
2,239

 
1997
 
 5-40 yrs.
Triad Centre I
 
Office
 
Memphis
 
 
 
2,340

 
11,385

 
(849
)
 
4,496

 
1,491

 
15,881

 
17,372

 
5,726

 
1985
 
 5-40 yrs.
Triad Centre II
 
Office
 
Memphis
 
 
 
1,980

 
8,677

 
(404
)
 
4,481

 
1,576

 
13,158

 
14,734

 
4,732

 
1987
 
 5-40 yrs.
Atrium I & II
 
Office
 
Memphis
 
 
 
1,570

 
6,253

 
—

 
3,012

 
1,570

 
9,265

 
10,835

 
4,188

 
1984
 
 5-40 yrs.
Centrum
 
Office
 
Memphis
 
 
 
1,013

 
5,580

 
—

 
2,812

 
1,013

 
8,392

 
9,405

 
3,957

 
1979
 
 5-40 yrs.
Comcast
 
Office
 
Memphis
 
 
 
946

 
—

 
—

 
8,620

 
946

 
8,620

 
9,566

 
2,625

 
2008
 
 5-40 yrs.
International Place Phase II
 
Office
 
Memphis
 
 
 
4,884

 
27,782

 
—

 
5,325

 
4,884

 
33,107

 
37,991

 
14,887

 
1988
 
 5-40 yrs.
PennMarc Centre
 
Office
 
Memphis
 
6,258
 
3,607

 
10,240

 
—

 
2,861

 
3,607

 
13,101

 
16,708

 
2,630

 
2008
 
 5-40 yrs.
Shadow Creek I
 
Office
 
Memphis
 
 
 
924

 
—

 
466

 
6,727

 
1,390

 
6,727

 
8,117

 
2,376

 
2000
 
 5-40 yrs.
Shadow Creek II
 
Office
 
Memphis
 
 
 
734

 
—

 
467

 
7,334

 
1,201

 
7,334

 
8,535

 
2,662

 
2001
 
 5-40 yrs.
Southwind Office Center A
 
Office
 
Memphis
 
 
 
1,004

 
5,694

 
282

 
1,200

 
1,286

 
6,894

 
8,180

 
3,244

 
1991
 
 5-40 yrs.
Southwind Office Center B
 
Office
 
Memphis
 
 
 
1,366

 
7,754

 
—

 
1,262

 
1,366

 
9,016

 
10,382

 
4,034

 
1990
 
 5-40 yrs.
Southwind Office Center C
 
Office
 
Memphis
 
 
 
1,070

 
—

 
221

 
5,330

 
1,291

 
5,330

 
6,621

 
2,181

 
1998
 
 5-40 yrs.
Southwind Office Center D
 
Office
 
Memphis
 
 
 
744

 
—

 
193

 
5,536

 
937

 
5,536

 
6,473

 
2,110

 
1999
 
 5-40 yrs.
Colonnade
 
Office
 
Memphis
 
 
 
1,300

 
6,481

 
267

 
1,877

 
1,567

 
8,358

 
9,925

 
2,939

 
1998
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
ThyssenKrupp Elevator Mfg Headquarters
 
Office
 
Memphis
 
 
 
1,040

 
—

 
25

 
8,342

 
1,065

 
8,342

 
9,407

 
2,931

 
2007
 
 5-40 yrs.
Crescent Center
 
Office
 
Memphis
 
(1)
 
7,875

 
32,756

 
(547
)
 
7,551

 
7,328

 
40,307

 
47,635

 
5,631

 
1986
 
 5-40 yrs.
Southwind - Land
 
Office
 
Memphis
 
 
 
3,662

 
—

 
(1,477
)
 
—

 
2,185

 
—

 
2,185

 
—

 
N/A
 
N/A
Triad Centre III
 
Office
 
Memphis
 
 
 
1,253

 
—

 
—

 
36,803

 
1,253

 
36,803

 
38,056

 
5,732

 
2009
 
 5-40 yrs.
Capital Grille
 
Office
 
Memphis
 
(1)
 
—

 
—

 
311

 
3,302

 
311

 
3,302

 
3,613

 
246

 
2014
 
 5-40 yrs.
Seasons 52
 
Office
 
Memphis
 
(1)
 
—

 
—

 
320

 
3,741

 
320

 
3,741

 
4,061

 
282

 
2014
 
 5-40 yrs.
Nashville, TN
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3322 West End
 
Office
 
Nashville
 
 
 
3,025

 
27,490

 
—

 
3,837

 
3,025

 
31,327

 
34,352

 
12,116

 
1986
 
 5-40 yrs.
3401 West End
 
Office
 
Nashville
 
 
 
5,862

 
22,917

 
—

 
5,958

 
5,862

 
28,875

 
34,737

 
14,930

 
1982
 
 5-40 yrs.
5310 Maryland Way
 
Office
 
Nashville
 
 
 
1,863

 
7,201

 
—

 
3,811

 
1,863

 
11,012

 
12,875

 
3,525

 
1994
 
 5-40 yrs.
Cool Springs 1 & 2 Deck
 
Office
 
Nashville
 
(2)
 
—

 
—

 
—

 
3,957

 
—

 
3,957

 
3,957

 
709

 
2007
 
 5-40 yrs.
Cool Springs 3 & 4 Deck
 
Office
 
Nashville
 

 
—

 
—

 
—

 
4,418

 
—

 
4,418

 
4,418

 
856

 
2007
 
 5-40 yrs.
Cool Springs I
 
Office
 
Nashville
 
(2)
 
1,583

 
—

 
15

 
13,112

 
1,598

 
13,112

 
14,710

 
4,989

 
1999
 
 5-40 yrs.
Cool Springs II
 
Office
 
Nashville
 
(2)
 
1,824

 
—

 
346

 
17,691

 
2,170

 
17,691

 
19,861

 
5,808

 
1999
 
 5-40 yrs.
Cool Springs III
 
Office
 
Nashville
 
(2)
 
1,631

 
—

 
804

 
15,861

 
2,435

 
15,861

 
18,296

 
3,956

 
2006
 
 5-40 yrs.
Cool Springs IV
 
Office
 
Nashville
 

 
1,715

 
—

 
—

 
19,230

 
1,715

 
19,230

 
20,945

 
3,091

 
2008
 
 5-40 yrs.
Cool Springs V – Healthways
 
Office
 
Nashville
 
 
 
3,688

 
—

 
295

 
52,948

 
3,983

 
52,948

 
56,931

 
12,153

 
2007
 
 5-40 yrs.
Harpeth On The Green II
 
Office
 
Nashville
 
 
 
1,419

 
5,677

 
—

 
1,855

 
1,419

 
7,532

 
8,951

 
3,484

 
1984
 
 5-40 yrs.
Harpeth On The Green III
 
Office
 
Nashville
 
 
 
1,660

 
6,649

 
—

 
1,279

 
1,660

 
7,928

 
9,588

 
3,508

 
1987
 
 5-40 yrs.
Harpeth On The Green IV
 
Office
 
Nashville
 
 
 
1,713

 
6,842

 
—

 
1,601

 
1,713

 
8,443

 
10,156

 
3,985

 
1989
 
 5-40 yrs.
Harpeth On The Green V
 
Office
 
Nashville
 
 
 
662

 
—

 
197

 
5,139

 
859

 
5,139

 
5,998

 
1,783

 
1998
 
 5-40 yrs.
Hickory Trace
 
Office
 
Nashville
 

 
1,164

 
—

 
164

 
4,484

 
1,328

 
4,484

 
5,812

 
1,477

 
2001
 
5-40 yrs.
Highwoods Plaza I
 
Office
 
Nashville
 
 
 
1,552

 
—

 
307

 
8,895

 
1,859

 
8,895

 
10,754

 
3,779

 
1996
 
 5-40 yrs.
Highwoods Plaza II
 
Office
 
Nashville
 
 
 
1,448

 
—

 
307

 
8,795

 
1,755

 
8,795

 
10,550

 
2,538

 
1997
 
 5-40 yrs.
Seven Springs - Land II
 
Office
 
Nashville
 
 
 
3,715

 
—

 
(1,486
)
 
—

 
2,229

 
—

 
2,229

 
—

 
N/A
 
N/A
Seven Springs I
 
Office
 
Nashville
 
 
 
2,076

 
—

 
592

 
11,713

 
2,668

 
11,713

 
14,381

 
3,734

 
2002
 
 5-40 yrs.
SouthPointe
 
Office
 
Nashville
 
 
 
1,655

 
—

 
310

 
7,019

 
1,965

 
7,019

 
8,984

 
2,803

 
1998
 
 5-40 yrs.
The Ramparts of Brentwood
 
Office
 
Nashville
 
 
 
2,394

 
12,806

 
—

 
2,118

 
2,394

 
14,924

 
17,318

 
5,944

 
1986
 
 5-40 yrs.
Westwood South
 
Office
 
Nashville
 
 
 
2,106

 
—

 
382

 
8,681

 
2,488

 
8,681

 
11,169

 
3,382

 
1999
 
 5-40 yrs.
100 Winners Circle
 
Office
 
Nashville
 
 
 
1,497

 
7,258

 
—

 
1,697

 
1,497

 
8,955

 
10,452

 
3,813

 
1987
 
 5-40 yrs.
The Pinnacle at Symphony Place
 
Office
 
Nashville
 
 
 
—

 
141,469

 
—

 
4,038

 
—

 
145,507

 
145,507

 
6,904

 
2010
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Seven Springs East
 
Office
 
Nashville
 
 
 
—

 
—

 
2,525

 
37,479

 
2,525

 
37,479

 
40,004

 
1,347

 
2013
 
 5-40 yrs.
The Shops at Seven Springs
 
Office
 
Nashville
 
 
 
—

 
—

 
803

 
8,030

 
803

 
8,030

 
8,833

 
297

 
2013
 
 5-40 yrs.
Orlando, FL
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Berkshire at MetroCenter
 
Office
 
Orlando
 
 
 
1,265

 
—

 
672

 
12,685

 
1,937

 
12,685

 
14,622

 
3,813

 
2007
 
 5-40 yrs.
Capital Plaza III - Land
 
Office
 
Orlando
 
 
 
2,994

 
—

 
18

 
—

 
3,012

 
—

 
3,012

 
—

 
N/A
 
 N/A
Eola Park - Land
 
Office
 
Orlando
 
 
 
2,027

 
—

 
—

 
—

 
2,027

 
—

 
2,027

 
—

 
N/A
 
 N/A
Oxford - Land
 
Office
 
Orlando
 
 
 
1,100

 
—

 
51

 
—

 
1,151

 
—

 
1,151

 
—

 
N/A
 
 N/A
Stratford - Land
 
Office
 
Orlando
 
 
 
2,034

 
—

 
(148
)
 
—

 
1,886

 
—

 
1,886

 
—

 
N/A
 
 N/A
Windsor at MetroCenter
 
Office
 
Orlando
 
 
 
—

 
—

 
2,060

 
8,039

 
2,060

 
8,039

 
10,099

 
2,281

 
2002
 
 5-40 yrs.
The 1800 Eller Drive Building
 
Office
 
South Florida
 
 
 
—

 
9,851

 
—

 
3,078

 
—

 
12,929

 
12,929

 
6,514

 
1983
 
 5-40 yrs.
Seaside Plaza
 
Office
 
Orlando
 
 
 
3,893

 
29,541

 
—

 
3,283

 
3,893

 
32,824

 
36,717

 
2,020

 
1982
 
 5-40 yrs.
Capital Plaza Two
 
Office
 
Orlando
 
 
 
4,346

 
43,394

 
—

 
2,160

 
4,346

 
45,554

 
49,900

 
2,477

 
1999
 
 5-40 yrs.
Capital Plaza One
 
Office
 
Orlando
 
 
 
3,482

 
27,321

 
—

 
1,075

 
3,482

 
28,396

 
31,878

 
1,909

 
1975
 
 5-40 yrs.
Landmark Center Two
 
Office
 
Orlando
 
 
 
4,743

 
22,031

 
—

 
1,762

 
4,743

 
23,793

 
28,536

 
1,434

 
1985
 
 5-40 yrs.
Landmark Center One
 
Office
 
Orlando
 
 
 
6,207

 
22,655

 
—

 
1,078

 
6,207

 
23,733

 
29,940

 
1,679

 
1983
 
 5-40 yrs.
Lincoln Plaza
 
Office
 
Orlando
 
 
 
—

 
—

 
3,490

 
56,079

 
3,490

 
56,079

 
59,569

 
166

 
2000
 
 5-40 yrs.
Greensboro, NC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6348 Burnt Poplar
 
Industrial
 
Greensboro
 
 
 
724

 
2,900

 
—

 
254

 
724

 
3,154

 
3,878

 
1,559

 
1990
 
 5-40 yrs.
6350 Burnt Poplar
 
Industrial
 
Greensboro
 
 
 
341

 
1,374

 
—

 
323

 
341

 
1,697

 
2,038

 
787

 
1992
 
 5-40 yrs.
420 Gallimore Dairy Road
 
Office
 
Greensboro
 
 
 
379

 
1,516

 
—

 
470

 
379

 
1,986

 
2,365

 
935

 
1990
 
 5-40 yrs.
418 Gallimore Dairy Road
 
Office
 
Greensboro
 
 
 
462

 
1,849

 
—

 
588

 
462

 
2,437

 
2,899

 
1,114

 
1986
 
 5-40 yrs.
416 Gallimore Dairy Road
 
Office
 
Greensboro
 
 
 
322

 
1,293

 
—

 
432

 
322

 
1,725

 
2,047

 
876

 
1986
 
 5-40 yrs.
7031 Albert Pick Road
 
Office
 
Greensboro
 
 
 
510

 
2,921

 
—

 
2,310

 
510

 
5,231

 
5,741

 
2,508

 
1986
 
 5-40 yrs.
7029 Albert Pick Road
 
Office
 
Greensboro
 
 
 
739

 
3,237

 
—

 
1,519

 
739

 
4,756

 
5,495

 
2,241

 
1988
 
 5-40 yrs.
7025 Albert Pick Road
 
Office
 
Greensboro
 
 
 
2,393

 
9,576

 
—

 
4,542

 
2,393

 
14,118

 
16,511

 
6,497

 
1990
 
 5-40 yrs.
7027 Albert Pick Road
 
Office
 
Greensboro
 
 
 
850

 
—

 
699

 
4,016

 
1,549

 
4,016

 
5,565

 
1,749

 
1997
 
 5-40 yrs.
7009 Albert Pick Road
 
Industrial
 
Greensboro
 
 
 
224

 
1,068

 
—

 
206

 
224

 
1,274

 
1,498

 
572

 
1990
 
 5-40 yrs.
426 Gallimore Dairy Road
 
Office
 
Greensboro
 
 
 
465

 
—

 
380

 
1,170

 
845

 
1,170

 
2,015

 
494

 
1996
 
 5-40 yrs.
422 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
145

 
1,081

 
—

 
338

 
145

 
1,419

 
1,564

 
684

 
1990
 
 5-40 yrs.
406 Gallimore Dairy Road
 
Office
 
Greensboro
 
 
 
265

 
—

 
270

 
994

 
535

 
994

 
1,529

 
504

 
1996
 
 5-40 yrs.
7021 Albert Pick Road
 
Industrial
 
Greensboro
 
 
 
237

 
1,103

 
—

 
280

 
237

 
1,383

 
1,620

 
643

 
1985
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
7019 Albert Pick Road
 
Industrial
 
Greensboro
 
 
 
192

 
946

 
—

 
192

 
192

 
1,138

 
1,330

 
581

 
1985
 
 5-40 yrs.
7015 Albert Pick Road
 
Industrial
 
Greensboro
 
 
 
305

 
1,219

 
—

 
356

 
305

 
1,575

 
1,880

 
759

 
1985
 
 5-40 yrs.
7017 Albert Pick Road
 
Industrial
 
Greensboro
 
 
 
225

 
928

 
—

 
197

 
225

 
1,125

 
1,350

 
550

 
1985
 
 5-40 yrs.
7011 Albert Pick Road
 
Industrial
 
Greensboro
 
 
 
171

 
777

 
—

 
242

 
171

 
1,019

 
1,190

 
514

 
1990
 
 5-40 yrs.
424 Gallimore Dairy Road
 
Office
 
Greensboro
 
 
 
271

 
—

 
239

 
819

 
510

 
819

 
1,329

 
345

 
1997
 
 5-40 yrs.
410 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
356

 
1,613

 
—

 
561

 
356

 
2,174

 
2,530

 
966

 
1985
 
 5-40 yrs.
412 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
374

 
1,523

 
—

 
429

 
374

 
1,952

 
2,326

 
927

 
1985
 
 5-40 yrs.
408 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
341

 
1,486

 
—

 
655

 
341

 
2,141

 
2,482

 
1,174

 
1986
 
 5-40 yrs.
414 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
659

 
2,676

 
—

 
663

 
659

 
3,339

 
3,998

 
1,690

 
1988
 
 5-40 yrs.
237 Burgess Road
 
Industrial
 
Greensboro
 
 
 
860

 
2,919

 
—

 
679

 
860

 
3,598

 
4,458

 
1,842

 
1986
 
 5-40 yrs.
235 Burgess Road
 
Industrial
 
Greensboro
 
 
 
1,302

 
4,392

 
—

 
1,024

 
1,302

 
5,416

 
6,718

 
2,825

 
1987
 
 5-40 yrs.
241 Burgess Road
 
Industrial
 
Greensboro
 
 
 
450

 
1,517

 
—

 
1,005

 
450

 
2,522

 
2,972

 
1,293

 
1988
 
 5-40 yrs.
243 Burgess Road
 
Industrial
 
Greensboro
 
 
 
452

 
1,514

 
—

 
157

 
452

 
1,671

 
2,123

 
859

 
1988
 
 5-40 yrs.
496 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
546

 
—

 
—

 
2,680

 
546

 
2,680

 
3,226

 
1,261

 
1998
 
 5-40 yrs.
494 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
749

 
—

 
—

 
2,517

 
749

 
2,517

 
3,266

 
983

 
1999
 
 5-40 yrs.
486 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
603

 
—

 
—

 
2,273

 
603

 
2,273

 
2,876

 
844

 
1999
 
 5-40 yrs.
488 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
499

 
—

 
—

 
2,070

 
499

 
2,070

 
2,569

 
740

 
1999
 
 5-40 yrs.
490 Gallimore Dairy Road
 
Industrial
 
Greensboro
 
 
 
1,733

 
—

 
—

 
5,907

 
1,733

 
5,907

 
7,640

 
3,184

 
1999
 
 5-40 yrs.
Brigham Road - Land
 
Industrial
 
Greensboro
 
 
 
7,059

 
—

 
(3,720
)
 
—

 
3,339

 
—

 
3,339

 
—

 
N/A
 
N/A
651 Brigham Road
 
Industrial
 
Greensboro
 
 
 
453

 
—

 
360

 
2,985

 
813

 
2,985

 
3,798

 
1,069

 
2002
 
 5-40 yrs.
657 Brigham Road
 
Industrial
 
Greensboro
 
 
 
2,733

 
—

 
881

 
11,102

 
3,614

 
11,102

 
14,716

 
2,649

 
2006
 
 5-40 yrs.
653 Brigham Road
 
Industrial
 
Greensboro
 
 
 
814

 
—

 
—

 
3,587

 
814

 
3,587

 
4,401

 
633

 
2007
 
 5-40 yrs.
1501 Highwoods Boulevard
 
Office
 
Greensboro
 
 
 
1,476

 
—

 
—

 
7,958

 
1,476

 
7,958

 
9,434

 
2,554

 
2001
 
 5-40 yrs.
Jefferson Pilot - Land
 
Office
 
Greensboro
 
 
 
11,759

 
—

 
(4,311
)
 
—

 
7,448

 
—

 
7,448

 
—

 
N/A
 
 N/A
4200 Tudor Lane
 
Industrial
 
Greensboro
 
 
 
515

 
—

 
383

 
2,255

 
898

 
2,255

 
3,153

 
1,017

 
1996
 
 5-40 yrs.
4224 Tudor Lane
 
Industrial
 
Greensboro
 
 
 
435

 
—

 
288

 
2,081

 
723

 
2,081

 
2,804

 
770

 
1996
 
 5-40 yrs.
7023 Albert Pick Road
 
Office
 
Greensboro
 
 
 
834

 
3,459

 
—

 
752

 
834

 
4,211

 
5,045

 
1,985

 
1989
 
 5-40 yrs.
370 Knollwood Street
 
Office
 
Greensboro
 
 
 
1,826

 
7,495

 
—

 
3,504

 
1,826

 
10,999

 
12,825

 
4,613

 
1994
 
 5-40 yrs.
380 Knollwood Street
 
Office
 
Greensboro
 
 
 
2,989

 
12,029

 
—

 
3,839

 
2,989

 
15,868

 
18,857

 
7,774

 
1990
 
 5-40 yrs.
799 Hanes Mall Boulevard
 
Office
 
Greensboro
 
 
 
1,450

 
11,375

 
—

 
201

 
1,450

 
11,576

 
13,026

 
4,939

 
1970-1987
 
 5-40 yrs.
3901 Westpoint Boulevard
 
Office
 
Greensboro
 
 
 
347

 
1,389

 
—

 
128

 
347

 
1,517

 
1,864

 
737

 
1990
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Church St Medical Center I
 
Office
 
Greensboro
 

 
2,734

 
9,129

 
—

 
195

 
2,734

 
9,324

 
12,058

 
663

 
2003
 
 5-40 yrs.
Church St Medical Center II
 
Office
 
Greensboro
 
 
 
2,376

 
5,451

 
—

 
42

 
2,376

 
5,493

 
7,869

 
626

 
2007
 
 5-40 yrs.
Church St Medical Center III
 
Office
 
Greensboro
 

 
925

 
4,551

 
—

 
113

 
925

 
4,664

 
5,589

 
463

 
2008
 
 5-40 yrs.
628 Green Valley Road
 
Office
 
Greensboro
 
 
 
2,906

 
12,141

 
—

 
762

 
2,906

 
12,903

 
15,809

 
763

 
1998
 
 5-40 yrs.
701 Green Valley Road
 
Office
 
Greensboro
 
 
 
3,787

 
7,719

 
—

 
759

 
3,787

 
8,478

 
12,265

 
738

 
1996
 
 5-40 yrs.
Pittsburgh, PA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
One PPG Place
 
Office
 
Pittsburgh
 
(3)
 
9,819

 
107,643

 
—

 
33,357

 
9,819

 
141,000

 
150,819

 
14,851

 
1983-1985
 
 5-40 yrs.
Two PPG Place
 
Office
 
Pittsburgh
 
(3)
 
2,302

 
10,978

 
—

 
1,390

 
2,302

 
12,368

 
14,670

 
1,451

 
1983-1985
 
 5-40 yrs.
Three PPG Place
 
Office
 
Pittsburgh
 
(3)
 
501

 
2,923

 
—

 
2,948

 
501

 
5,871

 
6,372

 
457

 
1983-1985
 
 5-40 yrs.
Four PPG Place
 
Office
 
Pittsburgh
 
(3)
 
620

 
3,239

 
—

 
936

 
620

 
4,175

 
4,795

 
494

 
1983-1985
 
 5-40 yrs.
Five PPG Place
 
Office
 
Pittsburgh
 
(3)
 
803

 
4,924

 
—

 
1,539

 
803

 
6,463

 
7,266

 
844

 
1983-1985
 
 5-40 yrs.
Six PPG Place
 
Office
 
Pittsburgh
 
(3)
 
3,353

 
25,602

 
—

 
6,433

 
3,353

 
32,035

 
35,388

 
4,890

 
1983-1985
 
 5-40 yrs.
EQT Plaza
 
Office
 
Pittsburgh
 
 
 
—

 
83,812

 
—

 
6,165

 
—

 
89,977

 
89,977

 
7,229

 
1987
 
 5-40 yrs.
Raleigh, NC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3600 Glenwood Avenue
 
Office
 
Raleigh
 
 
 
—

 
10,994

 
—

 
4,729

 
—

 
15,723

 
15,723

 
6,969

 
1986
 
 5-40 yrs.
3737 Glenwood Avenue
 
Office
 
Raleigh
 
 
 
—

 
—

 
318

 
15,422

 
318

 
15,422

 
15,740

 
5,910

 
1999
 
 5-40 yrs.
4800 North Park
 
Office
 
Raleigh
 
 
 
2,678

 
17,630

 
—

 
7,598

 
2,678

 
25,228

 
27,906

 
13,143

 
1985
 
 5-40 yrs.
4900 North Park
 
Office
 
Raleigh
 

 
770

 
1,983

 
—

 
1,827

 
770

 
3,810

 
4,580

 
1,552

 
1984
 
 5-40 yrs.
5000 North Park
 
Office
 
Raleigh
 
 
 
1,010

 
4,612

 
(49
)
 
2,680

 
961

 
7,292

 
8,253

 
3,957

 
1980
 
 5-40 yrs.
801 Raleigh Corporate Center
 
Office
 
Raleigh
 
(2)
 
828

 
—

 
272

 
9,990

 
1,100

 
9,990

 
11,090

 
3,306

 
2002
 
 5-40 yrs.
Blue Ridge I
 
Office
 
Raleigh
 
 
 
722

 
4,606

 
—

 
1,335

 
722

 
5,941

 
6,663

 
2,969

 
1982
 
 5-40 yrs.
Blue Ridge II
 
Office
 
Raleigh
 
 
 
462

 
1,410

 
—

 
579

 
462

 
1,989

 
2,451

 
1,254

 
1988
 
 5-40 yrs.
Cape Fear
 
Office
 
Raleigh
 
 
 
131

 
1,630

 
(2
)
 
820

 
129

 
2,450

 
2,579

 
2,206

 
1979
 
 5-40 yrs.
Catawba
 
Office
 
Raleigh
 
 
 
125

 
1,635

 
(2
)
 
2,215

 
123

 
3,850

 
3,973

 
3,224

 
1980
 
 5-40 yrs.
CentreGreen One
 
Office
 
Raleigh
 
 
 
1,529

 
—

 
(391
)
 
10,244

 
1,138

 
10,244

 
11,382

 
3,601

 
2000
 
 5-40 yrs.
CentreGreen Two
 
Office
 
Raleigh
 
 
 
1,653

 
—

 
(389
)
 
9,087

 
1,264

 
9,087

 
10,351

 
2,727

 
2001
 
 5-40 yrs.
CentreGreen Three - Land
 
Office
 
Raleigh
 
 
 
1,876

 
—

 
(585
)
 
—

 
1,291

 
—

 
1,291

 
—

 
N/A
 
N/A
CentreGreen Four
 
Office
 
Raleigh
 
 
 
1,779

 
—

 
(397
)
 
13,457

 
1,382

 
13,457

 
14,839

 
2,588

 
2002
 
 5-40 yrs.
CentreGreen Five
 
Office
 
Raleigh
 
 
 
1,280

 
—

 
55

 
12,732

 
1,335

 
12,732

 
14,067

 
3,556

 
2008
 
 5-40 yrs.
Cottonwood
 
Office
 
Raleigh
 
 
 
609

 
3,244

 
—

 
434

 
609

 
3,678

 
4,287

 
1,947

 
1983
 
 5-40 yrs.
Dogwood
 
Office
 
Raleigh
 
 
 
766

 
2,769

 
—

 
391

 
766

 
3,160

 
3,926

 
1,721

 
1983
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
GlenLake - Land
 
Office
 
Raleigh
 
 
 
13,003

 
—

 
(8,359
)
 
114

 
4,644

 
114

 
4,758

 
39

 
N/A
 
5-40 yrs.
GlenLake One
 
Office
 
Raleigh
 
 
 
924

 
—

 
1,324

 
20,337

 
2,248

 
20,337

 
22,585

 
6,365

 
2002
 
 5-40 yrs.
GlenLake Four
 
Office
 
Raleigh
 
(2)
 
1,659

 
—

 
493

 
21,727

 
2,152

 
21,727

 
23,879

 
6,122

 
2006
 
 5-40 yrs.
GlenLake Six
 
Office
 
Raleigh
 
 
 
941

 
—

 
(365
)
 
22,179

 
576

 
22,179

 
22,755

 
5,395

 
2008
 
 5-40 yrs.
701 Raleigh Corporate Center
 
Office
 
Raleigh
 
(2)
 
1,304

 
—

 
540

 
13,956

 
1,844

 
13,956

 
15,800

 
6,824

 
1996
 
 5-40 yrs.
Highwoods Centre
 
Office
 
Raleigh
 
 
 
531

 
—

 
(267
)
 
8,247

 
264

 
8,247

 
8,511

 
3,495

 
1998
 
 5-40 yrs.
Highwoods Office Center North - Land
 
Office
 
Raleigh
 
 
 
357

 
49

 
—

 
—

 
357

 
49

 
406

 
33

 
N/A
 
 5-40 yrs.
Highwoods Tower One
 
Office
 
Raleigh
 
 
 
203

 
16,744

 
—

 
3,903

 
203

 
20,647

 
20,850

 
11,567

 
1991
 
 5-40 yrs.
Highwoods Tower Two
 
Office
 
Raleigh
 
 
 
365

 
—

 
503

 
21,449

 
868

 
21,449

 
22,317

 
7,383

 
2001
 
 5-40 yrs.
Inveresk Parcel 2 - Land
 
Office
 
Raleigh
 
 
 
657

 
—

 
38

 
—

 
695

 
—

 
695

 
—

 
N/A
 
N/A
Lake Boone Medical Center
 
Office
 
Raleigh
 
 
 
1,450

 
6,311

 
—

 
149

 
1,450

 
6,460

 
7,910

 
934

 
1998
 
5-40 yrs.
4620 Creekstone Drive
 
Office
 
Raleigh
 
 
 
149

 
—

 
107

 
3,330

 
256

 
3,330

 
3,586

 
1,257

 
2001
 
 5-40 yrs.
4825 Creekstone Drive
 
Office
 
Raleigh
 
 
 
398

 
—

 
293

 
10,039

 
691

 
10,039

 
10,730

 
3,962

 
1999
 
 5-40 yrs.
Pamlico
 
Office
 
Raleigh
 
 
 
289

 
—

 
—

 
14,745

 
289

 
14,745

 
15,034

 
10,664

 
1980
 
 5-40 yrs.
ParkWest One
 
Office
 
Raleigh
 
 
 
242

 
—

 
—

 
3,290

 
242

 
3,290

 
3,532

 
1,097

 
2001
 
 5-40 yrs.
ParkWest Two
 
Office
 
Raleigh
 
 
 
356

 
—

 
—

 
4,122

 
356

 
4,122

 
4,478

 
1,908

 
2001
 
 5-40 yrs.
ParkWest Three - Land - Weston
 
Office
 
Raleigh
 
 
 
306

 
—

 
79

 
—

 
385

 
—

 
385

 
—

 
N/A
 
N/A
Progress Center Renovation
 
Office
 
Raleigh
 
 
 
—

 
—

 
—

 
362

 
—

 
362

 
362

 
270

 
2003
 
 5-40 yrs.
Raleigh Corp Center Lot D
 
Office
 
Raleigh
 
 
 
1,211

 
—

 
8

 
—

 
1,219

 
—

 
1,219

 
—

 
N/A
 
N/A
PNC Plaza
 
Office
 
Raleigh
 
44,501
 
1,206

 
—

 
—

 
72,212

 
1,206

 
72,212

 
73,418

 
14,760

 
2008
 
5-40 yrs.
Rexwoods Center I
 
Office
 
Raleigh
 
 
 
878

 
3,730

 
—

 
1,342

 
878

 
5,072

 
5,950

 
3,143

 
1990
 
5-40 yrs.
Rexwoods Center II
 
Office
 
Raleigh
 
 
 
362

 
1,818

 
—

 
1,041

 
362

 
2,859

 
3,221

 
1,190

 
1993
 
5-40 yrs.
Rexwoods Center III
 
Office
 
Raleigh
 
 
 
919

 
2,816

 
—

 
855

 
919

 
3,671

 
4,590

 
2,181

 
1992
 
5-40 yrs.
Rexwoods Center IV
 
Office
 
Raleigh
 
 
 
586

 
—

 
—

 
4,331

 
586

 
4,331

 
4,917

 
1,931

 
1995
 
5-40 yrs.
Rexwoods Center V
 
Office
 
Raleigh
 
 
 
1,301

 
—

 
184

 
6,255

 
1,485

 
6,255

 
7,740

 
2,463

 
1998
 
5-40 yrs.
Riverbirch
 
Office
 
Raleigh
 
 
 
469

 
4,038

 
23

 
5,204

 
492

 
9,242

 
9,734

 
1,136

 
1987
 
5-40 yrs.
Situs I
 
Office
 
Raleigh
 
 
 
692

 
4,646

 
178

 
(1,071
)
 
870

 
3,575

 
4,445

 
1,558

 
1996
 
5-40 yrs.
Situs II
 
Office
 
Raleigh
 
 
 
718

 
6,254

 
181

 
(1,098
)
 
899

 
5,156

 
6,055

 
2,088

 
1998
 
5-40 yrs.
Situs III
 
Office
 
Raleigh
 
 
 
440

 
4,078

 
119

 
(1,267
)
 
559

 
2,811

 
3,370

 
939

 
2000
 
5-40 yrs.
Six Forks Center I
 
Office
 
Raleigh
 
 
 
666

 
2,665

 
—

 
1,627

 
666

 
4,292

 
4,958

 
2,066

 
1982
 
5-40 yrs.
Six Forks Center II
 
Office
 
Raleigh
 
 
 
1,086

 
4,533

 
—

 
2,190

 
1,086

 
6,723

 
7,809

 
3,284

 
1983
 
5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Six Forks Center III
 
Office
 
Raleigh
 
 
 
862

 
4,411

 
—

 
2,560

 
862

 
6,971

 
7,833

 
3,502

 
1987
 
5-40 yrs.
Smoketree Tower
 
Office
 
Raleigh
 
 
 
2,353

 
11,743

 
—

 
5,558

 
2,353

 
17,301

 
19,654

 
7,722

 
1984
 
5-40 yrs.
4601 Creekstone Drive
 
Office
 
Raleigh
 
 
 
255

 
—

 
217

 
5,422

 
472

 
5,422

 
5,894

 
2,315

 
1997
 
5-40 yrs.
Weston - Land
 
Other
 
Raleigh
 
 
 
22,771

 
—

 
(10,271
)
 
