Quarterly report pursuant to Section 13 or 15(d)

Property Portfolio (Tables)

v3.5.0.2
Property Portfolio (Tables)
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
A rollforward of the gross investment in land, building and improvements as of September 30, 2016, resulting from the six acquisitions completed during the nine-month period, is as follows:
 
 
 
Land
 
Building & Improvements
 
Gross Investment
 
Balances as of January 1, 2016
 
$
4,563,852
 
$
51,574,271
 
$
56,138,123
 
Acquisitions:
 
 
 
 
 
 
 
 
 
 
Watertown Facilities
 
 
1,100,000
 
 
8,002,171
 
 
9,102,171
 
East Orange Facility
 
 
2,150,000
 
 
10,112,200
 
 
12,262,200
 
Reading Facilities
 
 
1,440,000
 
 
7,939,985
 
 
9,379,985
 
Melbourne Facility
 
 
1,200,000
 
 
14,250,000
 
 
15,450,000
 
Westland Facility
 
 
230,000
 
 
4,520,000
 
 
4,750,000
 
Plano Facility
 
 
1,050,000
 
 
16,696,139
 
 
17,746,139
 
Total Additions:
 
 
7,170,000
 
 
61,520,495
 
 
68,690,495
 
Balances as of September 30, 2016
 
$
11,733,852
 
$
113,094,766
 
$
124,828,618