Schedule III - Real Estate And Accumulated Depreciation Property 1 (Details) (USD $) | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
In Thousands, unless otherwise specified |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | $2,954,851 | | | | |
Initial cost of land | 1,130,361 | | | | |
Initial cost of buildings and improvements | 5,652,432 | | | | |
Adjustments to land basis | -21,828 | | | | |
Adjustment to basis | 88,860 | | | | |
Gross amount of land and improvements | 1,108,533 | | | | |
Gross amount of buildings and improvements | 5,741,292 | | | | |
Total gross amount | 6,849,825 | | 6,926,555 | 10,561,820 | 10,404,239 |
Accumulated depreciation | 1,104,426 | | 908,384 | 1,581,524 | 1,301,899 |
Retail [Member] | 14th STREET MARKET Plano, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 7,712 | | | | |
Initial cost of land | 3,500 | [1] | | | |
Initial cost of buildings and improvements | 9,241 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 448 | [2] | | | |
Gross amount of land and improvements | 3,500 | | | | |
Gross amount of buildings and improvements | 9,689 | [3] | | | |
Total gross amount | 13,189 | [3],[4] | | | |
Accumulated depreciation | 2,596 | [3],[5] | | | |
Retail [Member] | ANDERSON CENTRAL Anderson, SC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 13,653 | | | | |
Initial cost of land | 2,800 | [1] | | | |
Initial cost of buildings and improvements | 9,961 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 390 | [2] | | | |
Gross amount of land and improvements | 2,800 | | | | |
Gross amount of buildings and improvements | 10,351 | [3] | | | |
Total gross amount | 13,151 | [3],[4] | | | |
Accumulated depreciation | 1,849 | [3],[5] | | | |
Retail [Member] | ATASCOCITA SHOPPING CENTER Humble, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 1,550 | [1] | | | |
Initial cost of buildings and improvements | 7,994 | [1] | | | |
Adjustments to land basis | -398 | [2] | | | |
Adjustment to basis | -2,839 | [2] | | | |
Gross amount of land and improvements | 1,152 | | | | |
Gross amount of buildings and improvements | 5,155 | [3] | | | |
Total gross amount | 6,307 | [3],[4] | | | |
Accumulated depreciation | 712 | [3],[5] | | | |
Retail [Member] | BARTOW MARKETPLACE Atlanta, GA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 23,298 | | | | |
Initial cost of land | 5,600 | [1] | | | |
Initial cost of buildings and improvements | 20,154 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 99 | [2] | | | |
Gross amount of land and improvements | 5,600 | | | | |
Gross amount of buildings and improvements | 20,253 | [3] | | | |
Total gross amount | 25,853 | [3],[4] | | | |
Accumulated depreciation | 3,504 | [3],[5] | | | |
Retail [Member] | BEAR CREEK VILLAGE CENTER Wildomar, CA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 13,971 | | | | |
Initial cost of land | 3,523 | [1] | | | |
Initial cost of buildings and improvements | 12,384 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -70 | [2] | | | |
Gross amount of land and improvements | 3,523 | | | | |
Gross amount of buildings and improvements | 12,314 | [3] | | | |
Total gross amount | 15,837 | [3],[4] | | | |
Accumulated depreciation | 2,651 | [3],[5] | | | |
Retail [Member] | BELLERIVE PLAZA Nicholasville, KY | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 6,092 | | | | |
Initial cost of land | 2,400 | [1] | | | |
Initial cost of buildings and improvements | 7,749 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 374 | [2] | | | |
Gross amount of land and improvements | 2,400 | | | | |
Gross amount of buildings and improvements | 8,123 | [3] | | | |
Total gross amount | 10,523 | [3],[4] | | | |
Accumulated depreciation | 2,170 | [3],[5] | | | |
Retail [Member] | BENT TREE PLAZA Raleigh, NC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 5,213 | | | | |
Initial cost of land | 1,983 | [1] | | | |
Initial cost of buildings and improvements | 7,093 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 66 | [2] | | | |
Gross amount of land and improvements | 1,983 | | | | |
Gross amount of buildings and improvements | 7,159 | [3] | | | |
Total gross amount | 9,142 | [3],[4] | | | |
Accumulated depreciation | 1,573 | [3],[5] | | | |
Retail [Member] | BOYNTON COMMONS Miami, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 27,854 | | | | |
Initial cost of land | 11,400 | [1] | | | |
Initial cost of buildings and improvements | 17,315 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 320 | [2] | | | |
Gross amount of land and improvements | 11,400 | | | | |
Gross amount of buildings and improvements | 17,635 | [3] | | | |
Total gross amount | 29,035 | [3],[4] | | | |
Accumulated depreciation | 3,055 | [3],[5] | | | |
Retail [Member] | BRANDON CENTRE SOUTH Brandon, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 16,133 | | | | |
Initial cost of land | 5,720 | [1] | | | |
Initial cost of buildings and improvements | 19,500 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 1,364 | [2] | | | |
Gross amount of land and improvements | 5,720 | | | | |
Gross amount of buildings and improvements | 20,864 | [3] | | | |
Total gross amount | 26,584 | [3],[4] | | | |
Accumulated depreciation | 5,567 | [3],[5] | | | |
Retail [Member] | BROOKS CORNER San Antonio, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 13,558 | | | | |
Initial cost of land | 10,600 | [1] | | | |
Initial cost of buildings and improvements | 13,648 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 3,047 | [2] | | | |
Gross amount of land and improvements | 10,600 | | | | |
Gross amount of buildings and improvements | 16,695 | [3] | | | |
Total gross amount | 27,295 | [3],[4] | | | |
Accumulated depreciation | 5,155 | [3],[5] | | | |
Retail [Member] | BUCKHEAD CROSSING Atlanta, GA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 33,215 | | | | |
Initial cost of land | 7,565 | [1] | | | |
Initial cost of buildings and improvements | 27,104 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -410 | [2] | | | |
Gross amount of land and improvements | 7,565 | | | | |
Gross amount of buildings and improvements | 26,694 | [3] | | | |
Total gross amount | 34,259 | [3],[4] | | | |
Accumulated depreciation | 5,569 | [3],[5] | | | |
Retail [Member] | BUCKHORN PLAZA Bloomsburg, PA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 9,025 | | | | |
Initial cost of land | 1,651 | [1] | | | |
Initial cost of buildings and improvements | 11,770 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 983 | [2] | | | |
Gross amount of land and improvements | 1,651 | | | | |
Gross amount of buildings and improvements | 12,753 | [3] | | | |
Total gross amount | 14,404 | [3],[4] | | | |
Accumulated depreciation | 3,806 | [3],[5] | | | |
Retail [Member] | CENTERPLACE OF GREELEY Greeley, CO | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 15,103 | | | | |
Initial cost of land | 3,904 | [1] | | | |
