Schedule III (Details) (USD $) | 12 Months Ended |
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Encumbrances at December 31, 2014 | $3,435,290,000 | | |
Initial Cost of Land | 634,627,000 | | |
Initial Cost of Buildings & Improvements | 2,972,038,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 3,550,938,000 | | |
Gross Carrying Amount of Land | 900,813,000 | | |
Gross Carrying Amount of Buildings & Improvements | 6,256,790,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 7,157,603,000 | 7,012,733,000 | 6,786,537,000 |
Accumulated Depreciation at December 31, 2014 | -1,531,157,000 | -1,495,819,000 | -1,304,468,000 |
Aggregate cost of total real estate for federal income tax purposes | 4,250,000,000 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, beginning of period | 7,012,733,000 | 6,786,537,000 | 6,726,018,000 |
Real Estate Assets, Additions: property acquisitions | 223,186,000 | 146,497,000 | 0 |
Real Estate Assets, Additions: improvements | 84,578,000 | 79,150,000 | 60,519,000 |
Real Estate Assets, Additions: developments | 4,280,000 | 549,000 | 0 |
Real Estate Assets, Write-offs | -167,174,000 | 0 | 0 |
Real Estate Assets, Balance, end of period | 7,157,603,000 | 7,012,733,000 | 6,786,537,000 |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, beginning of period | -1,495,819,000 | -1,304,468,000 | -1,119,619,000 |
Accumulated Depreciation, Additions: depreciation | -202,512,000 | -191,351,000 | -184,849,000 |
Accumulated Depreciation, Write-offs | 167,174,000 | 0 | 0 |
Accumulated Depreciation, Balance, end of period | -1,531,157,000 | -1,495,819,000 | -1,304,468,000 |
100 Wilshire [Member] | | | |
Encumbrances at December 31, 2014 | 139,199,000 | | |
Initial Cost of Land | 12,769,000 | | |
Initial Cost of Buildings & Improvements | 78,447,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 139,026,000 | | |
Gross Carrying Amount of Land | 27,108,000 | | |
Gross Carrying Amount of Buildings & Improvements | 203,134,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 230,242,000 | | |
Accumulated Depreciation at December 31, 2014 | -50,341,000 | | |
Year Built | 1-Jan-68 | | |
Year Renovated | 1-Jan-02 | | |
Year Acquired | 1-Jan-99 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 230,242,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -50,341,000 | | |
11777 San Vicente [Member] | | | |
Encumbrances at December 31, 2014 | 25,931,000 | | |
Initial Cost of Land | 5,032,000 | | |
Initial Cost of Buildings & Improvements | 15,768,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 29,614,000 | | |
Gross Carrying Amount of Land | 6,714,000 | | |
Gross Carrying Amount of Buildings & Improvements | 43,700,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 50,414,000 | | |
Accumulated Depreciation at December 31, 2014 | -10,434,000 | | |
Year Built | 1-Jan-74 | | |
Year Renovated | 1-Jan-98 | | |
Year Acquired | 1-Jan-99 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 50,414,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -10,434,000 | | |
12400 Wilshire [Member] | | | |
Encumbrances at December 31, 2014 | 61,436,000 | | |
Initial Cost of Land | 5,013,000 | | |
Initial Cost of Buildings & Improvements | 34,283,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 75,233,000 | | |
Gross Carrying Amount of Land | 8,828,000 | | |
Gross Carrying Amount of Buildings & Improvements | 105,701,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 114,529,000 | | |
Accumulated Depreciation at December 31, 2014 | -26,048,000 | | |
Year Built | 1-Jan-85 | | |
Year Acquired | 1-Jan-96 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 114,529,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -26,048,000 | | |
16501 Ventura [Member] | | | |
Encumbrances at December 31, 2014 | 0 | | |
Initial Cost of Land | 6,759,000 | | |
Initial Cost of Buildings & Improvements | 53,112,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 7,715,000 | | |
Gross Carrying Amount of Land | 6,759,000 | | |
Gross Carrying Amount of Buildings & Improvements | 60,827,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 67,586,000 | | |
Accumulated Depreciation at December 31, 2014 | -3,314,000 | | |
Year Built | 1-Jan-86 | | |
Year Renovated | 1-Jan-12 | | |
Year Acquired | 1-Jan-13 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 67,586,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -3,314,000 | | |
1901 Avenue Of Stars [Member] | | | |
Encumbrances at December 31, 2014 | 155,000,000 | | |
Initial Cost of Land | 18,514,000 | | |
Initial Cost of Buildings & Improvements | 131,752,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 111,562,000 | | |
Gross Carrying Amount of Land | 26,163,000 | | |
Gross Carrying Amount of Buildings & Improvements | 235,665,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 261,828,000 | | |
Accumulated Depreciation at December 31, 2014 | -60,316,000 | | |
Year Built | 1-Jan-68 | | |
Year Renovated | 1-Jan-01 | | |
Year Acquired | 1-Jan-01 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 261,828,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -60,316,000 | | |
401 Wilshire [Member] | | | |
Encumbrances at December 31, 2014 | 79,787,000 | | |
Initial Cost of Land | 9,989,000 | | |
Initial Cost of Buildings & Improvements | 29,187,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 115,305,000 | | |
Gross Carrying Amount of Land | 21,787,000 | | |
Gross Carrying Amount of Buildings & Improvements | 132,694,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 154,481,000 | | |
Accumulated Depreciation at December 31, 2014 | -33,816,000 | | |
Year Built | 1-Jan-81 | | |
Year Renovated | 1-Jan-00 | | |
Year Acquired | 1-Jan-96 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 154,481,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -33,816,000 | | |
