Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
---|---|---|---|---|---|---|---|---|---|
FREEHOLD LAND/BLDS | 313,772,680 | 133,110,400 | |||||||
LEASEHOLD LAND/BLD | 2,022,600 | 2,022,600 | |||||||
FINANCE LEASE BLDS | 0 | 0 | 0 | ||||||
FINANCE LEASE P&E | 0 | 0 | 0 | ||||||
EQUIPMENT FIXTURES | 178,528,160 | 114,614,000 | |||||||
FREEHOLD ASSET CIP | 4,180,040 | 0 | 0 |