Accumulated Depreciation Schedule Sample Clauses

Accumulated Depreciation Schedule. Set forth below is a table showing the gross carrying value, accumulated depreciation and federal tax basis of each of the Partnership's properties as of October 31, 1997 ($ amounts in thousands). GROSS CARRYING ACCUMULATED FEDERAL PROPERTY VALUE DEPRECIATION RATE METHOD TAX BASIS -------- ----- ------------ ---- ------ --------- Rocky Creek Apartments $ 4,555 $ 2,105 5-35 yrs S/L $ 1,185 Carriage House Apartments 3,837 2,066 5-27 yrs S/L 000 Xxxxxxxxxx Square Apartments 14,050 6,688 5-29 yrs S/L 4,651 Foxfire/Barcelona Apartments 11,499 5,581 5-31 yrs S/L 4,057 River Reach Apartments 14,259 6,542 5-27 yrs S/L 4,528 Village Garden Apartments 4,009 1,769 5-30 yrs S/L 1,459 ------- ------- ------- TOTALS $52,209 $24,751 $16,536 ======= ======= ======= Schedule of Mortgages. Set forth below is a table showing certain information regarding the outstanding mortgages encumbering each of the Partnership's properties as of October 31, 1997 ($ amounts in thousands). PRINCIPAL PRINCIPAL BALANCE AT STATED BALANCE OCTOBER 31, INTEREST PERIOD MATURITY DUE AT PROPERTY 1997 RATE AMORTIZED DATE MATURITY -------- ---- ---- --------- ---- -------- Rocky Creek Apartments 1st Mortgage $ 2,132 7.60% (1) 11/15/02 $ 1,737 2nd Mortgage 74 7.60% (1) 11/15/02 74 Carriage House Apartments 1st Mortgage 1,965 7.60% (1) 11/15/02 1,601 2nd Mortgage 68 7.60% (1) 11/15/02 68 Nottingham Square Apartments 1st Mortgage 7,692 7.60% (1) 11/15/02 6,268 2nd Mortgage 268 7.60% (1) 11/15/02 268 Foxfire/Barcelona Apartments 1st Mortgage 5,560 7.60% (1) 11/15/02 4,531 2nd Mortgage 193 7.60% (1) 11/15/02 193 River Reach Apartments 1st Mortgage 7,228 7.60% (1) 11/15/02 5,890 2nd Mortgage 252 7.60% (1) 11/15/02 252 Village Garden Apartments 1st Mortgage 2,502 7.60% (1) 11/15/02 2,039 2nd Mortgage 87 7.60% (1) 11/15/02 87 ------- 28,021 $23,008 Less unamortized discounts (1,231) ======= ------- TOTAL $26,790 =======
Sample 1
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Accumulated Depreciation Schedule. Set forth below is a table showing the gross carrying value, accumulated depreciation and federal tax basis of each of the Partnership's properties as of December 31, 1997 ($ amounts in thousands). GROSS CARRYING ACCUMULATED FEDERAL PROPERTY VALUE DEPRECIATION RATE METHOD TAX BASIS ----------------------------------- -------------- ------------- ---------- ----------- ----------- Perimeter Square Shopping Center $ 4,499 $ 2,277 3-19 yrs. S/L $ 2,047 Tucson Airport Hotel 11,144 5,738 5-39 yrs. S/L 4,742 Green Valley Hotel 5,523 2,983 5-39 yrs. S/L 2,416 Shallowford Corners Shopping Center 12,214 4,284 3-30 yrs. (1) 6,861 ------- -------- ------- TOTALS $33,380 $ 15,282 $16,066 ======= ======== =======
Sample 1
Accumulated Depreciation Schedule. Set forth below is a table showing the gross carrying value, accumulated depreciation and federal tax basis of each of the Partnership's properties as of December 31, 1997 ($ amounts in thousands). GROSS CARRYING ACCUMULATED FEDERAL PROPERTY VALUE DEPRECIATION RATE METHOD TAX BASIS ---------------------- --------- ------------ ---- ------ --------- Eastgate Marketplace Shopping Center $ 2,999 $ 2,071 5-20 yrs (1) $ 3,664 Factory Merchants Mall 20,369 10,498 5-20 yrs (1) 10,851 -------- -------- -------- $ 23,368 $ 12,569 $ 14,515 ======== ========== ==========
Sample 1