8484 Wilshire [Member] | | | |
Encumbrances at December 31, 2014 | 32,209,000 | | |
Initial Cost of Land | 8,846,000 | | |
Initial Cost of Buildings & Improvements | 77,780,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 13,838,000 | | |
Gross Carrying Amount of Land | 8,846,000 | | |
Gross Carrying Amount of Buildings & Improvements | 91,619,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 100,465,000 | | |
Accumulated Depreciation at December 31, 2014 | -4,588,000 | | |
Year Built | 1-Jan-72 | | |
Year Renovated | 1-Jan-13 | | |
Year Acquired | 1-Jan-13 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 100,465,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -4,588,000 | | |
9601 Wilshire [Member] | | | |
Encumbrances at December 31, 2014 | 112,144,000 | | |
Initial Cost of Land | 16,597,000 | | |
Initial Cost of Buildings & Improvements | 54,774,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 110,371,000 | | |
Gross Carrying Amount of Land | 17,658,000 | | |
Gross Carrying Amount of Buildings & Improvements | 164,084,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 181,742,000 | | |
Accumulated Depreciation at December 31, 2014 | -41,612,000 | | |
Year Built | 1-Jan-62 | | |
Year Renovated | 1-Jan-04 | | |
Year Acquired | 1-Jan-01 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 181,742,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -41,612,000 | | |
Beverly Hills Medical Center [Member] | | | |
Encumbrances at December 31, 2014 | 31,469,000 | | |
Initial Cost of Land | 4,955,000 | | |
Initial Cost of Buildings & Improvements | 27,766,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 28,218,000 | | |
Gross Carrying Amount of Land | 6,435,000 | | |
Gross Carrying Amount of Buildings & Improvements | 54,504,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 60,939,000 | | |
Accumulated Depreciation at December 31, 2014 | -14,058,000 | | |
Year Built | 1-Jan-64 | | |
Year Renovated | 1-Jan-04 | | |
Year Acquired | 1-Jan-04 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 60,939,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -14,058,000 | | |
Bishop Place [Member] | | | |
Encumbrances at December 31, 2014 | 73,813,000 | | |
Initial Cost of Land | 8,317,000 | | |
Initial Cost of Buildings & Improvements | 105,651,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 59,385,000 | | |
Gross Carrying Amount of Land | 8,833,000 | | |
Gross Carrying Amount of Buildings & Improvements | 164,520,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 173,353,000 | | |
Accumulated Depreciation at December 31, 2014 | -44,204,000 | | |
Year Built | 1-Jan-92 | | |
Year Acquired | 1-Jan-04 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 173,353,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -44,204,000 | | |
Bishop Square [Member] | | | |
Encumbrances at December 31, 2014 | 139,131,000 | | |
Initial Cost of Land | 16,273,000 | | |
Initial Cost of Buildings & Improvements | 213,793,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 20,495,000 | | |
Gross Carrying Amount of Land | 16,273,000 | | |
Gross Carrying Amount of Buildings & Improvements | 234,288,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 250,561,000 | | |
Accumulated Depreciation at December 31, 2014 | -39,269,000 | | |
Year Built | 1-Jan-72 | | |
Year Renovated | 1-Jan-83 | | |
Year Acquired | 1-Jan-10 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 250,561,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -39,269,000 | | |
Brentwood Court [Member] | | | |
Encumbrances at December 31, 2014 | 6,318,000 | | |
Initial Cost of Land | 2,564,000 | | |
Initial Cost of Buildings & Improvements | 8,872,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 291,000 | | |
Gross Carrying Amount of Land | 2,563,000 | | |
Gross Carrying Amount of Buildings & Improvements | 9,164,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 11,727,000 | | |
Accumulated Depreciation at December 31, 2014 | -2,491,000 | | |
Year Built | 1-Jan-84 | | |
Year Acquired | 1-Jan-06 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 11,727,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -2,491,000 | | |
Brentwood Executive Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 25,461,000 | | |
Initial Cost of Land | 3,255,000 | | |
Initial Cost of Buildings & Improvements | 9,654,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 33,511,000 | | |
Gross Carrying Amount of Land | 5,921,000 | | |
Gross Carrying Amount of Buildings & Improvements | 40,499,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 46,420,000 | | |
Accumulated Depreciation at December 31, 2014 | -10,826,000 | | |
Year Built | 1-Jan-83 | | |
Year Renovated | 1-Jan-96 | | |
Year Acquired | 1-Jan-95 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 46,420,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -10,826,000 | | |
Brentwood Medical Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 25,805,000 | | |
Initial Cost of Land | 5,934,000 | | |
Initial Cost of Buildings & Improvements | 27,836,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 2,103,000 | | |
Gross Carrying Amount of Land | 5,933,000 | | |
Gross Carrying Amount of Buildings & Improvements | 29,940,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 35,873,000 | | |
Accumulated Depreciation at December 31, 2014 | -8,106,000 | | |
Year Built | 1-Jan-75 | | |
Year Acquired | 1-Jan-06 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 35,873,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -8,106,000 | | |
Brentwood San Vicente Medical [Member] | | | |
Encumbrances at December 31, 2014 | 13,297,000 | | |
Initial Cost of Land | 5,557,000 | | |