Initial cost of buildings and improvements | 14,715 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 302 | [2] | | | |
Gross amount of land and improvements | 3,904 | | | | |
Gross amount of buildings and improvements | 15,017 | [3] | | | |
Total gross amount | 18,921 | [3],[4] | | | |
Accumulated depreciation | 3,308 | [3],[5] | | | |
Retail [Member] | CHESAPEAKE COMMONS Chesapeake, VA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 2,669 | [1] | | | |
Initial cost of buildings and improvements | 10,839 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 62 | [2] | | | |
Gross amount of land and improvements | 2,669 | | | | |
Gross amount of buildings and improvements | 10,901 | [3] | | | |
Total gross amount | 13,570 | [3],[4] | | | |
Accumulated depreciation | 3,095 | [3],[5] | | | |
Retail [Member] | CHEYENNE MEADOWS Colorado Springs, CO | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 5,972 | | | | |
Initial cost of land | 2,023 | [1] | | | |
Initial cost of buildings and improvements | 6,991 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -84 | [2] | | | |
Gross amount of land and improvements | 2,023 | | | | |
Gross amount of buildings and improvements | 6,907 | [3] | | | |
Total gross amount | 8,930 | [3],[4] | | | |
Accumulated depreciation | 1,564 | [3],[5] | | | |
Retail [Member] | COWETA CROSSING Newnan, GA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 1,143 | [1] | | | |
Initial cost of buildings and improvements | 4,590 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -63 | [2] | | | |
Gross amount of land and improvements | 1,143 | | | | |
Gross amount of buildings and improvements | 4,527 | [3] | | | |
Total gross amount | 5,670 | [3],[4] | | | |
Accumulated depreciation | 960 | [3],[5] | | | |
Retail [Member] | CROSS TIMBERS COURT Flower Mound, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 8,193 | | | | |
Initial cost of land | 3,300 | [1] | | | |
Initial cost of buildings and improvements | 9,939 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 311 | [2] | | | |
Gross amount of land and improvements | 3,300 | | | | |
Gross amount of buildings and improvements | 10,250 | [3] | | | |
Total gross amount | 13,550 | [3],[4] | | | |
Accumulated depreciation | 2,748 | [3],[5] | | | |
Retail [Member] | CROSSROADS AT CHESAPEAKE SQUARE Chesapeake, VA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 3,970 | [1] | | | |
Initial cost of buildings and improvements | 13,732 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 1,716 | [2] | | | |
Gross amount of land and improvements | 3,970 | | | | |
Gross amount of buildings and improvements | 15,448 | [3] | | | |
Total gross amount | 19,418 | [3],[4] | | | |
Accumulated depreciation | 4,471 | [3],[5] | | | |
Retail [Member] | CUSTER CREEK VILLAGE Richardson, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 10,149 | | | | |
Initial cost of land | 4,750 | [1] | | | |
Initial cost of buildings and improvements | 12,245 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 173 | [2] | | | |
Gross amount of land and improvements | 4,750 | | | | |
Gross amount of buildings and improvements | 12,418 | [3] | | | |
Total gross amount | 17,168 | [3],[4] | | | |
Accumulated depreciation | 3,362 | [3],[5] | | | |
Retail [Member] | CYPRESS TOWN CENTER Houston, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 1,850 | [1] | | | |
Initial cost of buildings and improvements | 11,630 | [1] | | | |
Adjustments to land basis | -805 | [2] | | | |
Adjustment to basis | -6,848 | [2] | | | |
Gross amount of land and improvements | 1,045 | | | | |
Gross amount of buildings and improvements | 4,782 | [3] | | | |
Total gross amount | 5,827 | [3],[4] | | | |
Accumulated depreciation | 644 | [3],[5] | | | |
Retail [Member] | DONELSON PLAZA Nashville, TN | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 2,315 | | | | |
Initial cost of land | 1,000 | [1] | | | |
Initial cost of buildings and improvements | 3,147 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 0 | [2] | | | |
Gross amount of land and improvements | 1,000 | | | | |
Gross amount of buildings and improvements | 3,147 | [3] | | | |
Total gross amount | 4,147 | [3],[4] | | | |
Accumulated depreciation | 893 | [3],[5] | | | |
Retail [Member] | DOTHAN PAVILLION Dothan, AL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 8,200 | [1] | | | |
Initial cost of buildings and improvements | 38,759 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 1,219 | [2] | | | |
Gross amount of land and improvements | 8,200 | | | | |
Gross amount of buildings and improvements | 39,978 | [3] | | | |
Total gross amount | 48,178 | [3],[4] | | | |
Accumulated depreciation | 8,839 | [3],[5] | | | |
Retail [Member] | EAST GATE Aiken, SC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 6,800 | | | | |
Initial cost of land | 2,000 | [1] | | | |
Initial cost of buildings and improvements | 10,305 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 529 | [2] | | | |
Gross amount of land and improvements | 2,000 | | | | |
Gross amount of buildings and improvements | 10,834 | [3] | | | |
Total gross amount | 12,834 | [3],[4] | | | |
Accumulated depreciation | 2,959 | [3],[5] | | | |
Retail [Member] | ELDRIDGE TOWN CENTER Houston, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 3,200 | [1] | | | |
Initial cost of buildings and improvements | 16,663 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 669 | [2] | | | |
Gross amount of land and improvements | 3,200 | | | | |
Gross amount of buildings and improvements | 17,332 | [3] | | | |
Total gross amount | 20,532 | [3],[4] | | | |
Accumulated depreciation | 5,791 | [3],[5] | | | |
Retail [Member] | FABYAN RANDALL PLAZA Batavia, IL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 2,400 | [1] | | | |
Initial cost of buildings and improvements | 22,198 | [1] | | | |
Adjustments to land basis | -926 | [2] | | | |
Adjustment to basis | -13,762 | [2] | | | |
Gross amount of land and improvements | 1,474 | | | | |
Gross amount of buildings and improvements | 8,436 | [3] | | | |
Total gross amount | 9,910 | [3],[4] | | | |
Accumulated depreciation | 621 | [3],[5] | | | |
Retail [Member] | FAIRVIEW MARKET Simpsonville, SC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 2,314 | | | | |
Initial cost of land | 1,140 | [1] | | | |
Initial cost of buildings and improvements | 5,241 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -12 | [2] | | | |
Gross amount of land and improvements | 1,140 | | | | |
Gross amount of buildings and improvements | 5,229 | [3] | | | |
Total gross amount | 6,369 | [3],[4] | | | |
Accumulated depreciation | 1,061 | [3],[5] | | | |
Retail [Member] | FLOWER MOUND CROSSING Flower Mound, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 8,342 | | | | |
Initial cost of land | 4,500 | [1] | | | |
Initial cost of buildings and improvements | 9,049 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 442 | [2] | | | |