12,810

 
12,500

 
12,810

 
25,310

 
—

 
N/A
 
N/A
4625 Creekstone Drive
 
Office
 
Raleigh
 
 
 
458

 
—

 
268

 
5,474

 
726

 
5,474

 
6,200

 
2,458

 
1995
 
5-40 yrs.
11000 Weston Parkway
 
Office
 
Raleigh
 
 
 
2,651

 
18,850

 
—

 
226

 
2,651

 
19,076

 
21,727

 
2,118

 
1998
 
5-40 yrs.
GlenLake Five
 
Office
 
Raleigh
 
 
 
—

 
—

 
2,263

 
27,350

 
2,263

 
27,350

 
29,613

 
—

 
2014
 
5-40 yrs.
11800 Weston Parkway
 
Office
 
Raleigh
 
 
 
—

 
—

 
—

 
170

 
—

 
170

 
170

 
—

 
2014
 
5-40 yrs.
CentreGreen Café
 
Office
 
Raleigh
 
 
 
—

 
—

 
—

 
3,415

 
—

 
3,415

 
3,415

 
7

 
2014
 
5-40 yrs.
CentreGreen Fitness Center
 
Office
 
Raleigh
 
 
 
—

 
—

 
—

 
2,221

 
—

 
2,221

 
2,221

 
5

 
2014
 
5-40 yrs.
One Bank of America Plaza
 
Office
 
Raleigh
 
 
 
—

 
—

 
11,288

 
68,375

 
11,288

 
68,375

 
79,663

 
835

 
1986
 
5-40 yrs.
Other Property
 
Other
 
Raleigh
 
 
 
24,976

 
9,493

 
(23,151
)
 
(5,958
)
 
1,825

 
3,535

 
5,360

 
7,788

 
N/A
 
N/A
Richmond, VA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4900 Cox Road
 
Office
 
Richmond
 
 
 
1,324

 
5,311

 
15

 
2,691

 
1,339

 
8,002

 
9,341

 
3,971

 
1991
 
 5-40 yrs.
Colonnade Building
 
Office
 
Richmond
 

 
1,364

 
6,105

 
—

 
1,164

 
1,364

 
7,269

 
8,633

 
2,263

 
2003
 
 5-40 yrs.
Dominion Place - Pitts Parcel - Land
 
Office
 
Richmond
 
 
 
1,101

 
—

 
(665
)
 
—

 
436

 
—

 
436

 
—

 
N/A
 
 N/A
Markel 4521
 
Office
 
Richmond
 

 
1,581

 
13,299

 
168

 
(1,692
)
 
1,749

 
11,607

 
13,356

 
4,276

 
1999
 
 5-40 yrs.
Hamilton Beach/Proctor-Silex
 
Office
 
Richmond
 
 
 
1,086

 
4,345

 
10

 
2,028

 
1,096

 
6,373

 
7,469

 
3,618

 
1986
 
 5-40 yrs.
Highwoods Commons
 
Office
 
Richmond
 
 
 
521

 
—

 
458

 
3,677

 
979

 
3,677

 
4,656

 
1,401

 
1999
 
 5-40 yrs.
Highwoods One
 
Office
 
Richmond
 
 
 
1,688

 
—

 
22

 
11,263

 
1,710

 
11,263

 
12,973

 
5,177

 
1996
 
 5-40 yrs.
Highwoods Two
 
Office
 
Richmond
 

 
786

 
—

 
226

 
6,133

 
1,012

 
6,133

 
7,145

 
2,737

 
1997
 
 5-40 yrs.
Highwoods Five
 
Office
 
Richmond
 
 
 
783

 
—

 
11

 
5,469

 
794

 
5,469

 
6,263

 
2,370

 
1998
 
 5-40 yrs.
Highwoods Plaza
 
Office
 
Richmond
 
 
 
909

 
—

 
187

 
5,912

 
1,096

 
5,912

 
7,008

 
2,292

 
2000
 
 5-40 yrs.
Markel 4551
 
Office
 
Richmond
 

 
1,300

 
6,958

 
(1,444
)
 
(6,958
)
 
(144
)
 
—

 
(144
)
 
—

 
1987
 
 5-40 yrs.
Innslake Center
 
Office
 
Richmond
 
 
 
845

 
—

 
195

 
6,460

 
1,040

 
6,460

 
7,500

 
1,970

 
2001
 
 5-40 yrs.
Highwoods Centre
 
Office
 
Richmond
 
 
 
1,205

 
4,825

 
—

 
1,127

 
1,205

 
5,952

 
7,157

 
2,733

 
1990
 
 5-40 yrs.
Markel 4501
 
Office
 
Richmond
 

 
1,300

 
13,259

 
213

 
(4,363
)
 
1,513

 
8,896

 
10,409

 
2,544

 
1998
 
 5-40 yrs.
Markel 4600
 
Office
 
Richmond
 

 
1,700

 
17,081

 
169

 
(5,378
)
 
1,869

 
11,703

 
13,572

 
3,205

 
1989
 
 5-40 yrs.
North Park
 
Office
 
Richmond
 
 
 
2,163

 
8,659

 
6

 
2,098

 
2,169

 
10,757

 
12,926

 
4,760

 
1989
 
 5-40 yrs.
North Shore Commons I
 
Office
 
Richmond
 

 
951

 
—

 
17

 
11,263

 
968

 
11,263

 
12,231

 
3,848

 
2002
 
 5-40 yrs.
North Shore Commons II
 
Office
 
Richmond
 

 
2,067

 
—

 
(89
)
 
10,110

 
1,978

 
10,110

 
12,088

 
1,987

 
2007
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
North Shore Commons C - Land
 
Office
 
Richmond
 
 
 
1,497

 
—

 
15

 
—

 
1,512

 
—

 
1,512

 
—

 
N/A
 
 N/A
North Shore Commons D - Land
 
Office
 
Richmond
 
 
 
1,261

 
—

 
—

 
—

 
1,261

 
—

 
1,261

 
—

 
N/A
 
N/A
Nuckols Corner Land
 
Office
 
Richmond
 
 
 
1,259

 
—

 
203

 
—

 
1,462

 
—

 
1,462

 
—

 
N/A
 
N/A
One Shockoe Plaza
 
Office
 
Richmond
 
 
 
—

 
—

 
356

 
15,579

 
356

 
15,579

 
15,935

 
7,493

 
1996
 
 5-40 yrs.
Pavilion Land
 
Office
 
Richmond
 
 
 
181

 
46

 
20

 
(46
)
 
201

 
—

 
201

 
—

 
N/A
 
N/A
Lake Brook Commons
 
Office
 
Richmond
 
 
 
1,600

 
8,864

 
21

 
2,182

 
1,621

 
11,046

 
12,667

 
2,363

 
1996
 
 5-40 yrs.
Sadler & Cox Land
 
Office
 
Richmond
 
 
 
1,535

 
—

 
343

 
—

 
1,878

 
—

 
1,878

 
—

 
N/A
 
 N/A
4840 Cox Road
 
Office
 
Richmond
 

 
1,918

 
—

 
358

 
13,559

 
2,276

 
13,559

 
15,835

 
5,161

 
2005
 
 5-40 yrs.
Stony Point F Land
 
Office
 
Richmond
 
 
 
1,841

 
—

 
—

 
—

 
1,841

 
—

 
1,841

 
—

 
N/A
 
 N/A
Stony Point I
 
Office
 
Richmond
 

 
1,384

 
11,630

 
59

 
2,888

 
1,443

 
14,518

 
15,961

 
6,249

 
1990
 
 5-40 yrs.
Stony Point II
 
Office
 
Richmond
 
 
 
1,240

 
—

 
—

 
11,850

 
1,240

 
11,850

 
13,090

 
4,616

 
1999
 
 5-40 yrs.
Stony Point III
 
Office
 
Richmond
 

 
995

 
—

 
—

 
9,770

 
995

 
9,770

 
10,765

 
3,080

 
2002
 
 5-40 yrs.
Stony Point IV
 
Office
 
Richmond
 
 
 
955

 
—

 
—

 
12,112

 
955

 
12,112

 
13,067

 
3,738

 
2006
 
 5-40 yrs.
Virginia Mutual
 
Office
 
Richmond
 
 
 
1,301

 
6,036

 
15

 
1,266

 
1,316

 
7,302

 
8,618

 
2,474

 
1996
 
 5-40 yrs.
Waterfront Plaza
 
Office
 
Richmond
 
 
 
585

 
2,347

 
8

 
1,180

 
593

 
3,527

 
4,120

 
1,929

 
1988
 
 5-40 yrs.
Innsbrook Center
 
Office
 
Richmond
 
 
 
—

 
—

 
914

 
8,249

 
914

 
8,249

 
9,163

 
2,306

 
1987
 
 5-40 yrs.
Tampa, FL
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

4200 Cypress
 
Office
 
Tampa
 
 
 
2,673

 
16,470

 
—

 
2,015

 
2,673

 
18,485

 
21,158

 
2,495

 
1989
 
5-40 yrs.
Bayshore Place
 
Office
 
Tampa
 
 
 
2,276

 
11,817

 
—

 
1,696

 
2,276

 
13,513

 
15,789

 
6,099

 
1990
 
 5-40 yrs.
General Services Administration
 
Office
 
Tampa
 
(2)
 
4,054

 
—

 
406

 
27,299

 
4,460

 
27,299

 
31,759

 
8,133

 
2005
 
 5-40 yrs.
Harborview Plaza
 
Office
 
Tampa
 
 
 
3,537

 
29,944

 
969

 
(3,213
)
 
4,506

 
26,731

 
31,237

 
8,170

 
2001
 
 5-40 yrs.
Highwoods Preserve Building I
 
Office
 
Tampa
 
(2)
 
991

 
—

 
—

 
22,580

 
991

 
22,580

 
23,571

 
8,595

 
1999
 
 5-40 yrs.
Highwoods Preserve - Land
 
Office
 
Tampa
 
 
 
1,485

 
—

 
485

 
—

 
1,970

 
—

 
1,970

 
—

 
N/A
 
N/A
Highwoods Preserve Building V
 
Office
 
Tampa
 
(2)
 
881

 
—

 
—

 
24,617

 
881

 
24,617

 
25,498

 
8,881

 
2001
 
 5-40 yrs.
Highwoods Bay Center I
 
Office
 
Tampa
 
 
 
3,565

 
—

 
(64
)
 
36,625

 
3,501

 
36,625

 
40,126

 
7,369

 
2007
 
 5-40 yrs.
HIW Bay Center II - Land
 
Office
 
Tampa
 
 
 
3,482

 
—

 
—

 
—

 
3,482

 
—

 
3,482

 
—

 
N/A
 
N/A
Highwoods Preserve Building VII
 
Office
 
Tampa
 
 
 
790

 
—

 
—

 
12,498

 
790

 
12,498

 
13,288

 
2,414

 
2007
 
 5-40 yrs.
HIW Preserve VII Garage
 
Office
 
Tampa
 
 
 
—

 
—

 
—

 
6,789

 
—

 
6,789

 
6,789

 
1,343

 
2007
 
 5-40 yrs.
Horizon
 
Office
 
Tampa
 
 
 
—

 
6,257

 
—

 
2,564

 
—

 
8,821

 
8,821

 
4,220

 
1980
 
 5-40 yrs.
LakePointe One
 
Office
 
Tampa
 
 
 
2,106

 
89

 
—

 
42,878

 
2,106

 
42,967

 
45,073

 
15,925

 
1986
 
 5-40 yrs.
LakePointe Two
 
Office
 
Tampa
 
 
 
2,000

 
15,848

 
672

 
11,382

 
2,672

 
27,230

 
29,902

 
9,043

 
1999
 
 5-40 yrs.
HIGHWOODS PROPERTIES, INC.
HIGHWOODS REALTY LIMITED PARTNERSHIP
 
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Continued)
 
 
 
 
 
 
 
 
Initial Costs
 
Costs Capitalized
Subsequent to
Acquisition
 
Gross Value at Close of Period
 
 
 
 
 
 
Description
 
Segment
Type
 
City
 
2014
Encumbrance
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Land
 
Bldg &
Improv
 
Total
Assets
 
Accumulated
Depreciation
 
Date of
Construction
 
Life on
Which
Depreciation
is
Calculated
Lakeside
 
Office
 
Tampa
 
 
 
—

 
7,369

 
—

 
3,045

 
—

 
10,414

 
10,414

 
3,722

 
1978
 
 5-40 yrs.
Lakeside/Parkside Garage
 
Office
 
Tampa
 
 
 
—

 
—

 
—

 
5,587

 
—

 
5,587

 
5,587

 
1,017

 
2004
 
 5-40 yrs.
One Harbour Place
 
Office
 
Tampa
 
 
 
2,016

 
25,252

 
—

 
7,128

 
2,016

 
32,380

 
34,396

 
13,041

 
1985
 
 5-40 yrs.
Parkside
 
Office
 
Tampa
 
 
 
—

 
9,407

 
—

 
2,070

 
—

 
11,477

 
11,477

 
5,163

 
1979
 
 5-40 yrs.
Pavilion
 
Office
 
Tampa
 
 
 
—

 
16,394

 
—

 
3,483

 
—

 
19,877

 
19,877

 
8,167

 
1982
 
 5-40 yrs.
Pavilion Parking Garage
 
Office
 
Tampa
 
 
 
—

 
—

 
—

 
5,682

 
—

 
5,682

 
5,682

 
2,142

 
1999
 
 5-40 yrs.
Spectrum
 
Office
 
Tampa
 
 
 
1,454

 
14,502

 
—

 
5,823

 
1,454

 
20,325

 
21,779

 
8,523

 
1984
 
 5-40 yrs.
Tower Place
 
Office
 
Tampa
 
(2)
 
3,218

 
19,898

 
—

 
4,587

 
3,218

 
24,485

 
27,703

 
10,997

 
1988
 
 5-40 yrs.
Westshore Square
 
Office
 
Tampa
 
 
 
1,126

 
5,186

 
—

 
1,629

 
1,126

 
6,815

 
7,941

 
2,856

 
1976
 
 5-40 yrs.
Independence Park - Land
 
Office
 
Tampa
 
 
 
4,943

 
—

 
—

 
—

 
4,943

 
—

 
4,943

 
—

 
N/A
 
N/A
Independence Park I
 
Office
 
Tampa
 
 
 
2,531

 
4,526

 
—

 
4,876

 
2,531

 
9,402

 
11,933

 
1,665

 
1983
 
 5-40 yrs.
Meridian I
 
Office
 
Tampa
 
 
 
1,849

 
22,363

 
—

 
2,031

 
1,849

 
24,394

 
26,243

 
2,283

 
1984
 
 5-40 yrs.
Meridian II
 
Office
 
Tampa
 
 
 
1,302

 
19,588

 
—

 
1,813

 
1,302

 
21,401

 
22,703

 
1,557

 
1986
 
 5-40 yrs.
 
 
 
 
 
 

 
498,166

 
2,081,542

 
(29,009
)
 
1,758,837

 
469,157

 
3,840,379

 
4,309,536

 
1,033,106

 
 
 
 

2014 Encumbrance Notes
(1)
These assets are pledged as collateral for a $39.3 million first mortgage loan.
(2)
These assets are pledged as collateral for a $107.6 million first mortgage loan.
(3)
These assets are pledged as collateral for a $115.2 million first mortgage loan.
Description of Business and Significant Accounting Policies Description of Business and Significant Accounting Policies (Policies)
Basis of Presentation 
Basis of Presentation

Our Consolidated Financial Statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). Our Consolidated Statement of Income for the year ended December 31, 2012 was retrospectively revised from previously reported amounts to reflect in discontinued operations the operations for those properties classified as discontinued operations.

The Company's Consolidated Financial Statements include the Operating Partnership, wholly owned subsidiaries and those entities in which the Company has the controlling interest. The Operating Partnership's Consolidated Financial Statements include wholly owned subsidiaries and those entities in which the Operating Partnership has the controlling interest. We consolidate partnerships, joint ventures and limited liability companies when we control the major operating and financial policies of the entity through majority ownership or in our capacity as general partner or managing member. Four of the 50.0% or less owned in-service office properties in two joint ventures are consolidated. In addition, we consolidate those entities deemed to be variable interest entities in which we are determined to be the primary beneficiary. At December 31, 2014 and 2013, we had involvement with, but are not the primary beneficiary in, an entity that we concluded to be a variable interest entity (see Note 3). All intercompany transactions and accounts have been eliminated.
Use of Estimates 
Use of Estimates

The preparation of consolidated financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. Actual results could differ from those estimates.
Real Estate and Related Assets 
Real Estate and Related Assets

Real estate and related assets are recorded at cost and stated at cost less accumulated depreciation. Renovations, replacements and other expenditures that improve or extend the life of assets are capitalized and depreciated over their estimated useful lives. Expenditures for ordinary maintenance and repairs are charged to expense as incurred. Depreciation is computed using the straight-line method over the estimated useful life of 40 years for buildings and depreciable land infrastructure costs, 15 years for building improvements and five to seven years for furniture, fixtures and equipment. Tenant improvements are amortized using the straight-line method over initial fixed terms of the respective leases, which generally are from three to 10 years. Depreciation expense for real estate assets was $154.4 million, $138.2 million and $118.2 million for the years ended December 31, 2014, 2013 and 2012, respectively.

Expenditures directly related to the development and construction of real estate assets are included in net real estate assets and are stated at depreciated cost. Development expenditures include pre-construction costs essential to the development of properties, development and construction costs, interest costs on qualifying assets, real estate taxes, development personnel salaries and related costs and other costs incurred during the period of development. Interest and other carrying costs are capitalized until the building is ready for its intended use, but not later than a year from cessation of major construction activity. We consider a construction project as substantially completed and ready for its intended use upon the completion of tenant improvements. We cease capitalization on the portion that is substantially completed and occupied or held available for occupancy, and capitalize only those costs associated with the portion under construction.

Expenditures directly related to the leasing of properties are included in deferred financing and leasing costs and are stated at amortized cost. Such expenditures are part of the investment necessary to execute leases and, therefore, are classified as investment activities in the statement of cash flows. All leasing commissions paid to third parties for new leases or lease renewals are capitalized. Internal leasing costs, which consist primarily of compensation, benefits and other costs, such as legal fees related to leasing activities, that are incurred in connection with successfully obtaining leases of properties are also capitalized. Capitalized leasing costs are amortized on a straight-line basis over the initial fixed terms of the respective leases, which generally are from three to 10 years. Estimated costs related to unsuccessful activities are expensed as incurred.

We record liabilities for the performance of asset retirement activities when the obligation to perform such activities is probable even when uncertainty exists about the timing and/or method of settlement.

Upon the acquisition of real estate assets, we assess the fair value of acquired tangible assets such as land, buildings and tenant improvements, intangible assets and liabilities such as above and below market leases, acquired in-place leases, customer relationships and other identifiable intangible assets and assumed liabilities. We assess fair value based on estimated cash flow projections that utilize discount and/or capitalization rates as well as available market information. The fair value of the tangible assets of an acquired property considers the value of the property as if it were vacant. 

The above and below market rate portions of leases acquired in connection with property acquisitions are recorded in deferred financing and leasing costs and in accounts payable, accrued expenses and other liabilities, respectively, at fair value and amortized into rental revenue over the remaining term of the respective leases as described below. Fair value is calculated as the present value of the difference between (1) the contractual amounts to be paid pursuant to each in-place lease and (2) our estimate of fair market lease rates for each corresponding in-place lease, using a discount rate that reflects the risks associated with the leases acquired and measured over a period equal to the remaining initial term of the lease for above-market leases and the remaining initial term plus the term of any renewal option that the customer would be economically compelled to exercise for below-market leases.

In-place leases acquired are recorded at fair value in deferred financing and leasing costs and are amortized to depreciation and amortization expense over the remaining term of the respective lease. The value of in-place leases is based on our evaluation of the specific characteristics of each customer's lease. Factors considered include estimates of carrying costs during hypothetical expected lease-up periods, current market conditions, the customer's credit quality and costs to execute similar leases. In estimating carrying costs, we include real estate taxes, insurance and other operating expenses and estimates of lost rentals at market rates during the expected lease-up periods, depending on local market conditions. In estimating costs to execute similar leases, we consider tenant improvements, leasing commissions and legal and other related expenses.

1.    Description of Business and Significant Accounting Policies – Continued
 
Real estate and other assets are classified as long-lived assets held for use or as long-lived assets held for sale. Real estate is classified as held for sale when the sale of the asset has been duly approved by the Company, a legally enforceable contract has been executed and the buyer's due diligence period, if any, has expired.
Impairments of Real Estate Assets and Investments in Unconsolidated Affiliates 
Impairments of Real Estate Assets and Investments in Unconsolidated Affiliates

With respect to assets classified as held for use, we perform an impairment analysis if events or changes in circumstances indicate that the carrying value may be impaired, such as a significant decline in occupancy, identification of materially adverse legal or environmental factors, change in our designation of an asset from core to non-core, which may impact the anticipated holding period, or a decline in market value to an amount less than cost. This analysis is generally performed at the property level, except when an asset is part of an interdependent group such as an office park, and consists of determining whether the asset's carrying amount will be recovered from its undiscounted estimated future operating and residual cash flows. These cash flows are estimated based on a number of assumptions that are subject to economic and market uncertainties including, among others, demand for space, competition for customers, changes in market rental rates, costs to operate each property and expected ownership periods. For properties under development, the cash flows are based on expected service potential of the asset or asset group when development is substantially complete.
 
If the carrying amount of a held for use asset exceeds the sum of its undiscounted future operating and residual cash flows, an impairment loss is recorded for the difference between estimated fair value of the asset and the carrying amount. We generally estimate the fair value of assets held for use by using discounted cash flow analyses. In some instances, appraisal information may be available and is used in addition to a discounted cash flow analysis. As the factors used in generating these cash flows are difficult to predict and are subject to future events that may alter our assumptions, the discounted and/or undiscounted future operating and residual cash flows estimated by us in our impairment analyses or those established by appraisal may not be achieved and we may be required to recognize future impairment losses on properties held for use.
 
We record assets held for sale at the lower of the carrying amount or estimated fair value. Fair value of assets held for sale is equal to the estimated or contracted sales price with a potential buyer, less costs to sell. The impairment loss is the amount by which the carrying amount exceeds the estimated fair value.
 
We also analyze our investments in unconsolidated affiliates for impairment. This analysis consists of determining whether an expected loss in market value of an investment is other than temporary by evaluating the length of time and the extent to which the market value has been less than cost, the financial condition and near-term prospects of the unconsolidated affiliate, and our intent and ability to retain our investment for a period of time sufficient to allow for any anticipated recovery in market value. As the factors used in this analysis are difficult to predict and are subject to future events that may alter our assumptions, we may be required to recognize future impairment losses on our investments in unconsolidated affiliates.

Sales of Real Estate 
Sales of Real Estate
 
For sales transactions meeting the requirements for full profit recognition, the related assets and liabilities are removed from the balance sheet and the resultant gain or loss is recorded in the period the transaction closes. For sales transactions with continuing involvement after the sale, if the continuing involvement with the property is limited by the terms of the sales contract, profit is recognized at the time of sale and is reduced by the maximum exposure to loss related to the nature of the continuing involvement. Sales to entities in which we have or receive an interest are accounted for using partial sale accounting.
 
For transactions that do not meet the criteria for a sale, we evaluate the nature of the continuing involvement, including put and call provisions, if present, and account for the transaction as a financing arrangement, profit-sharing arrangement, leasing arrangement or other alternate method of accounting, rather than as a sale, based on the nature and extent of the continuing involvement. Some transactions may have numerous forms of continuing involvement. In those cases, we determine which method is most appropriate based on the substance of the transaction.
Rental and Other Revenues 
Rental and Other Revenues
 
Minimum contractual rents from leases are recognized on a straight-line basis over the terms of the respective leases. This means that, with respect to a particular lease, actual amounts billed in accordance with the lease during any given period may be higher or lower than the amount of rental revenue recognized for the period. Straight-line rental revenue is commenced when the customer assumes control of the leased premises. Accrued straight-line rents receivable represents the amount by which straight-line rental revenue exceeds rents currently billed in accordance with lease agreements. Contingent rental revenue, such as percentage rent, is accrued when the contingency is removed. Termination fee income is recognized at the later of when the customer has vacated the space or the lease has expired and a fully executed lease termination agreement has been delivered, the amount of the fee is determinable and collectability of the fee is reasonably assured. Rental revenue reductions related to co-tenancy lease provisions, if any, are accrued when events have occurred that trigger such provisions.

Cost recovery income is determined on a calendar year and a lease-by-lease basis. The most common types of cost recovery income in our leases are common area maintenance (“CAM”) and real estate taxes, for which a customer typically pays its pro-rata share of operating and administrative expenses and real estate taxes in excess of the costs incurred during a contractually specified base year. The computation of cost recovery income is complex and involves numerous judgments, including the interpretation of lease provisions. Leases are not uniform in dealing with such cost recovery income and there are many variations in the computation. Many customers make monthly fixed payments of CAM, real estate taxes and other cost reimbursement items. We accrue income related to these payments each month. We make quarterly accrual adjustments, positive or negative, to cost recovery income to adjust the recorded amounts to our best estimate of the final annual amounts to be billed and collected. After the end of the calendar year, we compute each customer's final cost recovery income and, after considering amounts paid by the customer during the year, issue a bill or credit for the appropriate amount to the customer. The differences between the amounts billed less previously received payments and the accrual adjustment are recorded as increases or decreases to cost recovery income when the final bills are prepared, which occurs during the first half of the subsequent year.
Allowance for Doubtful Accounts 
Allowance for Doubtful Accounts
 
Accounts receivable, accrued straight-line rents receivable and mortgages and notes receivable are reduced by an allowance for amounts that may become uncollectible in the future. We regularly evaluate the adequacy of our allowance for doubtful accounts. The evaluation primarily consists of reviewing past due account balances and considering such factors as the credit quality of our customer, historical trends of the customer and changes in customer payment terms. Additionally, with respect to customers in bankruptcy, we estimate the probable recovery through bankruptcy claims and adjust the allowance for amounts deemed uncollectible. If our assumptions regarding the collectability of receivables prove incorrect, we could experience losses in excess of our allowance for doubtful accounts. The allowance and its related receivable are written-off when we have concluded there is a low probability of collection and we have discontinued collection efforts.
Lease Incentives 
Lease Incentives
 
Lease incentive costs, which are payments made to or on behalf of a customer as an incentive to sign a lease, are capitalized in deferred financing and leasing costs and amortized on a straight-line basis over the respective lease terms as a reduction of rental revenues.
Investments in Unconsolidated Affiliates 
Investments in Unconsolidated Affiliates
 
We account for our investments in less than majority owned joint ventures, partnerships and limited liability companies using the equity method of accounting when our interests represent a general partnership interest but substantive participating rights or substantive kick out rights have been granted to the limited partners or when our interests do not represent a general partnership interest and we do not control the major operating and financial policies of the entity. These investments are initially recorded at cost in investments in unconsolidated affiliates and are subsequently adjusted for our share of earnings and cash contributions and distributions. To the extent our cost basis at formation of the joint venture is different than the basis reflected at the joint venture level, the basis difference is amortized over the life of the related assets and included in our share of equity in earnings of unconsolidated affiliates.
Cash and Cash Equivalent 
Cash Equivalents
 
We consider highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.

Restricted Cash 
Restricted Cash
 
Restricted cash represents cash deposits that are legally restricted or held by third parties on our behalf, such as construction-related escrows, property disposition proceeds set aside and designated or intended to fund future tax-deferred exchanges of qualifying real estate investments, escrows and reserves for debt service, real estate taxes and property insurance established pursuant to certain mortgage financing arrangements and any deposits made with lenders to unencumber secured properties.
Income Tax 
Income Taxes
 
The Company has elected and expects to continue to qualify as a REIT under Sections 856 through 860 of the Internal Revenue Code of 1986, as amended (the “Code”). A corporate REIT is a legal entity that holds real estate assets and, through the payment of dividends to stockholders, is generally permitted to reduce or avoid the payment of federal and state income taxes at the corporate level. To maintain qualification as a REIT, the Company is required to pay dividends to its stockholders equal to at least 90.0% of its annual REIT taxable income, excluding net capital gains. The partnership agreement requires the Operating Partnership to pay economically equivalent distributions on outstanding Common Units at the same time that the Company pays dividends on its outstanding Common Stock.

Other than income taxes related to its taxable REIT subsidiary, the Operating Partnership does not reflect any federal income taxes in its financial statements, since as a partnership the taxable effects of its operations are attributed to its partners. The Operating Partnership does record state income tax for states that tax partnership income directly.
 
We conduct certain business activities through a taxable REIT subsidiary, as permitted under the Code. The taxable REIT subsidiary is subject to federal, state and local income taxes on its taxable income. We record provisions for income taxes based on its income recognized for financial statement purposes, including the effects of temporary differences between such income and the amount recognized for tax purposes.
Concentration of Credit Risk 
Concentration of Credit Risk
 
At December 31, 2014, properties that we wholly own were leased to 1,767 customers. The geographic locations that comprise greater than 10.0% of our rental and other revenues are Raleigh, NC, Atlanta, GA, Tampa, FL and Nashville, TN. Our customers engage in a wide variety of businesses. No single customer of the properties that we wholly own generated more than 7.0% of our consolidated revenues during 2014.
 
We maintain our cash and cash equivalents and our restricted cash at financial or other intermediary institutions. The combined account balances at each institution may exceed FDIC insurance coverage and, as a result, there is a concentration of credit risk related to amounts on deposit in excess of FDIC insurance coverage. Additionally, from time to time in connection with tax-deferred 1031 transactions, our restricted cash balances may be commingled with other funds being held by any such intermediary institution, which would subject our balance to the credit risk of the institution.
Derivative Financial Instruments 
Derivative Financial Instruments
 
We borrow funds at a combination of fixed and variable rates. Borrowings under our revolving credit facility and bank term loans bear interest at variable rates. Our long-term debt typically bears interest at fixed rates. Our interest rate risk management objectives are to limit generally the impact of interest rate changes on earnings and cash flows and to lower our overall borrowing costs. To achieve these objectives, from time to time, we enter into interest rate hedge contracts such as collars, swaps, caps and treasury lock agreements in order to mitigate our interest rate risk with respect to various debt instruments. We generally do not hold or issue these derivative contracts for trading or speculative purposes. The interest rate on all of our variable rate debt is generally adjusted at one or three month intervals, subject to settlements under these interest rate hedge contracts.
 
Interest rate swaps involve the receipt of variable-rate amounts from a counterparty in exchange for making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. The effective portion of changes in the fair value of derivatives designated and that qualify as cash flow hedges is recorded in accumulated other comprehensive loss ("AOCL") and is subsequently reclassified into interest expense in the period that the hedged forecasted transaction affects earnings.
 
We account for terminated derivative instruments by recognizing the related accumulated comprehensive income/loss balance in current earnings, unless the hedged forecasted transaction continues as originally planned, in which case we continue to amortize the accumulated comprehensive income/loss into earnings over the originally designated hedge period.

Earnings Per Share 
Earnings Per Share and Per Unit
 
Basic earnings per share of the Company is computed by dividing net income available for common stockholders by the weighted Common Shares outstanding - basic. Diluted earnings per share is computed by dividing net income available to common stockholders plus noncontrolling interests in the Operating Partnership by the weighted Common Shares outstanding - basic plus the dilutive effect of options, warrants and convertible securities outstanding, including Common Units, using the treasury stock method. Weighted Common Shares outstanding - basic includes all unvested restricted stock where dividends received on such restricted stock are non-forfeitable.

Basic earnings per unit of the Operating Partnership is computed by dividing net income available for common unitholders by the weighted Common Units outstanding - basic. Diluted earnings per unit is computed by dividing net income available to common unitholders by the weighted Common Units outstanding - basic plus the dilutive effect of options and warrants, using the treasury stock method. Weighted Common Units outstanding - basic includes all of the Company's unvested restricted stock where dividends received on such restricted stock are non-forfeitable.
Recently Issued Accounting Standards 
Recently Issued Accounting Standards

The Financial Accounting Standards Board ("FASB") recently issued an accounting standard update that requires only those real estate asset sales representing a strategic shift in operations (e.g., a disposal of a major geographic area or a major line of business) to be reflected in discontinued operations. This accounting standard update is required to be adopted in 2015. Early adoption is permitted, but only for real estate asset sales that have not been previously reflected as discontinued operations. We elected to early adopt the accounting standard update in the second quarter of 2014, resulting in the operations of current period dispositions and property classified as held for sale being included in continuing operations on our Consolidated Statements of Income.  Prior to adoption, we were generally required to reflect all real estate asset sales as discontinued operations, which required reclassification of the earnings of the sold assets from continuing operations for all periods presented.