Initial Cost of Buildings & Improvements | 16,457,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 1,020,000 | | |
Gross Carrying Amount of Land | 5,557,000 | | |
Gross Carrying Amount of Buildings & Improvements | 17,477,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 23,034,000 | | |
Accumulated Depreciation at December 31, 2014 | -4,587,000 | | |
Year Built | 1-Jan-57 | | |
Year Renovated | 1-Jan-85 | | |
Year Acquired | 1-Jan-06 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 23,034,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -4,587,000 | | |
Brentwood Saltair [Member] | | | |
Encumbrances at December 31, 2014 | 13,065,000 | | |
Initial Cost of Land | 4,468,000 | | |
Initial Cost of Buildings & Improvements | 11,615,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 11,712,000 | | |
Gross Carrying Amount of Land | 4,775,000 | | |
Gross Carrying Amount of Buildings & Improvements | 23,020,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 27,795,000 | | |
Accumulated Depreciation at December 31, 2014 | -6,133,000 | | |
Year Built | 1-Jan-86 | | |
Year Acquired | 1-Jan-00 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 27,795,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -6,133,000 | | |
Bundy Olympic [Member] | | | |
Encumbrances at December 31, 2014 | 24,056,000 | | |
Initial Cost of Land | 4,201,000 | | |
Initial Cost of Buildings & Improvements | 11,860,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 29,180,000 | | |
Gross Carrying Amount of Land | 6,030,000 | | |
Gross Carrying Amount of Buildings & Improvements | 39,211,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 45,241,000 | | |
Accumulated Depreciation at December 31, 2014 | -10,122,000 | | |
Year Built | 1-Jan-91 | | |
Year Renovated | 1-Jan-98 | | |
Year Acquired | 1-Jan-94 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 45,241,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -10,122,000 | | |
Camden Medical Arts [Member] | | | |
Encumbrances at December 31, 2014 | 28,606,000 | | |
Initial Cost of Land | 3,102,000 | | |
Initial Cost of Buildings & Improvements | 12,221,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 27,813,000 | | |
Gross Carrying Amount of Land | 5,298,000 | | |
Gross Carrying Amount of Buildings & Improvements | 37,838,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 43,136,000 | | |
Accumulated Depreciation at December 31, 2014 | -9,461,000 | | |
Year Built | 1-Jan-72 | | |
Year Renovated | 1-Jan-92 | | |
Year Acquired | 1-Jan-95 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 43,136,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -9,461,000 | | |
Carthay Campus [Member] | | | |
Encumbrances at December 31, 2014 | 0 | | |
Initial Cost of Land | 6,595,000 | | |
Initial Cost of Buildings & Improvements | 70,454,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 131,000 | | |
Gross Carrying Amount of Land | 6,595,000 | | |
Gross Carrying Amount of Buildings & Improvements | 70,585,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 77,180,000 | | |
Accumulated Depreciation at December 31, 2014 | -486,000 | | |
Year Built | 1-Jan-65 | | |
Year Renovated | 1-Jan-09 | | |
Year Acquired | 1-Jan-14 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 77,180,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -486,000 | | |
Century Park Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 85,010,000 | | |
Initial Cost of Land | 10,275,000 | | |
Initial Cost of Buildings & Improvements | 70,761,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 104,974,000 | | |
Gross Carrying Amount of Land | 16,153,000 | | |
Gross Carrying Amount of Buildings & Improvements | 169,857,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 186,010,000 | | |
Accumulated Depreciation at December 31, 2014 | -42,650,000 | | |
Year Built | 1-Jan-72 | | |
Year Renovated | 1-Jan-87 | | |
Year Acquired | 1-Jan-99 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 186,010,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -42,650,000 | | |
Century Park West [Member] | | | |
Encumbrances at December 31, 2014 | 11,989,000 | | |
Initial Cost of Land | 3,717,000 | | |
Initial Cost of Buildings & Improvements | 29,099,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 528,000 | | |
Gross Carrying Amount of Land | 3,667,000 | | |
Gross Carrying Amount of Buildings & Improvements | 29,677,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 33,344,000 | | |
Accumulated Depreciation at December 31, 2014 | -7,492,000 | | |
Year Built | 1-Jan-71 | | |
Year Acquired | 1-Jan-07 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 33,344,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -7,492,000 | | |
Columbus Center [Member] | | | |
Encumbrances at December 31, 2014 | 10,559,000 | | |
Initial Cost of Land | 2,096,000 | | |
Initial Cost of Buildings & Improvements | 10,396,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 9,610,000 | | |
Gross Carrying Amount of Land | 2,333,000 | | |
Gross Carrying Amount of Buildings & Improvements | 19,769,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 22,102,000 | | |
Accumulated Depreciation at December 31, 2014 | -5,249,000 | | |
Year Built | 1-Jan-87 | | |
Year Acquired | 1-Jan-01 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 22,102,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -5,249,000 | | |
Coral Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 23,327,000 | | |
Initial Cost of Land | 4,028,000 | | |
Initial Cost of Buildings & Improvements | 15,019,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 18,899,000 | | |
Gross Carrying Amount of Land | 5,366,000 | | |
Gross Carrying Amount of Buildings & Improvements | 32,580,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 37,946,000 | | |