Accumulated Depreciation Schedule. Set forth below is a table showing the gross carrying value, accumulated depreciation and federal tax basis of each of the Partnership's properties as of December 31, 1997 ($ amounts in thousands). GROSS CARRYING ACCUMULATED FEDERAL PROPERTY VALUE DEPRECIATION RATE METHOD TAX BASIS -------- ------- ------------ ---- ------ --------- The Pines of Northwest Crossing Apartments $11,056 $ 6,424 5-25 yrs. (1) $ 5,215 Panorama Terrace Apartments 8,481 5,414 5-25 yrs. (1) 3,974 Forest River Apartments 4,974 3,398 5-25 yrs. (1) 1,881 Village Green Apartments 8,014 5,346 5-25 yrs. (1) 3,392 Rosemont Crossing Apartments 4,335 2,137 5-19 yrs. (1) 2,335 ------- -------- ------- TOTALS $36,860 $ 22,719 $16,797 ======= ======== =======
Sample 1
Accumulated Depreciation Schedule. Set forth below is a table showing the gross carrying value, accumulated depreciation and federal tax basis of the Partnership's wholly-owned property as of December 31, 1997 ($ amounts in thousands). GROSS CARRYING ACCUMULATED FEDERAL PROPERTY VALUE DEPRECIATION RATE METHOD TAX BASIS -------- ----- ------------ ---- ------ --------- Fox Run Apartments $29,142 $17,148 5-20 yrs. S/L $8,421 Schedule of Mortgages. Set forth below is a table showing certain information regarding the outstanding mortgages encumbering the Partnership's wholly-owned property as of December 31, 1997 ($ amounts in thousands). PRINCIPAL PRINCIPAL BALANCE AT STATED BALANCE DECEMBER 31, INTEREST PERIOD MATURITY DUE AT PROPERTY 1997 RATE AMORTIZED DATE MATURITY ---------------------------------------- --------------- --------------- --------------- -------------- ----------- Fox Run Apartments 1st mortgage $28,000 8.32% (1) 1/1/2002 $26,916 2nd mortgage 2,400 15.29% (1) 1/1/2002 2,192 3rd mortgage(2) 872 11.25% 30 yrs. 1/1/2002 852 ------- -------- TOTALS $31,272 $29,960 ======= =======
Sample 1
Accumulated Depreciation Schedule. Set forth below is a table showing the gross carrying value, accumulated depreciation and federal tax basis of each of the Partnership's properties as of November 30, 1997 ($ amounts in thousands). GROSS CARRYING ACCUMULATED FEDERAL PROPERTY VALUE DEPRECIATION RATE METHOD TAX BASIS ------------------------------- --------------- -------------- -------- -------- ------------ Foxfire Apartments $10,393 $ 5,994 5-29 yrs. S/L $1,561 Old Salem Apartments 15,977 8,676 5-28 yrs. S/L 2,482 Woodland Village Apartments 11,960 6,414 5-30 yrs. S/L 1,935 Lake Xxxxxxx Mews Apartments 8,195 4,226 5-30 yrs. S/L 1,441 The Lexington Apartments 9,821 4,607 5-34 yrs. S/L 2,511 Millhopper Village Apartments 5,578 3,051 5-29 yrs. S/L 900 Tar River Estates 13,329 7,496 5-27 yrs. S/L 2,176 ------- ----- ----- $75,253 $40,464 $13,006 ======= ======= ======= Schedule of Mortgages. Set forth below is a table showing certain information regarding the outstanding mortgages encumbering each of the Partnership's properties as of November 30, 1997 ($ amounts in thousands).
Sample 1
Accumulated Depreciation Schedule. Set forth below is a table showing the gross carrying value, accumulated depreciation and federal tax basis of each of the Partnership's properties as of December 31, 1996 ($ amounts in thousands). GROSS CARRYING ACCUMULATED FEDERAL PROPERTY VALUE DEPRECIATION RATE METHOD TAX BASIS ----------------------------------- ------------- ------------- ---------- ----------- ----------- The Loft Apartments $ 6,741 $ 2,353 5-20 yrs. S/L $ 5,665 The Sterling Apartment Homes and Commerce Center 21,841 864 5-25 yrs. S/L 21,827 ----------- ----------- ----------- TOTALS $ 28,582 $ 3,217 $ 27,492 =========== =========== ===========
Sample 1
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