Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $) | 12 Months Ended |
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Initial Cost | | | |
Land | $174,734,000 | | |
Building and Improvements | 450,769,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 46,918,000 | | |
Carrying Costs | 1,234,000 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 174,734,000 | | |
Building and Improvements | 498,921,000 | | |
Total | 673,655,000 | 537,872,000 | 401,325,000 |
Accumulated Depreciation | | 71,587,000 | |
Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward] | | | |
Balance at beginning of period | 537,872,000 | 401,325,000 | 284,152,000 |
Additions during the period: | | | |
Acquisitions | 132,734,000 | 130,731,000 | 107,392,000 |
Improvements | 9,330,000 | 6,164,000 | 12,631,000 |
Real estate, total additions | 142,064,000 | 136,895,000 | 120,023,000 |
Deductions - cost of real estate sold or retired | -6,281,000 | -348,000 | -2,850,000 |
Balance at close of period | 673,655,000 | 537,872,000 | 401,325,000 |
Aggregate cost of real estate for federal income tax purposes | 649,771,000 | | |
New Acquisitions Through Earlier Attainment, Percent Occupancy | 90.00% | | |
New Acquisitions Through Earlier Attainment, Term of Ownership | 18 months | | |
Anthem Marketplace [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 15,100,000 | | |
Headquarters Village [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 19,000,000 | | |
Mercado at Scottsdale Ranch [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 11,100,000 | | |
Paradise Plaza [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 9,200,000 | | |
Pinnacle of Scottsdale [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 14,100,000 | | |
Shops at Pecos Ranch [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 14,000,000 | | |
Shops at Starwood [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 14,300,000 | | |
Terravita Marketplace [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 10,500,000 | | |
Village Square at Dana Park [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 2,600,000 | | |
Uptown Tower [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 16,500,000 | | |
Woodlake Plaza [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 6,500,000 | | |
All Office/Flex Communities Except Corporate Park Northwest and Brookhill [Member] | | | |
Additions during the period: | | | |
Amount of encumbrances | 37,000,000 | | |
Total Operating Portfolio [Member] | | | |
Initial Cost | | | |
Land | 140,138,000 | | |
Building and Improvements | 385,153,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 46,498,000 | | |
Carrying Costs | 517,000 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 140,138,000 | | |
Building and Improvements | 432,168,000 | | |
Total | 572,306,000 | | |
Accumulated Depreciation | | 71,015,000 | |
Additions during the period: | | | |
Balance at close of period | 572,306,000 | | |
Retail Communities [Member] | | | |
Initial Cost | | | |
Land | 125,288,000 | | |
Building and Improvements | 310,862,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 32,360,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 125,288,000 | | |
Building and Improvements | 343,222,000 | | |
Total | 468,510,000 | | |
Accumulated Depreciation | | 40,875,000 | |
Additions during the period: | | | |
Balance at close of period | 468,510,000 | | |
Retail Communities [Member] | Ahwatukee Plaza [Member] | | | |
Initial Cost | | | |
Land | 5,126,000 | | |
Building and Improvements | 4,086,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 196,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 5,126,000 | | |
Building and Improvements | 4,282,000 | | |
Total | 9,408,000 | | |
Accumulated Depreciation | | 416,000 | |
Date Acquired | 16-Aug-11 | | |
Additions during the period: | | | |
Balance at close of period | 9,408,000 | | |
Retail Communities [Member] | Anthem Marketplace [Member] | | | |
Initial Cost | | | |
Land | 4,790,000 | | |
Building and Improvements | 17,973,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 135,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 4,790,000 | | |
Building and Improvements | 18,108,000 | | |
Total | 22,898,000 | | |
Accumulated Depreciation | | 702,000 | |
Date Acquired | 28-Jun-13 | | |
Additions during the period: | | | |
Balance at close of period | 22,898,000 | | |
Retail Communities [Member] | Bellnot Square [Member] | | | |
Initial Cost | | | |
Land | 1,154,000 | | |
Building and Improvements | 4,638,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 322,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,154,000 | | |
Building and Improvements | 4,960,000 | | |
Total | 6,114,000 | | |
Accumulated Depreciation | | 1,660,000 | |
Date Acquired | 1-Jan-02 | | |
Additions during the period: | | | |
Balance at close of period | 6,114,000 | | |
Retail Communities [Member] | Bissonnet Beltway [Member] | | | |
Initial Cost | | | |
Land | 415,000 | | |
Building and Improvements | 1,947,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 399,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 415,000 | | |
Building and Improvements | 2,346,000 | | |
Total | 2,761,000 | | |
Accumulated Depreciation | | 1,455,000 | |
Date Acquired | 1-Jan-99 | | |
Additions during the period: | | | |
Balance at close of period | 2,761,000 | | |
Retail Communities [Member] | Centre South [Member] | | | |
Initial Cost | | | |
Land | 481,000 | | |
Building and Improvements | 1,596,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 580,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 481,000 | | |
Building and Improvements | 2,176,000 | | |
Total | 2,657,000 | | |
Accumulated Depreciation | | 929,000 | |
