Schedule III - Consolidated Real Estate and Accumulated Depreciation and Amortization (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2015 |
Encumbrances | | | | $ 3,634,163 |
Initial Cost of Land | | | | 646,718 |
Initial Cost of Buildings & Improvements | | | | 3,053,142 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 3,624,469 |
Gross Carrying Amount of Land | | | | 924,965 |
Gross Carrying Amount of Buildings & Improvements | | | | 6,399,364 |
Gross Carrying Amount of Land and Buildings & Improvements | $ 7,157,603 | $ 7,012,733 | $ 6,786,537 | 7,324,329 |
Accumulated Depreciation & Amortization | (1,531,157) | (1,495,819) | (1,304,468) | (1,703,375) |
Aggregate cost of total real estate for federal income tax purposes | | | | 4,410,000 |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, beginning of period | 7,157,603 | 7,012,733 | 6,786,537 | |
Property acquisitions | 120,696 | 223,186 | 159,164 | |
Improvements | 75,367 | 84,578 | 66,483 | |
Developments | 3,778 | 4,280 | 549 | |
Write-offs | (33,115) | (167,174) | 0 | |
Balance, end of period | 7,324,329 | 7,157,603 | 7,012,733 | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, beginning of period | (1,531,157) | (1,495,819) | (1,304,468) | |
Depreciation and amortization | (205,333) | (202,512) | (191,351) | |
Write-offs | 33,115 | 167,174 | 0 | |
Balance, end of period | (1,703,375) | $ (1,531,157) | $ (1,495,819) | |
Operating Property [Member] | | | | |
Encumbrances | | | | 3,634,163 |
Initial Cost of Land | | | | 628,354 |
Initial Cost of Buildings & Improvements | | | | 3,053,142 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 3,615,933 |
Gross Carrying Amount of Land | | | | 906,601 |
Gross Carrying Amount of Buildings & Improvements | | | | 6,390,828 |
Gross Carrying Amount of Land and Buildings & Improvements | 7,297,429 | | | 7,297,429 |
Accumulated Depreciation & Amortization | (1,703,375) | | | (1,703,375) |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | 7,297,429 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (1,703,375) | | | |
Operating Property [Member] | 100 Wilshire [Member] | | | | |
Encumbrances | | | | 139,199 |
Initial Cost of Land | | | | 12,769 |
Initial Cost of Buildings & Improvements | | | | 78,447 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 139,015 |
Gross Carrying Amount of Land | | | | 27,108 |
Gross Carrying Amount of Buildings & Improvements | | | | 203,123 |
Gross Carrying Amount of Land and Buildings & Improvements | 230,231 | | | 230,231 |
Accumulated Depreciation & Amortization | $ (55,453) | | | (55,453) |
Year Built | Jan. 1, 1968 | | | |
Year Renovated | Jan. 1, 2002 | | | |
Year Acquired | Jan. 1, 1999 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 230,231 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (55,453) | | | |
Operating Property [Member] | 11777 San Vicente [Member] | | | | |
Encumbrances | | | | 25,931 |
Initial Cost of Land | | | | 5,032 |
Initial Cost of Buildings & Improvements | | | | 15,768 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 29,652 |
Gross Carrying Amount of Land | | | | 6,714 |
Gross Carrying Amount of Buildings & Improvements | | | | 43,738 |
Gross Carrying Amount of Land and Buildings & Improvements | 50,452 | | | 50,452 |
Accumulated Depreciation & Amortization | $ (11,672) | | | (11,672) |
Year Built | Jan. 1, 1974 | | | |
Year Renovated | Jan. 1, 1998 | | | |
Year Acquired | Jan. 1, 1999 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 50,452 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (11,672) | | | |
Operating Property [Member] | 12400 Wilshire [Member] | | | | |
Encumbrances | | | | 61,436 |
Initial Cost of Land | | | | 5,013 |
Initial Cost of Buildings & Improvements | | | | 34,283 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 76,037 |
Gross Carrying Amount of Land | | | | 8,828 |
Gross Carrying Amount of Buildings & Improvements | | | | 106,505 |
Gross Carrying Amount of Land and Buildings & Improvements | 115,333 | | | 115,333 |
