Schedule III - Real Estate and Accumulated Depreciation - Real Estate and Accumulated Depreciation By Property (Details) - USD ($) $ in Thousands | 12 Months Ended |
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 |
Initial cost, land | | $ 345,644 | | | |
Initial cost, building and improvements | | 756,740 | | | |
Costs capitalized subsequent to acquisition, improvements | | 116,390 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 2,692 | | | |
Gross amount, land | [1],[2] | 345,644 | | | |
Gross amount, building and improvements | [1],[2] | 875,822 | | | |
Gross amount, total | | 1,221,466 | [1],[2] | $ 1,199,041 | $ 1,196,919 |
Accumulated depreciation | | 229,767 | [3] | 208,286 | 190,333 |
Balance | | 1,199,041 | | 1,196,919 | 1,106,426 |
Acquisitions | | 25,474 | | 16,992 | 81,588 |
Improvements | | 17,055 | | 13,659 | 9,642 |
Total additions | | 42,529 | | 30,651 | 91,230 |
Deductions - cost of real estate sold or retired | | (20,104) | | (28,529) | (737) |
Balance | | 1,221,466 | [1],[2] | 1,199,041 | 1,196,919 |
Balance at beginning of period | | 208,286 | | 190,333 | 163,712 |
Depreciation expense | | 30,668 | | 29,700 | 27,188 |
Accumulated depreciation of real estate dispositions | | (9,187) | | (11,747) | (567) |
Balance at close of period | | 229,767 | [3] | $ 208,286 | $ 190,333 |
Retail Communities [Member] | | | | | |
Initial cost, land | | 329,252 | | | |
Initial cost, building and improvements | | 756,740 | | | |
Costs capitalized subsequent to acquisition, improvements | | 114,057 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 329,252 | | | |
Gross amount, building and improvements | [1],[2] | 870,797 | | | |
Gross amount, total | [1],[2] | 1,200,049 | | | |
Accumulated depreciation | [3] | 229,767 | | | |
Balance | [1],[2] | 1,200,049 | | | |
Balance at close of period | [3] | 229,767 | | | |
Retail Communities [Member] | Village Square At Dana Park [Member] | | | | | |
Initial cost, land | | 10,877 | | | |
Initial cost, building and improvements | | 40,250 | | | |
Costs capitalized subsequent to acquisition, improvements | | 6,410 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 10,877 | | | |
Gross amount, building and improvements | [1],[2] | 46,660 | | | |
Gross amount, total | [1],[2] | 57,537 | | | |
Accumulated depreciation | [3] | 14,586 | | | |
Balance | [1],[2] | 57,537 | | | |
Balance at close of period | [3] | $ 14,586 | | | |
Retail Communities [Member] | Village Square At Dana Park [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Village Square At Dana Park [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Williams Trace Plaza [Member] | | | | | |
Initial cost, land | | $ 6,800 | | | |
Initial cost, building and improvements | | 14,003 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,977 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 6,800 | | | |
Gross amount, building and improvements | [1],[2] | 15,980 | | | |
Gross amount, total | [1],[2] | 22,780 | | | |
Accumulated depreciation | [3] | 3,963 | | | |
Balance | [1],[2] | 22,780 | | | |
Balance at close of period | [3] | $ 3,963 | | | |
Retail Communities [Member] | Williams Trace Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Williams Trace Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Ahwatukee Plaza [Member] | | | | | |
Initial cost, land | | $ 5,126 | | | |
Initial cost, building and improvements | | 4,086 | | | |
Costs capitalized subsequent to acquisition, improvements | | 846 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 5,126 | | | |
Gross amount, building and improvements | [2],[4] | 4,932 | | | |
Gross amount, total | [2],[4] | 10,058 | | | |
Accumulated depreciation | [5] | 1,453 | | | |
Balance | [2],[4] | 10,058 | | | |
Balance at close of period | [5] | $ 1,453 | | | |
Retail Communities [Member] | Ahwatukee Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Ahwatukee Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Windsor Park [Member] | | | | | |
Initial cost, land | | $ 2,621 | | | |
Initial cost, building and improvements | | 10,482 | | | |
Costs capitalized subsequent to acquisition, improvements | | 7,979 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 2,621 | | | |
Gross amount, building and improvements | [1],[2] | 18,461 | | | |
Gross amount, total | [1],[2] | 21,082 | | | |
Accumulated depreciation | [3] | 11,465 | | | |
Balance | [1],[2] | 21,082 | | | |
Balance at close of period | [3] | $ 11,465 | | | |
Retail Communities [Member] | Windsor Park [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Windsor Park [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Anderson Arbor [Member] | | | | | |
Initial cost, land | | $ 4,679 | | | |
Initial cost, building and improvements | | 23,545 | | | |
Costs capitalized subsequent to acquisition, improvements | | 78 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 4,679 | | | |
Gross amount, building and improvements | [2],[4] | 23,623 | | | |