Gross amount of land and improvements | 4,500 | | | | |
Gross amount of buildings and improvements | 9,491 | [3] | | | |
Total gross amount | 13,991 | [3],[4] | | | |
Accumulated depreciation | 2,657 | [3],[5] | | | |
Retail [Member] | FURY'S FERRY Augusta, GA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 6,381 | | | | |
Initial cost of land | 1,600 | [1] | | | |
Initial cost of buildings and improvements | 9,783 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 633 | [2] | | | |
Gross amount of land and improvements | 1,600 | | | | |
Gross amount of buildings and improvements | 10,416 | [3] | | | |
Total gross amount | 12,016 | [3],[4] | | | |
Accumulated depreciation | 2,925 | [3],[5] | | | |
Retail [Member] | GARDEN VILLAGE San Pedro, CA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 11,174 | | | | |
Initial cost of land | 3,188 | [1] | | | |
Initial cost of buildings and improvements | 16,522 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -171 | [2] | | | |
Gross amount of land and improvements | 3,188 | | | | |
Gross amount of buildings and improvements | 16,351 | [3] | | | |
Total gross amount | 19,539 | [3],[4] | | | |
Accumulated depreciation | 3,411 | [3],[5] | | | |
Retail [Member] | GATEWAY MARKET CENTER Tampa, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 23,173 | | | | |
Initial cost of land | 13,600 | [1] | | | |
Initial cost of buildings and improvements | 4,992 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 564 | [2] | | | |
Gross amount of land and improvements | 13,600 | | | | |
Gross amount of buildings and improvements | 5,556 | [3] | | | |
Total gross amount | 19,156 | [3],[4] | | | |
Accumulated depreciation | 1,208 | [3],[5] | | | |
Retail [Member] | GATEWAY PLAZA Jacksonville, NC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 10,098 | | | | |
Initial cost of land | 4,700 | [1] | | | |
Initial cost of buildings and improvements | 6,769 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -37 | [2] | | | |
Gross amount of land and improvements | 4,700 | | | | |
Gross amount of buildings and improvements | 6,732 | [3] | | | |
Total gross amount | 11,432 | [3],[4] | | | |
Accumulated depreciation | 1,224 | [3],[5] | | | |
Retail [Member] | GRAFTON COMMONS SHOPPING CENTER Grafton, WI | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 7,200 | [1] | | | |
Initial cost of buildings and improvements | 26,984 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 117 | [2] | | | |
Gross amount of land and improvements | 7,200 | | | | |
Gross amount of buildings and improvements | 27,101 | [3] | | | |
Total gross amount | 34,301 | [3],[4] | | | |
Accumulated depreciation | 5,018 | [3],[5] | | | |
Retail [Member] | GRAVOIS DILLON PLAZA High Ridge, MO | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 12,630 | | | | |
Initial cost of land | 7,300 | [1] | | | |
Initial cost of buildings and improvements | 0 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 16,281 | [2] | | | |
Gross amount of land and improvements | 7,300 | | | | |
Gross amount of buildings and improvements | 16,281 | [3] | | | |
Total gross amount | 23,581 | [3],[4] | | | |
Accumulated depreciation | 4,593 | [3],[5] | | | |
Retail [Member] | HERITAGE CROSSING Wilson, NC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 4,400 | [1] | | | |
Initial cost of buildings and improvements | 22,921 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 1,341 | [2] | | | |
Gross amount of land and improvements | 4,400 | | | | |
Gross amount of buildings and improvements | 24,262 | [3] | | | |
Total gross amount | 28,662 | [3],[4] | | | |
Accumulated depreciation | 4,229 | [3],[5] | | | |
Retail [Member] | HERITAGE HEIGHTS Grapevine, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 10,719 | | | | |
Initial cost of land | 4,600 | [1] | | | |
Initial cost of buildings and improvements | 13,502 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 310 | [2] | | | |
Gross amount of land and improvements | 4,600 | | | | |
Gross amount of buildings and improvements | 13,812 | [3] | | | |
Total gross amount | 18,412 | [3],[4] | | | |
Accumulated depreciation | 3,700 | [3],[5] | | | |
Retail [Member] | HERITAGE PLAZA - CHICAGO Carol Stream, IL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 10,199 | | | | |
Initial cost of land | 5,297 | [1] | | | |
Initial cost of buildings and improvements | 8,831 | [1] | | | |
Adjustments to land basis | -420 | [2] | | | |
Adjustment to basis | 94 | [2] | | | |
Gross amount of land and improvements | 4,877 | | | | |
Gross amount of buildings and improvements | 8,925 | [3] | | | |
Total gross amount | 13,802 | [3],[4] | | | |
Accumulated depreciation | 1,933 | [3],[5] | | | |
Retail [Member] | HIGHLAND PLAZA Katy, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 2,450 | [1] | | | |
Initial cost of buildings and improvements | 15,642 | [1] | | | |
Adjustments to land basis | -520 | [2] | | | |
Adjustment to basis | -6,113 | [2] | | | |
Gross amount of land and improvements | 1,930 | | | | |
Gross amount of buildings and improvements | 9,529 | [3] | | | |
Total gross amount | 11,459 | [3],[4] | | | |
Accumulated depreciation | 1,405 | [3],[5] | | | |
Retail [Member] | HIRAM PAVILION Hiram, GA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 37,609 | | | | |
Initial cost of land | 4,600 | [1] | | | |
Initial cost of buildings and improvements | 16,832 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 1,829 | [2] | | | |
Gross amount of land and improvements | 4,600 | | | | |
Gross amount of buildings and improvements | 18,661 | [3] | | | |
Total gross amount | 23,261 | [3],[4] | | | |
Accumulated depreciation | 3,409 | [3],[5] | | | |
Retail [Member] | HUNTER'S GLEN CROSSING Plano, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 9,790 | | | | |
Initial cost of land | 4,800 | [1] | | | |
Initial cost of buildings and improvements | 11,719 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 690 | [2] | | | |
Gross amount of land and improvements | 4,800 | | | | |
Gross amount of buildings and improvements | 12,409 | [3] | | | |
Total gross amount | 17,209 | [3],[4] | | | |
Accumulated depreciation | 3,280 | [3],[5] | | | |
Retail [Member] | INTECH RETAIL Indianapolis, IN | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 2,614 | | | | |
Initial cost of land | 819 | [1] | | | |
Initial cost of buildings and improvements | 2,038 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 192 | [2] | | | |
Gross amount of land and improvements | 819 | | | | |
Gross amount of buildings and improvements | 2,230 | [3] | | | |
Total gross amount | 3,049 | [3],[4] | | | |
Accumulated depreciation | 510 | [3],[5] | | | |
Retail [Member] | JAMES CENTER Tacoma, WA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 11,802 | | | | |
Initial cost of land | 4,497 | [1] | | | |
Initial cost of buildings and improvements | 16,219 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 156 | [2] | | | |