Date Acquired | 1-Jan-00 | | |
Additions during the period: | | | |
Balance at close of period | 2,657,000 | | |
Retail Communities [Member] | The Citadel [Member] | | | |
Initial Cost | | | |
Land | 472,000 | | |
Building and Improvements | 1,777,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 2,492,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 472,000 | | |
Building and Improvements | 4,269,000 | | |
Total | 4,741,000 | | |
Additions during the period: | | | |
Balance at close of period | 4,741,000 | | |
Retail Communities [Member] | Desert Canyon [Member] | | | |
Initial Cost | | | |
Land | 1,976,000 | | |
Building and Improvements | 1,704,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 500,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,976,000 | | |
Building and Improvements | 2,204,000 | | |
Total | 4,180,000 | | |
Additions during the period: | | | |
Balance at close of period | 4,180,000 | | |
Retail Communities [Member] | Fountain Square [Member] | | | |
Initial Cost | | | |
Land | 5,573,000 | | |
Building and Improvements | 9,828,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,162,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 5,573,000 | | |
Building and Improvements | 10,990,000 | | |
Total | 16,563,000 | | |
Additions during the period: | | | |
Balance at close of period | 16,563,000 | | |
Retail Communities [Member] | Gilbert Tuscany Village [Member] | | | |
Initial Cost | | | |
Land | 1,767,000 | | |
Building and Improvements | 3,233,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,261,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,767,000 | | |
Building and Improvements | 4,494,000 | | |
Total | 6,261,000 | | |
Additions during the period: | | | |
Balance at close of period | 6,261,000 | | |
Retail Communities [Member] | Heritage Trace Plaza [Member] | | | |
Initial Cost | | | |
Land | 6,209,000 | | |
Building and Improvements | 13,821,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | -38,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 6,209,000 | | |
Building and Improvements | 13,783,000 | | |
Total | 19,992,000 | | |
Additions during the period: | | | |
Balance at close of period | 19,992,000 | | |
Retail Communities [Member] | Holly Knight [Member] | | | |
Initial Cost | | | |
Land | 320,000 | | |
Building and Improvements | 1,293,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 165,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 320,000 | | |
Building and Improvements | 1,458,000 | | |
Total | 1,778,000 | | |
Accumulated Depreciation | | 902,000 | |
Date Acquired | 1-Aug-00 | | |
Additions during the period: | | | |
Balance at close of period | 1,778,000 | | |
Retail Communities [Member] | Headquarters Village [Member] | | | |
Initial Cost | | | |
Land | 7,171,000 | | |
Building and Improvements | 18,439,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 93,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 7,171,000 | | |
Building and Improvements | 18,532,000 | | |
Total | 25,703,000 | | |
Accumulated Depreciation | | 846,000 | |
Date Acquired | 28-Mar-13 | | |
Additions during the period: | | | |
Balance at close of period | 25,703,000 | | |
Retail Communities [Member] | Kempwood Plaza [Member] | | | |
Initial Cost | | | |
Land | 733,000 | | |
Building and Improvements | 1,798,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 557,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 733,000 | | |
Building and Improvements | 2,355,000 | | |
Total | 3,088,000 | | |
Accumulated Depreciation | | 1,092,000 | |
Date Acquired | 2-Feb-99 | | |
Additions during the period: | | | |
Balance at close of period | 3,088,000 | | |
Retail Communities [Member] | Lion Square [Member] | | | |
Initial Cost | | | |
Land | 1,546,000 | | |
Building and Improvements | 4,289,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 2,918,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,546,000 | | |
Building and Improvements | 7,207,000 | | |
Total | 8,753,000 | | |
Accumulated Depreciation | | 2,783,000 | |
Date Acquired | 1-Jan-00 | | |
Additions during the period: | | | |
Balance at close of period | 8,753,000 | | |
Retail Communities [Member] | MarketPlace at Central [Member] | | | |
Initial Cost | | | |
Land | 1,305,000 | | |
Building and Improvements | 5,324,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 975,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,305,000 | | |
Building and Improvements | 6,299,000 | | |
Total | 7,604,000 | | |
Additions during the period: | | | |
Balance at close of period | 7,604,000 | | |
Retail Communities [Member] | Market Street at DC Ranch [Member] | | | |
Initial Cost | | | |
Land | 9,710,000 | | |
Building and Improvements | 26,779,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 857,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 9,710,000 | | |
Building and Improvements | 27,636,000 | | |
Total | 37,346,000 | | |
Additions during the period: | | | |
Balance at close of period | 37,346,000 | | |
Retail Communities [Member] | Mercado at Scottsdale Ranch [Member] | | | |
Initial Cost | | | |
Land | 8,728,000 | | |
Building and Improvements | 12,560,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 137,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 8,728,000 | | |
Building and Improvements | 12,697,000 | | |
Total | 21,425,000 | | |
Accumulated Depreciation | | 515,000 | |
Date Acquired | 19-Jun-13 | | |
Additions during the period: | | | |
Balance at close of period | 21,425,000 | | |
Retail Communities [Member] | Paradise Plaza [Member] | | | |
Initial Cost | | | |
Land | 6,155,000 | | |
Building and Improvements | 10,221,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 406,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 6,155,000 | | |