Gross amount, total | [2],[4] | 28,302 | | | |
Accumulated depreciation | [5] | 1,246 | | | |
Balance | [2],[4] | 28,302 | | | |
Balance at close of period | [5] | $ 1,246 | | | |
Retail Communities [Member] | Anderson Arbor [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Anderson Arbor [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Woodlake Plaza [Member] | | | | | |
Initial cost, land | | $ 1,107 | | | |
Initial cost, building and improvements | | 4,426 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,795 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 1,107 | | | |
Gross amount, building and improvements | [1],[2] | 8,221 | | | |
Gross amount, total | [1],[2] | 9,328 | | | |
Accumulated depreciation | [3] | 4,716 | | | |
Balance | [1],[2] | 9,328 | | | |
Balance at close of period | [3] | $ 4,716 | | | |
Retail Communities [Member] | Woodlake Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Woodlake Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Town Park [Member] | | | | | |
Initial cost, land | | $ 850 | | | |
Initial cost, building and improvements | | 2,911 | | | |
Costs capitalized subsequent to acquisition, improvements | | 613 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 850 | | | |
Gross amount, building and improvements | [1],[2] | 3,524 | | | |
Gross amount, total | [1],[2] | 4,374 | | | |
Accumulated depreciation | [5] | 2,774 | | | |
Balance | [1],[2] | 4,374 | | | |
Balance at close of period | [5] | $ 2,774 | | | |
Retail Communities [Member] | Town Park [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Town Park [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Anthem Marketplace [Member] | | | | | |
Initial cost, land | | $ 4,790 | | | |
Initial cost, building and improvements | | 17,973 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,027 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 4,790 | | | |
Gross amount, building and improvements | [2],[4] | 20,000 | | | |
Gross amount, total | [2],[4] | 24,790 | | | |
Accumulated depreciation | [5],[6] | 5,412 | | | |
Balance | [2],[4] | 24,790 | | | |
Balance at close of period | [5],[6] | $ 5,412 | | | |
Retail Communities [Member] | Anthem Marketplace [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Anthem Marketplace [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Anthem Market Place Phase II [Member] | | | | | |
Initial cost, land | | $ 204 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 502 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 204 | | | |
Gross amount, building and improvements | [2],[4] | 502 | | | |
Gross amount, total | [2],[4] | 706 | | | |
Accumulated depreciation | [5] | 284 | | | |
Balance | [2],[4] | 706 | | | |
Balance at close of period | [5] | $ 284 | | | |
Retail Communities [Member] | Anthem Market Place Phase II [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Anthem Market Place Phase II [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Arcadia Towne Center [Member] | | | | | |
Initial cost, land | | $ 7,992 | | | |
Initial cost, building and improvements | | 17,227 | | | |
Costs capitalized subsequent to acquisition, improvements | | 84 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | | | | |
Gross amount, land | [2],[4] | 7,992 | | | |
Gross amount, building and improvements | [2],[4] | 17,311 | | | |
Gross amount, total | [2],[4] | 25,303 | | | |
Accumulated depreciation | [5] | 406 | | | |
Balance | [2],[4] | 25,303 | | | |
Balance at close of period | [5] | $ 406 | | | |
Retail Communities [Member] | Arcadia Towne Center [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Arcadia Towne Center [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | BLVD Place [Member] | | | | | |
Initial cost, land | | $ 63,893 | | | |
Initial cost, building and improvements | | 90,942 | | | |
Costs capitalized subsequent to acquisition, improvements | | 4,686 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 63,893 | | | |
Gross amount, building and improvements | [2],[4] | 95,628 | | | |
Gross amount, total | [2],[4] | 159,521 | | | |
Accumulated depreciation | [5],[7] | 16,942 | | | |
Balance | [2],[4] | 159,521 | | | |
Balance at close of period | [5],[7] | $ 16,942 | | | |
Retail Communities [Member] | BLVD Place [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | BLVD Place [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | The Citadel [Member] | | | | | |
Initial cost, land | | $ 472 | | | |
Initial cost, building and improvements | | 1,777 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,569 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 472 | | | |
Gross amount, building and improvements | [2],[4] | 5,346 | | | |
Gross amount, total | [2],[4] | 5,818 | | | |
Accumulated depreciation | [5] | 3,337 | | | |
Balance | [2],[4] | 5,818 | | | |
Balance at close of period | [5] | $ 3,337 | | | |