Accumulated Depreciation at December 31, 2014 | -8,473,000 | | |
Year Built | 1-Jan-81 | | |
Year Acquired | 1-Jan-98 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 37,946,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -8,473,000 | | |
Cornerstone Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 24,085,000 | | |
Initial Cost of Land | 8,245,000 | | |
Initial Cost of Buildings & Improvements | 80,633,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 4,729,000 | | |
Gross Carrying Amount of Land | 8,263,000 | | |
Gross Carrying Amount of Buildings & Improvements | 85,344,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 93,607,000 | | |
Accumulated Depreciation at December 31, 2014 | -19,210,000 | | |
Year Built | 1-Jan-86 | | |
Year Acquired | 1-Jan-07 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 93,607,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -19,210,000 | | |
Encino Gateway [Member] | | | |
Encumbrances at December 31, 2014 | 51,463,000 | | |
Initial Cost of Land | 8,475,000 | | |
Initial Cost of Buildings & Improvements | 48,525,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 53,012,000 | | |
Gross Carrying Amount of Land | 15,653,000 | | |
Gross Carrying Amount of Buildings & Improvements | 94,359,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 110,012,000 | | |
Accumulated Depreciation at December 31, 2014 | -25,523,000 | | |
Year Built | 1-Jan-74 | | |
Year Renovated | 1-Jan-98 | | |
Year Acquired | 1-Jan-00 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 110,012,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -25,523,000 | | |
Encino Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 30,011,000 | | |
Initial Cost of Land | 5,293,000 | | |
Initial Cost of Buildings & Improvements | 23,125,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 46,267,000 | | |
Gross Carrying Amount of Land | 6,165,000 | | |
Gross Carrying Amount of Buildings & Improvements | 68,520,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 74,685,000 | | |
Accumulated Depreciation at December 31, 2014 | -19,106,000 | | |
Year Built | 1-Jan-71 | | |
Year Renovated | 1-Jan-92 | | |
Year Acquired | 1-Jan-00 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 74,685,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -19,106,000 | | |
Encino Terrace [Member] | | | |
Encumbrances at December 31, 2014 | 67,307,000 | | |
Initial Cost of Land | 12,535,000 | | |
Initial Cost of Buildings & Improvements | 59,554,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 94,319,000 | | |
Gross Carrying Amount of Land | 15,533,000 | | |
Gross Carrying Amount of Buildings & Improvements | 150,875,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 166,408,000 | | |
Accumulated Depreciation at December 31, 2014 | -40,360,000 | | |
Year Built | 1-Jan-86 | | |
Year Acquired | 1-Jan-99 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 166,408,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -40,360,000 | | |
Executive Tower [Member] | | | |
Encumbrances at December 31, 2014 | 33,909,000 | | |
Initial Cost of Land | 6,660,000 | | |
Initial Cost of Buildings & Improvements | 32,045,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 60,291,000 | | |
Gross Carrying Amount of Land | 9,471,000 | | |
Gross Carrying Amount of Buildings & Improvements | 89,525,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 98,996,000 | | |
Accumulated Depreciation at December 31, 2014 | -23,327,000 | | |
Year Built | 1-Jan-89 | | |
Year Acquired | 1-Jan-95 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 98,996,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -23,327,000 | | |
Gateway Los Angeles [Member] | | | |
Encumbrances at December 31, 2014 | 28,429,000 | | |
Initial Cost of Land | 2,376,000 | | |
Initial Cost of Buildings & Improvements | 15,302,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 48,370,000 | | |
Gross Carrying Amount of Land | 5,119,000 | | |
Gross Carrying Amount of Buildings & Improvements | 60,929,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 66,048,000 | | |
Accumulated Depreciation at December 31, 2014 | -15,708,000 | | |
Year Built | 1-Jan-87 | | |
Year Acquired | 1-Jan-94 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 66,048,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -15,708,000 | | |
Harbor Court [Member] | | | |
Encumbrances at December 31, 2014 | 0 | | |
Initial Cost of Land | 51,000 | | |
Initial Cost of Buildings & Improvements | 41,001,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 21,332,000 | | |
Gross Carrying Amount of Land | 0 | | |
Gross Carrying Amount of Buildings & Improvements | 62,384,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 62,384,000 | | |
Accumulated Depreciation at December 31, 2014 | -17,811,000 | | |
Year Built | 1-Jan-94 | | |
Year Acquired | 1-Jan-04 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 62,384,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -17,811,000 | | |
Honolulu Club [Member] | | | |
Encumbrances at December 31, 2014 | 16,140,000 | | |
Initial Cost of Land | 1,863,000 | | |
Initial Cost of Buildings & Improvements | 16,766,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 6,731,000 | | |
Gross Carrying Amount of Land | 1,863,000 | | |
Gross Carrying Amount of Buildings & Improvements | 23,497,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 25,360,000 | | |
Accumulated Depreciation at December 31, 2014 | -5,578,000 | | |
Year Built | 1-Jan-80 | | |
Year Acquired | 1-Jan-08 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 25,360,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -5,578,000 | | |
Landmark Two [Member] | | | |
Encumbrances at December 31, 2014 | 118,684,000 | | |
Initial Cost of Land | 19,156,000 | | |