Building and Improvements | 10,627,000 | | |
Total | 16,782,000 | | |
Additions during the period: | | | |
Balance at close of period | 16,782,000 | | |
Retail Communities [Member] | Pinnacle of Scottsdale [Member] | | | |
Initial Cost | | | |
Land | 6,648,000 | | |
Building and Improvements | 22,466,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 901,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 6,648,000 | | |
Building and Improvements | 23,367,000 | | |
Total | 30,015,000 | | |
Accumulated Depreciation | | 1,908,000 | |
Date Acquired | 22-Dec-11 | | |
Additions during the period: | | | |
Balance at close of period | 30,015,000 | | |
Retail Communities [Member] | Providence [Member] | | | |
Initial Cost | | | |
Land | 918,000 | | |
Building and Improvements | 3,675,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 630,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 918,000 | | |
Building and Improvements | 4,305,000 | | |
Total | 5,223,000 | | |
Accumulated Depreciation | | 1,704,000 | |
Date Acquired | 30-Mar-01 | | |
Additions during the period: | | | |
Balance at close of period | 5,223,000 | | |
Retail Communities [Member] | Shaver [Member] | | | |
Initial Cost | | | |
Land | 184,000 | | |
Building and Improvements | 633,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | -33,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 184,000 | | |
Building and Improvements | 600,000 | | |
Total | 784,000 | | |
Accumulated Depreciation | | 280,000 | |
Date Acquired | 17-Dec-99 | | |
Additions during the period: | | | |
Balance at close of period | 784,000 | | |
Retail Communities [Member] | Shops at Pecos Ranch [Member] | | | |
Initial Cost | | | |
Land | 3,781,000 | | |
Building and Improvements | 15,123,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 481,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 3,781,000 | | |
Building and Improvements | 15,604,000 | | |
Total | 19,385,000 | | |
Accumulated Depreciation | | 817,000 | |
Date Acquired | 28-Dec-12 | | |
Additions during the period: | | | |
Balance at close of period | 19,385,000 | | |
Retail Communities [Member] | Shops at Starwood [Member] | | | |
Initial Cost | | | |
Land | 4,093,000 | | |
Building and Improvements | 11,487,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 121,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 4,093,000 | | |
Building and Improvements | 11,608,000 | | |
Total | 15,701,000 | | |
Accumulated Depreciation | | 908,000 | |
Date Acquired | 28-Dec-11 | | |
Additions during the period: | | | |
Balance at close of period | 15,701,000 | | |
Retail Communities [Member] | South Richey [Member] | | | |
Initial Cost | | | |
Land | 778,000 | | |
Building and Improvements | 2,584,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,895,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 778,000 | | |
Building and Improvements | 4,479,000 | | |
Total | 5,257,000 | | |
Accumulated Depreciation | | 1,554,000 | |
Date Acquired | 25-Aug-99 | | |
Additions during the period: | | | |
Balance at close of period | 5,257,000 | | |
Retail Communities [Member] | Spoerlein Commons [Member] | | | |
Initial Cost | | | |
Land | 2,340,000 | | |
Building and Improvements | 7,296,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 322,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 2,340,000 | | |
Building and Improvements | 7,618,000 | | |
Total | 9,958,000 | | |
Accumulated Depreciation | | 1,273,000 | |
Date Acquired | 16-Jan-09 | | |
Additions during the period: | | | |
Balance at close of period | 9,958,000 | | |
Retail Communities [Member] | The Strand at Huebner Oaks [Member] | | | |
Initial Cost | | | |
Land | 5,805,000 | | |
Building and Improvements | 12,335,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 0 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 5,805,000 | | |
Building and Improvements | 12,335,000 | | |
Total | 18,140,000 | | |
Accumulated Depreciation | | 79,000 | |
Date Acquired | 19-Sep-14 | | |
Additions during the period: | | | |
Balance at close of period | 18,140,000 | | |
Retail Communities [Member] | SugarPark Plaza [Member] | | | |
Initial Cost | | | |
Land | 1,781,000 | | |
Building and Improvements | 7,125,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 793,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,781,000 | | |
Building and Improvements | 7,918,000 | | |
Total | 9,699,000 | | |
Accumulated Depreciation | | 2,202,000 | |
Date Acquired | 8-Sep-04 | | |
Additions during the period: | | | |
Balance at close of period | 9,699,000 | | |
Retail Communities [Member] | Sunridge [Member] | | | |
Initial Cost | | | |
Land | 276,000 | | |
Building and Improvements | 1,186,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 280,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 276,000 | | |
Building and Improvements | 1,466,000 | | |
Total | 1,742,000 | | |
Accumulated Depreciation | | 564,000 | |
Date Acquired | 1-Jan-02 | | |
Additions during the period: | | | |
Balance at close of period | 1,742,000 | | |
Retail Communities [Member] | Sunset at Pinnacle Peak [Member] | | | |
Initial Cost | | | |
Land | 3,610,000 | | |
Building and Improvements | 2,734,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 319,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 3,610,000 | | |
Building and Improvements | 3,053,000 | | |
Total | 6,663,000 | | |
Accumulated Depreciation | | 210,000 | |
Date Acquired | 29-May-12 | | |
Additions during the period: | | | |
Balance at close of period | 6,663,000 | | |
Retail Communities [Member] | Terravita Marketplace [Member] | | | |
Initial Cost | | | |
Land | 7,171,000 | | |