Retail Communities [Member] | The Citadel [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Citadel [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Fountain Hills [Member] | | | | | |
Initial cost, land | | $ 5,113 | | | |
Initial cost, building and improvements | | 15,340 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,683 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 5,113 | | | |
Gross amount, building and improvements | [2],[4] | 17,023 | | | |
Gross amount, total | [2],[4] | 22,136 | | | |
Balance | [2],[4] | 22,136 | | | |
Retail Communities [Member] | City View Village [Member] | | | | | |
Initial cost, land | | 2,044 | | | |
Initial cost, building and improvements | | 4,149 | | | |
Costs capitalized subsequent to acquisition, improvements | | 57 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 2,044 | | | |
Gross amount, building and improvements | [2],[4] | 4,206 | | | |
Gross amount, total | [2],[4] | 6,250 | | | |
Accumulated depreciation | [5] | 968 | | | |
Balance | [2],[4] | 6,250 | | | |
Balance at close of period | [5] | $ 968 | | | |
Retail Communities [Member] | City View Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | City View Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Market Street at DC Ranch [Member] | | | | | |
Initial cost, land | | $ 9,710 | | | |
Initial cost, building and improvements | | 26,779 | | | |
Costs capitalized subsequent to acquisition, improvements | | 11,130 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 9,710 | | | |
Gross amount, building and improvements | [2],[4] | 37,909 | | | |
Gross amount, total | [2],[4] | 47,619 | | | |
Accumulated depreciation | [5] | 13,881 | | | |
Balance | [2],[4] | 47,619 | | | |
Balance at close of period | [5] | $ 13,881 | | | |
Retail Communities [Member] | Market Street at DC Ranch [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Market Street at DC Ranch [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Dana Park Pad [Member] | | | | | |
Initial cost, land | | $ 890 | | | |
Initial cost, building and improvements | | 4,034 | | | |
Costs capitalized subsequent to acquisition, improvements | | (1) | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 890 | | | |
Gross amount, building and improvements | [2],[4] | 4,033 | | | |
Gross amount, total | [2],[4] | 4,923 | | | |
Accumulated depreciation | [5] | 160 | | | |
Balance | [2],[4] | 4,923 | | | |
Balance at close of period | [5] | $ 160 | | | |
Retail Communities [Member] | Dana Park Pad [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Dana Park Pad [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 40 years | | | |
Retail Communities [Member] | Davenport Village [Member] | | | | | |
Initial cost, land | | $ 11,367 | | | |
Initial cost, building and improvements | | 34,101 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,259 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 11,367 | | | |
Gross amount, building and improvements | [2],[4] | 36,360 | | | |
Gross amount, total | [2],[4] | 47,727 | | | |
Accumulated depreciation | [5] | 8,974 | | | |
Balance | [2],[4] | 47,727 | | | |
Balance at close of period | [5] | $ 8,974 | | | |
Retail Communities [Member] | Davenport Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Davenport Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Eldorado Plaza [Member] | | | | | |
Initial cost, land | | $ 16,551 | | | |
Initial cost, building and improvements | | 30,746 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,383 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 16,551 | | | |
Gross amount, building and improvements | [2],[4] | 32,129 | | | |
Gross amount, total | [2],[4] | 48,680 | | | |
Accumulated depreciation | [5] | 5,705 | | | |
Balance | [2],[4] | 48,680 | | | |
Balance at close of period | [5] | $ 5,705 | | | |
Retail Communities [Member] | Eldorado Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Eldorado Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Fountain Hills Plaza [Member] | | | | | |
Accumulated depreciation | [5] | $ 4,551 | | | |
Balance at close of period | [5] | $ 4,551 | | | |
Retail Communities [Member] | Fountain Hills Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Fountain Hills Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Fountain Square [Member] | | | | | |
Initial cost, land | | $ 5,573 | | | |
Initial cost, building and improvements | | 9,828 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,166 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 5,573 | | | |
Gross amount, building and improvements | [2],[4] | 12,994 | | | |
Gross amount, total | [2],[4] | 18,567 | | | |
Accumulated depreciation | [5] | 4,999 | | | |
Balance | [2],[4] | 18,567 | | | |
Balance at close of period | [5] | $ 4,999 | | | |
Retail Communities [Member] | Fountain Square [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Fountain Square [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Fulton Ranch Towne Center [Member] | | | | | |