Gross amount of land and improvements | 4,497 | | | | |
Gross amount of buildings and improvements | 16,375 | [3] | | | |
Total gross amount | 20,872 | [3],[4] | | | |
Accumulated depreciation | 3,610 | [3],[5] | | | |
Retail [Member] | JOSEY OAKS CROSSING Carrollton, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 9,346 | | | | |
Initial cost of land | 2,620 | [1] | | | |
Initial cost of buildings and improvements | 13,989 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 338 | [2] | | | |
Gross amount of land and improvements | 2,620 | | | | |
Gross amount of buildings and improvements | 14,327 | [3] | | | |
Total gross amount | 16,947 | [3],[4] | | | |
Accumulated depreciation | 3,953 | [3],[5] | | | |
Retail [Member] | LAKEPORT COMMONS Sioux City, IA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 7,800 | [1] | | | |
Initial cost of buildings and improvements | 39,984 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 3,790 | [2] | | | |
Gross amount of land and improvements | 7,800 | | | | |
Gross amount of buildings and improvements | 43,774 | [3] | | | |
Total gross amount | 51,574 | [3],[4] | | | |
Accumulated depreciation | 11,008 | [3],[5] | | | |
Retail [Member] | LEGACY CROSSING Marion, OH | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 10,890 | | | | |
Initial cost of land | 4,280 | [1] | | | |
Initial cost of buildings and improvements | 13,896 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 306 | [2] | | | |
Gross amount of land and improvements | 4,280 | | | | |
Gross amount of buildings and improvements | 14,202 | [3] | | | |
Total gross amount | 18,482 | [3],[4] | | | |
Accumulated depreciation | 4,055 | [3],[5] | | | |
Retail [Member] | LINCOLN MALL Lincoln, RI | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 11,000 | [1] | | | |
Initial cost of buildings and improvements | 50,395 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 6,564 | [2] | | | |
Gross amount of land and improvements | 11,000 | | | | |
Gross amount of buildings and improvements | 56,959 | [3] | | | |
Total gross amount | 67,959 | [3],[4] | | | |
Accumulated depreciation | 16,486 | [3],[5] | | | |
Retail [Member] | LINCOLN VILLAGE Chicago, IL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 22,035 | | | | |
Initial cost of land | 13,600 | [1] | | | |
Initial cost of buildings and improvements | 25,053 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 830 | [2] | | | |
Gross amount of land and improvements | 13,600 | | | | |
Gross amount of buildings and improvements | 25,883 | [3] | | | |
Total gross amount | 39,483 | [3],[4] | | | |
Accumulated depreciation | 7,590 | [3],[5] | | | |
Retail [Member] | LORD SALISBURY CENTER Salisbury, MD | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 12,600 | | | | |
Initial cost of land | 11,000 | [1] | | | |
Initial cost of buildings and improvements | 9,567 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 100 | [2] | | | |
Gross amount of land and improvements | 11,000 | | | | |
Gross amount of buildings and improvements | 9,667 | [3] | | | |
Total gross amount | 20,667 | [3],[4] | | | |
Accumulated depreciation | 2,640 | [3],[5] | | | |
Retail [Member] | MARKET AT MORSE / HAMILTON Columbus, OH | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 4,490 | [1] | | | |
Initial cost of buildings and improvements | 8,734 | [1] | | | |
Adjustments to land basis | -907 | [2] | | | |
Adjustment to basis | -3,132 | [2] | | | |
Gross amount of land and improvements | 3,583 | | | | |
Gross amount of buildings and improvements | 5,602 | [3] | | | |
Total gross amount | 9,185 | [3],[4] | | | |
Accumulated depreciation | 534 | [3],[5] | | | |
Retail [Member] | MARKET AT WESTLAKE Westlake Hills, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 4,803 | | | | |
Initial cost of land | 1,200 | [1] | | | |
Initial cost of buildings and improvements | 6,274 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 79 | [2] | | | |
Gross amount of land and improvements | 1,200 | | | | |
Gross amount of buildings and improvements | 6,353 | [3] | | | |
Total gross amount | 7,553 | [3],[4] | | | |
Accumulated depreciation | 1,782 | [3],[5] | | | |
Retail [Member] | MCKINNEY TOWN CENTER McKinney, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 16,297 | [1] | | | |
Initial cost of buildings and improvements | 22,562 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 933 | [2] | | | |
Gross amount of land and improvements | 16,297 | | | | |
Gross amount of buildings and improvements | 23,495 | [3] | | | |
Total gross amount | 39,792 | [3],[4] | | | |
Accumulated depreciation | 4,013 | [3],[5] | | | |
Retail [Member] | NEW FOREST CROSSING II Houston, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 1,490 | [1] | | | |
Initial cost of buildings and improvements | 3,922 | [1] | | | |
Adjustments to land basis | -253 | [2] | | | |
Adjustment to basis | -978 | [2] | | | |
Gross amount of land and improvements | 1,237 | | | | |
Gross amount of buildings and improvements | 2,944 | [3] | | | |
Total gross amount | 4,181 | [3],[4] | | | |
Accumulated depreciation | 416 | [3],[5] | | | |
Retail [Member] | NORTHWEST MARKETPLACE Houston, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 19,965 | | | | |
Initial cost of land | 2,910 | [1] | | | |
Initial cost of buildings and improvements | 30,340 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 882 | [2] | | | |
Gross amount of land and improvements | 2,910 | | | | |
Gross amount of buildings and improvements | 31,222 | [3] | | | |
Total gross amount | 34,132 | [3],[4] | | | |
Accumulated depreciation | 8,155 | [3],[5] | | | |
Retail [Member] | PARADISE PLACE West Palm Beach, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 10,149 | | | | |
Initial cost of land | 3,975 | [1] | | | |
Initial cost of buildings and improvements | 5,912 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 25 | [2] | | | |
Gross amount of land and improvements | 3,975 | | | | |
Gross amount of buildings and improvements | 5,937 | [3] | | | |
Total gross amount | 9,912 | [3],[4] | | | |
Accumulated depreciation | 1,022 | [3],[5] | | | |
Retail [Member] | PARADISE SHOPS OF LARGO Largo, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 6,360 | | | | |
Initial cost of land | 4,640 | [1] | | | |
Initial cost of buildings and improvements | 7,483 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 105 | [2] | | | |
Gross amount of land and improvements | 4,640 | | | | |
Gross amount of buildings and improvements | 7,588 | [3] | | | |
Total gross amount | 12,228 | [3],[4] | | | |
Accumulated depreciation | 2,506 | [3],[5] | | | |
Retail [Member] | PARK WEST PLAZA Grapevine, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 7,532 | | | | |
Initial cost of land | 4,250 | [1] | | | |
Initial cost of buildings and improvements | 8,186 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 145 | [2] | | | |