Building and Improvements | 9,392,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 544,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 7,171,000 | | |
Building and Improvements | 9,936,000 | | |
Total | 17,107,000 | | |
Accumulated Depreciation | | 914,000 | |
Date Acquired | 8-Aug-11 | | |
Additions during the period: | | | |
Balance at close of period | 17,107,000 | | |
Retail Communities [Member] | Torrey Square [Member] | | | |
Initial Cost | | | |
Land | 1,981,000 | | |
Building and Improvements | 2,971,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,155,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,981,000 | | |
Building and Improvements | 4,126,000 | | |
Total | 6,107,000 | | |
Accumulated Depreciation | | 1,875,000 | |
Date Acquired | 1-Jan-00 | | |
Additions during the period: | | | |
Balance at close of period | 6,107,000 | | |
Retail Communities [Member] | Town Park [Member] | | | |
Initial Cost | | | |
Land | 850,000 | | |
Building and Improvements | 2,911,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 173,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 850,000 | | |
Building and Improvements | 3,084,000 | | |
Total | 3,934,000 | | |
Accumulated Depreciation | | 1,598,000 | |
Date Acquired | 1-Jan-99 | | |
Additions during the period: | | | |
Balance at close of period | 3,934,000 | | |
Retail Communities [Member] | Village Square at Dana Park [Member] | | | |
Initial Cost | | | |
Land | 10,877,000 | | |
Building and Improvements | 40,252,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,295,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 10,877,000 | | |
Building and Improvements | 41,547,000 | | |
Total | 52,424,000 | | |
Accumulated Depreciation | | 2,344,000 | |
Date Acquired | 21-Sep-12 | | |
Additions during the period: | | | |
Balance at close of period | 52,424,000 | | |
Retail Communities [Member] | Webster Pointe [Member] | | | |
Initial Cost | | | |
Land | 720,000 | | |
Building and Improvements | 1,150,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 171,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 720,000 | | |
Building and Improvements | 1,321,000 | | |
Total | 2,041,000 | | |
Accumulated Depreciation | | 631,000 | |
Date Acquired | 1-Jan-00 | | |
Additions during the period: | | | |
Balance at close of period | 2,041,000 | | |
Retail Communities [Member] | Westchase [Member] | | | |
Initial Cost | | | |
Land | 423,000 | | |
Building and Improvements | 1,751,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 2,742,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 423,000 | | |
Building and Improvements | 4,493,000 | | |
Total | 4,916,000 | | |
Accumulated Depreciation | | 1,314,000 | |
Date Acquired | 1-Jan-02 | | |
Additions during the period: | | | |
Balance at close of period | 4,916,000 | | |
Retail Communities [Member] | Williams Trace Plaza [Member] | | | |
Initial Cost | | | |
Land | 6,800,000 | | |
Building and Improvements | 14,003,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 0 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 6,800,000 | | |
Building and Improvements | 14,003,000 | | |
Total | 20,803,000 | | |
Accumulated Depreciation | | 0 | |
Date Acquired | 24-Dec-14 | | |
Additions during the period: | | | |
Balance at close of period | 20,803,000 | | |
Retail Communities [Member] | Windsor Park [Member] | | | |
Initial Cost | | | |
Land | 2,621,000 | | |
Building and Improvements | 10,482,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 7,454,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 2,621,000 | | |
Building and Improvements | 17,936,000 | | |
Total | 20,557,000 | | |
Accumulated Depreciation | | 4,828,000 | |
Date Acquired | 16-Dec-03 | | |
Additions during the period: | | | |
Balance at close of period | 20,557,000 | | |
Office Flex Communities [Member] | | | |
Initial Cost | | | |
Land | 9,439,000 | | |
Building and Improvements | 41,074,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 6,928,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 9,439,000 | | |
Building and Improvements | 48,002,000 | | |
Total | 57,441,000 | | |
Accumulated Depreciation | | 20,139,000 | |
Additions during the period: | | | |
Balance at close of period | 57,441,000 | | |
Office Flex Communities [Member] | Brookhill [Member] | | | |
Initial Cost | | | |
Land | 186,000 | | |
Building and Improvements | 788,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 357,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 186,000 | | |
Building and Improvements | 1,145,000 | | |
Total | 1,331,000 | | |
Accumulated Depreciation | | 397,000 | |
Date Acquired | 1-Jan-02 | | |
Additions during the period: | | | |
Balance at close of period | 1,331,000 | | |
Office Flex Communities [Member] | Corporate Park Northwest [Member] | | | |
Initial Cost | | | |
Land | 1,534,000 | | |
Building and Improvements | 6,306,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,583,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,534,000 | | |
Building and Improvements | 7,889,000 | | |
Total | 9,423,000 | | |
Accumulated Depreciation | | 2,725,000 | |
Date Acquired | 1-Jan-02 | | |
Additions during the period: | | | |
Balance at close of period | 9,423,000 | | |
Office Flex Communities [Member] | Corporate Park West [Member] | | | |
Initial Cost | | | |
Land | 2,555,000 | | |
Building and Improvements | 10,267,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 903,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 2,555,000 | | |
Building and Improvements | 11,170,000 | | |
Total | 13,725,000 | | |
Accumulated Depreciation | | 4,007,000 | |
Date Acquired | 1-Jan-02 | | |
Additions during the period: | | | |
Balance at close of period | 13,725,000 | | |