Accumulated Depreciation & Amortization | $ (29,203) | | | (29,203) |
Year Built | Jan. 1, 1985 | | | |
Year Acquired | Jan. 1, 1996 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 115,333 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (29,203) | | | |
Operating Property [Member] | 16501 Ventura [Member] | | | | |
Encumbrances | | | | 39,803 |
Initial Cost of Land | | | | 6,759 |
Initial Cost of Buildings & Improvements | | | | 53,112 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 8,357 |
Gross Carrying Amount of Land | | | | 6,759 |
Gross Carrying Amount of Buildings & Improvements | | | | 61,469 |
Gross Carrying Amount of Land and Buildings & Improvements | 68,228 | | | 68,228 |
Accumulated Depreciation & Amortization | $ (5,826) | | | (5,826) |
Year Built | Jan. 1, 1986 | | | |
Year Renovated | Jan. 1, 2012 | | | |
Year Acquired | Jan. 1, 2013 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 68,228 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (5,826) | | | |
Operating Property [Member] | 1901 Avenue Of Stars [Member] | | | | |
Encumbrances | | | | 152,733 |
Initial Cost of Land | | | | 18,514 |
Initial Cost of Buildings & Improvements | | | | 131,752 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 111,569 |
Gross Carrying Amount of Land | | | | 26,163 |
Gross Carrying Amount of Buildings & Improvements | | | | 235,672 |
Gross Carrying Amount of Land and Buildings & Improvements | 261,835 | | | 261,835 |
Accumulated Depreciation & Amortization | $ (65,741) | | | (65,741) |
Year Built | Jan. 1, 1968 | | | |
Year Renovated | Jan. 1, 2001 | | | |
Year Acquired | Jan. 1, 2001 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 261,835 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (65,741) | | | |
Operating Property [Member] | 401 Wilshire [Member] | | | | |
Encumbrances | | | | 79,787 |
Initial Cost of Land | | | | 9,989 |
Initial Cost of Buildings & Improvements | | | | 29,187 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 115,820 |
Gross Carrying Amount of Land | | | | 21,787 |
Gross Carrying Amount of Buildings & Improvements | | | | 133,209 |
Gross Carrying Amount of Land and Buildings & Improvements | 154,996 | | | 154,996 |
Accumulated Depreciation & Amortization | $ (37,307) | | | (37,307) |
Year Built | Jan. 1, 1981 | | | |
Year Renovated | Jan. 1, 2000 | | | |
Year Acquired | Jan. 1, 1996 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 154,996 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (37,307) | | | |
Operating Property [Member] | 8484 Wilshire [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 8,846 |
Initial Cost of Buildings & Improvements | | | | 77,780 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 14,982 |
Gross Carrying Amount of Land | | | | 8,846 |
Gross Carrying Amount of Buildings & Improvements | | | | 92,763 |
Gross Carrying Amount of Land and Buildings & Improvements | 101,609 | | | 101,609 |
Accumulated Depreciation & Amortization | $ (7,683) | | | (7,683) |
Year Built | Jan. 1, 1972 | | | |
Year Renovated | Jan. 1, 2013 | | | |
Year Acquired | Jan. 1, 2013 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 101,609 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (7,683) | | | |
Operating Property [Member] | 9601 Wilshire [Member] | | | | |
Encumbrances | | | | 145,845 |
Initial Cost of Land | | | | 16,597 |
Initial Cost of Buildings & Improvements | | | | 54,774 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 110,173 |
Gross Carrying Amount of Land | | | | 17,658 |
Gross Carrying Amount of Buildings & Improvements | | | | 163,886 |
Gross Carrying Amount of Land and Buildings & Improvements | 181,544 | | | 181,544 |
Accumulated Depreciation & Amortization | $ (46,309) | | | (46,309) |
Year Built | Jan. 1, 1962 | | | |
Year Renovated | Jan. 1, 2004 | | | |
Year Acquired | Jan. 1, 2001 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 181,544 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (46,309) | | | |