Gross amount of land and improvements | 4,250 | | | | |
Gross amount of buildings and improvements | 8,331 | [3] | | | |
Total gross amount | 12,581 | [3],[4] | | | |
Accumulated depreciation | 2,335 | [3],[5] | | | |
Retail [Member] | PARKWAY CENTRE NORTH Grove City, OH | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 13,900 | | | | |
Initial cost of land | 4,680 | [1] | | | |
Initial cost of buildings and improvements | 16,046 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 2,054 | [2] | | | |
Gross amount of land and improvements | 4,680 | | | | |
Gross amount of buildings and improvements | 18,100 | [3] | | | |
Total gross amount | 22,780 | [3],[4] | | | |
Accumulated depreciation | 5,108 | [3],[5] | | | |
Retail [Member] | PARKWAY CENTRE NORTH OUTLOT B Grove City, OH | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 2,200 | | | | |
Initial cost of land | 900 | [1] | | | |
Initial cost of buildings and improvements | 2,590 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 85 | [2] | | | |
Gross amount of land and improvements | 900 | | | | |
Gross amount of buildings and improvements | 2,675 | [3] | | | |
Total gross amount | 3,575 | [3],[4] | | | |
Accumulated depreciation | 749 | [3],[5] | | | |
Retail [Member] | PAVILION AT LAQUINTA LaQuinta, CA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 24,200 | | | | |
Initial cost of land | 15,200 | [1] | | | |
Initial cost of buildings and improvements | 20,947 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 526 | [2] | | | |
Gross amount of land and improvements | 15,200 | | | | |
Gross amount of buildings and improvements | 21,473 | [3] | | | |
Total gross amount | 36,673 | [3],[4] | | | |
Accumulated depreciation | 4,362 | [3],[5] | | | |
Retail [Member] | PAVILIONS AT HARTMAN HERITAGE Independence, MO | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 23,450 | | | | |
Initial cost of land | 9,700 | [1] | | | |
Initial cost of buildings and improvements | 28,849 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 5,210 | [2] | | | |
Gross amount of land and improvements | 9,700 | | | | |
Gross amount of buildings and improvements | 34,059 | [3] | | | |
Total gross amount | 43,759 | [3],[4] | | | |
Accumulated depreciation | 9,025 | [3],[5] | | | |
Retail [Member] | PEACHLAND PROMENADE Port Charlotte, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 1,742 | [1] | | | |
Initial cost of buildings and improvements | 6,502 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 473 | [2] | | | |
Gross amount of land and improvements | 1,742 | | | | |
Gross amount of buildings and improvements | 6,975 | [3] | | | |
Total gross amount | 8,717 | [3],[4] | | | |
Accumulated depreciation | 1,455 | [3],[5] | | | |
Retail [Member] | PENN PARK Oklahoma City, OK | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 31,000 | | | | |
Initial cost of land | 6,260 | [1] | | | |
Initial cost of buildings and improvements | 29,424 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 2,029 | [2] | | | |
Gross amount of land and improvements | 6,260 | | | | |
Gross amount of buildings and improvements | 31,453 | [3] | | | |
Total gross amount | 37,713 | [3],[4] | | | |
Accumulated depreciation | 8,440 | [3],[5] | | | |
Retail [Member] | PIONEER PLAZA Mesquite, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 2,250 | | | | |
Initial cost of land | 373 | [1] | | | |
Initial cost of buildings and improvements | 3,099 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 12 | [2] | | | |
Gross amount of land and improvements | 373 | | | | |
Gross amount of buildings and improvements | 3,111 | [3] | | | |
Total gross amount | 3,484 | [3],[4] | | | |
Accumulated depreciation | 889 | [3],[5] | | | |
Retail [Member] | PLANTATION GROVE Ocoee, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 7,300 | | | | |
Initial cost of land | 3,705 | [1] | | | |
Initial cost of buildings and improvements | 6,300 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 0 | [2] | | | |
Gross amount of land and improvements | 3,705 | | | | |
Gross amount of buildings and improvements | 6,300 | [3] | | | |
Total gross amount | 10,005 | [3],[4] | | | |
Accumulated depreciation | 216 | [3],[5] | | | |
Retail [Member] | POPLIN PLACE Monroe, NC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 6,100 | [1] | | | |
Initial cost of buildings and improvements | 27,790 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 1,382 | [2] | | | |
Gross amount of land and improvements | 6,100 | | | | |
Gross amount of buildings and improvements | 29,172 | [3] | | | |
Total gross amount | 35,272 | [3],[4] | | | |
Accumulated depreciation | 6,609 | [3],[5] | | | |
Retail [Member] | PROMENADE FULTONDALE Fultondale, AL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 5,540 | [1] | | | |
Initial cost of buildings and improvements | 22,414 | [1] | | | |
Adjustments to land basis | -156 | [2] | | | |
Adjustment to basis | 315 | [2] | | | |
Gross amount of land and improvements | 5,384 | | | | |
Gross amount of buildings and improvements | 22,729 | [3] | | | |
Total gross amount | 28,113 | [3],[4] | | | |
Accumulated depreciation | 4,723 | [3],[5] | | | |
Retail [Member] | QUEBEC SQUARE Denver, CO | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 9,579 | [1] | | | |
Initial cost of buildings and improvements | 40,086 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 0 | [2] | | | |
Gross amount of land and improvements | 9,579 | | | | |
Gross amount of buildings and improvements | 40,086 | [3] | | | |
Total gross amount | 49,665 | [3],[4] | | | |
Accumulated depreciation | 0 | [3],[5] | | | |
Retail [Member] | RIVERSTONE SHOPPING CENTER Missouri City, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 18,350 | | | | |
Initial cost of land | 12,000 | [1] | | | |
Initial cost of buildings and improvements | 26,395 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 510 | [2] | | | |
Gross amount of land and improvements | 12,000 | | | | |
Gross amount of buildings and improvements | 26,905 | [3] | | | |
Total gross amount | 38,905 | [3],[4] | | | |
Accumulated depreciation | 7,378 | [3],[5] | | | |
Retail [Member] | RIVERVIEW VILLAGE Arlington, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 10,121 | | | | |
Initial cost of land | 6,000 | [1] | | | |
Initial cost of buildings and improvements | 9,649 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 743 | [2] | | | |
Gross amount of land and improvements | 6,000 | | | | |
Gross amount of buildings and improvements | 10,392 | [3] | | | |
Total gross amount | 16,392 | [3],[4] | | | |
Accumulated depreciation | 2,732 | [3],[5] | | | |
Retail [Member] | ROSE CREEK Woodstock, GA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 4,026 | | | | |
Initial cost of land | 1,443 | [1] | | | |
Initial cost of buildings and improvements | 5,630 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -56 | [2] | | | |