The FASB recently issued an accounting standard update that requires the use of a new five-step model to recognize revenue from customer contracts. The five-step model requires that we identify the contract with the customer, identify the performance obligations in the contract, determine the transaction price, allocate the transaction price to the performance obligations in the contract and recognize revenue when we satisfy the performance obligations. We will also be required to disclose information regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The accounting standard update is required to be adopted in 2017. Retrospective application is required either to all periods presented or with the cumulative effect of initial adoption recognized in the period of adoption. We are in the process of evaluating this accounting standard update.
Real Estate Assets Real Estate Assets (Tables) (Pro Forma 2013 Acquisitions [Member])
Schedule of Purchase Price Allocation 
The following table sets forth a summary of the fair value of the major assets acquired and liabilities assumed relating to the 2013 acquisitions in Orlando, FL and Nashville, TN and the 553,000 rentable square foot office property in Atlanta, GA discussed in the preceding paragraphs:
 
 
Total
Purchase Price Allocation
Real estate assets
$
445,396

Acquisition-related intangible assets (in deferred financing and leasing costs)
50,595

Mortgages and notes payable
(127,891
)
Acquisition-related below market lease liabilities (in accounts payable, accrued expenses and other liabilities)
(17,818
)
Total allocation
$
350,282

Business Acquisition, Pro Forma Information 
The following table sets forth our revenues and net income, adjusted for interest expense and depreciation and amortization related to purchase price allocations, acquisition costs and equity in earnings of unconsolidated affiliates previously recognized as income assuming the Orlando, FL, Nashville, TN and Atlanta, GA acquisitions discussed in the preceding paragraph had been completed as of January 1, 2012:
 
 
Year Ended December 31,
 
2013
 
(unaudited)
Pro forma revenues
$
593,778

Pro forma net income
$
121,754

Pro forma earnings per share - basic
$
1.33

Pro forma earnings per share - diluted
$
1.33

Mortgages and Notes Receivable (Tables)
Schedule of Mortgages and Notes Receivable 
The following table sets forth our mortgages and notes receivable:

 
December 31,
 
2014
 
2013
Seller financing (first mortgages)
$
—

 
$
16,454

Less allowance
—

 
—

 
—

 
16,454

Mortgage receivable (including accrued interest)
10,869

 
9,435

Less allowance
—

 
—

 
10,869

 
9,435

Promissory notes
2,522

 
822

Less allowance
(275
)
 
(302
)
 
2,247

 
520

Mortgages and notes receivable, net
$
13,116

 
$
26,409

Schedule of Notes Receivable Allowance 
The following table sets forth our notes receivable allowance, which relates only to promissory notes:

 
December 31,
 
2014
 
2013
Beginning notes receivable allowance
$
302

 
$
182

Recoveries/write-offs/other
(27
)
 
120

Total notes receivable allowance
$
275

 
$
302



Investments In and Advances To Affiliates (Tables)
Schedule of Equity Method Investments 
The following table sets forth our ownership in unconsolidated affiliates at December 31, 2014:

Joint Venture
 
Location of Properties
 
Ownership
Interest
Concourse Center Associates, LLC
 
Greensboro, NC
 
50.0%
Plaza Colonnade, LLC
 
Kansas City, MO
 
50.0%
Highwoods DLF 97/26 DLF 99/32, LP
 
Orlando, FL
 
42.9%
Highwoods KC Glenridge Office, LLC
 
Atlanta, GA
 
40.0%
Highwoods KC Glenridge Land, LLC
 
Atlanta, GA
 
39.9%
Kessinger/Hunter & Company, LC
 
Kansas City, MO
 
26.5%
Highwoods DLF Forum, LLC
 
Raleigh, NC
 
25.0%
Highwoods DLF 98/29, LLC
 
Orlando, FL
 
22.8%
4600 Madison Associates, LP
 
Kansas City, MO
 
12.5%


Schedule of Equity Method Investments Summarized Balance Sheet Information 
The following table sets forth the summarized balance sheets of our unconsolidated affiliates:

 
December 31,
 
2014
 
2013
Balance Sheets:
 
 
 
Assets:
 
 
 
Real estate assets, net
$
209,097

 
$
228,497

All other assets, net
56,330

 
66,196

Total Assets
$
265,427

 
$
294,693

Liabilities and Partners’ or Shareholders’ Equity:
 
 
 
Mortgages and notes payable (1)
$
170,787

 
$
189,432

All other liabilities
11,240

 
11,338

Partners’ or shareholders’ equity
83,400

 
93,923

Total Liabilities and Partners’ or Shareholders’ Equity
$
265,427

 
$
294,693

Our share of historical partners’ or shareholders’ equity
$
28,088

 
$
29,099

Advances to unconsolidated affiliate
64

 
—

Difference between cost of investments and the net book value of underlying net assets
(1,081
)
 
802

Carrying value of investments in and advances to unconsolidated affiliates
$
27,071

 
$
29,901

Our share of unconsolidated non-recourse mortgage debt (1)
$
56,812

 
$
64,424

__________

4.    Investments in and Advances to Affiliates – Continued

(1)
Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2014 is as follows:
2015
$
4,758

2016
1,117

2017
27,122

2018
19,377

2019
563

Thereafter
3,875

 
$
56,812


 
All of this joint venture debt is non-recourse to us except in the case of customary exceptions pertaining to such matters as misuse of funds, environmental conditions, material misrepresentations and voluntary or uncontested involuntary bankruptcy events.
Schedule of Entitys Share Of Equity Method Investments Future Debt Maturities 
Our share of scheduled future principal payments, including amortization, due on mortgages and notes payable at December 31, 2014 is as follows:
2015
$
4,758

2016
1,117

2017
27,122

2018
19,377

2019
563

Thereafter
3,875

 
$
56,812

Schedule of Equity Method Investments Summarized Income Statement Information 
The following table sets forth the summarized income statements of our unconsolidated affiliates:
 
Year Ended December 31,
 
2014
 
2013
 
2012
Income Statements:
 
 
 
 
 
Rental and other revenues
$
50,514

 
$
82,168

 
$
101,233

Expenses:
 
 
 
 
 
Rental property and other expenses
25,159

 
41,284

 
47,762

Depreciation and amortization
13,310

 
20,928

 
25,253

Impairments of real estate assets
—

 
20,077

 
7,180

Interest expense
8,847

 
14,994

 
20,953

Total expenses
47,316

 
97,283

 
101,148

Income/(loss) before disposition of property
3,198

 
(15,115
)
 
85

Gains on disposition of property
2,998

 
20,501

 
11,184

Net income
$
6,196

 
$
5,386

 
$
11,269



Intangible Assets and Below Market Lease Liabilities (Tables)
Total Intangible Assets and Below Market Lease Liabilities 
The following table sets forth total intangible assets and acquisition-related below market lease liabilities, net of accumulated amortization:

 
December 31,
 
2014
 
2013
Assets:
 
 
 
Deferred financing costs
$
19,478

 
$
17,363

Less accumulated amortization
(7,953
)
 
(5,204
)
 
11,525

 
12,159

Deferred leasing costs (including lease incentives and above market lease and in-place lease acquisition-related intangible assets)
322,094

 
297,068

Less accumulated amortization
(104,851
)
 
(87,016
)
 
217,243

 
210,052

Deferred financing and leasing costs, net
$
228,768

 
$
222,211

 
 
 
 
Liabilities (in accounts payable, accrued expenses and other liabilities):
 
 
 
Acquisition-related below market lease liabilities
$
55,783

 
$
55,323

Less accumulated amortization
(13,548
)
 
(8,478
)
 
$
42,235

 
$
46,845


Amortization of Intangible Assets and Below Market Lease Liabilities 
The following table sets forth amortization of intangible assets and below market lease liabilities:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Amortization of deferred financing costs
$
3,082

 
$
3,802

 
$
3,685

Amortization of deferred leasing costs and acquisition-related intangible assets (in depreciation and amortization)
$
39,402

 
$
37,094

 
$
26,509

Amortization of lease incentives (in rental and other revenues)
$
1,465

 
$
1,409

 
$
1,389

Amortization of acquisition-related intangible assets (in rental and other revenues)
$
4,549

 
$
3,676

 
$
1,357

Amortization of acquisition-related intangible assets (in rental property and other expenses)
$
557

 
$
556

 
$
186

Amortization of acquisition-related below market lease liabilities (in rental and other revenues)
$
(6,129
)
 
$
(5,316
)
 
$
(2,627
)

Scheduled Future Amortization of Intangible Assets and Below Market Lease Liabilities 
The following table sets forth scheduled future amortization of intangible assets and below market lease liabilities:

Years Ending December 31,
 
Amortization
of Deferred Financing
Costs
 
Amortization
of Deferred Leasing Costs and Acquisition-Related Intangible Assets (in Depreciation and Amortization)
 
Amortization
of Lease Incentives (in Rental and Other Revenues)
 
Amortization
of Acquisition-Related Intangible Assets (in Rental and Other Revenues)
 
Amortization of Acquisition-Related Intangible Assets (in Rental Property and Other Expenses)
 
Amortization
of Acquisition-Related Below Market Lease Liabilities (in Rental and Other Revenues)
2015
 
$
3,064

 
$
40,621

 
$
1,214

 
$
4,375

 
$
553

 
$
(5,990
)
2016
 
2,794

 
34,317

 
1,051

 
3,057

 
553

 
(5,673
)
2017
 
2,517

 
30,109

 
978

 
2,255

 
553

 
(5,410
)
2018
 
1,387

 
25,650

 
874

 
1,463

 
553

 
(5,247
)
2019
 
660

 
21,285

 
686

 
1,047

 
553

 
(4,915
)
Thereafter
 
1,103

 
39,960

 
2,148

 
2,859

 
529

 
(15,000
)
 
 
$
11,525

 
$
191,942

 
$
6,951

 
$
15,056

 
$
3,294

 
$
(42,235
)
Weighted average remaining amortization periods as of December 31, 2014 (in years)
 
4.4

 
6.5

 
8.0

 
6.2

 
6.0

 
8.2

Total Intangible Assets and Below Market Lease Liabilities from Acquisition Activity 
The following table sets forth the intangible assets acquired and below market lease liabilities assumed as a result of 2014 acquisition activity:

 
 
Acquisition-Related Intangible Assets (amortized in Rental and Other Revenues)
 
Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization)
 
Acquisition-Related Below Market Lease Liabilities (amortized in Rental and Other Revenues)
Amount recorded from acquisition activity
 
$
1,375

 
$
12,901

 
$
(1,521
)
Weighted average remaining amortization periods as of December 31, 2014 (in years)
 
3.4

 
5.4

 
5.5

Mortgages and Notes Payable (Tables)
Schedule of Consolidated Mortgages and Notes Payable 
Our mortgages and notes payable consist of the following:
 
 
December 31,
 
2014
 
2013
Secured indebtedness: (1)
 
 
 
5.21% (3.11% effective rate) mortgage loan due 2014 (2)
$
—

 
$
125,247

5.17% (6.43% effective rate) mortgage loan due 2015 (3)
39,324

 
39,609

3.50% (3.34% effective rate) mortgage loan due 2015 (4)
—

 
37,340

6.88% mortgage loans due 2016
107,556

 
109,167

7.50% mortgage loan due 2016
44,501

 
45,103

5.10% (4.22% effective rate) mortgage loan due 2017 (5)
115,229

 
118,126

5.74% to 8.15% mortgage loans due between 2014 and 2016 (6)
6,258

 
14,072

 
312,868

 
488,664

Unsecured indebtedness:
 
 
 
5.85% (5.88% effective rate) notes due 2017 (7)
379,427

 
379,311

7.50% notes due 2018
200,000

 
200,000

3.20% (3.363% effective rate) notes due 2021 (8)
297,207

 
—

3.625% (3.752% effective rate) notes due 2023 (9)
247,887

 
247,624

Variable rate term loan due 2019 (10)
200,000

 
200,000

Variable rate term loan due 2019 (11)
225,000

 
225,000

Revolving credit facility due 2018 (12)
209,000

 
215,700

 
1,758,521

 
1,467,635

Total
$
2,071,389

 
$
1,956,299

__________
(1)
Our secured mortgage loans were collateralized by real estate assets with an aggregate undepreciated book value of $580.6 million at December 31, 2014. Our fixed rate mortgage loans generally are either locked out to prepayment for all or a portion of their term or are prepayable subject to certain conditions including prepayment penalties.
(2)
Net of unamortized fair market value premium of $0.7 million as of December 31, 2013. This debt was repaid in 2014.
(3)
Net of unamortized fair market value discount of $0.4 million and $0.8 million as of December 31, 2014 and 2013, respectively.
(4)
Net of unamortized fair market value premium of $0.1 million as of December 31, 2013. This debt was repaid in 2014.
(5)
Net of unamortized fair market premium of $2.7 million and $3.6 million as of December 31, 2014 and 2013, respectively.
(6)
Net of unamortized fair market value premium of $0.1 million and $0.3 million as of December 31, 2014 and 2013, respectively.
(7)
Net of unamortized original issuance discount of $0.3 million and $0.4 million as of December 31, 2014 and 2013, respectively.
(8)
Net of unamortized original issuance discount of $2.8 million as of December 31, 2014.
(9)
Net of unamortized original issuance discount of $2.1 million and $2.4 million as of December 31, 2014 and 2013, respectively.
(10)
The interest rate is 1.36% at December 31, 2014.
(11)
As more fully described in Note 7, we entered into floating-to-fixed interest rate swaps that effectively fix LIBOR for the full amount and duration of this loan. Accordingly, the equivalent fixed rate of this loan is 3.43%.
(12)
The interest rate is 1.26% at December 31, 2014.

Schedule of Long-term Debt Instruments 
The following table sets forth scheduled future principal payments, including amortization, due on our mortgages and notes payable at December 31, 2014:

Years Ending December 31,
 
Principal Amount
2015
 
$
44,145

2016
 
157,786

2017
 
488,279

2018
 
408,305

2019
 
424,305

Thereafter
 
548,569

 
 
$
2,071,389

Derivative Financial Instruments (Tables)
Schedule of Derivative Instruments, Fair Value 
The following table sets forth the gross fair value of our derivatives:

 
December 31,
 
2014
 
2013
Derivatives:
 
 
 
Derivatives designated as cash flow hedges in prepaid expenses and other assets:
 
 
 
Interest rate swaps
$
—

 
$
301

Derivatives designated as cash flow hedges in accounts payable, accrued expenses and other liabilities:
 
 
 
Interest rate swaps
$
2,412

 
$
510

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance 

The following table sets forth the effect of our cash flow hedges on AOCL and interest expense:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Derivatives Designated as Cash Flow Hedges:
 
 
 
 
 
Amount of unrealized gains/(losses) recognized in AOCL on derivatives (effective portion):
 
 
 
 
 
Interest rate swaps
$
(5,662
)
 
$
5,778

 
$
(10,358
)
Amount of losses reclassified out of AOCL into contractual interest expense (effective portion):
 
 
 
 
 
Interest rate swaps
$
3,777

 
$
3,370

 
$
3,053

Financing Arrangements (Tables)
Schedule of Financing Arrangements
Our financing obligations consist of the following:

 
December 31,
 
2014
 
2013
Harborview financing obligation
$
14,557

 
$
16,242

Tax increment financing bond
8,962

 
10,422

Total
$
23,519

 
$
26,664


Commitments and Contingencies (Tables)
Scheduled Future Obligations, Operating Ground Leases
The following table sets forth our scheduled obligations for future minimum payments on operating ground leases at December 31, 2014:

Years Ending December 31,
 
Minimum Payments
2015
 
$
3,035

2016
 
3,068

2017
 
3,102

2018
 
3,138

2019
 
3,175

Thereafter
 
112,593

 
 
$
128,111


Noncontrolling Interests (Tables) (Highwoods Properties, Inc. [Member])
Noncontrolling Interests in the Operating Partnership 
The following table sets forth the Company's noncontrolling interests in the Operating Partnership:

 
Year Ended December 31,
 
2014
 
2013
Beginning noncontrolling interests in the Operating Partnership
$
106,480

 
$
124,869

Adjustment of noncontrolling interests in the Operating Partnership to fair value
25,275

 
11,375

Conversions of Common Units to Common Stock
(162
)
 
(28,788
)
Redemptions of Common Units
(93
)
 
—

Net income attributable to noncontrolling interests in the Operating Partnership
3,542

 
4,691

Distributions to noncontrolling interests in the Operating Partnership
(4,994
)
 
(5,667
)
Total noncontrolling interests in the Operating Partnership
$
130,048

 
$
106,480


Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership 
The following table sets forth net income available for common stockholders and transfers from the Company's noncontrolling interests in the Operating Partnership:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Net income available for common stockholders
$
108,457

 
$
122,949

 
$
77,087

Increase in additional paid in capital from conversions of Common Units to Common Stock
162

 
28,788

 
2,096

Issuances of Common Units
—

 
—

 
(2,299
)
Change from net income available for common stockholders and transfers from noncontrolling interests
$
108,619

 
$
151,737

 
$
76,884




Disclosure About Fair Value of Financial Instruments (Tables)
Fair Value Measurements of Assets, Liabilities and Noncontrolling Interests 
The following table sets forth our assets and liabilities and the Company's noncontrolling interests in the Operating Partnership that are measured at fair value within the fair value hierarchy.
 
 
 
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Quoted Prices
in Active
Markets for Identical Assets or Liabilities
 
Significant Observable Inputs
 
Significant Unobservable Inputs
Fair Value at December 31, 2014:
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
Mortgages and notes receivable, at fair value (1)
$
13,142

 
$
—

 
$
2,247

 
$
10,895

Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
3,635

 
3,635

 
—

 
—

Tax increment financing bond (in prepaid expenses and other assets)
12,447

 
—

 
—

 
12,447

Total Assets
$
29,224

 
$
3,635

 
$
2,247

 
$
23,342

Noncontrolling Interests in the Operating Partnership
$
130,048

 
$
130,048

 
$
—

 
$
—

Liabilities:
 
 
 
 
 
 
 
Mortgages and notes payable, at fair value (1)
$
2,141,334

 
$
—

 
$
2,141,334

 
$
—

Interest rate swaps (in accounts payable, accrued expenses and other liabilities)
2,412

 
—

 
2,412

 
—

Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
3,635

 
3,635

 
—

 
—

Financing obligations, at fair value (1)
20,117

 
—

 
—

 
20,117

Total Liabilities
$
2,167,498

 
$
3,635

 
$
2,143,746

 
$
20,117

Fair Value at December 31, 2013:
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
Mortgages and notes receivable, at fair value (1)
$
26,485

 
$
—

 
$
17,029

 
$
9,456

Interest rate swaps (in prepaid expenses and other assets)
301

 
—

 
301

 
—

Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
3,996

 
3,996

 
—

 
—

Tax increment financing bond (in prepaid expenses and other assets)
13,403

 
—

 
—

 
13,403

Total Assets
$
44,185

 
$
3,996

 
$
17,330

 
$
22,859

Noncontrolling Interests in the Operating Partnership
$
106,480

 
$
106,480

 
$
—

 
$
—

Liabilities:
 
 
 
 
 
 
 
Mortgages and notes payable, at fair value (1)
$
2,037,385

 
$
—

 
$
2,037,385

 
$
—

Interest rate swaps (in accounts payable, accrued expenses and other liabilities)
510

 
—

 
510

 
—

Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
3,996

 
3,996

 
—

 
—

Financing obligations, at fair value (1)
22,478

 
—

 
—

 
22,478

Total Liabilities
$
2,064,369

 
$
3,996

 
$
2,037,895

 
$
22,478


__________
(1)    Amounts recorded at historical cost on our Consolidated Balance Sheets at December 31, 2014 and 2013.
Fair Value Measurements, Unobservable Inputs Reconciliation 
The following table sets forth the changes in our Level 3 asset and liability, which are recorded at fair value on our Consolidated Balance Sheets:
 
December 31,
 
2014
 
2013
Asset:
 
 
 
Tax Increment Financing Bond:
 
 
 
Beginning balance
$
13,403

 
$
14,496

Principal repayment
(1,540
)
 
(1,962
)
Unrealized gains (in AOCL)
584

 
869

Ending balance
$
12,447

 
$
13,403

Liability:
 
 
 
Contingent Consideration:
 
 
 
Beginning balance
$
—

 
$
563

Recognized gains (in general and administrative expenses)
—

 
(563
)
Ending balance
$
—

 
$
—

Fair Value Measurements, Valuation Techniques 
The following table sets forth quantitative information about the unobservable inputs of our Level 3 assets, which were recorded at fair value on our Consolidated Balance Sheets:
 
 
Valuation
Technique
 
Unobservable
Input
 
Rate/ Percentage
2014 Assets:
 
 
 
 
 
Tax increment financing bond
Income approach
 
Discount rate
 
8.4%
Impaired real estate assets
Income approach
 
Capitalization rate
 
9.5%
 
 
 
Discount rate
 
10.0%
2013 Assets:
 
 
 
 
 
Tax increment financing bond
Income approach
 
Discount rate
 
9.3%
Impaired real estate assets
Income approach
 
Capitalization rate
 
8.5% - 10.5%
 
 
 
Discount rate
 
9.0% - 15.0%
Equity (Tables)
Schedule of Stock by Class, Preferred Stock 
The following table sets forth the Company's Preferred Stock:
 
Preferred Stock Issuances
 
Issue Date
 
Number of Shares Outstanding
 
Carrying Value
 
Liquidation Preference Per Share
 
Optional Redemption Date
 
Annual Dividends Payable Per Share
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,060

 
$
1,000

 
2/12/2027
 
$
86.25

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,077

 
$
1,000

 
2/12/2027
 
$
86.25

The following table sets forth the number of shares of Common Stock reserved for future issuance under the Company's long-term equity incentive plan:
 
December 31,
 
2014
 
2013
Outstanding stock options and warrants
592,321

 
889,382

Possible future issuance under equity incentive plans
1,382,406

 
1,742,237

 
1,974,727

 
2,631,619

Schedule of Dividends Payable 
The following table sets forth the Company's estimated taxability to the common stockholders of dividends per share for federal income tax purposes:
 
 
Year Ended December 31,
 
2014
 
2013
 
2012
Ordinary income
$
1.31

 
$
1.28

 
$
1.28

Capital gains
0.29

 
0.26

 
0.24

Return of capital
0.10

 
0.16

 
0.18

Total
$
1.70

 
$
1.70

 
$
1.70

Schedule of Dividends Payable 
The following table sets forth the Company's estimated taxability to the preferred stockholders of dividends per share for federal income tax purposes:
 
 
Year Ended December 31,
 
2014
 
2013
 
2012
8.625% Series A Cumulative Redeemable:
 
 
 
 
 
Ordinary income
$
70.41

 
$
71.56

 
$
72.46

Capital gains
15.84

 
14.69

 
13.79

Total
$
86.25

 
$
86.25

 
$
86.25


Schedule of Stock by Class, Preferred Stock 
The following table sets forth the Operating Partnership's Preferred Units:
 
Preferred Unit Issuances
 
Issue Date
 
Number of
Units
Outstanding
 
Carrying
Value
 
Liquidation Preference
Per Unit
 
Optional Redemption
Date
 
Annual
Distributions
Payable
Per Unit
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,060

 
$
1,000

 
2/12/2027
 
$
86.25

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,077

 
$
1,000

 
2/12/2027
 
$
86.25

Employee Benefit Plans (Tables)
Schedule of Stock by Class 
The following table sets forth the Company's Preferred Stock:
 
Preferred Stock Issuances
 
Issue Date
 
Number of Shares Outstanding
 
Carrying Value
 
Liquidation Preference Per Share
 
Optional Redemption Date
 
Annual Dividends Payable Per Share
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,060

 
$
1,000

 
2/12/2027
 
$
86.25

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
8.625% Series A Cumulative Redeemable
 
2/12/1997
 
29

 
$
29,077

 
$
1,000

 
2/12/2027
 
$
86.25

The following table sets forth the number of shares of Common Stock reserved for future issuance under the Company's long-term equity incentive plan:
 
December 31,
 
2014
 
2013
Outstanding stock options and warrants
592,321

 
889,382

Possible future issuance under equity incentive plans
1,382,406

 
1,742,237

 
1,974,727

 
2,631,619

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award 
The following table sets forth stock option activity:

 
Options Outstanding
 
Number of Options
 
Weighted Average Exercise Price
Balances at December 31, 2011
1,209,455

 
$
29.08

Options granted
190,886

 
31.97

Options exercised
(271,032
)
 
26.87

Balances at December 31, 2012
1,129,309

 
30.10

Options granted 
168,700

 
36.50

Options exercised 
(423,627
)
 
28.22

Balances at December 31, 2013
874,382

 
32.24

Options granted
190,330

 
37.90

Options canceled
(134,628
)
 
41.93

Options exercised
(352,763
)
 
27.21

Balances at December 31, 2014 (1) (2)
577,321

 
$
34.92

__________
(1)
The outstanding options at December 31, 2014 had a weighted average remaining life of 5.8 years.
(2)
The Company had 128,364 options exercisable at December 31, 2014 with a weighted average exercise price of $31.44, weighted average remaining life of 3.1 years and intrinsic value of $1.6 million. Of these exercisable options, there were no exercise prices higher than the market price of our Common Stock at December 31, 2014.
Schedule of NonQualified Deferred Compensation Liability 
The following table sets forth our deferred compensation liability:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Beginning deferred compensation liability
$
3,996

 
$
3,354

 
$
3,149

Mark-to-market adjustment to deferred compensation (in general and administrative expenses)
235

 
803

 
475

Distributions from deferred compensation plans
(596
)
 
(161
)
 
(270
)
Total deferred compensation liability
$
3,635

 
$
3,996

 
$
3,354

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions 
Stock options issued prior to 2005 and in 2014 vest ratably on an annual basis over four years and expire after 10 years. Stock options issued from 2005 through 2013 vest ratably on an annual basis over four years and expire after seven years. The value of all options as of the date of grant is calculated using the Black-Scholes option-pricing model and is amortized over the respective vesting period or the service period, if shorter, for employees who are or will become eligible under the Company's retirement plan. The weighted average fair values of options granted during 2014, 2013 and 2012 were $6.75, $6.50 and $5.47, respectively, per option. The fair values of the options granted were determined at the grant dates using the following assumptions:

 
2014
 
2013
 
2012
Risk free interest rate (1) 
1.8
%
 
1.0
%
 
1.1
%
Common stock dividend yield (2) 
4.5
%
 
4.7
%
 
5.3
%
Expected volatility (3) 
30.3
%
 
32.4
%
 
33.4
%
Average expected option life (years) (4)
5.75

 
5.75

 
5.75

__________
(1)
Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the option grants.
(2)
The dividend yield is calculated utilizing the dividends paid for the previous one-year period and the per share price of Common Stock on the date of grant.
(3)
Based on the historical volatility of Common Stock over a period relevant to the related stock option grant.
(4)
The average expected option life is based on an analysis of the Company's historical data.
Schedule of Share-based Compensation, Restricted Stock Units Award Activity 
The following table sets forth time-based restricted stock activity:
 
 
Number of Shares
 
Weighted Average Grant Date Fair Value
Restricted shares outstanding at December 31, 2011
224,661

 
$
28.02

Awarded and issued (1)
90,983

 
32.27

Vested (2) 
(92,239
)
 
27.14

Forfeited
(903
)
 
30.12

Restricted shares outstanding at December 31, 2012
222,502

 
30.31

Awarded and issued (1)
86,144

 
36.64

Vested (2) 
(94,037
)
 
27.80

Forfeited
(1,813
)
 
36.01

Restricted shares outstanding at December 31, 2013
212,796

 
33.96

Awarded and issued (1)
94,932

 
37.76

Vested (2) 
(85,660
)
 
32.87

Restricted shares outstanding at December 31, 2014
222,068

 
$
35.97

__________
(1)
The weighted average fair value at grant date of time-based restricted stock issued during the years ended December 31, 2014, 2013 and 2012 was $3.6 million, $3.2 million and $2.9 million, respectively.
(2)
The vesting date fair value of time-based restricted stock that vested during the years ended December 31, 2014, 2013 and 2012 was $3.2 million, $3.4 million and $2.9 million, respectively. Vested shares include those shares surrendered by employees to satisfy tax withholding obligations in connection with such vesting.
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions 
The fair values of the total return-based restricted stock granted were determined at the grant dates using a Monte Carlo simulation model and the following assumptions:
 
 
2014
 
2013
 
2012
Risk free interest rate (1) 
0.7
%
 
0.4
%
 
0.4
%
Common stock dividend yield (2) 
4.7
%
 
4.9
%
 
5.4
%
Expected volatility (3) 
43.4
%
 
43.4
%
 
43.7
%
__________
(1)
Represents the interest rate as of the grant date on US treasury bonds having the same life as the estimated life of the total return-based restricted stock grants.
(2)
The dividend yield is calculated utilizing the dividends paid for the previous one-year period and the average per share price of Common Stock during the three-month period preceding the date of grant.
(3)
Based on the historical volatility of Common Stock over a period relevant to the related total return-based restricted stock grant.

Schedule of Share-based Compensation, Restricted Stock Units Award Activity 
The following table sets forth total return-based restricted stock activity:

 
Number of Shares
 
Weighted Average Grant Date Fair Value
Restricted shares outstanding at December 31, 2011
122,829

 
$
34.86

Awarded and issued (1)
67,902

 
38.71

Vested (2)
(32,722
)
 
29.47

Forfeited
(32,721
)
 
29.47

Restricted shares outstanding at December 31, 2012
125,288

 
32.87

Awarded and issued (1)
65,486

 
31.73

Vested (2)
(41,863
)
 
24.75

Forfeited
(15,523
)
 
24.75

Restricted shares outstanding at December 31, 2013
133,388

 
35.29

Awarded and issued (1)
74,569

 
35.58

Restricted shares outstanding at December 31, 2014
207,957

 
$
35.70

__________
(1)
The fair value at grant date of total return-based restricted stock issued during the years ended December 31, 2014, 2013 and 2012 was $2.7 million, $2.1 million and $2.6 million, respectively.
(2)
The vesting date fair value of total return-based restricted stock that vested during the years ended December 31, 2013 and 2012 was $1.5 million and $1.1 million, respectively. Vested shares include those shares surrendered by employees to satisfy tax withholding obligations in connection with such vesting. There were no vested shares of total return-based restricted stock during the year ended December 31, 2014.

Accumulated Other Comprehensive Loss (Tables)
Components of Accumulated Comprehensive Loss

The following table sets forth the components of AOCL:

 
December 31,
 
2014
 
2013
Tax increment financing bond:
 
 
 
Beginning balance
$
(1,029
)
 
$
(1,898
)
Unrealized gains on tax increment financing bond
584

 
869

Ending balance
(445
)
 
(1,029
)
Cash flow hedges:
 
 
 
Beginning balance
(1,582
)
 
(10,730
)
Unrealized gains/(losses) on cash flow hedges
(5,662
)
 
5,778

Amortization of cash flow hedges (1)
3,777

 
3,370

Ending balance
(3,467
)
 
(1,582
)
Total accumulated other comprehensive loss
$
(3,912
)
 
$
(2,611
)
Rental and Other Revenues; Rental Property and Other Expenses (Tables)
Schedule of Rental and Other Revenues 
The following table sets forth our rental and other revenues from continuing operations:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Contractual rents, net
$
512,766

 
$
474,163

 
$
413,650

Straight-line rental income, net
21,281

 
17,226

 
16,104

Amortization of lease incentives
(1,465
)
 
(1,409
)
 
(1,389
)
Cost recovery income, net
51,273

 
43,586

 
38,547

Lease termination fees
2,203

 
2,030

 
1,848

Fee income
3,560

 
5,557

 
4,965

Other miscellaneous operating revenues
18,850

 
15,657

 
11,321

 
$
608,468

 
$
556,810

 
$
485,046


Schedule of Future Minimum Rental Payments for Operating Leases 
The following table sets forth our scheduled future minimum base rents to be received from customers for leases in effect at December 31, 2014 for the properties that we wholly own:

2015
$
540,981

2016
521,790

2017
472,532

2018
422,418

2019
364,170

Thereafter
1,304,381

 
$
3,626,272


Operating Costs and Other Expenses 
The following table sets forth our rental property and other expenses from continuing operations:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Utilities, insurance and real estate taxes
$
120,380

 
$
108,095

 
$
94,710

Maintenance, cleaning and general building
82,983

 
75,969

 
65,430

Property management and administrative expenses
13,110

 
12,429

 
11,718

Other miscellaneous operating expenses
9,031

 
6,851

 
4,886

 
$
225,504

 
$
203,344

 
$
176,744

Real Estate and Other Assets Held For Sale and Discontinued Operations (Tables)
Real Estate and Other Assets of the Properties Classified As Held For Sale 
The following table sets forth the major classes of assets of our real estate and other assets, net, held for sale:

 
December 31,
 
2014
 
2013
Assets:
 
 
 
Land held for development
$
995

 
$
—

Net real estate assets
995

 
—

Prepaid expenses and other assets
43

 
—

Real estate and other assets, net, held for sale
$
1,038

 
$
—


Operations Classified As Discontinued Operations 
The following table sets forth our operations that were classified as discontinued operations prior to the adoption of the accounting standard update discussed in Note 1:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Rental and other revenues
$
—

 
$
20,812

 
$
41,176

Operating expenses:
 
 
 
 
 
Rental property and other expenses
—

 
8,283

 
14,456

Depreciation and amortization
—

 
5,753

 
11,970

Total operating expenses
—

 
14,036

 
26,426

Interest expense
—

 
—

 
283

Income from discontinued operations
—

 
6,776

 
14,467

Impairments of real estate assets
—

 
(2,194
)
 
—

Net gains on disposition of discontinued operations
384

 
63,792

 
29,455

Total discontinued operations
$
384

 
$
68,374

 
$
43,922



Earnings Per Share/Unit (Tables)
Earnings Per Share 
The following table sets forth the computation of basic and diluted earnings per share of the Company:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Earnings per Common Share - basic:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income from continuing operations
$
115,588

 
$
62,723

 
$
40,313

Net (income) attributable to noncontrolling interests in the Operating Partnership from continuing operations
(3,530
)
 
(2,185
)
 
(1,767
)
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(1,466
)
 
(949
)
 
(786
)
Dividends on Preferred Stock
(2,507
)
 
(2,508
)
 
(2,508
)
Income from continuing operations available for common stockholders
108,085

 
57,081

 
35,252

Income from discontinued operations
384

 
68,374

 
43,922

Net (income) attributable to noncontrolling interests in the Operating Partnership from discontinued operations
(12
)
 
(2,506
)
 
(2,087
)
Income from discontinued operations available for common stockholders
372

 
65,868

 
41,835

Net income available for common stockholders
$
108,457

 
$
122,949

 
$
77,087

Denominator:
 
 
 
 
 
Denominator for basic earnings per Common Share – weighted average shares
90,743

 
85,335

 
75,811

Earnings per Common Share - basic:
 
 
 
 
 
Income from continuing operations available for common stockholders
$
1.20

 
$
0.67

 
$
0.47

Income from discontinued operations available for common stockholders
—

 
0.77

 
0.55

Net income available for common stockholders
$
1.20

 
$
1.44

 
$
1.02

Earnings per Common Share - diluted:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income from continuing operations
$
115,588

 
$
62,723

 
$
40,313

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(1,466
)
 
(949
)
 
(786
)
Dividends on Preferred Stock
(2,507
)
 
(2,508
)
 
(2,508
)
Income from continuing operations available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership
111,615

 
59,266

 
37,019

Income from discontinued operations available for common stockholders
384

 
68,374

 
43,922

Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership
$
111,999

 
$
127,640

 
$
80,941

Denominator:
 
 
 
 
 
Denominator for basic earnings per Common Share – weighted average shares
90,743

 
85,335

 
75,811

Add:
 
 
 
 
 
Stock options using the treasury method
119

 
114

 
122

Noncontrolling interests Common Units
2,938

 
3,387

 
3,745

Denominator for diluted earnings per Common Share – adjusted weighted average shares and assumed conversions (1) (2)
93,800

 
88,836

 
79,678

Earnings per Common Share - diluted:
 
 
 
 
 
Income from continuing operations available for common stockholders
$
1.19

 
$
0.67

 
$
0.47

Income from discontinued operations available for common stockholders
—

 
0.77

 
0.55

Net income available for common stockholders
$
1.19

 
$
1.44

 
$
1.02

__________

17.
Earnings Per Share and Per Unit - Continued
 
(1)
There were 0.3 million and 0.5 million options outstanding during the years ended December 31, 2013 and 2012, respectively, that were not included in the computation of diluted earnings per share because the impact of including such options would be anti-dilutive. There were no such options outstanding during the year ended December 31, 2014.
(2)
Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.
Earnings Per Unit 
The following table sets forth the computation of basic and diluted earnings per unit of the Operating Partnership:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Earnings per Common Unit - basic:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income from continuing operations
$
115,588

 
$
62,672

 
$
40,373

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(1,466
)
 
(949
)
 
(786
)
Distributions on Preferred Units
(2,507
)
 
(2,508
)
 
(2,508
)
Income from continuing operations available for common unitholders
111,615

 
59,215

 
37,079

Income from discontinued operations available for common unitholders
384

 
68,374

 
43,922

Net income available for common unitholders
$
111,999

 
$
127,589

 
$
81,001

Denominator:
 
 
 
 
 
Denominator for basic earnings per Common Unit – weighted average units
93,272

 
88,313

 
79,147

Earnings per Common Unit - basic:
 
 
 
 
 
Income from continuing operations available for common unitholders
$
1.20

 
$
0.67

 
$
0.47

Income from discontinued operations available for common unitholders
—

 
0.77

 
0.55

Net income available for common unitholders
$
1.20

 
$
1.44

 
$
1.02

Earnings per Common Unit - diluted:
 
 
 
 
 
Numerator:
 
 
 
 
 
Income from continuing operations
$
115,588

 
$
62,672

 
$
40,373

Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(1,466
)
 
(949
)
 
(786
)
Distributions on Preferred Units
(2,507
)
 
(2,508
)
 
(2,508
)
Income from continuing operations available for common unitholders
111,615

 
59,215

 
37,079

Income from discontinued operations available for common unitholders
384

 
68,374

 
43,922

Net income available for common unitholders
$
111,999

 
$
127,589

 
$
81,001

Denominator:
 
 
 
 
 
Denominator for basic earnings per Common Unit – weighted average units
93,272

 
88,313

 
79,147

Add:
 
 
 
 
 
Stock options using the treasury method
119

 
114

 
122

Denominator for diluted earnings per Common Unit – adjusted weighted average units and assumed conversions (1) (2)
93,391

 
88,427

 
79,269

Earnings per Common Unit - diluted:
 
 
 
 
 
Income from continuing operations available for common unitholders
$
1.20

 
$
0.67

 
$
0.47

Income from discontinued operations available for common unitholders
—

 
0.77

 
0.55

Net income available for common unitholders
$
1.20

 
$
1.44

 
$
1.02

__________
(1)
There were 0.3 million and 0.5 million options outstanding during the years ended December 31, 2013 and 2012, respectively, that were not included in the computation of diluted earnings per unit because the impact of including such options would be anti-dilutive. There were no such options outstanding during the year ended December 31, 2014.
(2)
Includes all unvested restricted stock where dividends on such restricted stock are non-forfeitable.
 