Initial Cost of Buildings & Improvements | 109,259,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 79,641,000 | | |
Gross Carrying Amount of Land | 26,139,000 | | |
Gross Carrying Amount of Buildings & Improvements | 181,917,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 208,056,000 | | |
Accumulated Depreciation at December 31, 2014 | -56,866,000 | | |
Year Built | 1-Jan-89 | | |
Year Acquired | 1-Jan-97 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 208,056,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -56,866,000 | | |
Lincoln Wilshire [Member] | | | |
Encumbrances at December 31, 2014 | 24,895,000 | | |
Initial Cost of Land | 3,833,000 | | |
Initial Cost of Buildings & Improvements | 12,484,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 22,879,000 | | |
Gross Carrying Amount of Land | 7,475,000 | | |
Gross Carrying Amount of Buildings & Improvements | 31,721,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 39,196,000 | | |
Accumulated Depreciation at December 31, 2014 | -7,802,000 | | |
Year Built | 1-Jan-96 | | |
Year Acquired | 1-Jan-00 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 39,196,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -7,802,000 | | |
Mb Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 28,091,000 | | |
Initial Cost of Land | 4,533,000 | | |
Initial Cost of Buildings & Improvements | 22,024,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 30,582,000 | | |
Gross Carrying Amount of Land | 7,503,000 | | |
Gross Carrying Amount of Buildings & Improvements | 49,636,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 57,139,000 | | |
Accumulated Depreciation at December 31, 2014 | -14,314,000 | | |
Year Built | 1-Jan-71 | | |
Year Renovated | 1-Jan-96 | | |
Year Acquired | 1-Jan-98 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 57,139,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -14,314,000 | | |
Olympic Center [Member] | | | |
Encumbrances at December 31, 2014 | 27,968,000 | | |
Initial Cost of Land | 5,473,000 | | |
Initial Cost of Buildings & Improvements | 22,850,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 31,899,000 | | |
Gross Carrying Amount of Land | 8,247,000 | | |
Gross Carrying Amount of Buildings & Improvements | 51,975,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 60,222,000 | | |
Accumulated Depreciation at December 31, 2014 | -13,879,000 | | |
Year Built | 1-Jan-85 | | |
Year Renovated | 1-Jan-96 | | |
Year Acquired | 1-Jan-97 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 60,222,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -13,879,000 | | |
One Westwood [Member] | | | |
Encumbrances at December 31, 2014 | 45,577,000 | | |
Initial Cost of Land | 10,350,000 | | |
Initial Cost of Buildings & Improvements | 29,784,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 59,738,000 | | |
Gross Carrying Amount of Land | 9,194,000 | | |
Gross Carrying Amount of Buildings & Improvements | 90,678,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 99,872,000 | | |
Accumulated Depreciation at December 31, 2014 | -23,751,000 | | |
Year Built | 1-Jan-87 | | |
Year Renovated | 1-Jan-04 | | |
Year Acquired | 1-Jan-99 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 99,872,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -23,751,000 | | |
Palisades Promenade [Member] | | | |
Encumbrances at December 31, 2014 | 35,904,000 | | |
Initial Cost of Land | 5,253,000 | | |
Initial Cost of Buildings & Improvements | 15,547,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 51,903,000 | | |
Gross Carrying Amount of Land | 9,664,000 | | |
Gross Carrying Amount of Buildings & Improvements | 63,039,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 72,703,000 | | |
Accumulated Depreciation at December 31, 2014 | -16,207,000 | | |
Year Built | 1-Jan-90 | | |
Year Acquired | 1-Jan-95 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 72,703,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -16,207,000 | | |
Saltair San Vicente [Member] | | | |
Encumbrances at December 31, 2014 | 15,472,000 | | |
Initial Cost of Land | 5,075,000 | | |
Initial Cost of Buildings & Improvements | 6,946,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 16,920,000 | | |
Gross Carrying Amount of Land | 7,557,000 | | |
Gross Carrying Amount of Buildings & Improvements | 21,384,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 28,941,000 | | |
Accumulated Depreciation at December 31, 2014 | -5,738,000 | | |
Year Built | 1-Jan-64 | | |
Year Renovated | 1-Jan-92 | | |
Year Acquired | 1-Jan-97 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 28,941,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -5,738,000 | | |
San Vicente Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 9,430,000 | | |
Initial Cost of Land | 7,055,000 | | |
Initial Cost of Buildings & Improvements | 12,035,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 404,000 | | |
Gross Carrying Amount of Land | 7,055,000 | | |
Gross Carrying Amount of Buildings & Improvements | 12,439,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 19,494,000 | | |
Accumulated Depreciation at December 31, 2014 | -3,720,000 | | |
Year Built | 1-Jan-85 | | |
Year Acquired | 1-Jan-06 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 19,494,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -3,720,000 | | |
Santa Monica Square [Member] | | | |
Encumbrances at December 31, 2014 | 25,487,000 | | |
Initial Cost of Land | 5,366,000 | | |
Initial Cost of Buildings & Improvements | 18,025,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 20,241,000 | | |
Gross Carrying Amount of Land | 6,863,000 | | |
Gross Carrying Amount of Buildings & Improvements | 36,769,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 43,632,000 | | |