Gross amount of land and improvements | 1,443 | | | | |
Gross amount of buildings and improvements | 5,574 | [3] | | | |
Total gross amount | 7,017 | [3],[4] | | | |
Accumulated depreciation | 1,234 | [3],[5] | | | |
Retail [Member] | ROSEWOOD SHOPPING CENTER Columbia, SC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 3,196 | | | | |
Initial cost of land | 1,138 | [1] | | | |
Initial cost of buildings and improvements | 3,946 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 14 | [2] | | | |
Gross amount of land and improvements | 1,138 | | | | |
Gross amount of buildings and improvements | 3,960 | [3] | | | |
Total gross amount | 5,098 | [3],[4] | | | |
Accumulated depreciation | 877 | [3],[5] | | | |
Retail [Member] | SARASOTA PAVILION Sarasota, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 40,425 | | | | |
Initial cost of land | 12,000 | [1] | | | |
Initial cost of buildings and improvements | 25,823 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 552 | [2] | | | |
Gross amount of land and improvements | 12,000 | | | | |
Gross amount of buildings and improvements | 26,375 | [3] | | | |
Total gross amount | 38,375 | [3],[4] | | | |
Accumulated depreciation | 4,607 | [3],[5] | | | |
Retail [Member] | SCOFIELD CROSSING Austin, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 8,435 | | | | |
Initial cost of land | 8,100 | [1] | | | |
Initial cost of buildings and improvements | 4,992 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 30 | [2] | | | |
Gross amount of land and improvements | 8,100 | | | | |
Gross amount of buildings and improvements | 5,022 | [3] | | | |
Total gross amount | 13,122 | [3],[4] | | | |
Accumulated depreciation | 1,440 | [3],[5] | | | |
Retail [Member] | SHERMAN PLAZA Evanston, IL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 30,275 | | | | |
Initial cost of land | 9,655 | [1] | | | |
Initial cost of buildings and improvements | 30,982 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 8,727 | [2] | | | |
Gross amount of land and improvements | 9,655 | | | | |
Gross amount of buildings and improvements | 39,709 | [3] | | | |
Total gross amount | 49,364 | [3],[4] | | | |
Accumulated depreciation | 10,870 | [3],[5] | | | |
Retail [Member] | SHERMAN TOWN CENTER Sherman, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 4,850 | [1] | | | |
Initial cost of buildings and improvements | 49,273 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 199 | [2] | | | |
Gross amount of land and improvements | 4,850 | | | | |
Gross amount of buildings and improvements | 49,472 | [3] | | | |
Total gross amount | 54,322 | [3],[4] | | | |
Accumulated depreciation | 14,451 | [3],[5] | | | |
Retail [Member] | SHERMAN TOWN CENTER II Sherman, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 3,000 | [1] | | | |
Initial cost of buildings and improvements | 14,805 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -20 | [2] | | | |
Gross amount of land and improvements | 3,000 | | | | |
Gross amount of buildings and improvements | 14,785 | [3] | | | |
Total gross amount | 17,785 | [3],[4] | | | |
Accumulated depreciation | 2,188 | [3],[5] | | | |
Retail [Member] | SHILOH SQUARE Garland, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 3,238 | | | | |
Initial cost of land | 1,025 | [1] | | | |
Initial cost of buildings and improvements | 3,946 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 40 | [2] | | | |
Gross amount of land and improvements | 1,025 | | | | |
Gross amount of buildings and improvements | 3,986 | [3] | | | |
Total gross amount | 5,011 | [3],[4] | | | |
Accumulated depreciation | 1,073 | [3],[5] | | | |
Retail [Member] | SIEGEN PLAZA East Baton Rouge, LA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 16,600 | | | | |
Initial cost of land | 9,340 | [1] | | | |
Initial cost of buildings and improvements | 20,251 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 1,305 | [2] | | | |
Gross amount of land and improvements | 9,340 | | | | |
Gross amount of buildings and improvements | 21,556 | [3] | | | |
Total gross amount | 30,896 | [3],[4] | | | |
Accumulated depreciation | 5,048 | [3],[5] | | | |
Retail [Member] | SILVERLAKE Erlanger, KY | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 5,097 | | | | |
Initial cost of land | 2,031 | [1] | | | |
Initial cost of buildings and improvements | 6,975 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -28 | [2] | | | |
Gross amount of land and improvements | 2,031 | | | | |
Gross amount of buildings and improvements | 6,947 | [3] | | | |
Total gross amount | 8,978 | [3],[4] | | | |
Accumulated depreciation | 1,563 | [3],[5] | | | |
Retail [Member] | SOUTHGATE VILLAGE Pelham, AL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 4,670 | | | | |
Initial cost of land | 1,789 | [1] | | | |
Initial cost of buildings and improvements | 6,266 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -12 | [2] | | | |
Gross amount of land and improvements | 1,789 | | | | |
Gross amount of buildings and improvements | 6,254 | [3] | | | |
Total gross amount | 8,043 | [3],[4] | | | |
Accumulated depreciation | 1,118 | [3],[5] | | | |
Retail [Member] | SPARKS CROSSING Sparks, NV | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 10,330 | [1] | | | |
Initial cost of buildings and improvements | 23,238 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 229 | [2] | | | |
Gross amount of land and improvements | 10,330 | | | | |
Gross amount of buildings and improvements | 23,467 | [3] | | | |
Total gross amount | 33,797 | [3],[4] | | | |
Accumulated depreciation | 3,307 | [3],[5] | | | |
Retail [Member] | SPRING TOWN CENTER Spring, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 3,150 | [1] | | | |
Initial cost of buildings and improvements | 12,433 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 124 | [2] | | | |
Gross amount of land and improvements | 3,150 | | | | |
Gross amount of buildings and improvements | 12,557 | [3] | | | |
Total gross amount | 15,707 | [3],[4] | | | |
Accumulated depreciation | 3,906 | [3],[5] | | | |
Retail [Member] | SPRING TOWN CENTER III Spring, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 1,320 | [1] | | | |
Initial cost of buildings and improvements | 3,070 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 2,089 | [2] | | | |
Gross amount of land and improvements | 1,320 | | | | |
Gross amount of buildings and improvements | 5,159 | [3] | | | |
Total gross amount | 6,479 | [3],[4] | | | |
Accumulated depreciation | 1,279 | [3],[5] | | | |
Retail [Member] | STATE STREET MARKET Rockford, IL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 10,049 | | | | |
Initial cost of land | 3,950 | [1] | | | |
Initial cost of buildings and improvements | 14,184 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 1,775 | [2] | | | |
Gross amount of land and improvements | 3,950 | | | | |
Gross amount of buildings and improvements | 15,959 | [3] | | | |
Total gross amount | 19,909 | [3],[4] | | | |