Initial cost, land | | $ 7,604 | | | |
Initial cost, building and improvements | | 22,612 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,818 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 7,604 | | | |
Gross amount, building and improvements | [2],[4] | 25,430 | | | |
Gross amount, total | [2],[4] | 33,034 | | | |
Accumulated depreciation | [5] | 6,268 | | | |
Balance | [2],[4] | 33,034 | | | |
Balance at close of period | [5] | $ 6,268 | | | |
Retail Communities [Member] | Fulton Ranch Towne Center [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Fulton Ranch Towne Center [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Gilbert Tuscany Village [Member] | | | | | |
Initial cost, land | | $ 1,767 | | | |
Initial cost, building and improvements | | 3,233 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,491 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 1,767 | | | |
Gross amount, building and improvements | [2],[4] | 4,724 | | | |
Gross amount, total | [2],[4] | 6,491 | | | |
Accumulated depreciation | [5] | 2,195 | | | |
Balance | [2],[4] | 6,491 | | | |
Balance at close of period | [5] | $ 2,195 | | | |
Retail Communities [Member] | Gilbert Tuscany Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Gilbert Tuscany Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Heritage Trace Plaza [Member] | | | | | |
Initial cost, land | | $ 6,209 | | | |
Initial cost, building and improvements | | 13,821 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,292 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 6,209 | | | |
Gross amount, building and improvements | [2],[4] | 15,113 | | | |
Gross amount, total | [2],[4] | 21,322 | | | |
Accumulated depreciation | [5] | 4,066 | | | |
Balance | [2],[4] | 21,322 | | | |
Balance at close of period | [5] | $ 4,066 | | | |
Retail Communities [Member] | Heritage Trace Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Heritage Trace Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Headquarters Village [Member] | | | | | |
Accumulated depreciation | [5],[8] | $ 6,430 | | | |
Balance at close of period | [5],[8] | $ 6,430 | | | |
Retail Communities [Member] | Headquarters Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Headquarters Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Keller Place [Member] | | | | | |
Initial cost, land | | $ 5,977 | | | |
Initial cost, building and improvements | | 7,577 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,092 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 5,977 | | | |
Gross amount, building and improvements | [2],[4] | 8,669 | | | |
Gross amount, total | [2],[4] | 14,646 | | | |
Accumulated depreciation | [5] | 2,199 | | | |
Balance | [2],[4] | 14,646 | | | |
Balance at close of period | [5] | $ 2,199 | | | |
Retail Communities [Member] | Keller Place [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Keller Place [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | HQ Village [Member] | | | | | |
Initial cost, land | | $ 7,171 | | | |
Initial cost, building and improvements | | 18,439 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,649 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 7,171 | | | |
Gross amount, building and improvements | [2],[4] | 21,088 | | | |
Gross amount, total | [2],[4] | 28,259 | | | |
Balance | [2],[4] | 28,259 | | | |
Retail Communities [Member] | Kempwood Plaza [Member] | | | | | |
Initial cost, land | | 733 | | | |
Initial cost, building and improvements | | 1,798 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,527 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 733 | | | |
Gross amount, building and improvements | [2],[4] | 4,325 | | | |
Gross amount, total | [2],[4] | 5,058 | | | |
Accumulated depreciation | [5] | 2,714 | | | |
Balance | [2],[4] | 5,058 | | | |
Balance at close of period | [5] | $ 2,714 | | | |
Retail Communities [Member] | Kempwood Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Kempwood Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Lakeside Market [Member] | | | | | |
Initial cost, land | | $ 18,116 | | | |
Initial cost, building and improvements | | 35,290 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,069 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 18,116 | | | |
Gross amount, building and improvements | [2],[4] | 37,359 | | | |
Gross amount, total | [2],[4] | 55,475 | | | |
Accumulated depreciation | [5] | 2,445 | | | |
Balance | [2],[4] | 55,475 | | | |
Balance at close of period | [5] | $ 2,445 | | | |
Retail Communities [Member] | Lakeside Market [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Lakeside Market [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Lake Woodlands Crossing [Member] | | | | | |
Initial cost, land | | $ 0 | | | |
Initial cost, building and improvements | | 12,069 | | | |
Costs capitalized subsequent to acquisition, improvements | | 173 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 0 | | | |