Accumulated Depreciation at December 31, 2014 | -9,723,000 | | |
Year Built | 1-Jan-83 | | |
Year Renovated | 1-Jan-04 | | |
Year Acquired | 1-Jan-01 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 43,632,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -9,723,000 | | |
Second Street Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 35,802,000 | | |
Initial Cost of Land | 4,377,000 | | |
Initial Cost of Buildings & Improvements | 15,277,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 35,296,000 | | |
Gross Carrying Amount of Land | 7,421,000 | | |
Gross Carrying Amount of Buildings & Improvements | 47,529,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 54,950,000 | | |
Accumulated Depreciation at December 31, 2014 | -12,979,000 | | |
Year Built | 1-Jan-91 | | |
Year Acquired | 1-Jan-97 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 54,950,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -12,979,000 | | |
Sherman Oaks Galleria [Member] | | | |
Encumbrances at December 31, 2014 | 264,297,000 | | |
Initial Cost of Land | 33,213,000 | | |
Initial Cost of Buildings & Improvements | 17,820,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 409,279,000 | | |
Gross Carrying Amount of Land | 48,328,000 | | |
Gross Carrying Amount of Buildings & Improvements | 411,984,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 460,312,000 | | |
Accumulated Depreciation at December 31, 2014 | -114,233,000 | | |
Year Built | 1-Jan-81 | | |
Year Renovated | 1-Jan-02 | | |
Year Acquired | 1-Jan-97 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 460,312,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -114,233,000 | | |
Studio Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 115,591,000 | | |
Initial Cost of Land | 9,347,000 | | |
Initial Cost of Buildings & Improvements | 73,358,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 129,449,000 | | |
Gross Carrying Amount of Land | 15,015,000 | | |
Gross Carrying Amount of Buildings & Improvements | 197,139,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 212,154,000 | | |
Accumulated Depreciation at December 31, 2014 | -55,486,000 | | |
Year Built | 1-Jan-88 | | |
Year Renovated | 1-Jan-04 | | |
Year Acquired | 1-Jan-95 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 212,154,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -55,486,000 | | |
Trillium [Member] | | | |
Encumbrances at December 31, 2014 | 67,283,000 | | |
Initial Cost of Land | 20,688,000 | | |
Initial Cost of Buildings & Improvements | 143,263,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 82,897,000 | | |
Gross Carrying Amount of Land | 21,989,000 | | |
Gross Carrying Amount of Buildings & Improvements | 224,859,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 246,848,000 | | |
Accumulated Depreciation at December 31, 2014 | -58,705,000 | | |
Year Built | 1-Jan-88 | | |
Year Acquired | 1-Jan-05 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 246,848,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -58,705,000 | | |
Tower At Sherman Oaks [Member] | | | |
Encumbrances at December 31, 2014 | 20,000,000 | | |
Initial Cost of Land | 4,712,000 | | |
Initial Cost of Buildings & Improvements | 15,747,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 37,584,000 | | |
Gross Carrying Amount of Land | 8,685,000 | | |
Gross Carrying Amount of Buildings & Improvements | 49,358,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 58,043,000 | | |
Accumulated Depreciation at December 31, 2014 | -13,740,000 | | |
Year Built | 1-Jan-67 | | |
Year Renovated | 1-Jan-91 | | |
Year Acquired | 1-Jan-97 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 58,043,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -13,740,000 | | |
Valley Executive Tower [Member] | | | |
Encumbrances at December 31, 2014 | 86,055,000 | | |
Initial Cost of Land | 8,446,000 | | |
Initial Cost of Buildings & Improvements | 67,672,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 100,068,000 | | |
Gross Carrying Amount of Land | 11,737,000 | | |
Gross Carrying Amount of Buildings & Improvements | 164,449,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 176,186,000 | | |
Accumulated Depreciation at December 31, 2014 | -43,120,000 | | |
Year Built | 1-Jan-84 | | |
Year Acquired | 1-Jan-98 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 176,186,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -43,120,000 | | |
Valley Office Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 35,037,000 | | |
Initial Cost of Land | 5,731,000 | | |
Initial Cost of Buildings & Improvements | 24,329,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 46,978,000 | | |
Gross Carrying Amount of Land | 8,957,000 | | |
Gross Carrying Amount of Buildings & Improvements | 68,081,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 77,038,000 | | |
Accumulated Depreciation at December 31, 2014 | -18,643,000 | | |
Year Built | 1-Jan-66 | | |
Year Renovated | 1-Jan-02 | | |
Year Acquired | 1-Jan-98 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 77,038,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -18,643,000 | | |
Verona [Member] | | | |
Encumbrances at December 31, 2014 | 14,262,000 | | |
Initial Cost of Land | 2,574,000 | | |
Initial Cost of Buildings & Improvements | 7,111,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 13,968,000 | | |
Gross Carrying Amount of Land | 5,111,000 | | |
Gross Carrying Amount of Buildings & Improvements | 18,542,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 23,653,000 | | |
Accumulated Depreciation at December 31, 2014 | -4,931,000 | | |
Year Built | 1-Jan-91 | | |
Year Acquired | 1-Jan-97 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 23,653,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -4,931,000 | | |