Accumulated depreciation | 4,878 | [3],[5] | | | |
Retail [Member] | STONECREST MARKETPLACE Lithonia, GA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 34,516 | | | | |
Initial cost of land | 6,150 | [1] | | | |
Initial cost of buildings and improvements | 23,321 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 781 | [2] | | | |
Gross amount of land and improvements | 6,150 | | | | |
Gross amount of buildings and improvements | 24,102 | [3] | | | |
Total gross amount | 30,252 | [3],[4] | | | |
Accumulated depreciation | 4,191 | [3],[5] | | | |
Retail [Member] | STREETS OF CRANBERRY Cranberry Township, PA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 4,300 | [1] | | | |
Initial cost of buildings and improvements | 20,215 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 8,318 | [2] | | | |
Gross amount of land and improvements | 4,300 | | | | |
Gross amount of buildings and improvements | 28,533 | [3] | | | |
Total gross amount | 32,833 | [3],[4] | | | |
Accumulated depreciation | 7,267 | [3],[5] | | | |
Retail [Member] | STREETS OF INDIAN LAKES Hendersonville, TN | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 8,825 | [1] | | | |
Initial cost of buildings and improvements | 48,679 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 6,611 | [2] | | | |
Gross amount of land and improvements | 8,825 | | | | |
Gross amount of buildings and improvements | 55,290 | [3] | | | |
Total gross amount | 64,115 | [3],[4] | | | |
Accumulated depreciation | 12,071 | [3],[5] | | | |
Retail [Member] | SUNCREEK VILLAGE Plano, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 2,683 | | | | |
Initial cost of land | 900 | [1] | | | |
Initial cost of buildings and improvements | 3,155 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 181 | [2] | | | |
Gross amount of land and improvements | 900 | | | | |
Gross amount of buildings and improvements | 3,336 | [3] | | | |
Total gross amount | 4,236 | [3],[4] | | | |
Accumulated depreciation | 929 | [3],[5] | | | |
Retail [Member] | SUNCREST VILLAGE Orlando, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 8,400 | | | | |
Initial cost of land | 6,742 | [1] | | | |
Initial cost of buildings and improvements | 6,403 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 0 | [2] | | | |
Gross amount of land and improvements | 6,742 | | | | |
Gross amount of buildings and improvements | 6,403 | [3] | | | |
Total gross amount | 13,145 | [3],[4] | | | |
Accumulated depreciation | 216 | [3],[5] | | | |
Retail [Member] | SYCAMORE COMMONS Matthews, NC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 48,382 | | | | |
Initial cost of land | 12,500 | [1] | | | |
Initial cost of buildings and improvements | 31,265 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 807 | [2] | | | |
Gross amount of land and improvements | 12,500 | | | | |
Gross amount of buildings and improvements | 32,072 | [3] | | | |
Total gross amount | 44,572 | [3],[4] | | | |
Accumulated depreciation | 6,237 | [3],[5] | | | |
Retail [Member] | THE CENTER AT HUGH HOWELL Tucker, GA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 7,722 | | | | |
Initial cost of land | 2,250 | [1] | | | |
Initial cost of buildings and improvements | 11,091 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 751 | [2] | | | |
Gross amount of land and improvements | 2,250 | | | | |
Gross amount of buildings and improvements | 11,842 | [3] | | | |
Total gross amount | 14,092 | [3],[4] | | | |
Accumulated depreciation | 3,371 | [3],[5] | | | |
Retail [Member] | THE HIGHLANDS Flower Mound, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 9,745 | | | | |
Initial cost of land | 5,500 | [1] | | | |
Initial cost of buildings and improvements | 9,589 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 295 | [2] | | | |
Gross amount of land and improvements | 5,500 | | | | |
Gross amount of buildings and improvements | 9,884 | [3] | | | |
Total gross amount | 15,384 | [3],[4] | | | |
Accumulated depreciation | 2,665 | [3],[5] | | | |
Retail [Member] | THE MARKET AT HILLIARD Hilliard, OH | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 11,205 | | | | |
Initial cost of land | 4,432 | [1] | | | |
Initial cost of buildings and improvements | 13,308 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 3,234 | [2] | | | |
Gross amount of land and improvements | 4,432 | | | | |
Gross amount of buildings and improvements | 16,542 | [3] | | | |
Total gross amount | 20,974 | [3],[4] | | | |
Accumulated depreciation | 4,829 | [3],[5] | | | |
Retail [Member] | THOMAS CROSSROADS Newnan, GA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 5,232 | | | | |
Initial cost of land | 1,622 | [1] | | | |
Initial cost of buildings and improvements | 8,322 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 253 | [2] | | | |
Gross amount of land and improvements | 1,622 | | | | |
Gross amount of buildings and improvements | 8,575 | [3] | | | |
Total gross amount | 10,197 | [3],[4] | | | |
Accumulated depreciation | 1,903 | [3],[5] | | | |
Retail [Member] | TOMBALL TOWN CENTER Tomball, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 1,938 | [1] | | | |
Initial cost of buildings and improvements | 14,233 | [1] | | | |
Adjustments to land basis | 360 | [2] | | | |
Adjustment to basis | 6,272 | [2] | | | |
Gross amount of land and improvements | 2,298 | | | | |
Gross amount of buildings and improvements | 20,505 | [3] | | | |
Total gross amount | 22,803 | [3],[4] | | | |
Accumulated depreciation | 5,680 | [3],[5] | | | |
Retail [Member] | TRIANGLE CENTER Longview, WA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 21,182 | | | | |
Initial cost of land | 12,770 | [1] | | | |
Initial cost of buildings and improvements | 24,556 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 3,087 | [2] | | | |
Gross amount of land and improvements | 12,770 | | | | |
Gross amount of buildings and improvements | 27,643 | [3] | | | |
Total gross amount | 40,413 | [3],[4] | | | |
Accumulated depreciation | 8,578 | [3],[5] | | | |
Retail [Member] | TULSA HILLS SHOPPING CENTER Tulsa, OK | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 8,000 | [1] | | | |
Initial cost of buildings and improvements | 42,272 | [1] | | | |
Adjustments to land basis | 4,770 | [2] | | | |
Adjustment to basis | 5,656 | [2] | | | |
Gross amount of land and improvements | 12,770 | | | | |
Gross amount of buildings and improvements | 47,928 | [3] | | | |
Total gross amount | 60,698 | [3],[4] | | | |
Accumulated depreciation | 7,872 | [3],[5] | | | |
Retail [Member] | UNIVERSAL PLAZA Lauderhill, FL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 9,887 | | | | |
Initial cost of land | 2,900 | [1] | | | |
Initial cost of buildings and improvements | 4,950 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 17 | [2] | | | |
Gross amount of land and improvements | 2,900 | | | | |
Gross amount of buildings and improvements | 4,967 | [3] | | | |