Segment Information (Tables)
Segment Information
The following tables summarize the rental and other revenues and net operating income, the primary industry property-level performance metric used by our chief operating decision maker which is defined as rental and other revenues less rental property and other expenses, for each of our reportable segments:

 
Year Ended December 31,
 
2014
 
2013
 
2012
Rental and Other Revenues:
 
 
 
 
 
Office:
 
 
 
 
 
Atlanta, GA
$
96,075

 
$
80,330

 
$
60,474

Greensboro, NC
25,018

 
26,047

 
19,489

Greenville, SC
2,140

 
3,399

 
3,269

Kansas City, MO
16,558

 
16,303

 
14,995

Memphis, TN
41,016

 
38,369

 
36,812

Nashville, TN
80,722

 
62,054

 
56,512

Orlando, FL
36,574

 
21,798

 
9,052

Pittsburgh, PA
56,692

 
56,125

 
38,776

Raleigh, NC
87,428

 
85,417

 
81,581

Richmond, VA
45,559

 
47,576

 
47,284

Tampa, FL
69,693

 
68,519

 
66,287

Total Office Segment
557,475

 
505,937

 
434,531

Industrial:
 
 
 
 
 
Atlanta, GA
657

 
827

 
812

Greensboro, NC
11,555

 
12,170

 
12,512

Total Industrial Segment
12,212

 
12,997

 
13,324

Retail:
 
 
 
 
 
Kansas City, MO
38,781

 
37,876

 
37,191

Total Retail Segment
38,781

 
37,876

 
37,191

Total Rental and Other Revenues
$
608,468

 
$
556,810

 
$
485,046


19.
Segment Information - Continued

 
Year Ended December 31,
 
2014
 
2013
 
2012
Net Operating Income:
 
 
 
 
 
Office:
 
 
 
 
 
Atlanta, GA
$
58,180

 
$
49,650

 
$
38,186

Greensboro, NC
15,784

 
16,788

 
12,282

Greenville, SC
1,150

 
1,893

 
1,701

Kansas City, MO
10,769

 
10,694

 
9,509

Memphis, TN
24,376

 
22,133

 
21,831

Nashville, TN
55,354

 
42,598

 
38,801

Orlando, FL
21,286

 
12,048

 
4,334

Pittsburgh, PA
31,505

 
31,134

 
19,530

Raleigh, NC
61,317

 
60,075

 
56,584

Richmond, VA
30,021

 
32,454

 
32,382

Tampa, FL
40,875

 
41,573

 
41,306

Total Office Segment
350,617

 
321,040

 
276,446

Industrial:
 
 
 
 
 
Atlanta, GA
364

 
492

 
468

Greensboro, NC
8,350

 
8,937

 
9,142

Total Industrial Segment
8,714

 
9,429

 
9,610

Retail:
 
 
 
 
 
Kansas City, MO
23,724

 
23,074

 
22,510

Total Retail Segment
23,724

 
23,074

 
22,510

Residential:
 
 
 
 
 
Raleigh, NC
—

 
—

 
(178
)
Total Residential Segment
—

 
—

 
(178
)
Corporate and other
(91
)
 
(77
)
 
(86
)
Total Net Operating Income
382,964

 
353,466

 
308,302

Reconciliation to income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates:
 
 
 
 
 
Depreciation and amortization
(196,023
)
 
(176,957
)
 
(146,357
)
Impairments of real estate assets
(588
)
 
—

 
—

General and administrative expenses
(36,223
)
 
(37,193
)
 
(37,377
)
Interest expense
(85,852
)
 
(92,703
)
 
(96,114
)
Other income
5,131

 
6,398

 
6,380

Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates
$
69,409

 
$
53,011

 
$
34,834




19.
Segment Information - Continued

 
December 31,
 
2014
 
2013
Total Assets:
 
 
 
Office:
 
 
 
Atlanta, GA
$
700,085

 
$
699,263

Greensboro, NC
139,479

 
164,885

Greenville, SC
—

 
15,890

Kansas City, MO
82,304

 
83,124

Memphis, TN
280,186

 
249,479

Nashville, TN
527,317

 
490,887

Orlando, FL
291,611

 
226,314

Pittsburgh, PA
334,539

 
335,798

Raleigh, NC
669,450

 
494,208

Richmond, VA
215,987

 
241,739

Tampa, FL
420,828

 
424,287

Total Office Segment
3,661,786

 
3,425,874

Industrial:
 
 
 
Atlanta, GA
12,063

 
25,936

Greensboro, NC
67,471

 
74,836

Total Industrial Segment
79,534

 
100,772

Retail:
 
 
 
Kansas City, MO
159,390

 
161,779

Total Retail Segment
159,390

 
161,779

Corporate and other
104,199

 
118,676

Total Assets
$
4,004,909

 
$
3,807,101

Quarterly Financial Data (Tables)
Schedule of Quarterly Financial Data
The following tables set forth quarterly financial information of the Company:

 
Year Ended December 31, 2014
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
148,453

 
$
152,722

 
$
152,629

 
$
154,664

 
$
608,468

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
13,192

 
24,512

 
54,299

 
23,585

 
115,588

Income from discontinued operations
384

 
—

 
—

 
—

 
384

Net income
13,576

 
24,512

 
54,299

 
23,585

 
115,972

Net (income) attributable to noncontrolling interests in the Operating Partnership
(398
)
 
(742
)
 
(1,673
)
 
(729
)
 
(3,542
)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(423
)
 
(438
)
 
(291
)
 
(314
)
 
(1,466
)
Dividends on Preferred Stock
(627
)
 
(627
)
 
(627
)
 
(626
)
 
(2,507
)
Net income available for common stockholders
$
12,128

 
$
22,705

 
$
51,708

 
$
21,916

 
$
108,457

Earnings per Common Share – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Net income available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Earnings per Common Share – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.19

Net income available for common stockholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.19


20.
Quarterly Financial Data (Unaudited)

 
Year Ended December 31, 2013
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
130,377

 
$
132,618

 
$
144,827

 
$
148,988

 
$
556,810

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
11,300

 
15,487

 
16,608

 
19,328

 
62,723

Income from discontinued operations
2,460

 
14,092

 
39,460

 
12,362

 
68,374

Net income
13,760

 
29,579

 
56,068

 
31,690

 
131,097

Net (income) attributable to noncontrolling interests in the Operating Partnership
(581
)
 
(1,243
)
 
(1,889
)
 
(978
)
 
(4,691
)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(203
)
 
(187
)
 
(203
)
 
(356
)
 
(949
)
Dividends on Preferred Stock
(627
)
 
(627
)
 
(627
)
 
(627
)
 
(2,508
)
Net income available for common stockholders
$
12,349

 
$
27,522

 
$
53,349

 
$
29,729

 
$
122,949

Earnings per Common Share – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common stockholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common stockholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44

Earnings per Common Share – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common stockholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common stockholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44




20.
Quarterly Financial Data (Unaudited)

The following tables set forth quarterly financial information of the Operating Partnership:

 
Year Ended December 31, 2014
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
148,453

 
$
152,722

 
$
152,629

 
$
154,664

 
$
608,468

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
13,192

 
24,512

 
54,299

 
23,585

 
115,588

Income from discontinued operations
384

 
—

 
—

 
—

 
384

Net income
13,576

 
24,512

 
54,299

 
23,585

 
115,972

Net (income) attributable to noncontrolling interests in consolidated affiliates
(423
)
 
(438
)
 
(291
)
 
(314
)
 
(1,466
)
Distributions on Preferred Units
(627
)
 
(627
)
 
(627
)
 
(626
)
 
(2,507
)
Net income available for common unitholders
$
12,526

 
$
23,447

 
$
53,381

 
$
22,645

 
$
111,999

Earnings per Common Unit – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Income from discontinued operations available for common unitholders
0.01

 
—

 
—

 
—

 
—

Net income available for common unitholders
$
0.14

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Earnings per Common Unit – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.13

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20

Income from discontinued operations available for common unitholders
0.01

 
—

 
—

 
—

 
—

Net income available for common unitholders
$
0.14

 
$
0.25

 
$
0.57

 
$
0.24

 
$
1.20


20.
Quarterly Financial Data (Unaudited)

 
Year Ended December 31, 2013
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Rental and other revenues
$
130,377

 
$
132,618

 
$
144,827

 
$
148,988

 
$
556,810

 
 
 
 
 
 
 
 
 
 
Income from continuing operations
11,247

 
15,490

 
16,607

 
19,328

 
62,672

Income from discontinued operations
2,460

 
14,092

 
39,460

 
12,362

 
68,374

Net income
13,707

 
29,582

 
56,067

 
31,690

 
131,046

Net (income) attributable to noncontrolling interests in consolidated affiliates
(203
)
 
(187
)
 
(203
)
 
(356
)
 
(949
)
Distributions on Preferred Units
(627
)
 
(627
)
 
(627
)
 
(627
)
 
(2,508
)
Net income available for common unitholders
$
12,877

 
$
28,768

 
$
55,237

 
$
30,707

 
$
127,589

Earnings per Common Unit – basic:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common unitholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common unitholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44

Earnings per Common Unit – diluted:
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders
$
0.12

 
$
0.17

 
$
0.17

 
$
0.20

 
$
0.67

Income from discontinued operations available for common unitholders
0.03

 
0.16

 
0.44

 
0.13

 
0.77

Net income available for common unitholders
$
0.15

 
$
0.33

 
$
0.61

 
$
0.33

 
$
1.44

Description of Business and Significant Accounting Policies (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
jointventure
property
customers
sqft
acre
Dec. 31, 2013
Dec. 31, 2012
Description of Business [Abstract]
 
 
 
Rentable square feet of commercial real estate (in square feet)
31,157,000 
 
 
Rentable square feet of commercial real estate under development (in square feet)
1,664,000 
 
 
Undeveloped land suitable for future development (in acres)
500 
 
 
Number of common units required to convert to one share of common stock (in shares)
1 
 
 
Number of trading days preceeding Redemption Notice Date (in days)
10 days 
 
 
Redemptions of Common Units
$ 93 
$ 0 
$ 0 
Percentage of equity interest in joint ventures, maximum
50.00% 
 
 
Consolidated in-service office properties not wholly owned (in units)
4 
 
 
Number of joint ventures that have consolidated properties
2 
 
 
Real estate assets, depreciation expense
154,448 
138,163 
118,223 
Maturity of highly liquid investments (in months)
3 months 
 
 
Percent of annual REIT taxable income required to pay to the Company's stockholders
90.00% 
 
 
Customers with leases on wholly owned properties
1,767 
 
 
Percent of annualized cash rental revenue derived from geographic locations
10.00% 
 
 
Limit of consolidated revenue generated by any single customer
7.00% 
 
 
Adjustment interval of variable debt interest rates, mimimum (in months)
1 month 
 
 
Adjustment interval of variable debt interest rates, maximum (in months)
3 months 
 
 
Building [Member]
 
 
 
Description of Business [Abstract]
 
 
 
Property, plant and equipment useful life
40 years 
 
 
Building Improvements [Member]
 
 
 
Description of Business [Abstract]
 
 
 
Property, plant and equipment useful life
15 years 
 
 
Furniture and Fixtures [Member] |
Minimum [Member]
 
 
 
Description of Business [Abstract]
 
 
 
Property, plant and equipment useful life
5 years 
 
 
Furniture and Fixtures [Member] |
Maximum [Member]
 
 
 
Description of Business [Abstract]
 
 
 
Property, plant and equipment useful life
7 years 
 
 
Leaseholds and Leasehold Improvements [Member] |
Minimum [Member]
 
 
 
Description of Business [Abstract]
 
 
 
Property, plant and equipment useful life
3 years 
 
 
Leaseholds and Leasehold Improvements [Member] |
Maximum [Member]
 
 
 
Description of Business [Abstract]
 
 
 
Property, plant and equipment useful life
10 years 
 
 
Highwoods Properties, Inc. [Member]
 
 
 
Description of Business [Abstract]
 
 
 
Common Units of partnership owned (in shares)
92,500,000 
 
 
Percentage of ownership of Common Units
96.90% 
96.80% 
 
Common units redeemed for a like number of common shares of stock (in shares)
4,417 
 
 
Common Units redeemed for cash (in shares)
2,500 
 
 
Redemptions of Common Units
93 
0 
 
Highwoods Realty Limited Partnership [Member]
 
 
 
Description of Business [Abstract]
 
 
 
Common Units of partnership not owned by the Company (in shares)
2,900,000 
 
 
Redemptions of Common Units
$ 93 
$ 0 
$ 0 
Real Estate Assets Real Estate Assets (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Acquisitions [Abstract]
 
 
 
Asset acquisition, contingent consideration liability
$ 3,300,000 
$ 0 
$ 0 
Gain on acquisition of controlling interest in unconsolidated affiliate
0 
7,451,000 
0 
Acquisition-related costs
500,000 
1,800,000 
1,500,000 
Dispositions [Abstract]
 
 
 
Gains/(losses) on disposition of discontinued operations
384,000 
63,792,000 
29,455,000 
Gains/(losses) on disposition of property
44,352,000 
(3,000)
0 
Impairments [Abstract]
 
 
 
Impairments of real estate assets
588,000 
0 
0 
Orlando, FL Office Property Acquisition (12/2014) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Net rentable square feet of acquisition (in sqft)
246,000 
 
 
Acquisition purchase price
67,400,000 
 
 
Richmond, VA Office Property Acquisition (12/2014) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Percentage of equity interest acquired in affiliate (in hundredths)
50.00% 
 
 
Net rentable square feet of acquisition (in sqft)
66,000 
 
 
Acquisition purchase price
4,200,000 
 
 
Nashville, TN Land Acquisition (12/2014) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Acquisition purchase price
15,800,000 
 
 
Asset acquisition, contingent consideration liability
3,300,000 
 
 
Raleigh, NC Office Property Acquisition (9/2014) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Net rentable square feet of acquisition (in sqft)
374,000 
 
 
Acquisition purchase price
83,800,000 
 
 
Atlanta, GA Office Properties Acquisition (9/2013) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Percentage of equity interest acquired in affiliate (in hundredths)
 
57.00% 
 
Number of office properties acquired
 
2 
 
Net rentable square feet of acquisition (in sqft)
 
505,000 
 
Acquisition purchase price
 
44,500,000 
 
Fair value of debt assumed from the acquisition
 
37,600,000 
 
Effective interest rate of secured debt assumed from the acquisition (in hundredths)
 
3.34% 
 
Nashville, TN Office Property Acquisition (9/2013) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Net rentable square feet of acquisition (in sqft)
 
520,000 
 
Acquisition purchase price
 
150,100,000 
 
Orlando, FL Office Properties Acquisition (9/2013) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Percentage of equity interest acquired in affiliate (in hundredths)
 
60.00% 
 
Number of office properties acquired
 
5 
 
Net rentable square feet of acquisition (in sqft)
 
1,300,000 
 
Purchase price of acquisition of unconsolidated affiliate
 
112,800,000 
 
Percentage of equity interest in joint venture, previously held (in hundredths)
 
40.00% 
 
Fair value of assets recorded from the acquisition
 
188,000,000 
 
Fair value of debt assumed from the acquisition
 
127,900,000 
 
Effective interest rate of secured debt assumed from the acquisition (in hundredths)
 
3.11% 
 
Previously held equity interest remeasured at fair value
 
75,200,000 
 
Gain on acquisition of controlling interest in unconsolidated affiliate
 
7,500,000 
 
Atlanta, GA Office Property Acquisition (6/2013) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Net rentable square feet of acquisition (in sqft)
 
553,000 
 
Acquisition purchase price
 
140,100,000 
 
Greensboro, NC Office Properties Acquisition (3/2013) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Number of office properties acquired
 
2 
 
Net rentable square feet of acquisition (in sqft)
 
195,000 
 
Acquisition purchase price
 
30,800,000 
 
Tampa, FL Office Properties Acquisition (3/2013) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Number of office properties acquired
 
2 
 
Net rentable square feet of acquisition (in sqft)
 
372,000 
 
Acquisition purchase price
 
52,500,000 
 
Memphis, TN Development Land Acquisition (3/2013) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Acquisition purchase price
 
4,800,000 
 
Atlanta, GA Office Property Acquisition (2012) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Net rentable square feet of acquisition (in sqft)
 
 
492,000 
Acquisition purchase price
 
 
144,900,000 
Pittsburgh PA Office Property Acquisition (2012) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Net rentable square feet of acquisition (in sqft)
 
 
616,000 
Acquisition purchase price
 
 
91,200,000 
Greensboro, NC Medical Office Properties Acquisition (2012) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Number of office properties acquired
 
 
3 
Acquisition purchase price
 
 
29,600,000 
Common Units issued to acquire real estate assets (in shares)
 
 
66,864 
Business combination, contingent consideration at fair value
 
 
700,000 
Fair value of debt assumed from the acquisition
 
 
7,900,000 
Effective interest rate of secured debt assumed from the acquisition (in hundredths)
 
 
4.06% 
Nashville TN Development Land Acquisition (2012) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Acquisition purchase price
 
 
15,000,000 
Square footage zoned for future development
 
 
1,300,000 
Cary, NC Office Property Acquisition (2012) [Member]
 
 
 
Acquisitions [Abstract]
 
 
 
Net rentable square feet of acquisition (in sqft)
 
 
178,300 
Acquisition purchase price
 
 
26,000,000 
Atlanta, GA Industrial Property/Land Parcel Disposition (10/2014) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Purchase price of real estate
11,400,000 
 
 
Gains/(losses) on disposition of property
1,700,000 
 
 
Raleigh, NC Land Disposition (12/2014) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of land parcels sold
2 
 
 
Purchase price of real estate
1,700,000 
 
 
Gains/(losses) on disposition of property
500,000 
 
 
Winston-Salem, NC Office Properties Disposition (12/2014) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Purchase price of real estate
9,900,000 
 
 
Closing credits excluded for unfunded building and/or tenant improvements
1,600,000 
 
 
Closing credits excluded for free rent
700,000 
 
 
Gains/(losses) on disposition of property
(100,000)
 
 
Raleigh, NC Office Properties Disposition (9/2014) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of office properties sold
5 
 
 
Purchase price of real estate
58,700,000 
 
 
Gains/(losses) on disposition of property
11,700,000 
 
 
Richmond, VA Office Properties Disposition (9/2014) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of office properties sold
11 
 
 
Purchase price of real estate
40,700,000 
 
 
Gains/(losses) on disposition of property
17,600,000 
 
 
Greensboro, NC Office Properties Disposition (9/2014) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of office properties sold
6 
 
 
Number of industrial properties sold
8 
 
 
Purchase price of real estate
28,200,000 
 
 
Closing credits excluded for unfunded building and/or tenant improvements
1,200,000 
 
 
Closing credits excluded for free rent
400,000 
 
 
Gains/(losses) on disposition of property
4,700,000 
 
 
Greenville, SC Office Property Disposition (9/2014) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Purchase price of real estate
27,200,000 
 
 
Closing credits excluded for unfunded building and/or tenant improvements
5,800,000 
 
 
Closing credits excluded for free rent
1,800,000 
 
 
Gains/(losses) on disposition of property
2,200,000 
 
 
Atlanta, GA Land Disposition (6/2014) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of land parcels sold
2 
 
 
Purchase price of real estate
9,500,000 
 
 
Gains/(losses) on disposition of property
5,900,000 
 
 
Greenville, SC Office Properties Disposition (12/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of office properties sold
 
8 
 
Purchase price of real estate
 
57,900,000 
 
Closing credits for unfunded tenant improvements
 
100,000 
 
Closing credits included for free rent
 
300,000 
 
Gains/(losses) on disposition of discontinued operations
 
3,100,000 
 
Tampa, FL Office Properties Disposition (12/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Purchase price of real estate
 
11,500,000 
 
Closing credits for unfunded tenant improvements
 
600,000 
 
Gains/(losses) on disposition of discontinued operations
 
2,800,000 
 
Atlanta, GA Office Property Dispositon (10/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Purchase price of real estate
 
13,800,000 
 
Gains/(losses) on disposition of discontinued operations
 
3,000,000 
 
Winston-Salem, NC Office Property Disposition 2 (10/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Purchase price of real estate
 
5,300,000 
 
Gains/(losses) on disposition of discontinued operations
 
2,500,000 
 
Winston-Salem, NC Office Properties Disposition (9/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of office properties sold
 
4 
 
Purchase price of real estate
 
6,200,000 
 
Gains/(losses) on disposition of discontinued operations
 
100,000 
 
Atlanta, GA Industrial Properties/Land Disposition (9/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of industrial properties sold
 
16 
 
Purchase price of real estate
 
91,600,000 
 
Closing credits for unfunded tenant improvements
 
300,000 
 
Closing credits included for free rent
 
300,000 
 
Gains/(losses) on disposition of discontinued operations
 
36,700,000 
 
Gains/(losses) on disposition of property
 
100,000 
 
Tampa, FL Office Property Disposition (9/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Purchase price of real estate
 
11,600,000 
 
Gains/(losses) on disposition of discontinued operations
 
1,200,000 
 
Atlanta, GA Industrial Property Disposition (6/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of industrial properties sold
 
5 
 
Purchase price of real estate
 
4,500,000 
 
Closing credits included for free rent
 
100,000 
 
Gains/(losses) on disposition of discontinued operations
 
100,000 
 
Atlanta, GA Industrial Property/Land Disposition 2 (6/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of industrial properties sold
 
6 
 
Purchase price of real estate
 
38,700,000 
 
Closing credits for unfunded tenant improvements
 
1,800,000 
 
Closing credits included for free rent
 
1,300,000 
 
Gains/(losses) on disposition of discontinued operations
 
13,200,000 
 
Atlanta, GA Industrial Property Disposition 3 (6/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of industrial properties sold
 
2 
 
Purchase price of real estate
 
4,800,000 
 
Gains/(losses) on disposition of discontinued operations
 
(100,000)
 
Orlando, FL Office Properties Disposition (3/2013) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of office properties sold
 
2 
 
Purchase price of real estate
 
14,600,000 
 
Closing credits for unfunded tenant improvements
 
800,000 
 
Gains/(losses) on disposition of discontinued operations
 
(300,000)
 
Atlanta GA and Jackson MS Office Properties Disposition (2012) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of office properties sold
 
 
3 
Purchase price of real estate
 
 
86,500,000 
Gains/(losses) on disposition of discontinued operations
 
 
14,000,000 
Gains/(losses) on disposition of property
 
1,500,000 
 
Additional purchase price consideration
 
 
1,500,000 
Nashville, TN Office Properties Disposition (2012) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Number of office properties sold
 
 
5 
Purchase price of real estate
 
 
41,000,000 
Gains/(losses) on disposition of discontinued operations
 
 
7,000,000 
Pinellas County, FL Office Property Disposition (2012) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Purchase price of real estate
 
 
9,500,000 
Gains/(losses) on disposition of discontinued operations
 
 
1,400,000 
Kansas City, MO Office Property Disposition (2012) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Purchase price of real estate
 
 
6,500,000 
Gains/(losses) on disposition of discontinued operations
 
 
1,900,000 
Kansas City, MO Rental Residential Disposition (2012) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Residential units (in units)
 
 
96 
Purchase price of real estate
 
 
11,000,000 
Gains/(losses) on disposition of discontinued operations
 
 
5,100,000 
Raleigh NC Residential Condominiums Disposition (2012) [Member]
 
 
 
Dispositions [Abstract]
 
 
 
Residential units (in units)
 
 
17 
Purchase price of real estate
 
 
5,500,000 
Gains/(losses) on disposition of discontinued operations
 
 
400,000 
Greensboro, NC Office Property Impairment (6/2014) [Member]
 
 
 
Impairments [Abstract]
 
 
 
Impairments of real estate assets
600,000 
 
 
Winston-Salem, NC Office Properties (6/2013) [Member]
 
 
 
Impairments [Abstract]
 
 
 
Number of impaired properties
 
4 
 
Impairments of real estate assets
 
1,100,000 
 
Atlanta, GA Industrial Properties (3/2013) [Member]
 
 
 
Impairments [Abstract]
 
 
 
Number of impaired properties
 
7 
 
Impairments of real estate assets
 
$ 1,100,000 
 
Real Estate Assets Real Estate Assets Pro Forma (Details) (Pro Forma 2013 Acquisitions [Member], USD $)
12 Months Ended
Dec. 31, 2013
Pro Forma 2013 Acquisitions [Member]
 
Business Combination, Purchase Price Allocation [Abstract]
 
Real estate assets
$ 445,396,000 
Acquisition-related intangible assets (in deferred financing and leasing costs)
50,595,000 
Fair value of debt assumed from the acquisition
(127,891,000)
Acquisition-related below market lease liabilities (in accounts payable, accrued expenses and other liabilities)
(17,818,000)
Total allocation
350,282,000 
Business Acquisition, Pro Forma Information [Abstract]
 
Pro forma, assumption date of acquisition
Jan. 01, 2012 
Pro forma revenues
593,778,000 
Pro forma net income
121,754,000 
Pro forma earnings per share - basic
$ 1.33 
Pro forma earnings per share - diluted
$ 1.33 
Revenues recorded due to acquisitions
25,000,000 
Net income/(loss) recorded due to acquisitions
$ (200,000)
Mortgages and Notes Receivable (Details) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Mar. 31, 2014
Seller Financing [Member]
Dec. 31, 2010
Seller Financing [Member]
transactions
Dec. 31, 2014
Seller Financing [Member]
Dec. 31, 2013
Seller Financing [Member]
Dec. 31, 2014
Mortgage Receivable [Member]
Dec. 31, 2013
Mortgage Receivable [Member]
Dec. 31, 2012
Mortgage Receivable [Member]
Dec. 31, 2014
Promissory Notes [Member]
Dec. 31, 2013
Promissory Notes [Member]
Mortgages and Notes Receivable, Net [Abstract]
 
 
 
 
 
 
 
 
 
 
 
 
Mortgages and notes receivable, gross
 
 
 
 
 
$ 0 
$ 16,454,000 
$ 10,869,000 
$ 9,435,000 
$ 8,648,000 
$ 2,522,000 
$ 822,000 
Mortgages and notes receivable, allowance
(275,000)
(302,000)
(182,000)
 
 
0 
 
0 
 
 
(275,000)
(302,000)
Mortgages and notes receivable, net
13,116,000 
26,409,000 
 
 
 
0 
16,454,000 
10,869,000 
9,435,000 
 
2,247,000 
520,000 
Number of transactions with seller financing
 
 
 
 
2 
 
 
 
 
 
 
 
Repayment of seller financing
17,239,000 
405,000 
1,776,000 
16,500,000 
 
 
 
 
 
 
 
 
Deferred gain on sale of real estate
 
 
 
400,000 
 
 
 
 
 
 
 
 
Additional loan commitment to third party
 
 
 
 
 
 
 
 
 
8,400,000 
 
 
Cumulative funds for future infrastructure disbursed to third party
 
 
 
 
 
 
 
1,100,000 
 
 
 
 
Financing Receivable, Allowance for Credit Losses [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
 
Beginning notes receivable allowance
302,000 
182,000 
 
0 
 
0 
 
0 
 
 
275,000 
302,000 
Recoveries/write-offs/other
(27,000)
120,000 
 
 
 
 
 
 
 
 
 
 
Total notes receivable allowance
$ 275,000 
$ 302,000 
$ 182,000 
 
 
$ 0 
 
$ 0 
 
 
$ 275,000 
$ 302,000 
Investments In and Advances To Affiliates (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2014
Concourse Center Associates, LLC Joint Venture [Member]
Dec. 31, 2014
Plaza Colonnade, LLC Joint Venture [Member]
Dec. 31, 2013
Lofts at Weston, LLC Joint Venture [Member]
Dec. 31, 2011
Lofts at Weston, LLC Joint Venture [Member]
acre
properties
Dec. 31, 2014
Lofts at Weston, LLC Joint Venture [Member]
Dec. 31, 2014
Board of Trade Investment Company Joint Venture [Member]
Dec. 31, 2013
Highwoods DLF 97/26 DLF 99/32, LP Joint Venture [Member]
property
Dec. 31, 2012
Highwoods DLF 97/26 DLF 99/32, LP Joint Venture [Member]
Dec. 31, 2014
Highwoods DLF 97/26 DLF 99/32, LP Joint Venture [Member]
Dec. 31, 2014
Highwoods KC Glenridge Office, LLC Joint Venture [Member]
Dec. 31, 2014
Highwoods KC Glenridge Land, LLC Joint Venture [Member]
Dec. 31, 2014
HIW-KC Orlando, LLC Joint Venture [Member]
Dec. 31, 2014
Kessinger Hunter, LLC Joint Venture [Member]
Dec. 31, 2013
Kessinger Hunter, LLC Joint Venture [Member]
Dec. 31, 2012
Kessinger Hunter, LLC Joint Venture [Member]
Dec. 31, 2013
Highwoods DLF Forum, LLC Joint Venture [Member]
Dec. 31, 2014
Highwoods DLF Forum, LLC Joint Venture [Member]
Dec. 31, 2014
Highwoods DLF 98/29, LLC Joint Venture [Member]
Dec. 31, 2013
Highwoods DLF 98/29, LLC Joint Venture [Member]
Dec. 31, 2012
Highwoods DLF 98/29, LLC Joint Venture [Member]
property
Dec. 31, 2014
4600 Madison Associates, LLC Joint Venture [Member]
Dec. 31, 2014
Highwoods-Markel Associates, LLC Joint Venture [Member]
Dec. 31, 2012
SF-Harborview Plaza, LP Joint Venture [Member]
Dec. 31, 2014
SF-Harborview Plaza, LP Joint Venture [Member]
Assets [Abstract]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Real estate assets, net
$ 209,097,000 
$ 228,497,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
All other assets, net
56,330,000 
66,196,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Assets
265,427,000 1
294,693,000 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Liabilities and Partners' or Shareholders' Equity [Abstract]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mortgages and notes payable
170,787,000 
189,432,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
All other liabilities
11,240,000 
11,338,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Partners' or shareholders' equity
83,400,000 
93,923,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Liabilities and Partners' or Shareholders' Equity
265,427,000 1
294,693,000 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Our share of historical partners' or shareholders' equity
28,088,000 
29,099,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Advances to unconsolidated affiliate
64,000 
0 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Difference between cost of investments and the net book value of underlying net assets
(1,081,000)
802,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Carrying value of investments in and advances to unconsolidated affiliates
27,071,000 
29,901,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Our share of unconsolidated non-recourse mortgage debt
56,812,000 
64,424,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Scheduled future principal payments [Abstract]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
4,758,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
1,117,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2017
27,122,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2018
19,377,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2019
563,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Thereafter
3,875,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total scheduled future principal payments
56,812,000 
64,424,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income Statement [Abstract]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
50,514,000 
82,168,000 
101,233,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Rental property and other expenses
25,159,000 
41,284,000 
47,762,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
13,310,000 
20,928,000 
25,253,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Impairments of real estate assets
0 
20,077,000 
7,180,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
20,100,000 
 
 
 
 
 
Interest expense
8,847,000 
14,994,000 
20,953,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total expenses
47,316,000 
97,283,000 
101,148,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income/(loss) before disposition of property
3,198,000 
(15,115,000)
85,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gains on disposition of property
2,998,000 
20,501,000 
11,184,000 
 
