Tanger Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Schedule III - Real Estate and Accumulated Depreciation (Details)

Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	$ 271,361,000
Initial cost to Company, Land	208,323,000
Initial cost to Company, Buildings, Improvements & Fixtures	1,381,330,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	15,557,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	751,945,000
Gross Amount Carried at Close of Period, Land	223,880,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	2,133,275,000
Total	2,357,155,000
Accumulated Depreciation	712,255,000
Real estate, Federal income tax basis	2,400,000,000us-gaap_RealEstateFederalIncomeTaxBasis
Buildings and improvements, estimated useful life	33 years
Land improvements, estimated useful life	15 years
Atlantic City [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	49,691,000
Initial cost to Company, Land	0
Initial cost to Company, Buildings, Improvements & Fixtures	125,988,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	3,142,000
Gross Amount Carried at Close of Period, Land	0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	129,130,000
Total	129,130,000
Accumulated Depreciation	16,019,000
Barstow [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	3,281,000
Initial cost to Company, Buildings, Improvements & Fixtures	12,533,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	21,831,000
Gross Amount Carried at Close of Period, Land	3,281,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	34,364,000
Total	37,645,000
Accumulated Depreciation	18,948,000
Blowing Rock [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	1,963,000
Initial cost to Company, Buildings, Improvements & Fixtures	9,424,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	8,116,000
Gross Amount Carried at Close of Period, Land	1,963,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	17,540,000
Total	19,503,000
Accumulated Depreciation	8,287,000
Branson [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	4,407,000
Initial cost to Company, Buildings, Improvements & Fixtures	25,040,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	396,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	20,774,000
Gross Amount Carried at Close of Period, Land	4,803,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	45,814,000
Total	50,617,000
Accumulated Depreciation	25,996,000
Charleston [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	10,353,000
Initial cost to Company, Buildings, Improvements & Fixtures	48,877,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	12,532,000
Gross Amount Carried at Close of Period, Land	10,353,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	61,409,000
Total	71,762,000
Accumulated Depreciation	21,405,000
Commerce II [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	1,262,000
Initial cost to Company, Buildings, Improvements & Fixtures	14,046,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	707,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	33,474,000
Gross Amount Carried at Close of Period, Land	1,969,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	47,520,000
Total	49,489,000
Accumulated Depreciation	27,230,000
Deer Park [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	148,839,000
Initial cost to Company, Land	82,413,000
Initial cost to Company, Buildings, Improvements & Fixtures	173,044,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	2,534,000
Gross Amount Carried at Close of Period, Land	82,413,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	175,578,000
Total	257,991,000
Accumulated Depreciation	9,925,000
Foley [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	4,400,000
Initial cost to Company, Buildings, Improvements & Fixtures	82,410,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	693,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	40,769,000
Gross Amount Carried at Close of Period, Land	5,093,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	123,179,000
Total	128,272,000
Accumulated Depreciation	42,731,000
Foxwoods [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	25,235,000
Initial cost to Company, Land	0
Initial cost to Company, Buildings, Improvements & Fixtures	9,371,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	67,727,000
Gross Amount Carried at Close of Period, Land	0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	77,098,000
Total	77,098,000
Accumulated Depreciation	0
Gonzales [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	679,000
Initial cost to Company, Buildings, Improvements & Fixtures	15,895,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	35,438,000
Gross Amount Carried at Close of Period, Land	679,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	51,333,000
Total	52,012,000
Accumulated Depreciation	25,757,000
Grand Rapids [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	0
Initial cost to Company, Buildings, Improvements & Fixtures	21,119,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	0
Gross Amount Carried at Close of Period, Land	0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	21,119,000
Total	21,119,000
Accumulated Depreciation	0
Hershey [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	29,670,000
Initial cost to Company, Land	3,673,000
Initial cost to Company, Buildings, Improvements & Fixtures	48,186,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	2,144,000
Gross Amount Carried at Close of Period, Land	3,673,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	50,330,000