Office Flex Communities [Member] | Corporate Park Woodland [Member] | | | |
Initial Cost | | | |
Land | 652,000 | | |
Building and Improvements | 5,330,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 514,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 652,000 | | |
Building and Improvements | 5,844,000 | | |
Total | 6,496,000 | | |
Accumulated Depreciation | | 2,761,000 | |
Date of Construction | 1-Nov-00 | | |
Additions during the period: | | | |
Balance at close of period | 6,496,000 | | |
Office Flex Communities [Member] | Dairy Ashford [Member] | | | |
Initial Cost | | | |
Land | 226,000 | | |
Building and Improvements | 1,211,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 80,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 226,000 | | |
Building and Improvements | 1,291,000 | | |
Total | 1,517,000 | | |
Accumulated Depreciation | | 603,000 | |
Date Acquired | 1-Jan-99 | | |
Additions during the period: | | | |
Balance at close of period | 1,517,000 | | |
Office Flex Communities [Member] | Holly Hall Industrial Park [Member] | | | |
Initial Cost | | | |
Land | 608,000 | | |
Building and Improvements | 2,516,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 383,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 608,000 | | |
Building and Improvements | 2,899,000 | | |
Total | 3,507,000 | | |
Accumulated Depreciation | | 1,040,000 | |
Date Acquired | 1-Jan-02 | | |
Additions during the period: | | | |
Balance at close of period | 3,507,000 | | |
Office Flex Communities [Member] | Interstate 10 Warehouse [Member] | | | |
Initial Cost | | | |
Land | 208,000 | | |
Building and Improvements | 3,700,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 386,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 208,000 | | |
Building and Improvements | 4,086,000 | | |
Total | 4,294,000 | | |
Accumulated Depreciation | | 2,434,000 | |
Date Acquired | 1-Jan-99 | | |
Additions during the period: | | | |
Balance at close of period | 4,294,000 | | |
Office Flex Communities [Member] | Main Park [Member] | | | |
Initial Cost | | | |
Land | 1,328,000 | | |
Building and Improvements | 2,721,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 523,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,328,000 | | |
Building and Improvements | 3,244,000 | | |
Total | 4,572,000 | | |
Accumulated Depreciation | | 1,445,000 | |
Date Acquired | 1-Jan-99 | | |
Additions during the period: | | | |
Balance at close of period | 4,572,000 | | |
Office Flex Communities [Member] | Plaza Park [Member] | | | |
Initial Cost | | | |
Land | 902,000 | | |
Building and Improvements | 3,294,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,029,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 902,000 | | |
Building and Improvements | 4,323,000 | | |
Total | 5,225,000 | | |
Accumulated Depreciation | | 1,987,000 | |
Date Acquired | 1-Jan-00 | | |
Additions during the period: | | | |
Balance at close of period | 5,225,000 | | |
Office Flex Communities [Member] | Westbelt Plaza [Member] | | | |
Initial Cost | | | |
Land | 568,000 | | |
Building and Improvements | 2,165,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 641,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 568,000 | | |
Building and Improvements | 2,806,000 | | |
Total | 3,374,000 | | |
Accumulated Depreciation | | 1,501,000 | |
Date Acquired | 1-Jan-99 | | |
Additions during the period: | | | |
Balance at close of period | 3,374,000 | | |
Office Flex Communities [Member] | Westgate Service Center [Member] | | | |
Initial Cost | | | |
Land | 672,000 | | |
Building and Improvements | 2,776,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 529,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 672,000 | | |
Building and Improvements | 3,305,000 | | |
Total | 3,977,000 | | |
Accumulated Depreciation | | 1,239,000 | |
Date Acquired | 1-Jan-02 | | |
Additions during the period: | | | |
Balance at close of period | 3,977,000 | | |
Office Communities [Member] | | | |
Initial Cost | | | |
Land | 5,411,000 | | |
Building and Improvements | 33,217,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 7,210,000 | | |
Carrying Costs | 517,000 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 5,411,000 | | |
Building and Improvements | 40,944,000 | | |
Total | 46,355,000 | | |
Accumulated Depreciation | | 10,001,000 | |
Additions during the period: | | | |
Balance at close of period | 46,355,000 | | |
Office Communities [Member] | 9101 LBJ Freeway [Member] | | | |
Initial Cost | | | |
Land | 1,597,000 | | |
Building and Improvements | 6,078,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,120,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,597,000 | | |
Building and Improvements | 7,198,000 | | |
Total | 8,795,000 | | |
Accumulated Depreciation | | 1,816,000 | |
Date Acquired | 10-Aug-05 | | |
Additions during the period: | | | |
Balance at close of period | 8,795,000 | | |
Office Communities [Member] | Pima Norte [Member] | | | |
Initial Cost | | | |
Land | 1,086,000 | | |
Building and Improvements | 7,162,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,690,000 | | |
Carrying Costs | 517,000 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,086,000 | | |
Building and Improvements | 9,369,000 | | |
Total | 10,455,000 | | |
Accumulated Depreciation | | 1,548,000 | |
Date Acquired | 4-Oct-07 | | |
Additions during the period: | | | |
Balance at close of period | 10,455,000 | | |
Office Communities [Member] | Uptown Tower [Member] | | | |
Initial Cost | | | |
Land | 1,621,000 | | |
Building and Improvements | 15,551,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 3,149,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,621,000 | | |
Building and Improvements | 18,700,000 | | |
Total | 20,321,000 | | |