 
12,200,000 
300,000 
 
1,900,000 
100,000 
 
 
 
 
 
 
 
 
 
 
1,000,000 
100,000 
4,900,000 
 
 
 
 
Net income
6,196,000 1
5,386,000 1
11,269,000 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Percentage of equity interest in joint ventures, maximum
50.00% 
 
 
50.00% 
50.00% 
 
 
50.00% 
49.00% 
 
 
42.90% 
40.00% 
39.90% 
 
26.50% 
 
 
 
25.00% 
22.80% 
 
 
12.50% 
 
 
 
Percentage of equity interest acquired in unconsolidated affiliate (in hundredths)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
60.00% 
 
 
 
 
 
 
 
 
 
 
 
 
Contribution of land (in acres)
 
 
 
 
 
 
15.0 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Contribution of property to unconsolidated affiliate
 
 
 
 
 
 
2,400,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Payments to acquire interest in joint venture by partner
 
 
 
 
 
 
1,200,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Distribution by joint venture for land contribution
 
 
 
 
 
9,400,000 
1,200,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Residential units (in units)
 
 
 
 
 
 
215 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total cost to construct residential units
 
 
 
 
 
 
25,900,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Taxes incurred by taxable REIT subsidiary related to disposition
 
1,700,000 
 
 
 
1,700,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Joint venture principal amount of debt
 
 
 
 
 
 
 
 
 
 
50,000,000.0 
 
14,900,000.0 
 
 
 
 
 
71,700,000 
 
 
 
 
 
 
 
 
Term of debt instrument (in years)
 
 
 
 
 
 
 
 
 
 
3 years 
 
 
 
 
 
 
 
5 years 
 
 
 
 
 
 
 
 
Current fixed interest rate (in hundredths)
 
 
 
 
 
 
 
 
 
 
3.50% 
 
4.84% 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amount of loan related to fixed interest rate
 
 
 
 
 
 
 
 
 
 
39,100,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Floating interest rate, interest rate basis
 
 
 
 
 
 
 
 
 
 
LIBOR plus 250 basis points 
 
 
 
 
 
 
 
LIBOR plus 190 basis points 
 
 
 
 
 
 
 
 
Current floating interest rate (in hundredths)
 
 
 
 
 
 
 
 
 
 
2.50% 
 
 
 
 
 
 
 
1.90% 
 
 
 
 
 
 
 
 
Amount of loan related to floating interest rate
 
 
 
 
 
 
 
 
 
 
10,900,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amount of related party transaction
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
600,000 
200,000 
1,100,000 
 
 
 
 
 
 
 
 
 
Number of office properties sold
 
 
 
 
 
 
 
 
 
2 
 
 
 
 
 
 
 
 
 
 
 
 
2 
 
 
 
 
Purchase price of real estate
 
 
 
 
 
38,300,000 
 
 
8,300,000 
10,100,000 
 
 
 
 
 
 
 
 
 
 
13,700,000 
5,900,000 
15,500,000 
 
 
 
 
Closing credits included for free rent
 
 
 
 
 
 
 
 
 
300,000 
 
 
 
 
 
 
 
 
 
 
400,000 
100,000 
 
 
 
 
 
Net gain on disposition of property
2,998,000 
20,501,000 
11,184,000 
 
 
12,200,000 
300,000 
 
1,900,000 
100,000 
 
 
 
 
 
 
 
 
 
 
1,000,000 
100,000 
4,900,000 
 
 
 
 
Our proportionate share of impairment of assets in discontinued operations
 
 
 
 
 
 
 
 
400,000 
 
 
 
 
 
 
 
 
 
 
 
 
4,500,000 
1,000,000 
 
 
 
 
Our proportionate share of gain on disposition of property
 
 
 
 
 
3,200,000 
 
 
 
400,000 
 
 
 
 
 
 
 
 
 
 
200,000 
100,000 
1,100,000 
 
 
 
 
Expected aggregate distributions
 
 
 
 
 
 
 
 
4,700,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Number of office properties impaired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2 
 
 
 
 
Impairments of real estate assets
0 
20,077,000 
7,180,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
20,100,000 
 
 
 
 
 
Advance to unconsolidated affiliate loan amount
(64,000)
0 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Advance to unconsolidated affiliate, scheduled loan maturity date
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nov. 01, 2018 
 
 
 
 
 
 
 
 
Development, management and leasing fees revenue
1,200,000 
2,900,000 
2,400,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Receivables from management and leasing fees
500,000 
500,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Affiliates:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Percentage of equity interest in consolidated affiliates
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
50.00% 
 
20.00% 
Fair value of noncontrolling interests in consolidated affiliate
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
26,800,000 
 
 
Advance to consolidated affiliate
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$ 20,800,000 
 
Term of debt instrument (in years)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3 years 
 
Advance to consolidated affiliate, scheduled maturity date
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sep. 30, 2015 
 
Interest rate basis
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LIBOR plus 500 basis points 
 
Interest rate, basis spread
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
5.00% 
 
Interest rate floor
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
0.50% 
 
Intangible Assets and Below Market Lease Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Intangible assets and below market lease liabilities, net [Abstract]
 
 
 
Deferred financing and leasing costs, accumulated amortization
$ (112,804)
$ (92,220)
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
228,768 
222,211 
 
Acquired intangible assets (amortized in rental and other revenue)
1,375 
 
 
Acquired intangible assets (amortized in depreciation and amortization)
12,901 
 
 
Assumed below market lease liabilities (amortized in rental and other revenue)
(1,521)
 
 
Deferred Financing Costs [Member]
 
 
 
Intangible assets and below market lease liabilities, net [Abstract]
 
 
 
Deferred financing and leasing costs, gross
19,478 
17,363 
 
Deferred financing and leasing costs, accumulated amortization
(7,953)
(5,204)
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
11,525 
12,159 
 
Amortization of intangible assets and below market lease liabilities
 
 
 
Amortization of intangible assets
3,082 
3,802 
3,685 
Deferred Leasing Costs [Member]
 
 
 
Intangible assets and below market lease liabilities, net [Abstract]
 
 
 
Deferred financing and leasing costs, gross
322,094 
297,068 
 
Deferred financing and leasing costs, accumulated amortization
(104,851)
(87,016)
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
217,243 
210,052 
 
Deferred Leasing Costs and Acquisition-Related Intangible Assets [Member]
 
 
 
Intangible assets and below market lease liabilities, net [Abstract]
 
 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
191,942 
 
 
Amortization of intangible assets and below market lease liabilities
 
 
 
Amortization of intangible assets
39,402 
37,094 
26,509 
Lease Incentives [Member]
 
 
 
Intangible assets and below market lease liabilities, net [Abstract]
 
 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
6,951 
 
 
Amortization of intangible assets and below market lease liabilities
 
 
 
Amortization of intangible assets
1,465 
1,409 
1,389 
Acquisition-Related Intangible Assets (in Rental and Other Revenue) [Member]
 
 
 
Intangible assets and below market lease liabilities, net [Abstract]
 
 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
15,056 
 
 
Amortization of intangible assets and below market lease liabilities
 
 
 
Amortization of intangible assets
4,549 
3,676 
1,357 
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member]
 
 
 
Intangible assets and below market lease liabilities, net [Abstract]
 
 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
3,294 
 
 
Amortization of intangible assets and below market lease liabilities
 
 
 
Amortization of intangible assets
557 
556 
186 
Acquisition-Related Below Market Lease Liabilities [Member]
 
 
 
Intangible assets and below market lease liabilities, net [Abstract]
 
 
 
Acquisition-related below market lease liabilities, gross
55,783 
55,323 
 
Acquisition-related below market lease liabilities, accumulated amortization
(13,548)
(8,478)
 
Acquisition-related below market lease liabilities, net
42,235 
46,845 
 
Amortization of intangible assets and below market lease liabilities
 
 
 
Amortization of acquisition-related below market lease liabilities
$ (6,129)
$ (5,316)
$ (2,627)
Intangible Assets and Below Market Lease Liabilities - Scheduled Future Amortization (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Scheduled future amortization of intangible assets [Abstract]
 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
$ 228,768 
$ 222,211 
Deferred Financing Costs [Member]
 
 
Scheduled future amortization of intangible assets [Abstract]
 
 
2015
3,064 
 
2016
2,794 
 
2017
2,517 
 
2018
1,387 
 
2019
660 
 
Thereafter
1,103 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
11,525 
12,159 
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]
 
 
Intangible assets, weighted average useful life (in years)
4 years 4 months 25 days 
 
Deferred Leasing Costs and Acquisition-Related Intangible Assets [Member]
 
 
Scheduled future amortization of intangible assets [Abstract]
 
 
2015
40,621 
 
2016
34,317 
 
2017
30,109 
 
2018
25,650 
 
2019
21,285 
 
Thereafter
39,960 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
191,942 
 
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]
 
 
Intangible assets, weighted average useful life (in years)
6 years 6 months 
 
Lease Incentives [Member]
 
 
Scheduled future amortization of intangible assets [Abstract]
 
 
2015
1,214 
 
2016
1,051 
 
2017
978 
 
2018
874 
 
2019
686 
 
Thereafter
2,148 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
6,951 
 
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]
 
 
Intangible assets, weighted average useful life (in years)
8 years 
 
Acquisition-Related Intangible Assets (in Rental and Other Revenue) [Member]
 
 
Scheduled future amortization of intangible assets [Abstract]
 
 
2015
4,375 
 
2016
3,057 
 
2017
2,255 
 
2018
1,463 
 
2019
1,047 
 
Thereafter
2,859 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
15,056 
 
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]
 
 
Intangible assets, weighted average useful life (in years)
6 years 2 months 12 days 
 
Acquired intangible assets, weighted average useful life (in years)
3 years 4 months 25 days 
 
Acquisition-Related Intangible Assets (amortized in Depreciation and Amortization) [Member]
 
 
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]
 
 
Acquired intangible assets, weighted average useful life (in years)
5 years 4 months 25 days 
 
Acquisition-Related Intangible Assets (in Rental Property and Other Expenses) [Member]
 
 
Scheduled future amortization of intangible assets [Abstract]
 
 
2015
553 
 
2016
553 
 
2017
553 
 
2018
553 
 
2019
553 
 
Thereafter
529 
 
Deferred financing and leasing costs, net/Total scheduled future amortization of intangible assets
3,294 
 
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]
 
 
Intangible assets, weighted average useful life (in years)
6 years 
 
Acquisition-Related Below Market Lease Liabilities [Member]
 
 
Scheduled future amortization of below market lease liabilites [Abstract]
 
 
2015
(5,990)
 
2016
(5,673)
 
2017
(5,410)
 
2018
(5,247)
 
2019
(4,915)
 
Thereafter
(15,000)
 
Total scheduled future amortization of below market lease liabilities
$ (42,235)
$ (46,845)
Weighted average remaining amortization periods for intangible assets and liabilities [Abstract]
 
 
Below market lease liabilities, weighted average useful life (in years)
8 years 2 months 12 days 
 
Assumed finite-lived below market lease liabilities, weighted average useful life (in years)
5 years 6 months 
 
Mortgages and Notes Payable (Details) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2014
5.21% (3.11% effective rate) Mortgage Loan due 2014 [Member]
Dec. 31, 2014
3.50% (3.34% effective rate) Mortgage Loan due 2015 [Member]
Dec. 31, 2012
5.85% (5.88% effective rate) Notes due 2017 [Member]
Dec. 31, 2014
3.20% (3.363% effective rate) Notes due 2021 [Member]
Dec. 31, 2012
3.625% (3.752% effective rate) Notes due 2023 [Member]
Dec. 31, 2013
Variable Rate Term Loan (1) due 2019 [Member]
Dec. 31, 2012
Variable Rate Term Loan (2) due 2019 [Member]
Dec. 31, 2014
Revolving Credit Facility due 2018 [Member]
extensions
Dec. 31, 2014
5.94% (3.32% effective rate) Mortgage Loan due 2014 [Member]
Dec. 31, 2014
5.45% (5.12% effective rate) Mortgage Loan due 2014 [Member]
Dec. 31, 2013
5.45% (5.12% effective rate) Mortgage Loan due 2014 [Member]
Dec. 31, 2013
5.68% and 6.48% Mortgage Loans Due 2013 [Member]
loans
Dec. 31, 2013
Consolidated Affiliate 5.74% to 5.89% Mortgage Loans Due 2014 [Member]
loans
Dec. 31, 2013
Variable Rate Term Loan due 2016 [Member]
Dec. 31, 2012
Variable Rate Term Loan due 2016 [Member]
Dec. 31, 2012
Variable Rate Construction Loan due 2012 [Member]
Dec. 31, 2012
6.03% Mortgage Loan due 2013 [Member]
Dec. 31, 2012
Consolidated Affiliate 6.06% Mortgage Loan due 2012 [Member]
Dec. 31, 2012
Variable Rate Term Loan due 2018 [Member]
Dec. 31, 2014
Secured indebtedness [Member]
Dec. 31, 2013
Secured indebtedness [Member]
Dec. 31, 2014
Secured indebtedness [Member]
5.21% (3.11% effective rate) Mortgage Loan due 2014 [Member]
Dec. 31, 2013
Secured indebtedness [Member]
5.21% (3.11% effective rate) Mortgage Loan due 2014 [Member]
Dec. 31, 2014
Secured indebtedness [Member]
5.17% (6.43% effective rate) Mortage Loan due 2015 [Member]
Dec. 31, 2013
Secured indebtedness [Member]
5.17% (6.43% effective rate) Mortage Loan due 2015 [Member]
Dec. 31, 2014
Secured indebtedness [Member]
3.50% (3.34% effective rate) Mortgage Loan due 2015 [Member]
Dec. 31, 2013
Secured indebtedness [Member]
3.50% (3.34% effective rate) Mortgage Loan due 2015 [Member]
Dec. 31, 2014
Secured indebtedness [Member]
6.88% Mortgage Loan due 2016 [Member]
Dec. 31, 2013
Secured indebtedness [Member]
6.88% Mortgage Loan due 2016 [Member]
Dec. 31, 2014
Secured indebtedness [Member]
7.50% Mortgage Loan due 2016 [Member]
Dec. 31, 2013
Secured indebtedness [Member]
7.50% Mortgage Loan due 2016 [Member]
Dec. 31, 2014
Secured indebtedness [Member]
5.10%(4.22% effective rate) Mortgage Loan due 2017 [Member]
Dec. 31, 2013
Secured indebtedness [Member]
5.10%(4.22% effective rate) Mortgage Loan due 2017 [Member]
Dec. 31, 2014
Secured indebtedness [Member]
5.74% to 8.15% Mortgage Loans due between 2014 and 2016 [Member]
Dec. 31, 2013
Secured indebtedness [Member]
5.74% to 8.15% Mortgage Loans due between 2014 and 2016 [Member]
Dec. 31, 2014
Unsecured indebtedness [Member]
Dec. 31, 2013
Unsecured indebtedness [Member]
Dec. 31, 2014
Unsecured indebtedness [Member]
5.85% (5.88% effective rate) Notes due 2017 [Member]
Dec. 31, 2013
Unsecured indebtedness [Member]
5.85% (5.88% effective rate) Notes due 2017 [Member]
Dec. 31, 2014
Unsecured indebtedness [Member]
7.50% Notes due 2018 [Member]
Dec. 31, 2013
Unsecured indebtedness [Member]
7.50% Notes due 2018 [Member]
Dec. 31, 2014
Unsecured indebtedness [Member]
3.20% (3.363% effective rate) Notes due 2021 [Member]
Dec. 31, 2013
Unsecured indebtedness [Member]
3.20% (3.363% effective rate) Notes due 2021 [Member]
Dec. 31, 2014
Unsecured indebtedness [Member]
3.625% (3.752% effective rate) Notes due 2023 [Member]
Dec. 31, 2013
Unsecured indebtedness [Member]
3.625% (3.752% effective rate) Notes due 2023 [Member]
Dec. 31, 2014
Unsecured indebtedness [Member]
Variable Rate Term Loan (1) due 2019 [Member]
Dec. 31, 2013
Unsecured indebtedness [Member]
Variable Rate Term Loan (1) due 2019 [Member]
Dec. 31, 2014
Unsecured indebtedness [Member]
Variable Rate Term Loan (2) due 2019 [Member]
Dec. 31, 2013
Unsecured indebtedness [Member]
Variable Rate Term Loan (2) due 2019 [Member]
Dec. 31, 2014
Unsecured indebtedness [Member]
Revolving Credit Facility due 2018 [Member]
Dec. 31, 2013
Unsecured indebtedness [Member]
Revolving Credit Facility due 2018 [Member]
Jan. 30, 2015
Subsequent Event [Member]
Revolving Credit Facility due 2018 [Member]
Debt Instrument [Line Items]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mortgages and notes payable
$ 2,071,389,000 
$ 1,956,299,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$ 312,868,000 1
$ 488,664,000 1
$ 0 2
$ 125,247,000 2
$ 39,324,000 3
$ 39,609,000 3
$ 0 4
$ 37,340,000 4
$ 107,556,000 
$ 109,167,000 
$ 44,501,000 
$ 45,103,000 
$ 115,229,000 5
$ 118,126,000 5
$ 6,258,000 6
$ 14,072,000 6
$ 1,758,521,000 
$ 1,467,635,000 
$ 379,427,000 7
$ 379,311,000 7
$ 200,000,000 
$ 200,000,000 
$ 297,207,000 8
$ 0 8
$ 247,887,000 9
$ 247,624,000 9
$ 200,000,000 10
$ 200,000,000 10
$ 225,000,000 11
$ 225,000,000 11
$ 209,000,000 12
$ 215,700,000 12
 
Scheduled future principal payments [Abstract]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
44,145,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
157,786,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2017
488,279,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2018
408,305,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2019
424,305,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Thereafter
548,569,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total scheduled future principal payments
2,071,389,000 
1,956,299,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
312,868,000 1
488,664,000 1
0 2
125,247,000 2
39,324,000 3
39,609,000 3
0 4
37,340,000 4
107,556,000 
109,167,000 
44,501,000 
45,103,000 
115,229,000 5
118,126,000 5
6,258,000 6
14,072,000 6
1,758,521,000 
1,467,635,000 
379,427,000 7
379,311,000 7
200,000,000 
200,000,000 
297,207,000 8
0 8
247,887,000 9
247,624,000 9
200,000,000 10
200,000,000 10
225,000,000 11
225,000,000 11
209,000,000 12
215,700,000 12
 
Aggregate undepreciated book value of secured real estate assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
580,600,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unamortized premium
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
700,000 
 
 
 
100,000 
 
 
 
 
2,700,000 
3,600,000 
100,000 
300,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unamortized discount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
400,000 
800,000 
 
 
 
 
 
 
 
 
 
 
 
 
300,000 
400,000 
 
 
2,800,000 
 
2,100,000 
2,400,000 
 
 
 
 
 
 
 
Maximum borrowing capacity on revolving credit facility
 
 
 
 
 
 
 
 
 
 
475,000,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Maturity date on revolving credit facility
 
 
 
 
 
 
 
 
 
 
Jan. 01, 2018 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additional borrowing capacity on revolving credit facility
 
 
 
 
 
 
 
 
 
 
75,000,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Number of additional maturity extensions
 
 
 
 
 
 
 
 
 
 
2 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Term of optional extensions
 
 
 
 
 
 
 
 
 
 
6 months 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate
 
 
 
 
 
 
 
 
 
 
LIBOR plus 110 basis points 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Annual facility fee (in hundredths)
 
 
 
 
 
 
 
 
 
 
0.20% 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amount outstanding on revolving credit facility
 
 
 
 
 
 
 
 
 
 
209,000,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
212,000,000 
Outstanding letters of credit on revolving credit facility
 
 
 
 
 
 
 
 
 
 
100,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
200,000 
Unused borrowing capacity on revolving credit facility
 
 
 
 
 
 
 
 
 
 
265,900,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
262,800,000 
Repayment of loans at maturity
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
52,100,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Early repayment of debt
 
 
 
123,700,000 
36,900,000 
 
 
 
 
 
 
7,200,000 
 
 
114,700,000 
32,300,000 
35,000,000.0 
 
 
123,000,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Principal amount of debt
 
 
 
 
 
 
300,000,000 
250,000,000 
200,000,000 
225,000,000 
 
 
 
67,500,000 
 
 
200,000,000 
 
 
 
20,800,000 
200,000,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Term of debt instrument (in years)
 
 
 
 
 
 
 
 
 
7 years 
 
 
 
 
 
 
 
 
 
 
 
5 years 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Number of debt instruments repaid
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2 
4 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Scheduled maturity date
 
 
 
Jul. 01, 2014 
Apr. 01, 2015 
Mar. 15, 2017 
Jun. 15, 2021 
Jan. 15, 2023 
Jan. 01, 2019 
 
 
Aug. 01, 2014 
Jan. 01, 2014 
 
Dec. 01, 2013 
Jan. 01, 2014 
 
Feb. 01, 2016 
 
Mar. 01, 2013 
Oct. 01, 2012 
Jan. 01, 2018 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate basis
 
 
 
 
 
 
 
 
LIBOR plus 120 basis points 
LIBOR plus 190 basis points 
 
 
 
 
 
 
 
LIBOR plus 220 basis points 
 
 
 
LIBOR plus 165 basis points 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate, basis spread
 
 
 
3.11% 
3.34% 
5.85% 
3.20% 
3.625% 
1.20% 
1.90% 
1.10% 
3.32% 
5.12% 
 
5.75% 
5.79% 
 
2.20% 
1.07% 
6.03% 
6.06% 
1.65% 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current interest rate (in hundredths)
 
 
 
 
 
 
3.363% 
3.752% 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.36% 
 
3.43% 
 
1.26% 
 
 
Gross book value of unencumbered real estate assets
250,700,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Annual repayments through principal amortization
7,900,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Purchase price of debt (in hundredths)
 
 
 
 
 
107.50% 
98.983% 
98.94% 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Original issuance discount
 
 
 
 
 
 
3,100,000 
2,700,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred financing fees
 
 
 
 
 
 
2,400,000 
2,100,000 
400,000 
 
 
 
 
 
 
 
 
 
 
 
 
900,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Principal amount of repurchased debt
 
 
 
 
 
12,100,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gains/(losses) on debt extinguishment
(308,000)
(199,000)
(973,000)
 
(300,000)
(1,000,000)
 
 
 
 
 
100,000 
 
 
(100,000)
 
(200,000)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lender covenant compliance to accelerate outstanding borrowings
51.00% 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Holders covenant compliance of bonds
25.00% 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Uncured covenant compliance default period
60 days 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capitalized Interest [Abstract]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capitalized Interest
$ 5,300,000 
$ 2,700,000 
$ 1,000,000 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Derivative Financial Instruments (Details) (USD $)
12 Months Ended
Dec. 31, 2014
swaps
Dec. 31, 2013
Dec. 31, 2012
Derivative Instruments and Hedging Activities Disclosure [Abstract]
 
 
 
Number of derivative instruments obtained
6 
 
 
Derivative maturity date
Jan. 01, 2019 
 
 
Amount of borrowings outstanding
$ 225,000,000 
 
 
Interest rate under derivative instruments
1.678% 
 
 
Cross-default minimum threshold
10,000,000 
 
 
Expected increase to interest expense
3,100,000 
 
 
Derivatives designated as cash flow hedges in prepaid expenses and other assets [Abstract]
 
 
 
Interest rate swaps
0 
301,000 
 
Derivatives designated as cash flow hedges in accounts payable, accrued expenses and other liabilities [Abstract]
 
 
 
Interest rate swaps
2,412,000 
510,000 
 
Amount of unrealized gains/(losses) recognized in AOCL on derivatives (effective portion) [Abstract]
 
 
 
Interest rate swaps
(5,662,000)
5,778,000 
(10,358,000)
Amount of losses reclassified out of AOCL into contractual interest expense (effective portion) [Abstract]
 
 
 
Interest rate swaps
$ 3,777,000 
$ 3,370,000 
$ 3,053,000 
Financing Arrangements (Details) (USD $)
12 Months Ended
Dec. 31, 2014
sqft
Dec. 31, 2013
Financing Obligations [Line Items]
 
 
Financing obligations
$ 23,519,000 
$ 26,664,000 
Rentable square feet of commercial real estate (in square feet)
31,157,000 
 
Percentage of equity interest in joint venture
50.00% 
 
Harborview Financing Obligation [Member]
 
 
Financing Obligations [Line Items]
 
 
Financing obligations
14,557,000 
16,242,000 
Rentable square feet of commercial real estate (in square feet)
205,000 
 
Percentage of equity interest in joint venture
20.00% 
 
Equity interest in consolidated affiliate
80.00% 
 
Commencement date of put option term
Sep. 11, 2015 
 
Transaction cost percentage to sell financing obligation
3.00% 
 
Initial financing obligation
12,700,000 
 
Additional financing obligation
1,800,000 
 
Gross financing obligation increased for net income (in hundredths)
80.00% 
 
Put option fair value
11,500,000 
12,800,000 
Tax Increment Financing Obligation Bond [Member]
 
 
Financing Obligations [Line Items]
 
 
Financing obligations
$ 8,962,000 
$ 10,422,000 
Term of period for financing obligation payments
20 years 
 
Expiration date for financing obligation
Oct. 31, 2019 
 
Discount rate of financing obligation
6.93% 
 
Acquisition date of financing obligation
Dec. 01, 2007 
 
Commitments and Contingencies (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating ground leases [Abstract]
 
 
 
Rental property expense
$ 3,400,000 
$ 2,800,000 
$ 1,500,000 
Operating ground leases, scheduled future minimum payments [Abstract]
 
 
 
Operating leases, future minimum payments due, 2015
3,035,000 
 
 
Operating leases, future minimum payments, 2016
3,068,000 
 
 
Operating leases, future minimum payments, 2017
3,102,000 
 
 
Operating leases, future minimum payments, 2018
3,138,000 
 
 
Operating leases, future minimum payments, 2019
3,175,000 
 
 
Operating leases, future minimum payments, thereafter
112,593,000 
 
 
Operating leases, total future minimum payments due
128,111,000 
 
 
Lease and Contractual Commitments [Abstract]
 
 
 
Lease and contractual commitments
219,100,000 
 
 
Accrued amount of lease and contractual commitments
56,800,000 
 
 
Contingent Consideration [Abstract]
 
 
 
Asset acquisition, contingent consideration liability
3,300,000 
0 
0 
Asset Acquisition Contingent Consideration [Member]
 
 
 
Contingent Consideration [Abstract]
 
 
 
Acquisition purchase price
15,800,000 
 
 
Asset acquisition, contingent consideration liability
$ 3,300,000 
 
 
Contingent consideration expiration date
Mar. 31, 2020 
 
 
Noncontrolling Interests (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Noncontrolling Interests in Consolidated Affiliates
 
 
 
 
 
 
 
 
 
 
 
Consolidated joint venture, partner's interest (in hundredths)
50.00% 
 
 
 
 
 
 
 
50.00% 
 
 
Noncontrolling Interests in the Operating Partnership [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
Noncontrolling interests in the Operating Partnership, beginning balance
 
 
 
$ 106,480 
 
 
 
 
$ 106,480 
 
 
Adjustment of noncontrolling interests in the Operating Partnership to fair value
 
 
 
 
 
 
 
 
25,275 
11,375 
16,491 
Conversion of Common Units to Common Stock
 
 
 
 
 
 
 
 
(162)
(28,788)
(2,096)
Redemptions of Common Units
 
 
 
 
 
 
 
 
(93)
0 
0 
Net income attributable to noncontrolling interests in the Operating Partnership
729 
1,673 
742 
398 
978 
1,889 
1,243 
581 
3,542 
4,691 
3,854 
Distributions to noncontrolling interests in the Operating Partnership
 
 
 
 
 
 
 
 
(4,994)
(5,667)
(6,334)
Noncontrolling interests in the Operating Partnership, ending balance
130,048 
 
 
 
106,480 
 
 
 
130,048 
106,480 
 
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership
 
 
 
 
 
 
 
 
 
 
 
Net income available for common stockholders
21,916 
51,708 
22,705 
12,128 
29,729 
53,349 
27,522 
12,349 
108,457 
122,949 
77,087 
Highwoods Properties, Inc. [Member]
 
 
 
 
 
 
 
 
 
 
 
Noncontrolling Interests in the Operating Partnership [Roll Forward]
 
 
 
 
 
 
 
 
 
 
 
Noncontrolling interests in the Operating Partnership, beginning balance
 
 
 
106,480 
 
 
 
124,869 
106,480 
124,869 
 
Adjustment of noncontrolling interests in the Operating Partnership to fair value
 
 
 
 
 
 
 
 
25,275 
11,375 
 
Conversion of Common Units to Common Stock
 
 
 
 
 
 
 
 
(162)
(28,788)
 
Redemptions of Common Units
 
 
 
 
 
 
 
 
(93)
0 
 
Net income attributable to noncontrolling interests in the Operating Partnership
 
 
 
 
 
 
 
 
3,542 
4,691 
 
Distributions to noncontrolling interests in the Operating Partnership
 
 
 
 
 
 
 
 
(4,994)
(5,667)
 
Noncontrolling interests in the Operating Partnership, ending balance
130,048 
 
 
 
106,480 
 
 
 
130,048 
106,480 
124,869 
Net Income Available for Common Stockholders and Transfers From Noncontrolling Interests in the Operating Partnership
 
 
 
 
 
 
 
 
 
 
 
Net income available for common stockholders
 
 
 
 
 
 
 
 
108,457 
122,949 
77,087 
Increase in additional paid in capital from conversion of Common Units to Common Stock
 
 
 
 
 
 
 
 
162 
28,788 
2,096 
Issuances of Common Units
 
 
 
 
 
 
 
 
0 
0 
(2,299)
Change from net income available for common stockholders and transfers from noncontrolling interests
 
 
 
 
 
 
 
 
$ 108,619 
$ 151,737 
$ 76,884 
Disclosure About Fair Value of Financial Instruments - Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets:
 
 
 
 
Mortgages and notes receivable, at fair value
$ 13,142,000 1
$ 26,485,000 1
 
 
Interest rate swaps (in prepaid expenses and other assets)
 
301,000 
 
 
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
3,635,000 
3,996,000 
3,354,000 
 
Tax increment financing bond (in prepaid expenses and other assets)
12,447,000 
13,403,000 
 
 
Total Assets
29,224,000 
44,185,000 
 
 
Liabilities:
 
 
 
 
Mortgages and notes payable, at fair value
2,141,334,000 1
2,037,385,000 1
 
 
Interest rate swaps (in accounts payable, accrued expenses and other liabilities)
2,412,000 
510,000 
 
 
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
3,635,000 
3,996,000 
3,354,000 
3,149,000 
Financing obligations, at fair value
20,117,000 1
22,478,000 1
 
 
Total Liabilities
2,167,498,000 
2,064,369,000 
 
 
Level 1 [Member]
 
 
 
 
Assets:
 
 
 
 
Mortgages and notes receivable, at fair value
0 1
0 1
 
 
Interest rate swaps (in prepaid expenses and other assets)
 
0 
 
 
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
3,635,000 
3,996,000 
 
 
Tax increment financing bond (in prepaid expenses and other assets)
0 
0 
 
 
Total Assets
3,635,000 
3,996,000 
 
 
Liabilities:
 
 
 
 
Mortgages and notes payable, at fair value
0 1
0 1
 
 
Interest rate swaps (in accounts payable, accrued expenses and other liabilities)
0 
0 
 
 
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
3,635,000 
3,996,000 
 
 
Financing obligations, at fair value
0 1
0 1
 
 
Total Liabilities
3,635,000 
3,996,000 
 
 
Level 2 [Member]
 
 
 
 
Assets:
 
 
 
 
Mortgages and notes receivable, at fair value
2,247,000 1
17,029,000 1
 
 
Interest rate swaps (in prepaid expenses and other assets)
 
301,000 
 
 
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
0 
0 
 
 
Tax increment financing bond (in prepaid expenses and other assets)
0 
0 
 
 
Total Assets
2,247,000 
17,330,000 
 
 
Liabilities:
 
 
 
 
Mortgages and notes payable, at fair value
2,141,334,000 1
2,037,385,000 1
 
 
Interest rate swaps (in accounts payable, accrued expenses and other liabilities)
2,412,000 
510,000 
 
 
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
0 
0 
 
 
Financing obligations, at fair value
0 1
0 1
 
 
Total Liabilities
2,143,746,000 
2,037,895,000 
 
 
Level 3 [Member]
 
 
 
 
Assets:
 
 
 
 
Mortgages and notes receivable, at fair value
10,895,000 1
9,456,000 1
 
 
Interest rate swaps (in prepaid expenses and other assets)
 
0 
 
 
Marketable securities of non-qualified deferred compensation plan (in prepaid expenses and other assets)
0 
0 
 
 
Tax increment financing bond (in prepaid expenses and other assets)
12,447,000 
13,403,000 
 
 
Total Assets
23,342,000 
22,859,000 
 
 
Liabilities:
 
 
 
 
Mortgages and notes payable, at fair value
0 1
0 1
 
 
Interest rate swaps (in accounts payable, accrued expenses and other liabilities)
0 
0 
 
 
Non-qualified deferred compensation obligation (in accounts payable, accrued expenses and other liabilities)
0 
0 
 
 
Financing obligations, at fair value
20,117,000 1
22,478,000 1
 
 
Total Liabilities
20,117,000 
22,478,000 
 
 
Highwoods Properties, Inc. [Member]
 
 
 
 
Assets:
 
 
 
 
Noncontrolling Interests in the Operating Partnership
130,048,000 
106,480,000 
 
 
Highwoods Properties, Inc. [Member] |
Level 1 [Member]
 
 
 
 
Assets:
 
 
 
 
Noncontrolling Interests in the Operating Partnership
130,048,000 
106,480,000 
 
 
Highwoods Properties, Inc. [Member] |
Level 2 [Member]
 
 
 
 
Assets:
 
 
 
 
Noncontrolling Interests in the Operating Partnership
0 
0 
 
 
Highwoods Properties, Inc. [Member] |
Level 3 [Member]
 
 
 
 
Assets:
 
 
 
 
Noncontrolling Interests in the Operating Partnership
$ 0 
$ 0 
 
 
Disclosure About Fair Value of Financial Instruments - Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
 
 
 