Gross amount, building and improvements | [2],[4] | 12,242 | | | |
Gross amount, total | [2],[4] | 12,242 | | | |
Accumulated depreciation | [5] | 919 | | | |
Balance | [2],[4] | 12,242 | | | |
Balance at close of period | [5] | $ 919 | | | |
Retail Communities [Member] | Lake Woodlands Crossing [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Lake Woodlands Crossing [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 43 years | | | |
Retail Communities [Member] | La Mirada [Member] | | | | | |
Initial cost, land | | $ 12,853 | | | |
Initial cost, building and improvements | | 24,464 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,089 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 12,853 | | | |
Gross amount, building and improvements | [2],[4] | 26,553 | | | |
Gross amount, total | [2],[4] | 39,406 | | | |
Accumulated depreciation | [5] | 5,819 | | | |
Balance | [2],[4] | 39,406 | | | |
Balance at close of period | [5] | $ 5,819 | | | |
Retail Communities [Member] | La Mirada [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | La Mirada [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Las Colinas Village [Member] | | | | | |
Accumulated depreciation | [5] | $ 2,273 | | | |
Balance at close of period | [5] | $ 2,273 | | | |
Retail Communities [Member] | Las Colinas Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Las Colinas Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Lion Square [Member] | | | | | |
Initial cost, land | | $ 1,546 | | | |
Initial cost, building and improvements | | 4,289 | | | |
Costs capitalized subsequent to acquisition, improvements | | 5,401 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 1,546 | | | |
Gross amount, building and improvements | [2],[4] | 9,690 | | | |
Gross amount, total | [2],[4] | 11,236 | | | |
Accumulated depreciation | [5] | 6,728 | | | |
Balance | [2],[4] | 11,236 | | | |
Balance at close of period | [5] | $ 6,728 | | | |
Retail Communities [Member] | Lion Square [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Lion Square [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Las Colinas [Member] | | | | | |
Initial cost, land | | $ 16,706 | | | |
Initial cost, building and improvements | | 18,098 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,847 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 16,706 | | | |
Gross amount, building and improvements | [2],[4] | 19,945 | | | |
Gross amount, total | [2],[4] | 36,651 | | | |
Balance | [2],[4] | 36,651 | | | |
Retail Communities [Member] | The Marketplace at Central [Member] | | | | | |
Initial cost, land | | 1,305 | | | |
Initial cost, building and improvements | | 5,324 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,521 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 1,305 | | | |
Gross amount, building and improvements | [2],[4] | 6,845 | | | |
Gross amount, total | [2],[4] | 8,150 | | | |
Accumulated depreciation | [5] | 2,996 | | | |
Balance | [2],[4] | 8,150 | | | |
Balance at close of period | [5] | $ 2,996 | | | |
Retail Communities [Member] | The Marketplace at Central [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Marketplace at Central [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Mercado at Scottsdale Ranch [Member] | | | | | |
Initial cost, land | | $ 8,728 | | | |
Initial cost, building and improvements | | 12,560 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,410 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 8,728 | | | |
Gross amount, building and improvements | [2],[4] | 14,970 | | | |
Gross amount, total | [2],[4] | 23,698 | | | |
Accumulated depreciation | [5] | 4,714 | | | |
Balance | [2],[4] | 23,698 | | | |
Balance at close of period | [5] | $ 4,714 | | | |
Retail Communities [Member] | Mercado at Scottsdale Ranch [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Mercado at Scottsdale Ranch [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Paradise Plaza [Member] | | | | | |
Initial cost, land | | $ 6,155 | | | |
Initial cost, building and improvements | | 10,221 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,396 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 6,155 | | | |
Gross amount, building and improvements | [2],[4] | 11,617 | | | |
Gross amount, total | [2],[4] | 17,772 | | | |
Accumulated depreciation | [5] | 4,001 | | | |
Balance | [2],[4] | 17,772 | | | |
Balance at close of period | [5] | $ 4,001 | | | |
Retail Communities [Member] | Paradise Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Paradise Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Parkside Village North [Member] | | | | | |
Initial cost, land | | $ 3,877 | | | |
Initial cost, building and improvements | | 8,629 | | | |
Costs capitalized subsequent to acquisition, improvements | | 410 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 3,877 | | | |
Gross amount, building and improvements | [2],[4] | 9,039 | | | |