Accumulated Depreciation | | 5,076,000 | |
Date Acquired | 22-Nov-05 | | |
Additions during the period: | | | |
Balance at close of period | 20,321,000 | | |
Office Communities [Member] | Woodlake Plaza [Member] | | | |
Initial Cost | | | |
Land | 1,107,000 | | |
Building and Improvements | 4,426,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 1,251,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,107,000 | | |
Building and Improvements | 5,677,000 | | |
Total | 6,784,000 | | |
Accumulated Depreciation | | 1,561,000 | |
Date Acquired | 14-Mar-05 | | |
Additions during the period: | | | |
Balance at close of period | 6,784,000 | | |
Development Portfolio [Member] | | | |
Initial Cost | | | |
Land | 26,593,000 | | |
Building and Improvements | 65,616,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 25,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 26,593,000 | | |
Building and Improvements | 65,641,000 | | |
Total | 92,234,000 | | |
Accumulated Depreciation | | 572,000 | |
Additions during the period: | | | |
Balance at close of period | 92,234,000 | | |
Development Portfolio [Member] | The Citadel [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Accumulated Depreciation | | 675,000 | |
Date Acquired | 28-Sep-10 | | |
Development Portfolio [Member] | Desert Canyon [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Accumulated Depreciation | | 271,000 | |
Date Acquired | 13-Apr-11 | | |
Development Portfolio [Member] | Fountain Square [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Accumulated Depreciation | | 676,000 | |
Date Acquired | 21-Sep-12 | | |
Development Portfolio [Member] | Gilbert Tuscany Village [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Accumulated Depreciation | | 609,000 | |
Date Acquired | 28-Jun-11 | | |
Development Portfolio [Member] | Heritage Trace Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Accumulated Depreciation | | 177,000 | |
Date Acquired | 1-Jul-14 | | |
Development Portfolio [Member] | MarketPlace at Central [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Accumulated Depreciation | | 693,000 | |
Date Acquired | 1-Nov-10 | | |
Development Portfolio [Member] | Market Street at DC Ranch [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Accumulated Depreciation | | 808,000 | |
Date Acquired | 5-Dec-13 | | |
Development Portfolio [Member] | Paradise Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Accumulated Depreciation | | 663,000 | |
Date Acquired | 8-Aug-12 | | |
Development Portfolio [Member] | Corporate Park Woodland II [Member] | | | |
Initial Cost | | | |
Land | 2,758,000 | | |
Building and Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 5,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 2,758,000 | | |
Building and Improvements | 5,000 | | |
Total | 2,763,000 | | |
Accumulated Depreciation | | 3,000 | |
Date Acquired | 17-Oct-13 | | |
Additions during the period: | | | |
Balance at close of period | 2,763,000 | | |
Development Portfolio [Member] | Fountain Hills Plaza [Member] | | | |
Initial Cost | | | |
Land | 5,113,000 | | |
Building and Improvements | 15,340,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 11,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 5,113,000 | | |
Building and Improvements | 15,351,000 | | |
Total | 20,464,000 | | |
Accumulated Depreciation | | 492,000 | |
Date Acquired | 7-Oct-13 | | |
Additions during the period: | | | |
Balance at close of period | 20,464,000 | | |
Development Portfolio [Member] | Fulton Ranch Towne Center [Member] | | | |
Initial Cost | | | |
Land | 7,604,000 | | |
Building and Improvements | 22,612,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 3,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 7,604,000 | | |
Building and Improvements | 22,615,000 | | |
Total | 30,219,000 | | |
Accumulated Depreciation | | 48,000 | |
Date Acquired | 5-Nov-14 | | |
Additions during the period: | | | |
Balance at close of period | 30,219,000 | | |
Development Portfolio [Member] | The Promenade at Fulton Ranch [Member] | | | |
Initial Cost | | | |
Land | 5,198,000 | | |
Building and Improvements | 13,367,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 6,000 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 5,198,000 | | |
Building and Improvements | 13,373,000 | | |
Total | 18,571,000 | | |
Accumulated Depreciation | | 29,000 | |
Date Acquired | 5-Nov-14 | | |
Additions during the period: | | | |
Balance at close of period | 18,571,000 | | |
Development Portfolio [Member] | The Shops at Williams Trace [Member] | | | |
Initial Cost | | | |
Land | 5,920,000 | | |
Building and Improvements | 14,297,000 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 0 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 5,920,000 | | |
Building and Improvements | 14,297,000 | | |
Total | 20,217,000 | | |
Accumulated Depreciation | | 0 | |
Date Acquired | 24-Dec-14 | | |
Additions during the period: | | | |
Balance at close of period | 20,217,000 | | |
Property Held for Development [Member] | | | |
Initial Cost | | | |
Land | 8,003,000 | | |
Building and Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 395,000 | | |
Carrying Costs | 717,000 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 8,003,000 | | |
Building and Improvements | 1,112,000 | | |
Total | 9,115,000 | | |
Accumulated Depreciation | | 0 | |
Additions during the period: | | | |
Balance at close of period | 9,115,000 | | |
Property Held for Development [Member] | Anthem Marketplace [Member] | | | |
Initial Cost | | | |
Land | 204,000 | | |
Building and Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 0 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 204,000 | | |
Building and Improvements | 0 | | |