Unrealized gains (in AOCL)
$ 584,000 
$ 869,000 
$ 411,000 
Contingent Consideration to Acquire Real Estate Assets [Member]
 
 
 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
 
 
 
Beginning balance
0 
563,000 
 
Recognized gains (in general and administrative)
0 
(563,000)
 
Ending balance
0 
0 
 
Tax Increment Financing Bond [Member]
 
 
 
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
 
 
 
Beginning balance
13,403,000 
14,496,000 
 
Principal repayments
(1,540,000)
(1,962,000)
 
Unrealized gains (in AOCL)
584,000 
869,000 
 
Ending balance
12,447,000 
13,403,000 
 
Maturity date
Dec. 20, 2020 
 
 
Amount by which outstanding principal amount exceeds estimated fair value
400,000 
 
 
Change in discount rate (in hundredths)
1.00% 
 
 
Fair value of Level 3 asset
12,447,000 
13,403,000 
 
Discount rate (in hundredths)
8.40% 
9.30% 
 
Tax Increment Financing Bond [Member] |
Minimum [Member]
 
 
 
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
 
 
 
Impact of 100 basis points change in discount rate
400,000 
 
 
Tax Increment Financing Bond [Member] |
Maximum [Member]
 
 
 
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
 
 
 
Impact of 100 basis points change in discount rate
400,000 
 
 
Impaired Real Estate Assets [Member]
 
 
 
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
 
 
 
Discount rate (in hundredths)
10.00% 
 
 
Impaired real estate assets [Abstract]
 
 
 
Fair value of Level 3 asset
$ 4,900,000 
$ 14,900,000 
 
Capitalization rate (in hundredths)
9.50% 
 
 
Impaired Real Estate Assets [Member] |
Minimum [Member]
 
 
 
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
 
 
 
Discount rate (in hundredths)
 
9.00% 
 
Impaired real estate assets [Abstract]
 
 
 
Capitalization rate (in hundredths)
 
8.50% 
 
Impaired Real Estate Assets [Member] |
Maximum [Member]
 
 
 
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
 
 
 
Discount rate (in hundredths)
 
15.00% 
 
Impaired real estate assets [Abstract]
 
 
 
Capitalization rate (in hundredths)
 
10.50% 
 
Equity (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Class of Stock [Line Items]
 
 
 
Net proceeds of Common Stock sold during the period
$ 112,624 
$ 305,846 
$ 243,168 
Possible future share issuance authorized under charter
107,100,000 
 
 
Dividends, Common Stock [Abstract]
 
 
 
Ordinary income
$ 1.31 
$ 1.28 
$ 1.28 
Capital gains
$ 0.29 
$ 0.26 
$ 0.24 
Return of capital
$ 0.10 
$ 0.16 
$ 0.18 
Total taxability of dividends per share
$ 1.70 
$ 1.70 
$ 1.70 
Dividends, Preferred Stock [Abstract]
 
 
 
Number of shares outstanding, Preferred Stock (in shares)
29,060 
29,077 
 
Carrying value, Preferred Stock
29,060 
29,077 
 
Liquidation preference per share, Preferred Stock (in dollars per share)
$ 1,000 
$ 1,000 
 
Warrants [Abstract]
 
 
 
Warrants to acquire Common Stock, outstanding
15,000 
15,000 
 
Exercise price of outstanding warrants
$ 32.50 
$ 32.50 
 
Series A Cumulative Redeemable Preferred Shares [Member]
 
 
 
Dividends, Preferred Stock [Abstract]
 
 
 
Ordinary income
$ 70.41 
$ 71.56 
$ 72.46 
Capital gains
$ 15.84 
$ 14.69 
$ 13.79 
Total taxability of dividends per share
$ 86.25 
$ 86.25 
$ 86.25 
Issuance date, Preferred Stock
Feb. 12, 1997 
Feb. 12, 1997 
 
Liquidation preference per share, Preferred Stock (in dollars per share)
$ 1,000 
$ 1,000 
 
Optional redemption date, Preferred Stock
Feb. 12, 2027 
Feb. 12, 2027 
 
Annual dividends payable per share, Preferred Stock (in dollars per share)
$ 86.25 
$ 86.25 
$ 86.25 
Highwoods Properties, Inc. [Member] |
ATM Equity Offering [Member]
 
 
 
Class of Stock [Line Items]
 
 
 
Number of Common Stock sold during the period (in shares)
2,500,031 
8,273,690 
 
Net proceeds of Common Stock sold during the period
104,100 
295,100 
 
Highwoods Realty Limited Partnership [Member]
 
 
 
Class of Stock [Line Items]
 
 
 
Distributions paid per share of Common Unit (in dollars per share)
$ 1.70 
$ 1.70 
$ 1.70 
Dividends, Preferred Stock [Abstract]
 
 
 
Number of units outstanding, Preferred Units (in shares)
29,060 
29,077 
 
Carrying value, Preferred units
$ 29,060 
$ 29,077 
 
Liquidation preference per unit, Preferred Units (in dollars per share)
$ 1,000 
$ 1,000 
 
Highwoods Realty Limited Partnership [Member] |
Series A Cumulative Redeemable Preferred Shares [Member]
 
 
 
Dividends, Preferred Stock [Abstract]
 
 
 
Total taxability of dividends per share
$ 86.25 
$ 86.25 
 
Issuance date, Preferred Stock
Feb. 12, 1997 
Feb. 12, 1997 
 
Liquidation preference per unit, Preferred Units (in dollars per share)
$ 1,000 
$ 1,000 
 
Optional redemption date, Preferred Stock
Feb. 12, 2027 
Feb. 12, 2027 
 
Annual dividends payable per share, Preferred Stock (in dollars per share)
$ 86.25 
$ 86.25 
 
Employee Benefit Plans (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Compensation and Retirement Disclosure [Abstract]
 
 
 
Officer cash bonus target minimum
30.00% 
 
 
Officer cash bonus target maximum
130.00% 
 
 
Officer cash bonus performance factor minimum
0.00% 
 
 
Officer cash bonus performance factor maximum
200.00% 
 
 
Other management cash bonus target minimum
10.00% 
 
 
Other management cash bonus target maximum
30.00% 
 
 
Number of outstanding options and warrants
592,321 
889,382 
 
Possible future share issuance authorized under equity incentive plans
1,382,406 
1,742,237 
 
Total shares reserved for future issuance
1,974,727 
2,631,619 
 
Possible future share issuance authorized under equity incentive plan restricted stock
300,000 
 
 
Stock-based compensation expense
$ 6,939,000 
$ 6,899,000 
$ 7,613,000 
Total unrecognized stock-based compensation costs
4,700,000 
 
 
Weighted average remaining term of vesting periods (in years)
2 years 4 months 
 
 
401(k) Savings Plan [Abstract]
 
 
 
401(k) employer match percentage
75.00% 
 
 
401(k) employer match salary limit percentage
6.00% 
 
 
401(k) employer contribution
1,200,000 
1,100,000 
1,000,000 
Retirement Plan [Abstract]
 
 
 
Retirement plan qualification years of service (in years)
30 years 
 
 
Retirement plan qualification age
55 years 
 
 
Retirement plan qualification minimum years of service (in years)
10 years 
 
 
2009 and prior retirement plan immediate vesting percentage
100.00% 
 
 
Deferred Compensation [Abstract]
 
 
 
Marketable securities of non-qualified deferred compensation plan fair value disclosure
3,635,000 
3,996,000 
3,354,000 
Non Qualified Deferred Compensation Obligation Fair Value Disclosure [Roll Forward]
 
 
 
Beginning deferred compensation liability
3,996,000 
3,354,000 
3,149,000 
Mark to market adjustment to deferred compensation (in general and administrative expenses)
235,000 
803,000 
475,000 
Distributions from deferred compensation plans
(596,000)
(161,000)
(270,000)
Ending deferred compensation liability
3,635,000 
3,996,000 
3,354,000 
Employee Stock Purchase Plan [Abstract]
 
 
 
Employee stock purchase plan salary limit percentage
25.00% 
 
 
Employee stock purchase plan market percentage
85.00% 
 
 
Number of days at end of quarter used to calculate ESPP discount
5 days 
 
 
Shares of Common Stock issued under the employee stock purchase plans
28,682 
27,250 
34,126 
Employee Stock Purchase Plan Market Percentage Discount
15.00% 
 
 
Discount on newly issued shares expensed as additional compensation
200,000 
200,000 
200,000 
Stock Options [Member]
 
 
 
Stock Option Activity Rollforward [Abstract]
 
 
 
Balance of options outstanding
874,382 1 2
1,129,309 
1,209,455 
Options granted
190,330 
168,700 
190,886 
Options canceled
(134,628)
 
 
Options exercised
(352,763)
(423,627)
(271,032)
Balance of options outstanding
577,321 1 2
874,382 1 2
1,129,309 
Options outstanding, weighted average exercise price
$ 32.24 
$ 30.10 
$ 29.08 
Options granted, weighted average exercise price
$ 37.90 
$ 36.50 
$ 31.97 
Options canceled, weighted average exercise price
$ 41.93 
 
 
Options exercised, weighted average exercise price
$ 27.21 
$ 28.22 
$ 26.87 
Options outstanding, weighted average exercise price
$ 34.92 1 2
$ 32.24 
$ 30.10 
Weighted average remaining life of outstanding options
5 years 9 months 20 days 
 
 
Options exercisable
128,364 
 
 
Weighted average exercise price
$ 31.44 
 
 
Weighted average remaining life
3 years 1 month 6 days 
 
 
Intrinsic value
1,600,000 
 
 
Cash received or receivable from options exercised
11,100,000 
12,500,000 
7,400,000 
Total instrinsic value of options exercised
5,000,000 
3,900,000 
1,900,000 
Total intrinsic value of options outstanding
5,400,000 
4,300,000 
5,000,000 
Prior to 2005 and 2014 Stock Options [Member]
 
 
 
Compensation and Retirement Disclosure [Abstract]
 
 
 
Vesting term of stock options issued/Period for absolute total return of restricted stock issued (in years)
4 years 
 
 
Option expiration period (in years)
10 years 
 
 
Grant date fair value of each stock option granted (in dollars per option)
$ 6.75 
 
 
Assumptions Used in Determining Fair Values of Options/Restricted Stock Granted:
 
 
 
Risk free interest rate
1.80% 3
 
 
Common stock dividend yield
4.50% 4
 
 
Expected volatility rate
30.30% 5
 
 
Average expected option life (in years)
5 years 9 months 6
 
 
Dividends paid for previous year
1 year 
 
 
2005 to 2013 Stock Options [Member]
 
 
 
Compensation and Retirement Disclosure [Abstract]
 
 
 
Vesting term of stock options issued/Period for absolute total return of restricted stock issued (in years)
4 years 
 
 
Option expiration period (in years)
7 years 
 
 
Grant date fair value of each stock option granted (in dollars per option)
 
$ 6.50 
$ 5.47 
Assumptions Used in Determining Fair Values of Options/Restricted Stock Granted:
 
 
 
Risk free interest rate
 
1.00% 3
1.10% 3
Common stock dividend yield
 
4.70% 4
5.30% 4
Expected volatility rate
 
32.40% 5
33.40% 5
Average expected option life (in years)
 
5 years 9 months 6
5 years 9 months 6
Time-Based Restricted Stock [Member]
 
 
 
Compensation and Retirement Disclosure [Abstract]
 
 
 
Vesting term of stock options issued/Period for absolute total return of restricted stock issued (in years)
4 years 
 
 
Restricted Stock Activity Rollforward [Abstract]
 
 
 
Balance of restricted stock outstanding
212,796 
222,502 
224,661 
Awarded and issued
94,932 7
86,144 7
90,983 7
Vested
(85,660)8
(94,037)8
(92,239)8
Forfeited
0 
(1,813)
(903)
Balance of restricted stock outstanding
222,068 
212,796 
222,502 
Restricted stock outstanding, weighted average grant date fair value
$ 33.96 
$ 30.31 
$ 28.02 
Awarded and issued, weighted average grant date fair value
$ 37.76 7
$ 36.64 7
$ 32.27 7
Vested, weighted average grant date fair value
$ 32.87 8
$ 27.80 8
$ 27.14 8
Forfeited, weighted average grant date fair value
$ 0.00 
$ 36.01 
$ 30.12 
Restricted stock outstanding, weighted average grant date fair value
$ 35.97 
$ 33.96 
$ 30.31 
Grant date fair value of restricted stock
$ 37.76 7
$ 36.64 7
$ 32.27 7
Fair value at grant date of restricted stock issued
3,600,000 
3,200,000 
2,900,000 
Vesting date fair value of restricted stock
3,200,000 
3,400,000 
2,900,000 
Total Return-Based Restricted Stock [Member]
 
 
 
Compensation and Retirement Disclosure [Abstract]
 
 
 
Vesting term of stock options issued/Period for absolute total return of restricted stock issued (in years)
3 years 
 
 
Assumptions Used in Determining Fair Values of Options/Restricted Stock Granted:
 
 
 
Risk free interest rate
0.70% 9
0.40% 9
0.40% 9
Common stock dividend yield
4.70% 10
4.90% 10
5.40% 10
Expected volatility rate
43.40% 11
43.40% 11
43.70% 11
Dividends paid for previous year
1 year 
 
 
Restricted Stock Activity Rollforward [Abstract]
 
 
 
Balance of restricted stock outstanding
133,388 
125,288 
122,829 
Awarded and issued
74,569 12
65,486 12
67,902 12
Vested
0 13
(41,863)13
(32,722)13
Forfeited
0 
(15,523)
(32,721)
Balance of restricted stock outstanding
207,957 
133,388 
125,288 
Restricted stock outstanding, weighted average grant date fair value
$ 35.29 
$ 32.87 
$ 34.86 
Awarded and issued, weighted average grant date fair value
$ 35.58 12
$ 31.73 12
$ 38.71 12
Vested, weighted average grant date fair value
$ 0.00 13
$ 24.75 13
$ 29.47 13
Forfeited, weighted average grant date fair value
$ 0.00 
$ 24.75 
$ 29.47 
Restricted stock outstanding, weighted average grant date fair value
$ 35.70 
$ 35.29 
$ 32.87 
Percentage of return-based restricted stock issued to officers that will vest, minimum
0.00% 
0.00% 
0.00% 
Percentage of return-based restricted stock issued to officers that will vest, maximum
150.00% 
150.00% 
250.00% 
Company total return, total return-based restricted stock
100.00% 
 
 
Vesting percentage, total return-based restricted stock
75.00% 
50.00% 
50.00% 
Grant date fair value of restricted stock
$ 35.58 12
$ 31.73 12
$ 38.71 12
Fair value at grant date of restricted stock issued
2,700,000 
2,100,000 
2,600,000 
Vesting date fair value of restricted stock
    
$ 1,500,000 
$ 1,100,000 
Period preceding date of grant
0 years 3 months 
 
 
Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) Calculation [Roll Forward]
 
 
Ending balance
$ (3,912)
$ (2,611)
Total accumulated other comprehensive loss
(3,912)
(2,611)
Tax Increment Financing Bond [Member]
 
 
Accumulated Other Comprehensive Income (Loss) Calculation [Roll Forward]
 
 
Beginning balance
(1,029)
(1,898)
Unrealized gains/(losses)
584 
869 
Ending balance
(445)
(1,029)
Total accumulated other comprehensive loss
(445)
(1,029)
Cash Flow Hedges [Member]
 
 
Accumulated Other Comprehensive Income (Loss) Calculation [Roll Forward]
 
 
Beginning balance
(1,582)
(10,730)
Unrealized gains/(losses)
(5,662)
5,778 
Amortization reclassified out of AOCL
3,777 1
3,370 1
Ending balance
(3,467)
(1,582)
Total accumulated other comprehensive loss
$ (3,467)
$ (1,582)
Rental and Other Revenues; Rental Property and Other Expenses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Real Estate Revenue, Net [Abstract]
 
 
 
 
 
 
 
 
 
 
 
Contractual rents, net
 
 
 
 
 
 
 
 
$ 512,766 
$ 474,163 
$ 413,650 
Straight-line rental income, net
 
 
 
 
 
 
 
 
21,281 
17,226 
16,104 
Amortization of lease incentives
 
 
 
 
 
 
 
 
(1,465)
(1,409)
(1,389)
Cost recovery income, net
 
 
 
 
 
 
 
 
51,273 
43,586 
38,547 
Lease termination fees
 
 
 
 
 
 
 
 
2,203 
2,030 
1,848 
Fee income
 
 
 
 
 
 
 
 
3,560 
5,557 
4,965 
Other miscellaneous operating revenues
 
 
 
 
 
 
 
 
18,850 
15,657 
11,321 
Real estate revenue, net
154,664 
152,629 
152,722 
148,453 
148,988 
144,827 
132,618 
130,377 
608,468 
556,810 
485,046 
Future minimum base rents [Abstract]
 
 
 
 
 
 
 
 
 
 
 
2015
540,981 
 
 
 
 
 
 
 
540,981 
 
 
2016
521,790 
 
 
 
 
 
 
 
521,790 
 
 
2017
472,532 
 
 
 
 
 
 
 
472,532 
 
 
2018
422,418 
 
 
 
 
 
 
 
422,418 
 
 
2019
364,170 
 
 
 
 
 
 
 
364,170 
 
 
Thereafter
1,304,381 
 
 
 
 
 
 
 
1,304,381 
 
 
Total future minimum base rents
3,626,272 
 
 
 
 
 
 
 
3,626,272 
 
 
Operating Costs and Expenses [Abstract]
 
 
 
 
 
 
 
 
 
 
 
Utilities, insurance and real estate taxes
 
 
 
 
 
 
 
 
120,380 
108,095 
94,710 
Maintenance, cleaning and general building
 
 
 
 
 
 
 
 
82,983 
75,969 
65,430 
Property management and administrative expenses
 
 
 
 
 
 
 
 
13,110 
12,429 
11,718 
Other miscellaneous operating expenses
 
 
 
 
 
 
 
 
9,031 
6,851 
4,886 
Rental property and other expenses, net
 
 
 
 
 
 
 
 
$ 225,504 
$ 203,344 
$ 176,744 
Real Estate and Other Assets Held For Sale and Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets, held for sale [Abstract]
 
 
 
 
 
 
 
 
 
 
 
Land held for development
$ 995 
 
 
 
$ 0 
 
 
 
$ 995 
$ 0 
 
Net real estate assets
995 
 
 
 
0 
 
 
 
995 
0 
 
Prepaid expenses and other assets
43 
 
 
 
0 
 
 
 
43 
0 
 
Real estate and other assets, net, held for sale
1,038 
 
 
 
0 
 
 
 
1,038 
0 
 
Discontinued Operations [Abstract]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
0 
20,812 
41,176 
Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Rental property and other expenses
 
 
 
 
 
 
 
 
0 
8,283 
14,456 
Depreciation and amortization
 
 
 
 
 
 
 
 
0 
5,753 
11,970 
Total operating expenses
 
 
 
 
 
 
 
 
0 
14,036 
26,426 
Interest expense
 
 
 
 
 
 
 
 
0 
0 
283 
Income from discontinued operations
 
 
 
 
 
 
 
 
0 
6,776 
14,467 
Impairments of real estate assets
 
 
 
 
 
 
 
 
0 
(2,194)
0 
Net gains on disposition of discontinued operations
 
 
 
 
 
 
 
 
384 
63,792 
29,455 
Total discontinued operations
$ 0 
$ 0 
$ 0 
$ 384 
$ 12,362 
$ 39,460 
$ 14,092 
$ 2,460 
$ 384 
$ 68,374 
$ 43,922 
Raleigh, NC Land Disposition (7/2014) [Member]
 
 
 
 
 
 
 
 
 
 
 
Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Number of land parcels included in real estaet and other assets, net, held for sale
2 
 
 
 
 
 
 
 
2 
 
 
Earnings Per Share/Unit (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Numerator:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations
$ 23,585 
$ 54,299 
$ 24,512 
$ 13,192 
$ 19,328 
$ 16,608 
$ 15,487 
$ 11,300 
$ 115,588 
$ 62,723 
$ 40,313 
Net (income) attributable to noncontrolling interests in the Operating Partnership from continuing operations
 
 
 
 
 
 
 
 
(3,530)
(2,185)
(1,767)
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(314)
(291)
(438)
(423)
(356)
(203)
(187)
(203)
(1,466)
(949)
(786)
Dividends on Preferred Stock
(626)
(627)
(627)
(627)
(627)
(627)
(627)
(627)
(2,507)
(2,508)
(2,508)
Income from continuing operations available for common stockholders
 
 
 
 
 
 
 
 
108,085 
57,081 
35,252 
Income from discontinued operations
0 
0 
0 
384 
12,362 
39,460 
14,092 
2,460 
384 
68,374 
43,922 
Net (income) attributable to noncontrolling interests in the Operating Partnership from discontinued operations
 
 
 
 
 
 
 
 
(12)
(2,506)
(2,087)
Income from discontinued operations available for common stockholders
 
 
 
 
 
 
 
 
372 
65,868 
41,835 
Net income available for common stockholders
21,916 
51,708 
22,705 
12,128 
29,729 
53,349 
27,522 
12,349 
108,457 
122,949 
77,087 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
Denominator for basic earnings per Common Share - weighted average shares (in shares)
 
 
 
 
 
 
 
 
90,743,000 
85,335,000 
75,811,000 
Earnings per Common Share - basic:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.20 
$ 0.17 
$ 0.17 
$ 0.12 
$ 1.20 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common stockholders (in dollars per share)
 
 
 
 
$ 0.13 
$ 0.44 
$ 0.16 
$ 0.03 
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common stockholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.33 
$ 0.61 
$ 0.33 
$ 0.15 
$ 1.20 
$ 1.44 
$ 1.02 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations
23,585 
54,299 
24,512 
13,192 
19,328 
16,608 
15,487 
11,300 
115,588 
62,723 
40,313 
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(314)
(291)
(438)
(423)
(356)
(203)
(187)
(203)
(1,466)
(949)
(786)
Dividends on Preferred Stock
(626)
(627)
(627)
(627)
(627)
(627)
(627)
(627)
(2,507)
(2,508)
(2,508)
Income from continuing operations available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership
 
 
 
 
 
 
 
 
111,615 
59,266 
37,019 
Income from discontinued operations
0 
0 
0 
384 
12,362 
39,460 
14,092 
2,460 
384 
68,374 
43,922 
Net income available for common stockholders before net (income) attributable to noncontrolling interests in the Operating Partnership
 
 
 
 
 
 
 
 
111,999 
127,640 
80,941 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
Denominator for basic earnings per Common Share - weighted average shares (in shares)
 
 
 
 
 
 
 
 
90,743,000 
85,335,000 
75,811,000 
Stock options using the treasury method
 
 
 
 
 
 
 
 
119,000 
114,000 
122,000 
Noncontrolling interests Common Units
 
 
 
 
 
 
 
 
2,938,000 
3,387,000 
3,745,000 
Denominator for diluted earnings per Common Share - adjusted weighted average shares and assumed conversions (in shares) (1) (2)
 
 
 
 
 
 
 
 
93,800,000 1 2
88,836,000 1 2
79,678,000 1 2
Earnings per Common Share - diluted:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.20 
$ 0.17 
$ 0.17 
$ 0.12 
$ 1.19 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common stockholders (in dollars per share)
 
 
 
 
$ 0.13 
$ 0.44 
$ 0.16 
$ 0.03 
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common stockholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.33 
$ 0.61 
$ 0.33 
$ 0.15 
$ 1.19 
$ 1.44 
$ 1.02 
Earnings per Common Unit - diluted:
 
 
 
 
 
 
 
 
 
 
 
Number of anti-dilutive options and warrants not included in earnings per share (in dollars per share)
 
 
 
 
 
 
 
 
 
300,000 
500,000 
Highwoods Realty Limited Partnership [Member]
 
 
 
 
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations
23,585 
54,299 
24,512 
13,192 
19,328 
16,607 
15,490 
11,247 
115,588 
62,672 
40,373 
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(314)
(291)
(438)
(423)
(356)
(203)
(187)
(203)
(1,466)
(949)
(786)
Distributions on Preferred Units
(626)
(627)
(627)
(627)
(627)
(627)
(627)
(627)
(2,507)
(2,508)
(2,508)
Income from continuing operations available for common unitholders
 
 
 
 
 
 
 
 
111,615 
59,215 
37,079 
Income from discontinued operations available for common unitholders
0 
0 
0 
384 
12,362 
39,460 
14,092 
2,460 
384 
68,374 
43,922 
Net income available for common unitholders
22,645 
53,381 
23,447 
12,526 
30,707 
55,237 
28,768 
12,877 
111,999 
127,589 
81,001 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
Denominator for basic earnings per Common Unit - weighted average units (in shares)
 
 
 
 
 
 
 
 
93,272,000 
88,313,000 
79,147,000 
Earnings per Common Unit - basic:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.20 
$ 0.17 
$ 0.17 
$ 0.12 
$ 1.20 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common unitholders (in dollars per share)
$ 0.00 
$ 0.00 
$ 0.00 
$ 0.01 
$ 0.13 
$ 0.44 
$ 0.16 
$ 0.03 
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common unitholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.14 
$ 0.33 
$ 0.61 
$ 0.33 
$ 0.15 
$ 1.20 
$ 1.44 
$ 1.02 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations
23,585 
54,299 
24,512 
13,192 
19,328 
16,607 
15,490 
11,247 
115,588 
62,672 
40,373 
Net (income) attributable to noncontrolling interests in consolidated affiliates from continuing operations
(314)
(291)
(438)
(423)
(356)
(203)
(187)
(203)
(1,466)
(949)
(786)
Distributions on Preferred Units
(626)
(627)
(627)
(627)
(627)
(627)
(627)
(627)
(2,507)
(2,508)
(2,508)
Income from continuing operations available for common unitholders
 
 
 
 
 
 
 
 
111,615 
59,215 
37,079 
Income from discontinued operations available for common unitholders
0 
0 
0 
384 
12,362 
39,460 
14,092 
2,460 
384 
68,374 
43,922 
Net income available for common unitholders
$ 22,645 
$ 53,381 
$ 23,447 
$ 12,526 
$ 30,707 
$ 55,237 
$ 28,768 
$ 12,877 
$ 111,999 
$ 127,589 
$ 81,001 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
Denominator for basic earnings per Common Unit - weighted average units (in shares)
 
 
 
 
 
 
 
 
93,272,000 
88,313,000 
79,147,000 
Stock options using the treasury method
 
 
 
 
 
 
 
 
119,000 
114,000 
122,000 
Denominator for diluted earnings per Common Unit - adjusted weighted average units and assumed conversions (in shares) (1) (2)
 
 
 
 
 
 
 
 
93,391,000 1 2
88,427,000 1 2
79,269,000 1 2
Earnings per Common Unit - diluted:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.20 
$ 0.17 
$ 0.17 
$ 0.12 
$ 1.20 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common unitholders (in dollars per share)
$ 0.00 
$ 0.00 
$ 0.00 
$ 0.01 
$ 0.13 
$ 0.44 
$ 0.16 
$ 0.03 
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common unitholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.14 
$ 0.33 
$ 0.61 
$ 0.33 
$ 0.15 
$ 1.20 
$ 1.44 
$ 1.02 
Number of anti-dilutive options and warrants not included in earnings per share (in dollars per share)
 
 
 
 
 
 
 
 
 
300,000 
500,000 
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Line Items]
 
 
 
Minimum dividend required to maintain REIT status
$ 1.13 
$ 1.08 
$ 1.07 
Tax basis of assets
$ 3,600,000,000 
$ 3,400,000,000 
 
Tax basis of liabilities
2,200,000,000 
2,100,000,000 
 
Net deferred tax assets
100,000 
 
 
Net deferred tax liabilities
 
1,800,000 
 
Taxes incurred by taxable REIT subsidiary related to disposition
 
1,700,000 
 
Deferred Income Tax Revenue [Member]
 
 
 
Income Tax Disclosure [Line Items]
 
 
 
Income tax expense incurred by taxable REIT subsidiary
1,900,000 
 
 
Income Tax Expense [Member]
 
 
 
Income Tax Disclosure [Line Items]
 
 
 
Income tax expense incurred by taxable REIT subsidiary
1,600,000 
2,100,000 
 
Highwoods Realty Limited Partnership [Member]
 
 
 
Income Tax Disclosure [Line Items]
 
 
 
Tax basis of assets
3,600,000,000 
3,400,000,000 
 
Tax basis of liabilities
$ 2,200,000,000 
$ 2,100,000,000 
 
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
$ 154,664 
$ 152,629 
$ 152,722 
$ 148,453 
$ 148,988 
$ 144,827 
$ 132,618 
$ 130,377 
$ 608,468 
$ 556,810 
$ 485,046 
Total net operating income
 
 
 
 
 
 
 
 
382,964 
353,466 
308,302 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
 
 
 
 
 
 
 
(196,023)
(176,957)
(146,357)
Impairments of real estate assets
 
 
 
 
 
 
 
 
(588)
0 
0 
General and administrative expense
 
 
 
 
 
 
 
 
(36,223)
(37,193)
(37,377)
Interest expense
 
 
 
 
 
 
 
 
(85,852)
(92,703)
(96,114)
Other income
 
 
 
 
 
 
 
 
5,131 
6,398 
6,380 
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates
 
 
 
 
 
 
 
 
69,409 
53,011 
34,834 
Total Assets
4,004,909 
 
 
 
3,807,101 
 
 
 
4,004,909 
3,807,101 
 
Office Total Segment [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
557,475 
505,937 
434,531 
Total net operating income
 
 
 
 
 
 
 
 
350,617 
321,040 
276,446 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
3,661,786 
 
 
 
3,425,874 
 
 
 
3,661,786 
3,425,874 
 
Office Atlanta, GA [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
96,075 
80,330 
60,474 
Total net operating income
 
 
 
 
 
 
 
 
58,180 
49,650 
38,186 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
700,085 
 
 
 
699,263 
 
 
 
700,085 
699,263 
 
Office Greensboro, NC [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
25,018 
26,047 
19,489 
Total net operating income
 
 
 
 
 
 
 
 
15,784 
16,788 
12,282 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
139,479 
 
 
 
164,885 
 
 
 
139,479 
164,885 
 
Office Greenville, SC [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
2,140 
3,399 
3,269 
Total net operating income
 
 
 
 
 
 
 
 
1,150 
1,893 
1,701 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
0 
 
 
 
15,890 
 
 
 
0 
15,890 
 
Office Kansas City, MO [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
16,558 
16,303 
14,995 
Total net operating income
 
 
 
 
 
 
 
 
10,769 
10,694 
9,509 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
82,304 
 
 
 
83,124 
 
 
 
82,304 
83,124 
 
Office Memphis, TN [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
41,016 
38,369 
36,812 
Total net operating income
 
 
 
 
 
 
 
 
24,376 
22,133 
21,831 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
280,186 
 
 
 
249,479 
 
 
 
280,186 
249,479 
 
Office Nashville, TN [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
80,722 
62,054 
56,512 
Total net operating income
 
 
 
 
 
 
 
 
55,354 
42,598 
38,801 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
527,317 
 
 
 
490,887 
 
 
 
527,317 
490,887 
 
Office Orlando, FL [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
36,574 
21,798 
9,052 
Total net operating income
 
 
 
 
 
 
 
 
21,286 
12,048 
4,334 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
291,611 
 
 
 
226,314 
 
 
 
291,611 
226,314 
 
Office Pittsburgh, PA [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
56,692 
56,125 
38,776 
Total net operating income
 
 
 
 
 
 
 
 
31,505 
31,134 
19,530 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
334,539 
 
 
 
335,798 
 
 
 
334,539 
335,798 
 
Office Raleigh, NC [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
87,428 
85,417 
81,581 
Total net operating income
 
 
 
 
 
 
 
 
61,317 
60,075 
56,584 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
669,450 
 
 
 
494,208 
 
 
 
669,450 
494,208 
 
Office Richmond, VA [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
45,559 
47,576 
47,284 
Total net operating income
 
 
 
 
 
 
 
 
30,021 
32,454 
32,382 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
215,987 
 
 
 
241,739 
 
 
 
215,987 
241,739 
 
Office Tampa, FL [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
69,693 
68,519 
66,287 
Total net operating income
 
 
 
 
 
 
 
 
40,875 
41,573 
41,306 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
420,828 
 
 
 
424,287 
 
 
 
420,828 
424,287 
 
Industrial Total Segment [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
12,212 
12,997 
13,324 
Total net operating income
 
 
 
 
 
 
 
 
8,714 
9,429 
9,610 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
79,534 
 
 
 
100,772 
 
 
 
79,534 
100,772 
 
Industrial Atlanta, GA [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
657 
827 
812 
Total net operating income
 
 
 
 
 
 
 
 
364 
492 
468 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
12,063 
 
 
 
25,936 
 
 
 
12,063 
25,936 
 
Industrial Greensboro, NC [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
11,555 
12,170 
12,512 
Total net operating income
 
 
 
 
 
 
 
 
8,350 
8,937 
9,142 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
67,471 
 
 
 
74,836 
 
 
 
67,471 
74,836 
 
Total Retail Segment [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
38,781 
37,876 
37,191 
Total net operating income
 
 
 
 
 
 
 
 
23,724 
23,074 
22,510 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
159,390 
 
 
 
161,779 
 
 
 
159,390 
161,779 
 
Retail Kansas City, MO [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
 
 
 
 
 
 
 
 
38,781 
37,876 
37,191 
Total net operating income
 
 
 
 
 
 
 
 
23,724 
23,074 
22,510 
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
159,390 
 
 
 
161,779 
 
 
 
159,390 
161,779 
 
Total Residential Segment [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Total net operating income
 
 
 
 
 
 
 
 
0 
0 
(178)
Residential Raleigh, NC [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Total net operating income
 
 
 
 
 
 
 
 
0 
0 
(178)
Total Corporate and Other Segment [Member]
 
 
 
 
 
 
 
 
 
 
 
Segment Reporting Information [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Total net operating income
 
 
 
 
 
 
 
 
(91)
(77)
(86)
Reconciliation to income from continuing operations before disposition of property, condominiums and investments in unconsolidated affiliates and equity in earnings of unconsolidated affiliates:
 
 
 
 
 
 
 
 
 
 
 
Total Assets
$ 104,199 
 
 
 
$ 118,676 
 
 
 