Village On Canon [Member] | | | |
Encumbrances at December 31, 2014 | 33,583,000 | | |
Initial Cost of Land | 5,933,000 | | |
Initial Cost of Buildings & Improvements | 11,389,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 48,622,000 | | |
Gross Carrying Amount of Land | 13,303,000 | | |
Gross Carrying Amount of Buildings & Improvements | 52,641,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 65,944,000 | | |
Accumulated Depreciation at December 31, 2014 | -13,039,000 | | |
Year Built | 1-Jan-89 | | |
Year Renovated | 1-Jan-95 | | |
Year Acquired | 1-Jan-94 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 65,944,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -13,039,000 | | |
Warner Center Towers [Member] | | | |
Encumbrances at December 31, 2014 | 285,000,000 | | |
Initial Cost of Land | 43,110,000 | | |
Initial Cost of Buildings & Improvements | 292,147,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 393,398,000 | | |
Gross Carrying Amount of Land | 59,418,000 | | |
Gross Carrying Amount of Buildings & Improvements | 669,237,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 728,655,000 | | |
Accumulated Depreciation at December 31, 2014 | -175,984,000 | | |
Year Renovated | 1-Jan-04 | | |
Year Acquired | 1-Jan-02 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 728,655,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -175,984,000 | | |
Westside Towers [Member] | | | |
Encumbrances at December 31, 2014 | 80,216,000 | | |
Initial Cost of Land | 8,506,000 | | |
Initial Cost of Buildings & Improvements | 79,532,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 77,913,000 | | |
Gross Carrying Amount of Land | 14,568,000 | | |
Gross Carrying Amount of Buildings & Improvements | 151,383,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 165,951,000 | | |
Accumulated Depreciation at December 31, 2014 | -39,016,000 | | |
Year Built | 1-Jan-85 | | |
Year Acquired | 1-Jan-98 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 165,951,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -39,016,000 | | |
Westwood Place [Member] | | | |
Encumbrances at December 31, 2014 | 52,094,000 | | |
Initial Cost of Land | 8,542,000 | | |
Initial Cost of Buildings & Improvements | 44,419,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 51,895,000 | | |
Gross Carrying Amount of Land | 11,448,000 | | |
Gross Carrying Amount of Buildings & Improvements | 93,408,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 104,856,000 | | |
Accumulated Depreciation at December 31, 2014 | -23,753,000 | | |
Year Built | 1-Jan-87 | | |
Year Acquired | 1-Jan-99 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 104,856,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -23,753,000 | | |
Five Hundred Fifty Five Barrington [Member] | | | |
Encumbrances at December 31, 2014 | 43,440,000 | | |
Initial Cost of Land | 6,461,000 | | |
Initial Cost of Buildings & Improvements | 27,639,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 40,392,000 | | |
Gross Carrying Amount of Land | 14,903,000 | | |
Gross Carrying Amount of Buildings & Improvements | 59,589,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 74,492,000 | | |
Accumulated Depreciation at December 31, 2014 | -14,641,000 | | |
Year Built | 1-Jan-89 | | |
Year Acquired | 1-Jan-99 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 74,492,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -14,641,000 | | |
Barrington Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 153,630,000 | | |
Initial Cost of Land | 28,568,000 | | |
Initial Cost of Buildings & Improvements | 81,485,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 152,529,000 | | |
Gross Carrying Amount of Land | 58,208,000 | | |
Gross Carrying Amount of Buildings & Improvements | 204,374,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 262,582,000 | | |
Accumulated Depreciation at December 31, 2014 | -48,912,000 | | |
Year Built | 1-Jan-63 | | |
Year Renovated | 1-Jan-98 | | |
Year Acquired | 1-Jan-98 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 262,582,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -48,912,000 | | |
Barrington Kiowa [Member] | | | |
Encumbrances at December 31, 2014 | 7,750,000 | | |
Initial Cost of Land | 5,720,000 | | |
Initial Cost of Buildings & Improvements | 10,052,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 526,000 | | |
Gross Carrying Amount of Land | 5,720,000 | | |
Gross Carrying Amount of Buildings & Improvements | 10,578,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 16,298,000 | | |
Accumulated Depreciation at December 31, 2014 | -2,616,000 | | |
Year Built | 1-Jan-74 | | |
Year Acquired | 1-Jan-06 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 16,298,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -2,616,000 | | |
Barry [Member] | | | |
Encumbrances at December 31, 2014 | 7,150,000 | | |
Initial Cost of Land | 6,426,000 | | |
Initial Cost of Buildings & Improvements | 8,179,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 481,000 | | |
Gross Carrying Amount of Land | 6,426,000 | | |
Gross Carrying Amount of Buildings & Improvements | 8,660,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 15,086,000 | | |
Accumulated Depreciation at December 31, 2014 | -2,264,000 | | |
Year Built | 1-Jan-73 | | |
Year Acquired | 1-Jan-06 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 15,086,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -2,264,000 | | |
Kiowa [Member] | | | |
Encumbrances at December 31, 2014 | 3,100,000 | | |
Initial Cost of Land | 2,605,000 | | |
Initial Cost of Buildings & Improvements | 3,263,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 262,000 | | |
Gross Carrying Amount of Land | 2,605,000 | | |