Total	54,003,000
Accumulated Depreciation	6,903,000
Hilton Head I [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	4,753,000
Initial cost to Company, Buildings, Improvements & Fixtures	0
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	32,959,000
Gross Amount Carried at Close of Period, Land	4,753,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	32,959,000
Total	37,712,000
Accumulated Depreciation	7,155,000
Hilton Head II [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	5,128,000
Initial cost to Company, Buildings, Improvements & Fixtures	20,668,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	9,303,000
Gross Amount Carried at Close of Period, Land	5,128,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	29,971,000
Total	35,099,000
Accumulated Depreciation	11,611,000
Howell [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	2,250,000
Initial cost to Company, Buildings, Improvements & Fixtures	35,250,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	11,306,000
Gross Amount Carried at Close of Period, Land	2,250,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	46,556,000
Total	48,806,000
Accumulated Depreciation	18,526,000
Jeffersonville [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	2,752,000
Initial cost to Company, Buildings, Improvements & Fixtures	111,276,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	6,241,000
Gross Amount Carried at Close of Period, Land	2,752,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	117,517,000
Total	120,269,000
Accumulated Depreciation	14,170,000
Kittery I [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	1,242,000
Initial cost to Company, Buildings, Improvements & Fixtures	2,961,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	229,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	2,380,000
Gross Amount Carried at Close of Period, Land	1,471,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	5,341,000
Total	6,812,000
Accumulated Depreciation	4,452,000
Kittery II [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	1,451,000
Initial cost to Company, Buildings, Improvements & Fixtures	1,835,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	874,000
Gross Amount Carried at Close of Period, Land	1,451,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	2,709,000
Total	4,160,000
Accumulated Depreciation	2,354,000
Lancaster [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	3,691,000
Initial cost to Company, Buildings, Improvements & Fixtures	19,907,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	17,534,000
Gross Amount Carried at Close of Period, Land	3,691,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	37,441,000
Total	41,132,000
Accumulated Depreciation	24,256,000
Locust Grove [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	2,558,000
Initial cost to Company, Buildings, Improvements & Fixtures	11,801,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	26,837,000
Gross Amount Carried at Close of Period, Land	2,558,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	38,638,000
Total	41,196,000
Accumulated Depreciation	22,279,000
Mebane [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	8,821,000
Initial cost to Company, Buildings, Improvements & Fixtures	53,362,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	1,286,000
Gross Amount Carried at Close of Period, Land	8,821,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	54,648,000
Total	63,469,000
Accumulated Depreciation	14,046,000
Mytrle Beach Hwy 17 [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	0
Initial cost to Company, Buildings, Improvements & Fixtures	80,733,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	5,968,000
Gross Amount Carried at Close of Period, Land	0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	86,701,000
Total	86,701,000
Accumulated Depreciation	20,728,000
Myrtle Beach Hwy 501 [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	10,236,000
Initial cost to Company, Buildings, Improvements & Fixtures	57,094,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	36,438,000
Gross Amount Carried at Close of Period, Land	10,236,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	93,532,000
Total	103,768,000
Accumulated Depreciation	31,510,000
Nags Head [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	1,853,000
Initial cost to Company, Buildings, Improvements & Fixtures	6,679,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	5,212,000
Gross Amount Carried at Close of Period, Land	1,853,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	11,891,000
Total	13,744,000
Accumulated Depreciation	7,107,000
Ocean City [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	17,926,000
Initial cost to Company, Land	0
Initial cost to Company, Buildings, Improvements & Fixtures	16,334,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	7,822,000
Gross Amount Carried at Close of Period, Land	0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	24,156,000
Total	24,156,000
Accumulated Depreciation	3,788,000
Park City [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	6,900,000
Initial cost to Company, Buildings, Improvements & Fixtures	33,597,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	343,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	25,592,000
Gross Amount Carried at Close of Period, Land	7,243,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	59,189,000
Total	66,432,000
Accumulated Depreciation	19,135,000