Gross amount, total | [2],[4] | 12,916 | | | |
Accumulated depreciation | [5] | 2,099 | | | |
Balance | [2],[4] | 12,916 | | | |
Balance at close of period | [5] | $ 2,099 | | | |
Retail Communities [Member] | Parkside Village North [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Parkside Village North [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Parkside Village South [Member] | | | | | |
Initial cost, land | | $ 5,562 | | | |
Initial cost, building and improvements | | 27,154 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,144 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 5,562 | | | |
Gross amount, building and improvements | [2],[4] | 28,298 | | | |
Gross amount, total | [2],[4] | 33,860 | | | |
Accumulated depreciation | [5] | 6,574 | | | |
Balance | [2],[4] | 33,860 | | | |
Balance at close of period | [5] | $ 6,574 | | | |
Retail Communities [Member] | Parkside Village South [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Parkside Village South [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Pinnacle of Scottsdale [Member] | | | | | |
Initial cost, land | | $ 6,648 | | | |
Initial cost, building and improvements | | 22,466 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,381 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 6,648 | | | |
Gross amount, building and improvements | [2],[4] | 24,847 | | | |
Gross amount, total | [2],[4] | 31,495 | | | |
Accumulated depreciation | [5],[9] | 8,407 | | | |
Balance | [2],[4] | 31,495 | | | |
Balance at close of period | [5],[9] | $ 8,407 | | | |
Retail Communities [Member] | Pinnacle of Scottsdale [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Pinnacle of Scottsdale [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Pinnacle of Scottsdale Phase II [Member] | | | | | |
Initial cost, land | | $ 883 | | | |
Initial cost, building and improvements | | 4,659 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,793 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 883 | | | |
Gross amount, building and improvements | [2],[4] | 7,452 | | | |
Gross amount, total | [2],[4] | 8,335 | | | |
Accumulated depreciation | [5] | 2,432 | | | |
Balance | [2],[4] | 8,335 | | | |
Balance at close of period | [5] | $ 2,432 | | | |
Retail Communities [Member] | Pinnacle of Scottsdale Phase II [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Pinnacle of Scottsdale Phase II [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | The Promenade at Fulton Ranch [Member] | | | | | |
Initial cost, land | | $ 5,198 | | | |
Initial cost, building and improvements | | 13,367 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,328 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 5,198 | | | |
Gross amount, building and improvements | [2],[4] | 14,695 | | | |
Gross amount, total | [2],[4] | 19,893 | | | |
Accumulated depreciation | [5] | 3,753 | | | |
Balance | [2],[4] | 19,893 | | | |
Balance at close of period | [5] | $ 3,753 | | | |
Retail Communities [Member] | The Promenade at Fulton Ranch [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Promenade at Fulton Ranch [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Providence [Member] | | | | | |
Initial cost, land | | $ 918 | | | |
Initial cost, building and improvements | | 3,675 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,396 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 918 | | | |
Gross amount, building and improvements | [2],[4] | 7,071 | | | |
Gross amount, total | [2],[4] | 7,989 | | | |
Accumulated depreciation | [5] | 3,967 | | | |
Balance | [2],[4] | 7,989 | | | |
Balance at close of period | [5] | $ 3,967 | | | |
Retail Communities [Member] | Providence [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Providence [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Quinlan Crossing [Member] | | | | | |
Initial cost, land | | $ 9,561 | | | |
Initial cost, building and improvements | | 28,683 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,283 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 9,561 | | | |
Gross amount, building and improvements | [2],[4] | 29,966 | | | |
Gross amount, total | [2],[4] | 39,527 | | | |
Accumulated depreciation | [5] | 6,960 | | | |
Balance | [2],[4] | 39,527 | | | |
Balance at close of period | [5] | $ 6,960 | | | |
Retail Communities [Member] | Quinlan Crossing [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Quinlan Crossing [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Seville [Member] | | | | | |
Initial cost, land | | $ 6,913 | | | |
Initial cost, building and improvements | | 25,518 | | | |
Costs capitalized subsequent to acquisition, improvements | | 4,305 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 6,913 | | | |
Gross amount, building and improvements | [2],[4] | 29,823 | | | |
Gross amount, total | [2],[4] | 36,736 | | | |
Accumulated depreciation | [5] | 5,583 | | | |
