PROLOGIS SCHEDULE III Ì REAL ESTATE AND ACCUMULATED DEPRECIATION Ì (Continued) December 31, 2005 Description No. of Bldgs. Encumbrances Initial Cost to ProLogis Building & Land Improvements Gross Amounts At Which Carried as of December 31, 2005 Costs Capitalized Subsequent to Building & Acquisition Land Improvements Total(a,b) (In thousands of U.S. dollars, as applicable) Accumulated Depreciation(c) Denver, Colorado Denver Business Center(d)(g)ÏÏÏÏÏÏ 6 1,864 9,450 9,765 1,865 19,214 21,079 (6,167) Havana Distribution Center ÏÏÏÏÏÏÏÏ Moline Distribution Center ÏÏÏÏÏÏÏÏÏ Moncrieff Distribution CenterÏÏÏÏÏÏÏ Pagosa Distribution Center ÏÏÏÏÏÏÏÏÏ ProLogis Park 70(d) ÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Stapleton Business Center ÏÏÏÏÏÏÏÏÏÏ Upland Distribution Center I(d) ÏÏÏÏ 1 1 1 1 1 12 7 401 327 314 406 2,128 34,634 1,427 2,281 1,850 2,493 2,322 Ì 139,256 5,710 771 756 953 876 7,063 Ì 14,436 401 327 315 406 2,128 34,634 1,450 3,052 2,606 3,445 3,198 7,063 139,256 20,123 3,453 2,933 3,760 3,604 9,191 173,890 21,573 (1,517) (1,005) (1,532) (1,435) Ì (1,344) (6,495) (e) Date of Construction/ Acquisition 1992, 1994, 1996, 2001, 2002 1993 1994 1992 1993 2005 2005 1992, 1994, 1995, 2003 1993, 1994 126 Upland Distribution Center II ÏÏÏÏÏÏ 6 2,456 13,946 4,057 2,489 17,970 20,459 (7,584) Total Denver, Colorado ÏÏÏÏÏÏÏÏÏÏ 36 43,957 177,308 38,677 44,015 215,927 259,942 (27,079) 1 1 273 511 1,547 2,899 745 559 273 511 2,292 3,458 2,565 3,969 (943) (1,179) 1994 1991 5 1,184 Ì 20,832 2,617 19,399 22,016 (5,103) Pan American Distribution CenterÏÏÏ Vista Corporate Center ÏÏÏÏÏÏÏÏÏÏÏÏ Vista Del Sol Industrial Center ÏÏÏÏÏ 1 4 4 196 1,945 996 1,110 Ì Ì 521 11,711 17,977 196 1,945 2,055 1,631 11,711 16,918 1,827 13,656 18,973 (32) (4,304) (5,658) 1992, 1993, 1994, 1997, 2003 2002 1994, 1995, 1996 1995, 1997, 1998 Total El Paso, Texas ÏÏÏÏÏÏÏÏÏÏÏÏ 16 5,105 5,556 52,345 7,597 55,409 63,006 (17,219) Fort Lauderdale/Miami, Florida Airport West Distribution Center ÏÏÏÏ CenterPort Distribution CenterÏÏÏÏÏÏ Copans Distribution CenterÏÏÏÏÏÏÏÏÏ Dade Distribution Center(d) ÏÏÏÏÏÏÏ North Andrews Distribution Center ÏÏ Port Lauderdale Distribution Center ProLogis Park I-595ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 2 3 2 1 1 2 2 1,253 2,083 504 2,589 698 896 1,998 3,825 11,806 2,857 14,670 3,956 Ì 11,326 3,275 581 530 Ì 101 8,341 59 1,974 2,083 504 2,589 698 2,205 1,998 6,379 12,387 3,387 14,670 4,057 7,032 11,385 8,353 14,470 3,891 17,259 4,755 9,237 13,383 (1,820) (2,943) (1,119) Ì (1,518) (1,601) (1,126) Total Fort Lauderdale/Miami, Florida ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 13 10,021 48,440 12,887 12,051 59,297 71,348 (10,127) Houston, Texas Blalock Distribution CenterÏÏÏÏÏÏÏÏÏ Brittmore Distribution Center ÏÏÏÏÏÏÏ Crosstimbers Distribution Center ÏÏÏÏ Hempstead Distribution Center ÏÏÏÏÏ Hobby Business Park ÏÏÏÏÏÏÏÏÏÏÏÏÏÏ I-10 Central Distribution Center ÏÏÏÏ I-10 Central Service Center ÏÏÏÏÏÏÏÏ 2 2 1 3 1 2 1 595 1,838 359 1,013 721 181 58 3,370 10,417 2,035 5,740 2,885 1,023 330 928 884 794 1,597 Ì 341 164 595 1,838 359 1,013 721 180 58 4,298 11,301 2,829 7,337 2,885 1,365 494 4,893 13,139 3,188 8,350 3,606 1,545 552 (63) (2,985) (1,078) (3,016) (28) (634) (238) El Paso, Texas Billy the Kid Distribution Center ÏÏÏÏ Goodyear Distribution Center ÏÏÏÏÏÏÏ Northwestern Corporate Center(d)(h) ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (e) (e) 1995, 1998 1999 1997, 1998 2005 1994 1997 2003 2002 1999 1994 1994 2005 1994 1994