Pittsburgh [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	5,528,000
Initial cost to Company, Buildings, Improvements & Fixtures	91,288,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	3,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	13,385,000
Gross Amount Carried at Close of Period, Land	5,531,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	104,673,000
Total	110,204,000
Accumulated Depreciation	34,884,000
Rehoboth Beach [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	20,600,000
Initial cost to Company, Buildings, Improvements & Fixtures	74,209,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	1,875,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	33,799,000
Gross Amount Carried at Close of Period, Land	22,475,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	108,008,000
Total	130,483,000
Accumulated Depreciation	36,318,000
Riverhead [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	0
Initial cost to Company, Buildings, Improvements & Fixtures	36,374,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	6,152,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	104,446,000
Gross Amount Carried at Close of Period, Land	6,152,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	140,820,000
Total	146,972,000
Accumulated Depreciation	74,904,000
San Marcos [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	1,801,000
Initial cost to Company, Buildings, Improvements & Fixtures	9,440,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	16,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	48,488,000
Gross Amount Carried at Close of Period, Land	1,817,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	57,928,000
Total	59,745,000
Accumulated Depreciation	35,861,000
Sanibel [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	4,916,000
Initial cost to Company, Buildings, Improvements & Fixtures	23,196,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	12,563,000
Gross Amount Carried at Close of Period, Land	4,916,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	35,759,000
Total	40,675,000
Accumulated Depreciation	19,505,000
Sevierville [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	0
Initial cost to Company, Buildings, Improvements & Fixtures	18,495,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	46,766,000
Gross Amount Carried at Close of Period, Land	0
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	65,261,000
Total	65,261,000
Accumulated Depreciation	30,671,000
Seymour [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	200,000
Initial cost to Company, Buildings, Improvements & Fixtures	0
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	0
Gross Amount Carried at Close of Period, Land	200,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	0
Total	200,000
Accumulated Depreciation	0
Terrell [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	523,000
Initial cost to Company, Buildings, Improvements & Fixtures	13,432,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	0
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	9,519,000
Gross Amount Carried at Close of Period, Land	523,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	22,951,000
Total	23,474,000
Accumulated Depreciation	16,802,000
Tilton [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	1,800,000
Initial cost to Company, Buildings, Improvements & Fixtures	24,838,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	29,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	10,360,000
Gross Amount Carried at Close of Period, Land	1,829,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	35,198,000
Total	37,027,000
Accumulated Depreciation	13,454,000
Tuscola [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	1,600,000
Initial cost to Company, Buildings, Improvements & Fixtures	15,428,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	43,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	3,697,000
Gross Amount Carried at Close of Period, Land	1,643,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	19,125,000
Total	20,768,000
Accumulated Depreciation	7,477,000
West Branch [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	319,000
Initial cost to Company, Buildings, Improvements & Fixtures	3,428,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	120,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	7,796,000
Gross Amount Carried at Close of Period, Land	439,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	11,224,000
Total	11,663,000
Accumulated Depreciation	6,792,000
Westbrook [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	6,264,000
Initial cost to Company, Buildings, Improvements & Fixtures	26,991,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	4,233,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	5,706,000
Gross Amount Carried at Close of Period, Land	10,497,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	32,697,000
Total	43,194,000
Accumulated Depreciation	12,628,000
Williamsburg [Member]
Real Estate and Accumulated Depreciation [Line Items]
Encumbrances	0
Initial cost to Company, Land	706,000
Initial cost to Company, Buildings, Improvements & Fixtures	6,781,000
Costs Capitalized Subsequent to Acquisition (Improvements), Land	718,000
Costs Capitalized Subsequent to Acquisition (Improvements), Buildings, Improvements & Fixtures	17,187,000
Gross Amount Carried at Close of Period, Land	1,424,000
Gross Amount Carried at Close of Period, Buildings, Improvements & Fixtures	23,968,000
Total	25,392,000
Accumulated Depreciation	$ 18,641,000