Total | 204,000 | | |
Accumulated Depreciation | | 0 | |
Date Acquired | 28-Jun-13 | | |
Additions during the period: | | | |
Balance at close of period | 204,000 | | |
Property Held for Development [Member] | Market Street at DC Ranch [Member] | | | |
Initial Cost | | | |
Land | 704,000 | | |
Building and Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 0 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 704,000 | | |
Building and Improvements | 0 | | |
Total | 704,000 | | |
Accumulated Depreciation | | 0 | |
Date Acquired | 5-Dec-13 | | |
Additions during the period: | | | |
Balance at close of period | 704,000 | | |
Property Held for Development [Member] | Dana Park Development [Member] | | | |
Initial Cost | | | |
Land | 4,000,000 | | |
Building and Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 0 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 4,000,000 | | |
Building and Improvements | 0 | | |
Total | 4,000,000 | | |
Accumulated Depreciation | | 0 | |
Date Acquired | 21-Sep-12 | | |
Additions during the period: | | | |
Balance at close of period | 4,000,000 | | |
Property Held for Development [Member] | Fountain Hills [Member] | | | |
Initial Cost | | | |
Land | 277,000 | | |
Building and Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 0 | | |
Carrying Costs | 0 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 277,000 | | |
Building and Improvements | 0 | | |
Total | 277,000 | | |
Accumulated Depreciation | | 0 | |
Date Acquired | 7-Oct-13 | | |
Additions during the period: | | | |
Balance at close of period | 277,000 | | |
Property Held for Development [Member] | Pinnacle Phase II [Member] | | | |
Initial Cost | | | |
Land | 1,000,000 | | |
Building and Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 219,000 | | |
Carrying Costs | 337,000 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,000,000 | | |
Building and Improvements | 556,000 | | |
Total | 1,556,000 | | |
Accumulated Depreciation | | 0 | |
Date Acquired | 28-Dec-11 | | |
Additions during the period: | | | |
Balance at close of period | 1,556,000 | | |
Property Held for Development [Member] | Shops at Starwood Phase III [Member] | | | |
Initial Cost | | | |
Land | 1,818,000 | | |
Building and Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition | | | |
Improvements (net) | 176,000 | | |
Carrying Costs | 380,000 | | |
Gross Amount at which Carried at End of Period | | | |
Land | 1,818,000 | | |
Building and Improvements | 556,000 | | |
Total | 2,374,000 | | |
Accumulated Depreciation | | 0 | |
Date Acquired | 28-Dec-11 | | |
Additions during the period: | | | |
Balance at close of period | $2,374,000 | | |
Minimum [Member] | Retail Communities [Member] | Ahwatukee Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Anthem Marketplace [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Bellnot Square [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Bissonnet Beltway [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Centre South [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | The Citadel [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Desert Canyon [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Fountain Square [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Gilbert Tuscany Village [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Heritage Trace Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Holly Knight [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Headquarters Village [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Kempwood Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Lion Square [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | MarketPlace at Central [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Market Street at DC Ranch [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Mercado at Scottsdale Ranch [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Paradise Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Pinnacle of Scottsdale [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Providence [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Shaver [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Shops at Pecos Ranch [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Shops at Starwood [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | South Richey [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Spoerlein Commons [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | The Strand at Huebner Oaks [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | SugarPark Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Sunridge [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Sunset at Pinnacle Peak [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Terravita Marketplace [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Torrey Square [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Town Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Village Square at Dana Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Webster Pointe [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Westchase [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Williams Trace Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Retail Communities [Member] | Windsor Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Brookhill [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Corporate Park Northwest [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Corporate Park West [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Corporate Park Woodland [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Dairy Ashford [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Holly Hall Industrial Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Interstate 10 