Balance | [2],[4] | 36,736 | | | |
Balance at close of period | [5] | $ 5,583 | | | |
Retail Communities [Member] | Seville [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Seville [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Shaver [Member] | | | | | |
Initial cost, land | | $ 184 | | | |
Initial cost, building and improvements | | 633 | | | |
Costs capitalized subsequent to acquisition, improvements | | 192 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 184 | | | |
Gross amount, building and improvements | [2],[4] | 825 | | | |
Gross amount, total | [2],[4] | 1,009 | | | |
Accumulated depreciation | [5] | 567 | | | |
Balance | [2],[4] | 1,009 | | | |
Balance at close of period | [5] | $ 567 | | | |
Retail Communities [Member] | Shaver [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Shaver [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Shops At Pecos Ranch [Member] | | | | | |
Initial cost, land | | $ 3,781 | | | |
Initial cost, building and improvements | | 15,123 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,468 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 3,781 | | | |
Gross amount, building and improvements | [2],[4] | 16,591 | | | |
Gross amount, total | [2],[4] | 20,372 | | | |
Accumulated depreciation | [5],[10] | 5,021 | | | |
Balance | [2],[4] | 20,372 | | | |
Balance at close of period | [5],[10] | $ 5,021 | | | |
Retail Communities [Member] | Shops At Pecos Ranch [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Shops At Pecos Ranch [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Shops At Starwood [Member] | | | | | |
Initial cost, land | | $ 4,093 | | | |
Initial cost, building and improvements | | 11,487 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,541 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 4,093 | | | |
Gross amount, building and improvements | [2],[4] | 13,028 | | | |
Gross amount, total | [2],[4] | 17,121 | | | |
Accumulated depreciation | [5] | 4,214 | | | |
Balance | [2],[4] | 17,121 | | | |
Balance at close of period | [5] | $ 4,214 | | | |
Retail Communities [Member] | Shops At Starwood [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Shops At Starwood [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Shops at Starwood Phase III [Member] | | | | | |
Initial cost, land | | $ 1,818 | | | |
Initial cost, building and improvements | | 7,069 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,779 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 1,818 | | | |
Gross amount, building and improvements | [2],[4] | 10,848 | | | |
Gross amount, total | [2],[4] | 12,666 | | | |
Accumulated depreciation | [5] | 3,157 | | | |
Balance | [2],[4] | 12,666 | | | |
Balance at close of period | [5] | $ 3,157 | | | |
Retail Communities [Member] | Shops at Starwood Phase III [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Shops at Starwood Phase III [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | The Shops at Williams Trace [Member] | | | | | |
Initial cost, land | | $ 5,920 | | | |
Initial cost, building and improvements | | 14,297 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,298 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 5,920 | | | |
Gross amount, building and improvements | [2],[4] | 17,595 | | | |
Gross amount, total | [2],[4] | 23,515 | | | |
Accumulated depreciation | [5] | 4,107 | | | |
Balance | [2],[4] | 23,515 | | | |
Balance at close of period | [5] | $ 4,107 | | | |
Retail Communities [Member] | The Shops at Williams Trace [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Shops at Williams Trace [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | The Strand at Huebner Oaks [Member] | | | | | |
Initial cost, land | | $ 5,805 | | | |
Initial cost, building and improvements | | 12,335 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,131 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 5,805 | | | |
Gross amount, building and improvements | [2],[4] | 13,466 | | | |
Gross amount, total | [2],[4] | 19,271 | | | |
Accumulated depreciation | [5] | 3,601 | | | |
Balance | [2],[4] | 19,271 | | | |
Balance at close of period | [5] | $ 3,601 | | | |
Retail Communities [Member] | The Strand at Huebner Oaks [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Strand at Huebner Oaks [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | SugarPark Plaza [Member] | | | | | |
Initial cost, land | | $ 1,781 | | | |
Initial cost, building and improvements | | 7,125 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,606 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 1,781 | | | |
Gross amount, building and improvements | [2],[4] | 8,731 | | | |
Gross amount, total | [2],[4] | 10,512 | | | |
Accumulated depreciation | [5] | 4,387 | | | |
Balance | [2],[4] | 10,512 | | | |
Balance at close of period | [5] | $ 4,387 | | | |
Retail Communities [Member] | SugarPark Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | SugarPark Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Sunset at Pinnacle Park [Member] | | | | | |