$ 104,199 
$ 118,676 
 
Quarterly Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Data [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
$ 154,664 
$ 152,629 
$ 152,722 
$ 148,453 
$ 148,988 
$ 144,827 
$ 132,618 
$ 130,377 
$ 608,468 
$ 556,810 
$ 485,046 
Income from continuing operations
23,585 
54,299 
24,512 
13,192 
19,328 
16,608 
15,487 
11,300 
115,588 
62,723 
40,313 
Income from discontinued operations
0 
0 
0 
384 
12,362 
39,460 
14,092 
2,460 
384 
68,374 
43,922 
Net income
23,585 
54,299 
24,512 
13,576 
31,690 
56,068 
29,579 
13,760 
115,972 
131,097 
84,235 
Net (income) attributable to noncontrolling interests in the Operating Partnership
(729)
(1,673)
(742)
(398)
(978)
(1,889)
(1,243)
(581)
(3,542)
(4,691)
(3,854)
Net (income) attributable to noncontrolling interests in consolidated affiliates
(314)
(291)
(438)
(423)
(356)
(203)
(187)
(203)
(1,466)
(949)
(786)
Dividends on Preferred Stock
(626)
(627)
(627)
(627)
(627)
(627)
(627)
(627)
(2,507)
(2,508)
(2,508)
Net income available for common stockholders
21,916 
51,708 
22,705 
12,128 
29,729 
53,349 
27,522 
12,349 
108,457 
122,949 
77,087 
Earnings per Common Share - basic:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.20 
$ 0.17 
$ 0.17 
$ 0.12 
$ 1.20 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common stockholders (in dollars per share)
 
 
 
 
$ 0.13 
$ 0.44 
$ 0.16 
$ 0.03 
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common stockholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.33 
$ 0.61 
$ 0.33 
$ 0.15 
$ 1.20 
$ 1.44 
$ 1.02 
Earnings per Common Share - diluted:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common stockholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.20 
$ 0.17 
$ 0.17 
$ 0.12 
$ 1.19 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common stockholders (in dollars per share)
 
 
 
 
$ 0.13 
$ 0.44 
$ 0.16 
$ 0.03 
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common stockholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.33 
$ 0.61 
$ 0.33 
$ 0.15 
$ 1.19 
$ 1.44 
$ 1.02 
Highwoods Properties, Inc. [Member]
 
 
 
 
 
 
 
 
 
 
 
Quarterly Financial Data [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Net (income) attributable to noncontrolling interests in the Operating Partnership
 
 
 
 
 
 
 
 
(3,542)
(4,691)
 
Net income available for common stockholders
 
 
 
 
 
 
 
 
108,457 
122,949 
77,087 
Highwoods Realty Limited Partnership [Member]
 
 
 
 
 
 
 
 
 
 
 
Quarterly Financial Data [Line Items]
 
 
 
 
 
 
 
 
 
 
 
Rental and other revenues
154,664 
152,629 
152,722 
148,453 
148,988 
144,827 
132,618 
130,377 
608,468 
556,810 
485,046 
Income from continuing operations
23,585 
54,299 
24,512 
13,192 
19,328 
16,607 
15,490 
11,247 
115,588 
62,672 
40,373 
Income from discontinued operations
0 
0 
0 
384 
12,362 
39,460 
14,092 
2,460 
384 
68,374 
43,922 
Net income
23,585 
54,299 
24,512 
13,576 
31,690 
56,067 
29,582 
13,707 
115,972 
131,046 
84,295 
Net (income) attributable to noncontrolling interests in consolidated affiliates
(314)
(291)
(438)
(423)
(356)
(203)
(187)
(203)
(1,466)
(949)
(786)
Distributions on Preferred Units
(626)
(627)
(627)
(627)
(627)
(627)
(627)
(627)
(2,507)
(2,508)
(2,508)
Net income available for common unitholders
$ 22,645 
$ 53,381 
$ 23,447 
$ 12,526 
$ 30,707 
$ 55,237 
$ 28,768 
$ 12,877 
$ 111,999 
$ 127,589 
$ 81,001 
Earnings per Common Unit - basic:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.20 
$ 0.17 
$ 0.17 
$ 0.12 
$ 1.20 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common unitholders (in dollars per share)
$ 0.00 
$ 0.00 
$ 0.00 
$ 0.01 
$ 0.13 
$ 0.44 
$ 0.16 
$ 0.03 
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common unitholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.14 
$ 0.33 
$ 0.61 
$ 0.33 
$ 0.15 
$ 1.20 
$ 1.44 
$ 1.02 
Earnings per Common Unit - diluted:
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations available for common unitholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.13 
$ 0.20 
$ 0.17 
$ 0.17 
$ 0.12 
$ 1.20 
$ 0.67 
$ 0.47 
Income from discontinued operations available for common unitholders (in dollars per share)
$ 0.00 
$ 0.00 
$ 0.00 
$ 0.01 
$ 0.13 
$ 0.44 
$ 0.16 
$ 0.03 
$ 0.00 
$ 0.77 
$ 0.55 
Net income available for common unitholders (in dollars per share)
$ 0.24 
$ 0.57 
$ 0.25 
$ 0.14 
$ 0.33 
$ 0.61 
$ 0.33 
$ 0.15 
$ 1.20 
$ 1.44 
$ 1.02 
Schedule II (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Movement in Valuation Allowances and Reserves [Roll Forward]
 
 
 
Allowance for doubtful accounts, beginning balance
$ 3,013 
$ 3,843 
$ 4,903 
Additions to allowance for doubtful accounts
2,619 
1,516 
2,335 
Deductions to allowance for doubtful accounts
(3,443)
(2,346)
(3,395)
Allowance for doubtful accounts, ending balance
2,189 
3,013 
3,843 
Allowance for Doubtful Accounts - Straight Line Rent [Member]
 
 
 
Movement in Valuation Allowances and Reserves [Roll Forward]
 
 
 
Allowance for doubtful accounts, beginning balance
1,063 
813 
1,294 
Additions to allowance for doubtful accounts
1,277 
545 
1,382 
Deductions to allowance for doubtful accounts
(1,740)
(295)
(1,863)
Allowance for doubtful accounts, ending balance
600 
1,063 
813 
Allowance for Doubtful Accounts - Accounts Receivable [Member]
 
 
 
Movement in Valuation Allowances and Reserves [Roll Forward]
 
 
 
Allowance for doubtful accounts, beginning balance
1,648 
2,848 
3,548 
Additions to allowance for doubtful accounts
1,342 
851 
767 
Deductions to allowance for doubtful accounts
(1,676)
(2,051)
(1,467)
Allowance for doubtful accounts, ending balance
1,314 
1,648 
2,848 
Allowance for Doubtful Accounts - Notes Receivable [Member]
 
 
 
Movement in Valuation Allowances and Reserves [Roll Forward]
 
 
 
Allowance for doubtful accounts, beginning balance
302 
182 
61 
Additions to allowance for doubtful accounts
0 
120 
186 
Deductions to allowance for doubtful accounts
(27)
0 
(65)
Allowance for doubtful accounts, ending balance
$ 275 
$ 302 
$ 182 
Schedule III (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
$ 1,033,106,000 
$ 985,244,000 
$ 876,446,000 
Real estate assets, net, held for sale
0 
0 
0 
Total accumulated depreciation
1,033,106,000 
985,244,000 
876,446,000 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,309,536,000 
4,252,845,000 
3,547,696,000 
Development in process exclusive of land included in Schedule III
205,971,000 
44,621,000 
21,198,000 
Real estate assets, net, held for sale
(995,000)
0 
0 
Total real estate assets
4,514,512,000 
4,297,466,000 
3,568,894,000 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,309,536,000 
4,252,845,000 
3,547,696,000 
SEC Schedule III, Real Estate Accumulated Depreciation
1,033,106,000 
985,244,000 
876,446,000 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, beginning balance
4,252,845,000 
3,547,696,000 
3,221,991,000 
Acquisitions, development and improvements
282,105,000 
735,183,000 
366,556,000 
Cost of real estate sold and retired
(225,414,000)
(30,034,000)
(40,851,000)
Real estate assets, ending balance
4,309,536,000 
4,252,845,000 
3,547,696,000 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, beginning balance
985,244,000 
876,446,000 
799,094,000 
Depreciation expense
154,448,000 
138,163,000 
118,223,000 
Real estate sold and retired
(106,586,000)
(29,365,000)
(40,871,000)
Accumulated depreciation, ending balance
1,033,106,000 
985,244,000 
876,446,000 
Atlanta, GA - 1700 Century Circle [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
780,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,798,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,482,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
2,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
314,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,796,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,798,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
780,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,798,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
780,000 
 
 
Atlanta, GA - 1700 Century Circle [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 1700 Century Circle [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 1800 Century Boulevard [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
21,294,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
44,237,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,444,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
29,081,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
13,712,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,444,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
42,793,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
44,237,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
21,294,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
44,237,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
21,294,000 
 
 
Atlanta, GA - 1800 Century Boulevard [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 1800 Century Boulevard [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 1825 Century Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,596,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,570,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
864,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
303,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
14,403,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,167,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
14,403,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,570,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,596,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,570,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,596,000 
 
 
Atlanta, GA - 1825 Century Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 1825 Century Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 1875 Century Boulevard [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,542,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,199,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
8,924,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,275,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
10,199,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,199,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,542,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,199,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,542,000 
 
 
Atlanta, GA - 1875 Century Boulevard [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 1875 Century Boulevard [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 1900 Century Boulevard [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,615,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,458,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,744,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
714,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,458,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,458,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,615,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,458,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,615,000 
 
 
Atlanta, GA - 1900 Century Boulevard [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 1900 Century Boulevard [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 2200 Century Parkway [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,381,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
18,663,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
14,432,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,231,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
18,663,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
18,663,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,381,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
18,663,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
8,381,000 
 
 
Atlanta, GA - 2200 Century Parkway [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 2200 Century Parkway [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 2400 Century Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,177,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
13,100,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
406,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
12,694,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
406,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
12,694,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
13,100,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,177,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
13,100,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,177,000 
 
 
Atlanta, GA - 2400 Century Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 2400 Century Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 2500 Century Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,015,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,670,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
328,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
14,342,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
328,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
14,342,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,670,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,015,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,670,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,015,000 
 
 
Atlanta, GA - 2500 Century Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 2500 Century Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 2500/2635 Parking Garage [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,431,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,317,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
6,317,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,317,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,317,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,431,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,317,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,431,000 
 
 
Atlanta, GA - 2500/2635 Parking Garage [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 2500/2635 Parking Garage [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 2600 Century Parkway [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,529,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,906,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
10,679,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,227,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
14,906,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,906,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,529,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,906,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,529,000 
 
 
Atlanta, GA - 2600 Century Parkway [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 2600 Century Parkway [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 2635 Century Parkway [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
10,887,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
25,073,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
21,643,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,430,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
25,073,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
25,073,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
10,887,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
25,073,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
10,887,000 
 
 
Atlanta, GA - 2635 Century Parkway [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 2635 Century Parkway [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 2800 Century Parkway [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
11,559,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
33,217,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
20,449,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
12,768,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
33,217,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
33,217,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
11,559,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
33,217,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
11,559,000 
 
 
Atlanta, GA - 2800 Century Parkway [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 2800 Century Parkway [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 50 Glenlake [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
9,654,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
25,896,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,500,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
20,006,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,390,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,500,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
23,396,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
25,896,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
9,654,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
25,896,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
9,654,000 
 
 
Atlanta, GA - 50 Glenlake [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 50 Glenlake [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - Bluegrass Valley Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,416,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
19,711,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(17,295,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,416,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,416,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,416,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Atlanta, GA - Century Plaza I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,654,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
13,198,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,290,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
8,567,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,341,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,290,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,908,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
13,198,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,654,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
13,198,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,654,000 
 
 
Atlanta, GA - Century Plaza I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - Century Plaza I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - Century Plaza II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,010,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,037,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,380,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
7,733,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,924,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,380,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
10,657,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,037,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,010,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,037,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,010,000 
 
 
Atlanta, GA - Century Plaza II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - Century Plaza II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - Federal Aviation Administration [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,421,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
17,783,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,196,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
1,416,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
15,171,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,612,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
15,171,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
17,783,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,421,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
17,783,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,421,000 
 
 
Atlanta, GA - Federal Aviation Administration [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - Federal Aviation Administration [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - Henry County Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,023,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,010,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
13,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,023,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,023,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,023,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Atlanta, GA - Highwoods Center I at Tradeport [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
799,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,597,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
307,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
139,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,151,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
446,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,151,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,597,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
799,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,597,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
799,000 
 
 
Atlanta, GA - Highwoods Center I at Tradeport [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - Highwoods Center I at Tradeport [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - Highwoods Center III at Tradeport [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
945,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,314,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
409,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
130,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,775,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
539,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,775,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,314,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
945,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,314,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
945,000 
 
 
Atlanta, GA - Highwoods Center III at Tradeport [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - Highwoods Center III at Tradeport [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - Highwoods Riverpoint IV [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,037,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(1,037,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
0 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
0 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Atlanta, GA - Highwoods Riverpoint IV [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - Highwoods Riverpoint IV [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 5405 Windward Parkway [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
13,733,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
50,737,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,342,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
32,111,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
15,284,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,342,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
47,395,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
50,737,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
13,733,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
50,737,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
13,733,000 
 
 
Atlanta, GA - 5405 Windward Parkway [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 5405 Windward Parkway [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - River Point Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
327,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
13,712,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
7,250,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
3,913,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,549,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
11,163,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,549,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
13,712,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
327,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
13,712,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
327,000 
 
 
Atlanta, GA - River Point Land [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - River Point Land [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - Riverwood 100 [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,117,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
79,412,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
5,785,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
64,913,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(29,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,743,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
5,756,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
73,656,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
79,412,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,117,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
79,412,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
8,117,000 
 
 
Atlanta, GA - Riverwood 100 [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - Riverwood 100 [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - South Park Residential Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
57,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
50,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
7,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
57,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
57,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
57,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Atlanta, GA - South Park Site Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,958,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,204,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
754,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,958,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,958,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,958,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Atlanta, GA - Tradeport Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,119,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
5,243,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(4,124,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,119,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,119,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,119,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Atlanta, GA - Two Point Royal [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,550,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
19,357,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,793,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
14,964,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,600,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,793,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
17,564,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
19,357,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,550,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
19,357,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,550,000 
 
 
Atlanta, GA - Two Point Royal [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - Two Point Royal [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - Two Alliance Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
11,540,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
138,285,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
9,579,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
125,549,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,157,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
9,579,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
128,706,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
138,285,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
11,540,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
138,285,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
11,540,000 
 
 
Atlanta, GA - Two Alliance Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - Two Alliance Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - One Alliance Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,888,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
145,054,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
14,775,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
123,071,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
7,208,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
14,775,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
130,279,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
145,054,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,888,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
145,054,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,888,000 
 
 
Atlanta, GA - One Alliance Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - One Alliance Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 10 Glenlake North [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,080,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
32,307,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
5,349,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
26,334,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
624,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
5,349,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
26,958,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
32,307,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,080,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
32,307,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,080,000 
 
 
Atlanta, GA - 10 Glenlake North [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 10 Glenlake North [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Atlanta, GA - 10 Glenlake South [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,780,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
29,426,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
5,103,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
22,811,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,512,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
5,103,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
24,323,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
29,426,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,780,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
29,426,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,780,000 
 
 
Atlanta, GA - 10 Glenlake South [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Atlanta, GA - 10 Glenlake South [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Kansas City, MO - Country Club Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
114,326,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
286,833,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
14,286,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
146,879,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(473,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
126,141,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
13,813,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
273,020,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
286,833,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
114,326,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
286,833,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
114,326,000 
 
 
Kansas City, MO - Country Club Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Kansas City, MO - Country Club Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Kansas City, MO - Land - Hotel Land - Valencia [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,089,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
978,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
111,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,089,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,089,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,089,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Kansas City, MO - Park Plaza Building [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,480,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,629,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,384,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,410,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,835,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,384,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
9,245,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,629,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,480,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,629,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,480,000 
 
 
Kansas City, MO - Park Plaza Building [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Kansas City, MO - Park Plaza Building [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Kansas City, MO - Two Emmanuel Cleaver Boulevard [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,639,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,565,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
984,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,402,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,179,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
984,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,581,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,565,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,639,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,565,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,639,000 
 
 
Kansas City, MO - Two Emmanuel Cleaver Boulevard [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Kansas City, MO - Two Emmanuel Cleaver Boulevard [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Kansas City, MO - Valencia Place Office [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
16,277,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
41,284,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,576,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
970,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
38,738,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,546,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
38,738,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
41,284,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
16,277,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
41,284,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
16,277,000 
 
 
Kansas City, MO - Valencia Place Office [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Kansas City, MO - Valencia Place Office [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - 3400 Players Club Parkway [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,239,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,094,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,005,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
207,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,882,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,212,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,882,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,094,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,239,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,094,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,239,000 
 
 
Memphis, TN - 3400 Players Club Parkway [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - 3400 Players Club Parkway [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Triad Centre I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,726,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
17,372,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,340,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
11,385,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(849,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,496,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,491,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
15,881,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
17,372,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,726,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
17,372,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,726,000 
 
 
Memphis, TN - Triad Centre I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Triad Centre I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Triad Centre II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,732,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,734,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,980,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
8,677,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(404,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,481,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,576,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
13,158,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,734,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,732,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,734,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,732,000 
 
 
Memphis, TN - Triad Centre II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Triad Centre II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Atrium I & II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,188,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,835,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,570,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,253,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,012,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,570,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
9,265,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,835,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,188,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,835,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,188,000 
 
 
Memphis, TN - Atrium I & II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Atrium I & II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Centrum [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,957,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
9,405,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,013,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
5,580,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,812,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,013,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,392,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
9,405,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,957,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
9,405,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,957,000 
 
 
Memphis, TN - Centrum [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Centrum [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Comcast [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,625,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
9,566,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
946,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,620,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
946,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,620,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
9,566,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,625,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
9,566,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,625,000 
 
 
Memphis, TN - Comcast [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Comcast [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - International Place Phase II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
14,887,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
37,991,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
4,884,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
27,782,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,325,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
4,884,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
33,107,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
37,991,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
14,887,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
37,991,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
14,887,000 
 
 
Memphis, TN - International Place Phase II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - International Place Phase II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - PennMarc Centre [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,630,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
16,708,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
6,258,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,607,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
10,240,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,861,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,607,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
13,101,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
16,708,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,630,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
16,708,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,630,000 
 
 
Memphis, TN - PennMarc Centre [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - PennMarc Centre [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Shadow Creek I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,376,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,117,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
924,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
466,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
6,727,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,390,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,727,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,117,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,376,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,117,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,376,000 
 
 
Memphis, TN - Shadow Creek I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Shadow Creek I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Shadow Creek II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,662,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,535,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
734,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
467,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
7,334,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,201,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
7,334,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,535,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,662,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,535,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,662,000 
 
 
Memphis, TN - Shadow Creek II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Shadow Creek II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Southwind Office Center A [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,244,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,180,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,004,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
5,694,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
282,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,200,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,286,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,894,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,180,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,244,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,180,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,244,000 
 
 
Memphis, TN - Southwind Office Center A [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Southwind Office Center A [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Southwind Office Center B [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,034,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,382,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,366,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
7,754,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,262,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,366,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
9,016,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,382,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,034,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,382,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,034,000 
 
 
Memphis, TN - Southwind Office Center B [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Southwind Office Center B [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Southwind Office Center C [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,181,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,621,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,070,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
221,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,330,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,291,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,330,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,621,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,181,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,621,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,181,000 
 
 
Memphis, TN - Southwind Office Center C [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Southwind Office Center C [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Southwind Office Center D [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,110,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,473,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
744,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
193,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,536,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
937,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,536,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,473,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,110,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,473,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,110,000 
 
 
Memphis, TN - Southwind Office Center D [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Southwind Office Center D [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Colonnade [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,939,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
9,925,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,300,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,481,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
267,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,877,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,567,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,358,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
9,925,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,939,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
9,925,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,939,000 
 
 
Memphis, TN - Colonnade [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Colonnade [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - ThyssenKrupp Elevator Mfg Headquarters [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,931,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
9,407,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,040,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
25,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,342,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,065,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,342,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
9,407,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,931,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
9,407,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,931,000 
 
 
Memphis, TN - ThyssenKrupp Elevator Mfg Headquarters [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - ThyssenKrupp Elevator Mfg Headquarters [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Crescent Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,631,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
47,635,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
39,324,000 1
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
7,875,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
32,756,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(547,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
7,551,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
7,328,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
40,307,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
47,635,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,631,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
47,635,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,631,000 
 
 
Memphis, TN - Crescent Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Crescent Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Southwind Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,185,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,662,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(1,477,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,185,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,185,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,185,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Memphis, TN - Triad Center III [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,732,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
38,056,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,253,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
36,803,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,253,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
36,803,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
38,056,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,732,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
38,056,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,732,000 
 
 
Memphis, TN - Triad Center III [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Triad Center III [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Capital Grille [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
246,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,613,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
39,324,000 1
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
311,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,302,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
311,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,302,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,613,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
246,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,613,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
246,000 
 
 
Memphis, TN - Capital Grille [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Capital Grille [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Memphis, TN - Seasons 52 [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
282,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,061,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
39,324,000 1
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
320,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,741,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
320,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,741,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,061,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
282,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,061,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
282,000 
 
 
Memphis, TN - Seasons 52 [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Memphis, TN - Seasons 52 [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - 3322 West End [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
12,116,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
34,352,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,025,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
27,490,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,837,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,025,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
31,327,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
34,352,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
12,116,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
34,352,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
12,116,000 
 
 
Nashville, TN - 3322 West End [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - 3322 West End [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - 3401 West End [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
14,930,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
34,737,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
5,862,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
22,917,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,958,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
5,862,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
28,875,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
34,737,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
14,930,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
34,737,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
14,930,000 
 
 
Nashville, TN - 3401 West End [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - 3401 West End [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - 5310 Maryland Way [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,525,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,875,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,863,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
7,201,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,811,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,863,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,012,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,875,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,525,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,875,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,525,000 
 
 
Nashville, TN - 5310 Maryland Way [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - 5310 Maryland Way [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Cool Springs 1 & 2 Deck [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
709,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,957,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,957,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,957,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,957,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
709,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,957,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
709,000 
 
 
Nashville, TN - Cool Springs 1 & 2 Deck [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Cool Springs 1 & 2 Deck [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Cool Springs 3 &4 Deck [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
856,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,418,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,418,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,418,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,418,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
856,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,418,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
856,000 
 
 
Nashville, TN - Cool Springs 3 &4 Deck [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Cool Springs 3 &4 Deck [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Cool Springs I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,989,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,710,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,583,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
15,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
13,112,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,598,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
13,112,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,710,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,989,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,710,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,989,000 
 
 
Nashville, TN - Cool Springs I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Cool Springs I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Cool Springs II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,808,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
19,861,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,824,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
346,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
17,691,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,170,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
17,691,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
19,861,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,808,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
19,861,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,808,000 
 
 
Nashville, TN - Cool Springs II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Cool Springs II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Cool Springs III [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,956,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
18,296,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,631,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
804,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
15,861,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,435,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
15,861,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
18,296,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,956,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
18,296,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,956,000 
 
 
Nashville, TN - Cool Springs III [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Cool Springs III [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Cool Springs IV [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,091,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
20,945,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,715,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
19,230,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,715,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
19,230,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
20,945,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,091,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
20,945,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,091,000 
 
 
Nashville, TN - Cool Springs IV [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Cool Springs IV [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Cool Springs V Healthways [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
12,153,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
56,931,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,688,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
295,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
52,948,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,983,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
52,948,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
56,931,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
12,153,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
56,931,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
12,153,000 
 
 
Nashville, TN - Cool Springs V Healthways [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Cool Springs V Healthways [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Harpeth on the Green II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,484,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,951,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,419,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
5,677,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,855,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,419,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
7,532,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,951,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,484,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,951,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,484,000 
 
 
Nashville, TN - Harpeth on the Green II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Harpeth on the Green II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Harpeth on the Green III [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,508,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
9,588,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,660,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,649,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,279,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,660,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
7,928,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
9,588,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,508,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
9,588,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,508,000 
 
 
Nashville, TN - Harpeth on the Green III [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Harpeth on the Green III [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Harpeth on the Green IV [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,985,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,156,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,713,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,842,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,601,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,713,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,443,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,156,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,985,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,156,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,985,000 
 
 
Nashville, TN - Harpeth on the Green IV [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Harpeth on the Green IV [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Harpeth on The Green V [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,783,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,998,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
662,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
197,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,139,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
859,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,139,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,998,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,783,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,998,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,783,000 
 
 
Nashville, TN - Harpeth on The Green V [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Harpeth on The Green V [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Hickory Trace [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,477,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,812,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,164,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
164,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,484,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,328,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,484,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,812,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,477,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,812,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,477,000 
 
 
Nashville, TN - Hickory Trace [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Hickory Trace [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Highwoods Plaza I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,779,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,754,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,552,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
307,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,895,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,859,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,895,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,754,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,779,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,754,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,779,000 
 
 
Nashville, TN - Highwoods Plaza I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Highwoods Plaza I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Highwoods Plaza II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,538,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,550,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,448,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
307,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,795,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,755,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,795,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,550,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,538,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,550,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,538,000 
 
 
Nashville, TN - Highwoods Plaza II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Highwoods Plaza II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Seven Springs - Land II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,229,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,715,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(1,486,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,229,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,229,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,229,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Nashville, TN - Seven Springs I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,734,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,381,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,076,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
592,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
11,713,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,668,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,713,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,381,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,734,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,381,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,734,000 
 
 
Nashville, TN - Seven Springs I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Seven Springs I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - SouthPointe [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,803,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,984,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,655,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
310,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
7,019,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,965,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
7,019,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,984,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,803,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,984,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,803,000 
 
 
Nashville, TN - SouthPointe [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - SouthPointe [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - The Ramparts of Brentwood [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,944,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
17,318,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,394,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
12,806,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,118,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,394,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
14,924,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
17,318,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,944,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
17,318,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,944,000 
 
 
Nashville, TN - The Ramparts of Brentwood [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - The Ramparts of Brentwood [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Westwood South [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,382,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
11,169,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,106,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
382,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,681,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,488,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,681,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
11,169,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,382,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
11,169,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,382,000 
 
 
Nashville, TN - Westwood South [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Westwood South [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - 100 Winners Circle [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,813,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,452,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,497,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
7,258,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,697,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,497,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,955,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,452,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,813,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,452,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,813,000 
 
 
Nashville, TN - 100 Winners Circle [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - 100 Winners Circle [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - The Pinnacle at Symphony Place [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,904,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
145,507,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
141,469,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,038,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
145,507,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
145,507,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,904,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
145,507,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,904,000 
 
 
Nashville, TN - The Pinnacle at Symphony Place [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - The Pinnacle at Symphony Place [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - Seven Springs East [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,347,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
40,004,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
2,525,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
37,479,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,525,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
37,479,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
40,004,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,347,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
40,004,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,347,000 
 
 
Nashville, TN - Seven Springs East [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - Seven Springs East [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Nashville, TN - The Shops at Seven Springs [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
297,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,833,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
803,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,030,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
803,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,030,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,833,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
297,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,833,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
297,000 
 
 
Nashville, TN - The Shops at Seven Springs [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Nashville, TN - The Shops at Seven Springs [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Orlando, FL - Berkshire at MetroCenter [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,813,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,622,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,265,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
672,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
12,685,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,937,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
12,685,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,622,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,813,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,622,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,813,000 
 
 
Orlando, FL - Berkshire at MetroCenter [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Orlando, FL - Berkshire at MetroCenter [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Orlando, FL - Capital Plaza III Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,012,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,994,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
18,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,012,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,012,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,012,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Orlando, FL - Eola Park Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,027,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,027,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,027,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,027,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,027,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Orlando, FL - Oxford Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,151,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,100,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
51,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,151,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,151,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,151,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Orlando, FL - Stratford Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,886,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,034,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(148,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,886,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,886,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,886,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Orlando, FL - Windsor at Metro Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,281,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,099,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
2,060,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,039,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,060,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,039,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,099,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,281,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,099,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,281,000 
 
 
Orlando, FL - Windsor at Metro Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Orlando, FL - Windsor at Metro Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
South Florida - The 1800 Eller Drive Building [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,514,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,929,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
9,851,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,078,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
12,929,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,929,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,514,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,929,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,514,000 
 
 
South Florida - The 1800 Eller Drive Building [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
South Florida - The 1800 Eller Drive Building [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Orlando - Seaside Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,020,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
36,717,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,893,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
29,541,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,283,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,893,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
32,824,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
36,717,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,020,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
36,717,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,020,000 
 
 
Orlando - Seaside Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Orlando - Seaside Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Orlando - Capital Plaza Two [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,477,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
49,900,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
4,346,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
43,394,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,160,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
4,346,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
45,554,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
49,900,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,477,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
49,900,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,477,000 
 
 
Orlando - Capital Plaza Two [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Orlando - Capital Plaza Two [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Orlando - Capital Plaza One [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,909,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
31,878,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,482,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
27,321,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,075,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,482,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
28,396,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
31,878,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,909,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
31,878,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,909,000 
 
 
Orlando - Capital Plaza One [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Orlando - Capital Plaza One [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Orlando - Landmark Center Two [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,434,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
28,536,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
4,743,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
22,031,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,762,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
4,743,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
23,793,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
28,536,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,434,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
28,536,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,434,000 
 
 
Orlando - Landmark Center Two [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Orlando - Landmark Center Two [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Orlando - Landmark Center One [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,679,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
29,940,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
6,207,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
22,655,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,078,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
6,207,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
23,733,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
29,940,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,679,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
29,940,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,679,000 
 
 
Orlando - Landmark Center One [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Orlando - Landmark Center One [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
South Florida - Lincoln Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
166,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
59,569,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
3,490,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
56,079,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,490,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
56,079,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
59,569,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
166,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
59,569,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
166,000 
 
 
South Florida - Lincoln Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
South Florida - Lincoln Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 6348 Burnt Poplar [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,559,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,878,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
724,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,900,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
254,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
724,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,154,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,878,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,559,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,878,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,559,000 
 
 
Greensboro, NC - 6348 Burnt Poplar [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 6348 Burnt Poplar [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 6350 Burnt Poplar [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
787,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,038,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
341,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,374,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
323,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
341,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,697,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,038,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
787,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,038,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
787,000 
 
 
Greensboro, NC - 6350 Burnt Poplar [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 6350 Burnt Poplar [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 420 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
935,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,365,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
379,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,516,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
470,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
379,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,986,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,365,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
935,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,365,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
935,000 
 
 
Greensboro, NC - 420 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 420 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 418 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,114,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,899,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
462,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,849,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
588,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
462,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,437,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,899,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,114,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,899,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,114,000 
 
 
Greensboro, NC - 418 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 418 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 416 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
876,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,047,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
322,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,293,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
432,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
322,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,725,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,047,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
876,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,047,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
876,000 
 
 
Greensboro, NC - 416 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 416 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7031 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,508,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,741,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
510,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,921,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,310,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
510,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,231,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,741,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,508,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,741,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,508,000 
 
 
Greensboro, NC - 7031 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7031 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7029 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,241,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,495,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
739,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
3,237,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,519,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
739,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,756,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,495,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,241,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,495,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,241,000 
 
 
Greensboro, NC - 7029 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7029 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7025 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,497,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
16,511,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,393,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
9,576,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,542,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,393,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
14,118,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
16,511,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,497,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
16,511,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,497,000 
 
 
Greensboro, NC - 7025 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7025 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7027 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,749,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,565,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
850,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
699,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,016,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,549,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,016,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,565,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,749,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,565,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,749,000 
 
 
Greensboro, NC - 7027 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7027 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7009 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
572,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,498,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
224,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,068,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
206,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
224,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,274,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,498,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
572,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,498,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
572,000 
 
 
Greensboro, NC - 7009 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7009 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 426 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
494,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,015,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
465,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
380,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,170,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
845,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,170,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,015,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
494,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,015,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
494,000 
 
 
Greensboro, NC - 426 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 426 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC -422 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
684,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,564,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
145,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,081,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
338,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
145,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,419,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,564,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
684,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,564,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
684,000 
 
 
Greensboro, NC -422 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC -422 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 406 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
504,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,529,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
265,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
270,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
994,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
535,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
994,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,529,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
504,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,529,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
504,000 
 
 
Greensboro, NC - 406 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 406 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7021 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
643,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,620,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
237,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,103,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
280,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
237,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,383,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,620,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
643,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,620,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
643,000 
 
 
Greensboro, NC - 7021 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7021 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7019 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
581,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,330,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
192,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
946,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
192,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
192,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,138,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,330,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
581,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,330,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
581,000 
 
 
Greensboro, NC - 7019 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7019 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7015 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
759,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,880,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
305,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,219,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
356,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
305,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,575,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,880,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
759,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,880,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
759,000 
 
 
Greensboro, NC - 7015 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7015 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7017 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
550,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,350,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
225,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
928,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
197,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
225,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,125,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,350,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
550,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,350,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
550,000 
 
 
Greensboro, NC - 7017 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7017 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7011 Albert Pick Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
514,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,190,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
171,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
777,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
242,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
171,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,019,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,190,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
514,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,190,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
514,000 
 
 
Greensboro, NC - 7011 Albert Pick Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7011 Albert Pick Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 424 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
345,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,329,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
271,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
239,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
819,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
510,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
819,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,329,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
345,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,329,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
345,000 
 
 
Greensboro, NC - 424 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 424 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 410 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
966,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,530,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
356,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,613,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
561,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
356,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,174,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,530,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
966,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,530,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
966,000 
 
 
Greensboro, NC - 410 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 410 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 412 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
927,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,326,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
374,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,523,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
429,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
374,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,952,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,326,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
927,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,326,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
927,000 
 
 
Greensboro, NC - 412 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 412 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 408 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,174,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,482,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
341,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,486,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
655,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
341,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,141,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,482,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,174,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,482,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,174,000 
 
 
Greensboro, NC - 408 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 408 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 414 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,690,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,998,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
659,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,676,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
663,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
659,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,339,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,998,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,690,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,998,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,690,000 
 
 
Greensboro, NC - 414 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 414 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 237 Burgess Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,842,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,458,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
860,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,919,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
679,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
860,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,598,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,458,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,842,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,458,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,842,000 
 
 
Greensboro, NC - 237 Burgess Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 237 Burgess Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 235 Burgess Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,825,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,718,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,302,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,392,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,024,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,302,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,416,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,718,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,825,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,718,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,825,000 
 
