|
|
|
|
|
|
|
|
|
|
|
|
|
<PAGE> 1
CENTEX DEVELOPMENT COMPANY, L.P.
REAL ESTATE AND ACCUMULATED DEPRECIATION
SCHEDULE III
MARCH 31, 2000
(dollars in thousands)
<TABLE>
<CAPTION>
Column A Column B Column C Column D Column E
----------- ------------ --------------------- ------------ ----------------------
Cost Capitalized Gross Amount at
Subsequent to Which Carried at
Initial Cost to Company Acquisition Close of Period
----------------------- ----------- ---------------
Buildings & Land & Buildings &
Description Encumbrances Land Improvements Improvements Land Improvements
----------- ------------ ---- ------------ ------------ ---- ------------
<S> <C> <C> <C> <C> <C> <C>
Charlotte, North Carolina
Westlake I - Industrial Building $ 1,724 $ 341 $ -- $ 1,790 $ 341 $ 1,790
Westlake II - Industrial Building 4,842 486 -- 5,198 486 5,198
Camarillo, California
Camarillo I - Industrial Building 5,459 1,300 -- 5,085 1,300 5,085
Pinellas Park, Florida
Gateway I - Industrial Building -- 760 -- 3,222 760 3,222
Plantation, Florida
Southpointe I - Office Building 17,213 1,787 -- 15,459 1,787 15,459
Gardner, Massachusetts
Summit I - Industrial Building 2,081 205 -- 2,293 205 2,293
Dallas, Texas
Citymark I - Office Building 19,759 5,677 18,988 45 5,677 19,033
------- ------- ------- ------- ------- -------
$51,078 $10,556 $18,988 $33,092 $10,556 $52,080
======= ======= ======= ======= ======= =======
<CAPTION>
Column A Column F Column G Column H Column I
----------- --------------------------------------------------
Life on Which
Depreciation in
Latest Income
Accumulated Year Date Statements is
Description Depreciation Constructed Acquired is Computed
----------- ------------ ----------- -------- ---------------
<S> <C> <C> <C>
Charlotte, North Carolina
Westlake I - Industrial Building $ 104 1999 35 years
Westlake II - Industrial Building 118 2000 35 years
Camarillo, California
Camarillo I - Industrial Building 206 2000 35 years
Pinellas Park, Florida
Gateway I - Industrial Building 28 2000 35 years
Plantation, Florida
Southpointe I - Office Building 554 2000 35 years
Gardner, Massachusetts
Summit I - Industrial Building 15 2000 35 years
Dallas, Texas
Citymark I - Office Building 191 2000 35 years
-------
$ 1,216
=======
</TABLE>
<PAGE> 2
CENTEX DEVELOPMENT COMPANY, L.P.
REAL ESTATE AND ACCUMULATED DEPRECIATION
NOTE TO SCHEDULE III
MARCH 31, 2000
(dollars in thousands)
<TABLE>
<CAPTION>
<S> <C>
Balance at beginning of period $ 1,899
Additions during period:
Acquisitions through foreclosure $ --
Other acquisitions 29,203
Improvements etc. 31,538
Other --
----------
$ 60,741
----------
Deductions during period:
Cost of real estate sold $ --
Other --
----------
--
----------
Balance at close of period $ 62,640
==========
</TABLE>
|
|