Total gross amount | 7,867 | [3],[4] | | | |
Accumulated depreciation | 858 | [3],[5] | | | |
Retail [Member] | UNIVERSITY OAKS SHOPPING CENTER Round Rock, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 27,000 | | | | |
Initial cost of land | 7,250 | [1] | | | |
Initial cost of buildings and improvements | 25,326 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 6,149 | [2] | | | |
Gross amount of land and improvements | 7,250 | | | | |
Gross amount of buildings and improvements | 31,475 | [3] | | | |
Total gross amount | 38,725 | [3],[4] | | | |
Accumulated depreciation | 5,156 | [3],[5] | | | |
Retail [Member] | WALDEN PARK SHOPPING CENTER Austin, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 3,183 | [1] | | | |
Initial cost of buildings and improvements | 5,278 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 2 | [2] | | | |
Gross amount of land and improvements | 3,183 | | | | |
Gross amount of buildings and improvements | 5,280 | [3] | | | |
Total gross amount | 8,463 | [3],[4] | | | |
Accumulated depreciation | 262 | [3],[5] | | | |
Retail [Member] | WARD'S CROSSING Lynchburg, VA | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 12,904 | | | | |
Initial cost of land | 2,400 | [1] | | | |
Initial cost of buildings and improvements | 11,417 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 3 | [2] | | | |
Gross amount of land and improvements | 2,400 | | | | |
Gross amount of buildings and improvements | 11,420 | [3] | | | |
Total gross amount | 13,820 | [3],[4] | | | |
Accumulated depreciation | 2,083 | [3],[5] | | | |
Retail [Member] | WASHINGTON PARK PLAZA Homewood, IL | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 30,600 | | | | |
Initial cost of land | 6,500 | [1] | | | |
Initial cost of buildings and improvements | 33,912 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -253 | [2] | | | |
Gross amount of land and improvements | 6,500 | | | | |
Gross amount of buildings and improvements | 33,659 | [3] | | | |
Total gross amount | 40,159 | [3],[4] | | | |
Accumulated depreciation | 8,838 | [3],[5] | | | |
Retail [Member] | WEST CREEK SHOPPING CENTER Austin, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 5,151 | [1] | | | |
Initial cost of buildings and improvements | 8,659 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | -3 | [2] | | | |
Gross amount of land and improvements | 5,151 | | | | |
Gross amount of buildings and improvements | 8,656 | [3] | | | |
Total gross amount | 13,807 | [3],[4] | | | |
Accumulated depreciation | 402 | [3],[5] | | | |
Retail [Member] | WESTPORT VILLAGE Louisville, KY | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 20,390 | | | | |
Initial cost of land | 4,775 | [1] | | | |
Initial cost of buildings and improvements | 26,950 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 136 | [2] | | | |
Gross amount of land and improvements | 4,775 | | | | |
Gross amount of buildings and improvements | 27,086 | [3] | | | |
Total gross amount | 31,861 | [3],[4] | | | |
Accumulated depreciation | 1,760 | [3],[5] | | | |
Retail [Member] | WHITE OAK CROSSING Garner, NC | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 52,000 | | | | |
Initial cost of land | 19,000 | [1] | | | |
Initial cost of buildings and improvements | 70,275 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 9 | [2] | | | |
Gross amount of land and improvements | 19,000 | | | | |
Gross amount of buildings and improvements | 70,284 | [3] | | | |
Total gross amount | 89,284 | [3],[4] | | | |
Accumulated depreciation | 8,411 | [3],[5] | | | |
Retail [Member] | WINCHESTER TOWN CENTER Houston, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 495 | [1] | | | |
Initial cost of buildings and improvements | 3,966 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 48 | [2] | | | |
Gross amount of land and improvements | 495 | | | | |
Gross amount of buildings and improvements | 4,014 | [3] | | | |
Total gross amount | 4,509 | [3],[4] | | | |
Accumulated depreciation | 1,339 | [3],[5] | | | |
Retail [Member] | WINDERMERE VILLAGE Houston, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 1,220 | [1] | | | |
Initial cost of buildings and improvements | 6,331 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 1,021 | [2] | | | |
Gross amount of land and improvements | 1,220 | | | | |
Gross amount of buildings and improvements | 7,352 | [3] | | | |
Total gross amount | 8,572 | [3],[4] | | | |
Accumulated depreciation | 2,377 | [3],[5] | | | |
Retail [Member] | WOODBRIDGE Wylie, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 0 | | | | |
Initial cost of land | 0 | [1] | | | |
Initial cost of buildings and improvements | 0 | [1] | | | |
Adjustments to land basis | 1,991 | [2] | | | |
Adjustment to basis | 37,438 | [2] | | | |
Gross amount of land and improvements | 1,991 | | | | |
Gross amount of buildings and improvements | 37,438 | [3] | | | |
Total gross amount | 39,429 | [3],[4] | | | |
Accumulated depreciation | 5,246 | [3],[5] | | | |
Retail [Member] | WOODLAKE CROSSING San Antonio, TX | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Encumbrances | 7,575 | | | | |
Initial cost of land | 3,420 | [1] | | | |
Initial cost of buildings and improvements | 14,153 | [1] | | | |
Adjustments to land basis | 0 | [2] | | | |
Adjustment to basis | 3,129 | [2] | | | |
Gross amount of land and improvements | 3,420 | | | | |
Gross amount of buildings and improvements | 17,282 | [3] | | | |
Total gross amount | 20,702 | [3],[4] | | | |
Accumulated depreciation | $3,162 | [3],[5] | | | |
|
[1] | The initial cost to the Company represents the original purchase price of the property, including amounts incurred subsequent to acquisition which were contemplated at the time the property was acquired. |
[2] | Cost capitalized subsequent to acquisition includes payments under master lease agreements as well as additional tangible costs associated with investment properties, including any earnout of tenant space. |
[3] | Reconciliation of real estate owned: 2014 2013 2012Balance at January 1,$6,926,555 $10,561,820 $10,404,239Acquisitions and capital improvements392,653 1,550,992 885,768Disposals and write-offs(469,383) (2,568,251) (728,187)Properties classified as held for sale (2,618,006) —Balance at December 31,$6,849,825 $6,926,555 $10,561,820 |
[4] | Reconciliation of accumulated depreciation: 2014 2013 2012Balance at January 1,$908,384 $1,581,524 $1,301,899Depreciation expense, continuing operations256,909 225,526 361,974Depreciation expense, properties classified as held for sale— 78,028 —Accumulated depreciation expense, properties classified as held for sale— (577,791) —Disposal and write-offs(60,867) (398,903) (82,349)Balance at December 31,$1,104,426 $908,384 $1,581,524 |
[5] | Depreciation is computed based upon the following estimated lives:Buildings and improvements30 yearsTenant improvementsLife of the leaseFurniture, fixtures & equipment5-15 years |