 
Greensboro, NC - 235 Burgess Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 235 Burgess Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 241 Burgess Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,293,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,972,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
450,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,517,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,005,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
450,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,522,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,972,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,293,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,972,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,293,000 
 
 
Greensboro, NC - 241 Burgess Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 241 Burgess Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 243 Burgess Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
859,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,123,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
452,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,514,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
157,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
452,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,671,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,123,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
859,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,123,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
859,000 
 
 
Greensboro, NC - 243 Burgess Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 243 Burgess Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 496 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,261,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,226,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
546,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,680,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
546,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,680,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,226,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,261,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,226,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,261,000 
 
 
Greensboro, NC - 496 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 496 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 494 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
983,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,266,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
749,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,517,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
749,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,517,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,266,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
983,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,266,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
983,000 
 
 
Greensboro, NC - 494 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 494 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 486 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
844,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,876,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
603,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,273,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
603,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,273,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,876,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
844,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,876,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
844,000 
 
 
Greensboro, NC - 486 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 486 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 488 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
740,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,569,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
499,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,070,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
499,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,070,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,569,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
740,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,569,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
740,000 
 
 
Greensboro, NC - 488 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 488 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 490 Gallimore Dairy Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,184,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,640,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,733,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,907,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,733,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,907,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,640,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,184,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,640,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,184,000 
 
 
Greensboro, NC - 490 Gallimore Dairy Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 490 Gallimore Dairy Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - Brigham Road - Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,339,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
7,059,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(3,720,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,339,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,339,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,339,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Greensboro, NC - 651 Brigham Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,069,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,798,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
453,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
360,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,985,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
813,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,985,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,798,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,069,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,798,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,069,000 
 
 
Greensboro, NC - 651 Brigham Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 651 Brigham Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 657 Brigham Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,649,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,716,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,733,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
881,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
11,102,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,614,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,102,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,716,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,649,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,716,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,649,000 
 
 
Greensboro, NC - 657 Brigham Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 657 Brigham Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 653 Brigham Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
633,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,401,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
814,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,587,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
814,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,587,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,401,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
633,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,401,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
633,000 
 
 
Greensboro, NC - 653 Brigham Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 653 Brigham Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 1501 Highwoods Boulevard [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,554,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
9,434,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,476,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
7,958,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,476,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
7,958,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
9,434,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,554,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
9,434,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,554,000 
 
 
Greensboro, NC - 1501 Highwoods Boulevard [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 1501 Highwoods Boulevard [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - Jefferson Pilot Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,448,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
11,759,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(4,311,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
7,448,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,448,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,448,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Greensboro, NC - 4200 Tudor Lane [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,017,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,153,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
515,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
383,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,255,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
898,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,255,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,153,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,017,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,153,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,017,000 
 
 
Greensboro, NC - 4200 Tudor Lane [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 4200 Tudor Lane [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 4224 Tudor Lane [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
770,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,804,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
435,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
288,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,081,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
723,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,081,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,804,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
770,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,804,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
770,000 
 
 
Greensboro, NC - 4224 Tudor Lane [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 4224 Tudor Lane [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 7023 Albert Pick [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,985,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,045,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
834,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
3,459,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
752,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
834,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,211,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,045,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,985,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,045,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,985,000 
 
 
Greensboro, NC - 7023 Albert Pick [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 7023 Albert Pick [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 370 Knollwood Street [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,613,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,825,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,826,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
7,495,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,504,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,826,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
10,999,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,825,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,613,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,825,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,613,000 
 
 
Greensboro, NC - 370 Knollwood Street [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 370 Knollwood Street [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 380 Knollwood Street [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,774,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
18,857,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,989,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
12,029,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,839,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,989,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
15,868,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
18,857,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,774,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
18,857,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,774,000 
 
 
Greensboro, NC - 380 Knollwood Street [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 380 Knollwood Street [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 799 Hanes Mall Boulevard [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,939,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
13,026,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,450,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
11,375,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
201,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,450,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,576,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
13,026,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,939,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
13,026,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,939,000 
 
 
Greensboro, NC - 799 Hanes Mall Boulevard [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 799 Hanes Mall Boulevard [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 3901 Westpoint Boulevard [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
737,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,864,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
347,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,389,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
128,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
347,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,517,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,864,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
737,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,864,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
737,000 
 
 
Greensboro, NC - 3901 Westpoint Boulevard [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 3901 Westpoint Boulevard [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - Church Street Medical Center I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
663,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,058,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,734,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
9,129,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
195,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,734,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
9,324,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,058,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
663,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,058,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
663,000 
 
 
Greensboro, NC - Church Street Medical Center I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - Church Street Medical Center I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - Church Street Medical Center II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
626,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,869,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,376,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
5,451,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
42,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,376,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,493,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,869,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
626,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,869,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
626,000 
 
 
Greensboro, NC - Church Street Medical Center II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - Church Street Medical Center II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - Church Street Medical Center III [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
463,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,589,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
925,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,551,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
113,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
925,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,664,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,589,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
463,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,589,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
463,000 
 
 
Greensboro, NC - Church Street Medical Center III [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - Church Street Medical Center III [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 628 Green Valley [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
763,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,809,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,906,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
12,141,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
762,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,906,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
12,903,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,809,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
763,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,809,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
763,000 
 
 
Greensboro, NC - 628 Green Valley [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 628 Green Valley [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Greensboro, NC - 701 Green Valley [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
738,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,265,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,787,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
7,719,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
759,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,787,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,478,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,265,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
738,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,265,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
738,000 
 
 
Greensboro, NC - 701 Green Valley [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Greensboro, NC - 701 Green Valley [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Pittsburgh, PA - One PPG Place [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
14,851,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
150,819,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
115,229,000 3
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
9,819,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
107,643,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
33,357,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
9,819,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
141,000,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
150,819,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
14,851,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
150,819,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
14,851,000 
 
 
Pittsburgh, PA - One PPG Place [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Pittsburgh, PA - One PPG Place [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Pittsburgh, PA - Two PPG Place - Office [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,451,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,670,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
115,229,000 3
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,302,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
10,978,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,390,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,302,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
12,368,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,670,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,451,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,670,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,451,000 
 
 
Pittsburgh, PA - Two PPG Place - Office [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Pittsburgh, PA - Two PPG Place - Office [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Pittsburgh, PA - Three PPG Place [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
457,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,372,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
115,229,000 3
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
501,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,923,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,948,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
501,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,871,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,372,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
457,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,372,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
457,000 
 
 
Pittsburgh, PA - Three PPG Place [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Pittsburgh, PA - Three PPG Place [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Pittsburgh, PA - Four PPG Place [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
494,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,795,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
115,229,000 3
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
620,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
3,239,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
936,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
620,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,175,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,795,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
494,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,795,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
494,000 
 
 
Pittsburgh, PA - Four PPG Place [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Pittsburgh, PA - Four PPG Place [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Pittsburgh, PA - Five PPG Place [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
844,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,266,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
115,229,000 3
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
803,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,924,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,539,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
803,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,463,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,266,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
844,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,266,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
844,000 
 
 
Pittsburgh, PA - Five PPG Place [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Pittsburgh, PA - Five PPG Place [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Pittsburgh, PA - Six PPG Place [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,890,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
35,388,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
115,229,000 3
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,353,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
25,602,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
6,433,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,353,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
32,035,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
35,388,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,890,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
35,388,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,890,000 
 
 
Pittsburgh, PA - Six PPG Place [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Pittsburgh, PA - Six PPG Place [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Pittsburgh, PA - EQT Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,229,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
89,977,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
83,812,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
6,165,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
89,977,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
89,977,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,229,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
89,977,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,229,000 
 
 
Pittsburgh, PA - EQT Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Pittsburgh, PA - EQT Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 3600 Glenwood Avenue [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,969,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,723,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
10,994,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,729,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
15,723,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,723,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,969,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,723,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,969,000 
 
 
Raleigh, NC - 3600 Glenwood Avenue [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 3600 Glenwood Avenue [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 3737 Glenwood Avenue [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,910,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,740,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
318,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
15,422,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
318,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
15,422,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,740,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,910,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,740,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,910,000 
 
 
Raleigh, NC - 3737 Glenwood Avenue [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 3737 Glenwood Avenue [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 4800 North Park [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
13,143,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
27,906,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,678,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
17,630,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
7,598,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,678,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
25,228,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
27,906,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
13,143,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
27,906,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
13,143,000 
 
 
Raleigh, NC - 4800 North Park [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 4800 North Park [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 4900 North Park [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,552,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,580,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
770,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,983,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,827,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
770,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,810,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,580,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,552,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,580,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,552,000 
 
 
Raleigh, NC - 4900 North Park [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 4900 North Park [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 5000 North Park [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,957,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,253,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,010,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,612,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(49,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,680,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
961,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
7,292,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,253,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,957,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,253,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,957,000 
 
 
Raleigh, NC - 5000 North Park [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 5000 North Park [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 801 Raleigh Corporate Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,306,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
11,090,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
828,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
272,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
9,990,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,100,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
9,990,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
11,090,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,306,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
11,090,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,306,000 
 
 
Raleigh, NC - 801 Raleigh Corporate Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 801 Raleigh Corporate Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Blue Ridge I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,969,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,663,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
722,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,606,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,335,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
722,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,941,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,663,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,969,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,663,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,969,000 
 
 
Raleigh, NC - Blue Ridge I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Blue Ridge I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Blue Ridge II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,254,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,451,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
462,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,410,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
579,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
462,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
1,989,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,451,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,254,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,451,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,254,000 
 
 
Raleigh, NC - Blue Ridge II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Blue Ridge II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Cape Fear [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,206,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,579,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
131,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,630,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(2,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
820,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
129,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,450,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,579,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,206,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,579,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,206,000 
 
 
Raleigh, NC - Cape Fear [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Cape Fear [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Catawba [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,224,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,973,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
125,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,635,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(2,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,215,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
123,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,850,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,973,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,224,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,973,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,224,000 
 
 
Raleigh, NC - Catawba [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Catawba [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - CentreGreen One [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,601,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
11,382,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,529,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(391,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
10,244,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,138,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
10,244,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
11,382,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,601,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
11,382,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,601,000 
 
 
Raleigh, NC - CentreGreen One [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - CentreGreen One [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - CentreGreen Two [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,727,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,351,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,653,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(389,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
9,087,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,264,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
9,087,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,351,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,727,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,351,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,727,000 
 
 
Raleigh, NC - CentreGreen Two [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - CentreGreen Two [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - CentreGreen Three - Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,291,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,876,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(585,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,291,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,291,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,291,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Raleigh, NC - CentreGreen Four [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,588,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,839,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,779,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(397,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
13,457,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,382,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
13,457,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,839,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,588,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,839,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,588,000 
 
 
Raleigh, NC - CentreGreen Four [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - CentreGreen Four [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - CentreGreen Five [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,556,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
14,067,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,280,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
55,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
12,732,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,335,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
12,732,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
14,067,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,556,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
14,067,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,556,000 
 
 
Raleigh, NC - CentreGreen Five [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - CentreGreen Five [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Cottonwood [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,947,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,287,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
609,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
3,244,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
434,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
609,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,678,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,287,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,947,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,287,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,947,000 
 
 
Raleigh, NC - Cottonwood [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Cottonwood [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Dogwood [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,721,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,926,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
766,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,769,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
391,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
766,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,160,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,926,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,721,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,926,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,721,000 
 
 
Raleigh, NC - Dogwood [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Dogwood [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - GlenLake Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
39,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,758,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
13,003,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(8,359,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
114,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
4,644,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
114,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,758,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
39,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,758,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
39,000 
 
 
Raleigh, NC - GlenLake Land [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - GlenLake Land [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - GlenLake One [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,365,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
22,585,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
924,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
1,324,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
20,337,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,248,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
20,337,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
22,585,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,365,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
22,585,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,365,000 
 
 
Raleigh, NC - GlenLake One [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - GlenLake One [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - GlenLake Four [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,122,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
23,879,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,659,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
493,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
21,727,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,152,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
21,727,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
23,879,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,122,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
23,879,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,122,000 
 
 
Raleigh, NC - GlenLake Four [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - GlenLake Four [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - GlenLake Six [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,395,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
22,755,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
941,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(365,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
22,179,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
576,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
22,179,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
22,755,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,395,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
22,755,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,395,000 
 
 
Raleigh, NC - GlenLake Six [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - GlenLake Six [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 701 Raleigh Corporate Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,824,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,800,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,304,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
540,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
13,956,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,844,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
13,956,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,800,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,824,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,800,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,824,000 
 
 
Raleigh, NC - 701 Raleigh Corporate Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 701 Raleigh Corporate Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Highwoods Centre [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,495,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,511,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
531,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(267,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,247,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
264,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,247,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,511,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,495,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,511,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,495,000 
 
 
Raleigh, NC - Highwoods Centre [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Highwoods Centre [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Highwoods Office Center North Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
33,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
406,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
357,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
49,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
357,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
49,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
406,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
33,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
406,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
33,000 
 
 
Raleigh, NC - Highwoods Office Center North Land [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Highwoods Office Center North Land [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Highwoods Tower One [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
11,567,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
20,850,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
203,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
16,744,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,903,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
203,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
20,647,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
20,850,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
11,567,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
20,850,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
11,567,000 
 
 
Raleigh, NC - Highwoods Tower One [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Highwoods Tower One [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Highwoods Tower Two [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,383,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
22,317,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
365,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
503,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
21,449,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
868,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
21,449,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
22,317,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,383,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
22,317,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,383,000 
 
 
Raleigh, NC - Highwoods Tower Two [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Highwoods Tower Two [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Inveresk Land Parcel 2 [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
695,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
657,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
38,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
695,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
695,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
695,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Raleigh, NC - Lake Boone Medical Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
934,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,910,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,450,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,311,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
149,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,450,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,460,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,910,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
934,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,910,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
934,000 
 
 
Raleigh, NC - Lake Boone Medical Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Lake Boone Medical Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 4620 Creekstone Drive [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,257,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,586,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
149,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
107,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,330,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
256,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,330,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,586,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,257,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,586,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,257,000 
 
 
Raleigh, NC - 4620 Creekstone Drive [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 4620 Creekstone Drive [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 4825 Creekstone Drive [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,962,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,730,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
398,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
293,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
10,039,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
691,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
10,039,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,730,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,962,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,730,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,962,000 
 
 
Raleigh, NC - 4825 Creekstone Drive [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 4825 Creekstone Drive [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Pamlico [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
10,664,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,034,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
289,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
14,745,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
289,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
14,745,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,034,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
10,664,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,034,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
10,664,000 
 
 
Raleigh, NC - Pamlico [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Pamlico [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - ParkWest One [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,097,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,532,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
242,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,290,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
242,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,290,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,532,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,097,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,532,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,097,000 
 
 
Raleigh, NC - ParkWest One [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - ParkWest One [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - ParkWest Two [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,908,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,478,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
356,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,122,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
356,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,122,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,478,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,908,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,478,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,908,000 
 
 
Raleigh, NC - ParkWest Two [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - ParkWest Two [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - ParkWest Three - Land - Weston [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
385,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
306,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
79,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
385,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
385,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
385,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Raleigh, NC - Progress Center Renovation [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
270,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
362,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
362,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
362,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
362,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
270,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
362,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
270,000 
 
 
Raleigh, NC - Progress Center Renovation [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Progress Center Renovation [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Raleigh Corp Center Lot D [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,219,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,211,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
8,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,219,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,219,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,219,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Raleigh, NC - PNC Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
14,760,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
73,418,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
44,501,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,206,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
72,212,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,206,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
72,212,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
73,418,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
14,760,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
73,418,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
14,760,000 
 
 
Raleigh, NC - PNC Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - PNC Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Rexwoods Center I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,143,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,950,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
878,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
3,730,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,342,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
878,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,072,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,950,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,143,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,950,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,143,000 
 
 
Raleigh, NC - Rexwoods Center I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Rexwoods Center I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Rexwoods Center II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,190,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,221,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
362,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
1,818,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,041,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
362,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,859,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,221,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,190,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,221,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,190,000 
 
 
Raleigh, NC - Rexwoods Center II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Rexwoods Center II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Rexwoods Center III [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,181,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,590,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
919,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,816,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
855,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
919,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,671,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,590,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,181,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,590,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,181,000 
 
 
Raleigh, NC - Rexwoods Center III [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Rexwoods Center III [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Rexwoods Center IV [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,931,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,917,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
586,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,331,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
586,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,331,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,917,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,931,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,917,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,931,000 
 
 
Raleigh, NC - Rexwoods Center IV [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Rexwoods Center IV [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Rexwoods Center V [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,463,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,740,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,301,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
184,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
6,255,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,485,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,255,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,740,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,463,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,740,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,463,000 
 
 
Raleigh, NC - Rexwoods Center V [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Rexwoods Center V [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Riverbirch [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,136,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
9,734,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
469,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,038,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
23,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,204,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
492,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
9,242,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
9,734,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,136,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
9,734,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,136,000 
 
 
Raleigh, NC - Riverbirch [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Riverbirch [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Situs I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,558,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,445,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
692,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,646,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
178,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(1,071,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
870,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,575,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,445,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,558,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,445,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,558,000 
 
 
Raleigh, NC - Situs I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Situs I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Situs II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,088,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,055,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
718,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,254,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
181,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(1,098,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
899,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,156,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,055,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,088,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,055,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,088,000 
 
 
Raleigh, NC - Situs II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Situs II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Situs III [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
939,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,370,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
440,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,078,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
119,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(1,267,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
559,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,811,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,370,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
939,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,370,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
939,000 
 
 
Raleigh, NC - Situs III [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Situs III [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Six Forks Center I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,066,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,958,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
666,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,665,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,627,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
666,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
4,292,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,958,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,066,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,958,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,066,000 
 
 
Raleigh, NC - Six Forks Center I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Six Forks Center I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Six Forks Center II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,284,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,809,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,086,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,533,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,190,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,086,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,723,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,809,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,284,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,809,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,284,000 
 
 
Raleigh, NC - Six Forks Center II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Six Forks Center II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Six Forks Center III [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,502,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,833,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
862,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,411,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,560,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
862,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,971,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,833,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,502,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,833,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,502,000 
 
 
Raleigh, NC - Six Forks Center III [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Six Forks Center III [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Smoketree Tower [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,722,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
19,654,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,353,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
11,743,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,558,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,353,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
17,301,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
19,654,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,722,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
19,654,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,722,000 
 
 
Raleigh, NC - Smoketree Tower [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - Smoketree Tower [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 4601 Creekstone Drive [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,315,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,894,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
255,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
217,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,422,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
472,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,422,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,894,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,315,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,894,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,315,000 
 
 
Raleigh, NC - 4601 Creekstone Drive [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 4601 Creekstone Drive [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Weston Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
25,310,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
22,771,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(10,271,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
12,810,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
12,500,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
12,810,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
25,310,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
25,310,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Raleigh, NC - 4625 Creekstone Drive [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,458,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,200,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
458,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
268,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,474,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
726,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,474,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,200,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,458,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,200,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,458,000 
 
 
Raleigh, NC - 4625 Creekstone Drive [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 4625 Creekstone Drive [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 11000 Weston Parkway [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,118,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
21,727,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,651,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
18,850,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
226,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,651,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
19,076,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
21,727,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,118,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
21,727,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,118,000 
 
 
Raleigh, NC - 11000 Weston Parkway [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 11000 Weston Parkway [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - GlenLake Five [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
29,613,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
2,263,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
27,350,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,263,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
27,350,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
29,613,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
29,613,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Raleigh, NC - GlenLake Five [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - GlenLake Five [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - 11800 Weston Parkway [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
170,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
170,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
170,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
170,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
170,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Raleigh, NC - 11800 Weston Parkway [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - 11800 Weston Parkway [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - CentreGreen Cafe [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,415,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,415,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,415,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,415,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,415,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,000 
 
 
Raleigh, NC - CentreGreen Cafe [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - CentreGreen Cafe [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - CentreGreen Fitness Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
2,221,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,221,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
2,221,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
2,221,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
2,221,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,000 
 
 
Raleigh, NC - CentreGreen Fitness Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - CentreGreen Fitness Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - One Bank of America Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
835,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
79,663,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
11,288,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
68,375,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
11,288,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
68,375,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
79,663,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
835,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
79,663,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
835,000 
 
 
Raleigh, NC - One Bank of America Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Raleigh, NC - One Bank of America Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Raleigh, NC - Other Property [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,788,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,360,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
24,976,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
9,493,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(23,151,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(5,958,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,825,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,535,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,360,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,788,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,360,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,788,000 
 
 
Richmond, VA - 4900 Cox Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,971,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
9,341,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,324,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
5,311,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
15,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,691,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,339,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,002,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
9,341,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,971,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
9,341,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,971,000 
 
 
Richmond, VA - 4900 Cox Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - 4900 Cox Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Colonnade Building [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,263,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,633,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,364,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,105,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,164,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,364,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
7,269,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,633,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,263,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,633,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,263,000 
 
 
Richmond, VA - Colonnade Building [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Colonnade Building [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Dominion Place - Pitts Parcel - Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
436,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,101,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(665,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
436,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
436,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
436,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Richmond, VA - Markel 4521 [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,276,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
13,356,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,581,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
13,299,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
168,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(1,692,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,749,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,607,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
13,356,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,276,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
13,356,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,276,000 
 
 
Richmond, VA - Markel 4521 [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Markel 4521 [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Hamilton Beach/Proctor Silex [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,618,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,469,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,086,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,345,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
10,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,028,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,096,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,373,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,469,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,618,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,469,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,618,000 
 
 
Richmond, VA - Hamilton Beach/Proctor Silex [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Hamilton Beach/Proctor Silex [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Highwoods Commons [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,401,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,656,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
521,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
458,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,677,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
979,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,677,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,656,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,401,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,656,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,401,000 
 
 
Richmond, VA - Highwoods Commons [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Highwoods Commons [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Highwoods One [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,177,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,973,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,688,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
22,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
11,263,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,710,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,263,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,973,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,177,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,973,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,177,000 
 
 
Richmond, VA - Highwoods One [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Highwoods One [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Highwoods Two [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,737,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,145,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
786,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
226,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
6,133,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,012,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,133,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,145,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,737,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,145,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,737,000 
 
 
Richmond, VA - Highwoods Two [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Highwoods Two [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Highwoods Five [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,370,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,263,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
783,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
11,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,469,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
794,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,469,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,263,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,370,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,263,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,370,000 
 
 
Richmond, VA - Highwoods Five [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Highwoods Five [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Highwoods Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,292,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,008,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
909,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
187,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,912,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,096,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,912,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,008,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,292,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,008,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,292,000 
 
 
Richmond, VA - Highwoods Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Highwoods Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Markel 4551 [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
(144,000)
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,300,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,958,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(1,444,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(6,958,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
(144,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
(144,000)
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
(144,000)
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Richmond, VA - Markel 4551 [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Markel 4551 [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Innslake Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,970,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,500,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
845,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
195,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
6,460,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,040,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,460,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,500,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,970,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,500,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,970,000 
 
 
Richmond, VA - Innslake Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Innslake Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Highwoods Centre [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,733,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,157,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,205,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,825,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,127,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,205,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,952,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,157,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,733,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,157,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,733,000 
 
 
Richmond, VA - Highwoods Centre [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Highwoods Centre [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Markel 4501 [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,544,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,409,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,300,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
13,259,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
213,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(4,363,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,513,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,896,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,409,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,544,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,409,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,544,000 
 
 
Richmond, VA - Markel 4501 [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Markel 4501 [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Markel 4600 [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,205,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
13,572,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,700,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
17,081,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
169,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(5,378,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,869,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,703,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
13,572,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,205,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
13,572,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,205,000 
 
 
Richmond, VA - Markel 4600 [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Markel 4600 [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - North Park [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,760,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,926,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,163,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
8,659,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
6,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,098,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,169,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
10,757,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,926,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,760,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,926,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,760,000 
 
 
Richmond, VA - North Park [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - North Park [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - North Shore Commons I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,848,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,231,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
951,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
17,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
11,263,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
968,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,263,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,231,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,848,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,231,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,848,000 
 
 
Richmond, VA - North Shore Commons I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - North Shore Commons I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - North Shore Commons II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,987,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,088,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,067,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(89,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
10,110,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,978,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
10,110,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,088,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,987,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,088,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,987,000 
 
 
Richmond, VA - North Shore Commons II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - North Shore Commons II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - North Shore Commons C - Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,512,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,497,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
15,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,512,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,512,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,512,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Richmond, VA - North Shore Commons D - Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,261,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,261,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,261,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,261,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,261,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Richmond, VA - Nuckols Corner Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,462,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,259,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
203,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,462,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,462,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,462,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Richmond, VA - One Shockoe Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,493,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,935,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
356,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
15,579,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
356,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
15,579,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,935,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,493,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,935,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,493,000 
 
 
Richmond, VA - One Shockoe Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - One Shockoe Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Pavilion Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
201,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
181,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
46,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
20,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(46,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
201,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
201,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
201,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Richmond, VA - Lake Brook Commons [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,363,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
12,667,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,600,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
8,864,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
21,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,182,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,621,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,046,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
12,667,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,363,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
12,667,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,363,000 
 
 
Richmond, VA - Lake Brook Commons [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Lake Brook Commons [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Sadler & Cox Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,878,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,535,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
343,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,878,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,878,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,878,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Richmond, VA - 4840 Cox Road [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,161,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,835,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,918,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
358,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
13,559,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,276,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
13,559,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,835,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,161,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,835,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,161,000 
 
 
Richmond, VA - 4840 Cox Road [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - 4840 Cox Road [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Stony Point F Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,841,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,841,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,841,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,841,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,841,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Richmond, VA - Stony Point I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,249,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,961,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,384,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
11,630,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
59,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,888,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,443,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
14,518,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,961,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,249,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,961,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,249,000 
 
 
Richmond, VA - Stony Point I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Stony Point I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Stony Point II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,616,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
13,090,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,240,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
11,850,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,240,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,850,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
13,090,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,616,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
13,090,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,616,000 
 
 
Richmond, VA - Stony Point II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Stony Point II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Stony Point III [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,080,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,765,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
995,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
9,770,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
995,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
9,770,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,765,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,080,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,765,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,080,000 
 
 
Richmond, VA - Stony Point III [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Stony Point III [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Stony Point IV [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,738,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
13,067,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
955,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
12,112,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
955,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
12,112,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
13,067,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,738,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
13,067,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,738,000 
 
 
Richmond, VA - Stony Point IV [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Stony Point IV [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Virginia Mutual [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,474,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,618,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,301,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,036,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
15,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,266,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,316,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
7,302,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,618,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,474,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,618,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,474,000 
 
 
Richmond, VA - Virginia Mutual [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Virginia Mutual [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Waterfront Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,929,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,120,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
585,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,347,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
8,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,180,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
593,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,527,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,120,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,929,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,120,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,929,000 
 
 
Richmond, VA - Waterfront Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Waterfront Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Richmond, VA - Innsbrook Center [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,306,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
9,163,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
914,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
8,249,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
914,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,249,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
9,163,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,306,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
9,163,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,306,000 
 
 
Richmond, VA - Innsbrook Center [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Richmond, VA - Innsbrook Center [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - 4200 Cypress [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,495,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
21,158,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,673,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
16,470,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,015,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,673,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
18,485,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
21,158,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,495,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
21,158,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,495,000 
 
 
Tampa, FL - 4200 Cypress [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - 4200 Cypress [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Bayshore Place [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,099,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
15,789,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,276,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
11,817,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,696,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,276,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
13,513,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
15,789,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
6,099,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
15,789,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
6,099,000 
 
 
Tampa, FL - Bayshore Place [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Bayshore Place [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - General Services Administration [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,133,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
31,759,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
4,054,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
406,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
27,299,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
4,460,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
27,299,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
31,759,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,133,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
31,759,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
8,133,000 
 
 
Tampa, FL - General Services Administration [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - General Services Administration [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Harborview Plaza [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,170,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
31,237,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,537,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
29,944,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
969,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
(3,213,000)
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
4,506,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
26,731,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
31,237,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,170,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
31,237,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
8,170,000 
 
 
Tampa, FL - Harborview Plaza [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Harborview Plaza [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Highwoods Preserve Building I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,595,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
23,571,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
991,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
22,580,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
991,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
22,580,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
23,571,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,595,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
23,571,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
8,595,000 
 
 
Tampa, FL - Highwoods Preserve Building I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Highwoods Preserve Building I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Highwoods Preserve Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
1,970,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,485,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
485,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,970,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
1,970,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
1,970,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Tampa, FL - Highwoods Preserve Building V [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,881,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
25,498,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
881,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
24,617,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
881,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
24,617,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
25,498,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,881,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
25,498,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
8,881,000 
 
 
Tampa, FL - Highwoods Preserve Building V [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Highwoods Preserve Building V [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Highwoods Bay Center I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,369,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
40,126,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,565,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(64,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
36,625,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,501,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
36,625,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
40,126,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
7,369,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
40,126,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
7,369,000 
 
 
Tampa, FL - Highwoods Bay Center I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Highwoods Bay Center I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - HIW Bay Center II Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
3,482,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,482,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,482,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
3,482,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
3,482,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Tampa, FL - HIW Preserve Building VII [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,414,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
13,288,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
790,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
12,498,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
790,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
12,498,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
13,288,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,414,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
13,288,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,414,000 
 
 
Tampa, FL - HIW Preserve Building VII [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - HIW Preserve Building VII [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - HIW Preserve VII Garage [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,343,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
6,789,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
6,789,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,789,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
6,789,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,343,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
6,789,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,343,000 
 
 
Tampa, FL - HIW Preserve VII Garage [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - HIW Preserve VII Garage [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Horizon [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,220,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
8,821,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
6,257,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,564,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
8,821,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
8,821,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
4,220,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
8,821,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
4,220,000 
 
 
Tampa, FL - Horizon [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Horizon [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - LakePointe One [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
15,925,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
45,073,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,106,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
89,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
42,878,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,106,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
42,967,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
45,073,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
15,925,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
45,073,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
15,925,000 
 
 
Tampa, FL - LakePointe One [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - LakePointe One [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - LakePointe Two [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
9,043,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
29,902,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,000,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
15,848,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
672,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
11,382,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,672,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
27,230,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
29,902,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
9,043,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
29,902,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
9,043,000 
 
 
Tampa, FL - LakePointe Two [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - LakePointe Two [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Lakeside [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,722,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
10,414,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
7,369,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,045,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
10,414,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
10,414,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
3,722,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
10,414,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
3,722,000 
 
 
Tampa, FL - Lakeside [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Lakeside [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Lakeside/Parkside Garage [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,017,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,587,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,587,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,587,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,587,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,017,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,587,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,017,000 
 
 
Tampa, FL - Lakeside/Parkside Garage [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Lakeside/Parkside Garage [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - One Harbour Place [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
13,041,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
34,396,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,016,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
25,252,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
7,128,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,016,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
32,380,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
34,396,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
13,041,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
34,396,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
13,041,000 
 
 
Tampa, FL - One Harbour Place [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - One Harbour Place [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Parkside [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,163,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
11,477,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
9,407,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,070,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
11,477,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
11,477,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
5,163,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
11,477,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
5,163,000 
 
 
Tampa, FL - Parkside [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Parkside [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Pavilion [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,167,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
19,877,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
16,394,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
3,483,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
19,877,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
19,877,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,167,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
19,877,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
8,167,000 
 
 
Tampa, FL - Pavilion [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Pavilion [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Pavilion Parking Garage [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,142,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
5,682,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
0 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,682,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
5,682,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
5,682,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,142,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
5,682,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,142,000 
 
 
Tampa, FL - Pavilion Parking Garage [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Pavilion Parking Garage [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Spectrum [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,523,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
21,779,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,454,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
14,502,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
5,823,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,454,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
20,325,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
21,779,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
8,523,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
21,779,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
8,523,000 
 
 
Tampa, FL - Spectrum [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Spectrum [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Tower Place [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
10,997,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
27,703,000 
 
 
Real Estate and Accumulated Depreciation [Line Items]
 
 
 
Real Estate and Accumulated Depreciation, Encumbrances
107,556,000 2
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
3,218,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
19,898,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,587,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
3,218,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
24,485,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
27,703,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
10,997,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
27,703,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
10,997,000 
 
 
Tampa, FL - Tower Place [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Tower Place [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Westshore Square [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,856,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
7,941,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,126,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
5,186,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,629,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,126,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
6,815,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
7,941,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,856,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
7,941,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,856,000 
 
 
Tampa, FL - Westshore Square [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Westshore Square [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Independence Park Land [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,943,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
4,943,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
4,943,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
0 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,943,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
0 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,943,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
0 
 
 
Tampa, FL - Independence Park I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,665,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
11,933,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
2,531,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
4,526,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
4,876,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
2,531,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
9,402,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
11,933,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,665,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
11,933,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,665,000 
 
 
Tampa, FL - Independence Park I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Independence Park I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Meridian I [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,283,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
26,243,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,849,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
22,363,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
2,031,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,849,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
24,394,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
26,243,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
2,283,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
26,243,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
2,283,000 
 
 
Tampa, FL - Meridian I [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Meridian I [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Tampa, FL - Meridian II [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,557,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
22,703,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
1,302,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
19,588,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
0 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,813,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
1,302,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
21,401,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
22,703,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,557,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
22,703,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
1,557,000 
 
 
Tampa, FL - Meridian II [Member] |
Minimum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
5 years 
 
 
Tampa, FL - Meridian II [Member] |
Maximum [Member]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Life Used For Depreciation
40 years 
 
 
Total Real Estate and Accumulated Depreciation [Member]
 
 
 
Reconciliation of Total Accumulated Depreciation to Balance Sheet [Abstract]
 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,033,106,000 
 
 
Reconciliation of Total Real Estate Assets to Balance Sheet [Abstract]
 
 
 
Total real estate assets per Schedule III
4,309,536,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost [Abstract]
 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land
498,166,000 
 
 
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Buildings and Improvements
2,081,542,000 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land
(29,009,000)
 
 
Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements
1,758,837,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period [Abstract]
 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Land
469,157,000 
 
 
Real Estate and Accumulated Depreciation, Gross Value at Close of Period, Buildings and Improvements
3,840,379,000 
 
 
Real Estate and Accumulated Depreciation,Gross Value at Close of Period, Total Assets
4,309,536,000 
 
 
SEC Schedule III, Real Estate Accumulated Depreciation
1,033,106,000 
 
 
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward]
 
 
 
Real estate assets, ending balance
4,309,536,000 
 
 
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward]
 
 
 
Accumulated depreciation, ending balance
$ 1,033,106,000