Initial cost, land | | $ 3,610 | | | |
Initial cost, building and improvements | | 2,734 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,065 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 3,610 | | | |
Gross amount, building and improvements | [2],[4] | 3,799 | | | |
Gross amount, total | [2],[4] | 7,409 | | | |
Accumulated depreciation | [5] | 1,421 | | | |
Balance | [2],[4] | 7,409 | | | |
Balance at close of period | [5] | $ 1,421 | | | |
Retail Communities [Member] | Sunset at Pinnacle Park [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Sunset at Pinnacle Park [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Terravita Marketplace [Member] | | | | | |
Initial cost, land | | $ 7,171 | | | |
Initial cost, building and improvements | | 9,392 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,923 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[4] | 7,171 | | | |
Gross amount, building and improvements | [2],[4] | 11,315 | | | |
Gross amount, total | [2],[4] | 18,486 | | | |
Accumulated depreciation | [5] | 3,928 | | | |
Balance | [2],[4] | 18,486 | | | |
Balance at close of period | [5] | $ 3,928 | | | |
Retail Communities [Member] | Terravita Marketplace [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Terravita Marketplace [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Property Held for Development [Member] | | | | | |
Initial cost, land | | $ 16,392 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,333 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 2,692 | | | |
Gross amount, land | [1],[2] | 16,392 | | | |
Gross amount, building and improvements | [1],[2] | 5,025 | | | |
Gross amount, total | [1],[2] | 21,417 | | | |
Accumulated depreciation | [3] | 0 | | | |
Balance | [1],[2] | 21,417 | | | |
Balance at close of period | [3] | 0 | | | |
Property Held for Development [Member] | BLVD Place Phase II-B [Member] | | | | | |
Initial cost, land | | 10,500 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,224 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 2,692 | | | |
Gross amount, land | [1],[2] | 10,500 | | | |
Gross amount, building and improvements | [1],[2] | 4,916 | | | |
Gross amount, total | [1],[2] | 15,416 | | | |
Accumulated depreciation | [3] | 0 | | | |
Balance | [1],[2] | 15,416 | | | |
Balance at close of period | [3] | 0 | | | |
Property Held for Development [Member] | Dana Park Development [Member] | | | | | |
Initial cost, land | | 4,000 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 25 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 4,000 | | | |
Gross amount, building and improvements | [1],[2] | 25 | | | |
Gross amount, total | [1],[2] | 4,025 | | | |
Accumulated depreciation | [3] | 0 | | | |
Balance | [1],[2] | 4,025 | | | |
Balance at close of period | [3] | 0 | | | |
Property Held for Development [Member] | Eldorado Plaza Development [Member] | | | | | |
Initial cost, land | | 911 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 84 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 911 | | | |
Gross amount, building and improvements | [1],[2] | 84 | | | |
Gross amount, total | [1],[2] | 995 | | | |
Accumulated depreciation | [3] | 0 | | | |
Balance | [1],[2] | 995 | | | |
Balance at close of period | [3] | 0 | | | |
Property Held for Development [Member] | Fountain Hills [Member] | | | | | |
Initial cost, land | | 277 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 277 | | | |
Gross amount, building and improvements | [1],[2] | 0 | | | |
Gross amount, total | [1],[2] | 277 | | | |
Accumulated depreciation | [3] | 0 | | | |
Balance | [1],[2] | 277 | | | |
Balance at close of period | [3] | 0 | | | |
Property Held for Development [Member] | Market Street at DC Ranch [Member] | | | | | |
Initial cost, land | | 704 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 704 | | | |
Gross amount, building and improvements | [1],[2] | 0 | | | |
Gross amount, total | [1],[2] | 704 | | | |
Accumulated depreciation | [3] | 0 | | | |
Balance | [1],[2] | 704 | | | |
Balance at close of period | [3] | $ 0 | | | |
| |
[1]Reconciliations of total real estate carrying value for the three years ended December 31, follows (in thousands):[2]The aggregate cost of real estate for federal income tax purposes is $1.2 billion.[3]Reconciliation of accumulated depreciation for the three year ended December 31, follows (in thousands):[4]Reconciliations of total real estate carrying value for the three years ended December 31, follows (in thousands):[5]This property secures a $14.3 million mortgage note.[6]This property secures a $15.1 million mortgage note.[7]This property secures a $80.0 million mortgage note.[8]This property secures a $19.0 million mortgage note.[9]This property secures a $20.2 million mortgage note.[10]This property secures a $14.0 million mortgage note. | |