Gross Carrying Amount of Buildings & Improvements | 3,525,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 6,130,000 | | |
Accumulated Depreciation at December 31, 2014 | -907,000 | | |
Year Built | 1-Jan-72 | | |
Year Acquired | 1-Jan-06 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 6,130,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -907,000 | | |
Landmark II Development [Member] [Member] | | | |
Encumbrances at December 31, 2014 | 0 | | |
Initial Cost of Land | 0 | | |
Initial Cost of Buildings & Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 1,162,000 | | |
Gross Carrying Amount of Land | 0 | | |
Gross Carrying Amount of Buildings & Improvements | 1,162,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 1,162,000 | | |
Accumulated Depreciation at December 31, 2014 | 0 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 1,162,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | 0 | | |
Moanalua Hillside [Member] | | | |
Encumbrances at December 31, 2014 | 145,000,000 | | |
Initial Cost of Land | 24,720,000 | | |
Initial Cost of Buildings & Improvements | 85,895,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 42,309,000 | | |
Gross Carrying Amount of Land | 35,365,000 | | |
Gross Carrying Amount of Buildings & Improvements | 117,559,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 152,924,000 | | |
Accumulated Depreciation at December 31, 2014 | -27,649,000 | | |
Year Built | 1-Jan-68 | | |
Year Renovated | 1-Jan-04 | | |
Year Acquired | 1-Jan-05 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 152,924,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -27,649,000 | | |
Pacific Plaza [Member] | | | |
Encumbrances at December 31, 2014 | 46,400,000 | | |
Initial Cost of Land | 10,091,000 | | |
Initial Cost of Buildings & Improvements | 16,159,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 74,205,000 | | |
Gross Carrying Amount of Land | 27,816,000 | | |
Gross Carrying Amount of Buildings & Improvements | 72,639,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 100,455,000 | | |
Accumulated Depreciation at December 31, 2014 | -17,217,000 | | |
Year Built | 1-Jan-63 | | |
Year Renovated | 1-Jan-98 | | |
Year Acquired | 1-Jan-99 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 100,455,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -17,217,000 | | |
Shores [Member] | | | |
Encumbrances at December 31, 2014 | 144,610,000 | | |
Initial Cost of Land | 20,809,000 | | |
Initial Cost of Buildings & Improvements | 74,191,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 197,659,000 | | |
Gross Carrying Amount of Land | 60,555,000 | | |
Gross Carrying Amount of Buildings & Improvements | 232,104,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 292,659,000 | | |
Accumulated Depreciation at December 31, 2014 | -54,582,000 | | |
Year Renovated | 1-Jan-02 | | |
Year Acquired | 1-Jan-99 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 292,659,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -54,582,000 | | |
Villas At Royal Kunia [Member] | | | |
Encumbrances at December 31, 2014 | 82,000,000 | | |
Initial Cost of Land | 42,887,000 | | |
Initial Cost of Buildings & Improvements | 71,376,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 14,274,000 | | |
Gross Carrying Amount of Land | 35,164,000 | | |
Gross Carrying Amount of Buildings & Improvements | 93,373,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 128,537,000 | | |
Accumulated Depreciation at December 31, 2014 | -26,041,000 | | |
Year Built | 1-Jan-90 | | |
Year Renovated | 1-Jan-95 | | |
Year Acquired | 1-Jan-06 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 128,537,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | -26,041,000 | | |
Waena [Member] | | | |
Encumbrances at December 31, 2014 | 0 | | |
Initial Cost of Land | 26,864,000 | | |
Initial Cost of Buildings & Improvements | 119,273,000 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | | |
Gross Carrying Amount of Land | 26,864,000 | | |
Gross Carrying Amount of Buildings & Improvements | 119,273,000 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 146,137,000 | | |
Accumulated Depreciation at December 31, 2014 | 0 | | |
Year Built | 1-Jan-70 | | |
Year Acquired | 1-Jan-14 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 146,137,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | 0 | | |
Owensmouth Warner [Member] | | | |
Encumbrances at December 31, 2014 | 12,526,000 | | |
Initial Cost of Land | 23,848,000 | | |
Initial Cost of Buildings & Improvements | 0 | | |
Costs Capitalized Subsequent to Acquisition, Improvements | 0 | | |
Gross Carrying Amount of Land | 23,848,000 | | |
Gross Carrying Amount of Buildings & Improvements | 0 | | |
Gross Carrying Amount of Land and Buildings & Improvements | 23,848,000 | | |
Accumulated Depreciation at December 31, 2014 | 0 | | |
Year Acquired | 1-Jan-06 | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | |
Real Estate Assets, Balance, end of period | 23,848,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | |
Accumulated Depreciation, Balance, end of period | $0 | | |
Minimum [Member] | Warner Center Towers [Member] | | | |
Year Built | 1-Jan-82 | | |
Minimum [Member] | Landmark II Development [Member] [Member] | | | |
Year Built | 1-Jan-13 | | |
Minimum [Member] | Shores [Member] | | | |
Year Built | 1-Jan-65 | | |
Minimum [Member] | Waena [Member] | | | |
Year Renovated | 1-Jan-09 | | |
Maximum [Member] | Warner Center Towers [Member] | | | |
Year Built | 1-Jan-93 | | |
Maximum [Member] | Landmark II Development [Member] [Member] | | | |
Year Built | 1-Jan-14 | | |
Maximum [Member] | Shores [Member] | | | |
Year Built | 1-Jan-67 | | |
Maximum [Member] | Waena [Member] | | | |
Year Renovated | 1-Jan-14 | | |