Warehouse [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Main Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Plaza Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Westbelt Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Flex Communities [Member] | Westgate Service Center [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Communities [Member] | 9101 LBJ Freeway [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Communities [Member] | Pima Norte [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Communities [Member] | Uptown Tower [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Office Communities [Member] | Woodlake Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Development Portfolio [Member] | Corporate Park Woodland II [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Development Portfolio [Member] | Fountain Hills Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Development Portfolio [Member] | Fulton Ranch Towne Center [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Development Portfolio [Member] | The Promenade at Fulton Ranch [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Minimum [Member] | Development Portfolio [Member] | The Shops at Williams Trace [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 5 years | | |
Maximum [Member] | Retail Communities [Member] | Ahwatukee Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Anthem Marketplace [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Bellnot Square [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Bissonnet Beltway [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Centre South [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | The Citadel [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Desert Canyon [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Fountain Square [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Gilbert Tuscany Village [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Heritage Trace Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Holly Knight [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Headquarters Village [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Kempwood Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Lion Square [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | MarketPlace at Central [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Market Street at DC Ranch [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Mercado at Scottsdale Ranch [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Paradise Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Pinnacle of Scottsdale [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Providence [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Shaver [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Shops at Pecos Ranch [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Shops at Starwood [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | South Richey [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Spoerlein Commons [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | The Strand at Huebner Oaks [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | SugarPark Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Sunridge [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Sunset at Pinnacle Peak [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Terravita Marketplace [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Torrey Square [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Town Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Village Square at Dana Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Webster Pointe [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Westchase [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Williams Trace Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Retail Communities [Member] | Windsor Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Brookhill [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Corporate Park Northwest [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Corporate Park West [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Corporate Park Woodland [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Dairy Ashford [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Holly Hall Industrial Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Interstate 10 Warehouse [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Main Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Plaza Park [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Westbelt Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Flex Communities [Member] | Westgate Service Center [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Communities [Member] | 9101 LBJ Freeway [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Communities [Member] | Pima Norte [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Communities [Member] | Uptown Tower [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Office Communities [Member] | Woodlake Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Development Portfolio [Member] | Corporate Park Woodland II [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Development Portfolio [Member] | Fountain Hills Plaza [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Development Portfolio [Member] | Fulton Ranch Towne Center [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Development Portfolio [Member] | The Promenade at Fulton Ranch [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |
Maximum [Member] | Development Portfolio [Member] | The Shops at Williams Trace [Member] | | | |
Gross Amount at which Carried at End of Period | | | |
Depreciation Life | 39 years | | |