Operating Property [Member] | Beverly Hills Medical Center [Member] | | | | |
Encumbrances | | | | 31,469 |
Initial Cost of Land | | | | 4,955 |
Initial Cost of Buildings & Improvements | | | | 27,766 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 28,176 |
Gross Carrying Amount of Land | | | | 6,435 |
Gross Carrying Amount of Buildings & Improvements | | | | 54,462 |
Gross Carrying Amount of Land and Buildings & Improvements | 60,897 | | | 60,897 |
Accumulated Depreciation & Amortization | $ (15,469) | | | (15,469) |
Year Built | Jan. 1, 1964 | | | |
Year Renovated | Jan. 1, 2004 | | | |
Year Acquired | Jan. 1, 2004 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 60,897 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (15,469) | | | |
Operating Property [Member] | Bishop Place [Member] | | | | |
Encumbrances | | | | 73,813 |
Initial Cost of Land | | | | 8,317 |
Initial Cost of Buildings & Improvements | | | | 105,651 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 60,435 |
Gross Carrying Amount of Land | | | | 8,833 |
Gross Carrying Amount of Buildings & Improvements | | | | 165,570 |
Gross Carrying Amount of Land and Buildings & Improvements | 174,403 | | | 174,403 |
Accumulated Depreciation & Amortization | $ (48,947) | | | (48,947) |
Year Built | Jan. 1, 1992 | | | |
Year Acquired | Jan. 1, 2004 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 174,403 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (48,947) | | | |
Operating Property [Member] | Bishop Square [Member] | | | | |
Encumbrances | | | | 180,000 |
Initial Cost of Land | | | | 16,273 |
Initial Cost of Buildings & Improvements | | | | 213,793 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 25,303 |
Gross Carrying Amount of Land | | | | 16,273 |
Gross Carrying Amount of Buildings & Improvements | | | | 239,096 |
Gross Carrying Amount of Land and Buildings & Improvements | 255,369 | | | 255,369 |
Accumulated Depreciation & Amortization | $ (47,217) | | | (47,217) |
Year Built | Jan. 1, 1972 | | | |
Year Renovated | Jan. 1, 1983 | | | |
Year Acquired | Jan. 1, 2010 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 255,369 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (47,217) | | | |
Operating Property [Member] | Brentwood Court [Member] | | | | |
Encumbrances | | | | 6,318 |
Initial Cost of Land | | | | 2,564 |
Initial Cost of Buildings & Improvements | | | | 8,872 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 722 |
Gross Carrying Amount of Land | | | | 2,563 |
Gross Carrying Amount of Buildings & Improvements | | | | 9,595 |
Gross Carrying Amount of Land and Buildings & Improvements | 12,158 | | | 12,158 |
Accumulated Depreciation & Amortization | $ (2,714) | | | (2,714) |
Year Built | Jan. 1, 1984 | | | |
Year Acquired | Jan. 1, 2006 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 12,158 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (2,714) | | | |
Operating Property [Member] | Brentwood Executive Plaza [Member] | | | | |
Encumbrances | | | | 25,461 |
Initial Cost of Land | | | | 3,255 |
Initial Cost of Buildings & Improvements | | | | 9,654 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 33,518 |
Gross Carrying Amount of Land | | | | 5,921 |
Gross Carrying Amount of Buildings & Improvements | | | | 40,506 |
Gross Carrying Amount of Land and Buildings & Improvements | 46,427 | | | 46,427 |
Accumulated Depreciation & Amortization | $ (11,863) | | | (11,863) |
Year Built | Jan. 1, 1983 | | | |
Year Renovated | Jan. 1, 1996 | | | |
Year Acquired | Jan. 1, 1995 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 46,427 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (11,863) | | | |
Operating Property [Member] | Brentwood Medical Plaza [Member] | | | | |
Encumbrances | | | | 25,805 |
Initial Cost of Land | | | | 5,934 |
Initial Cost of Buildings & Improvements | | | | 27,836 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 2,296 |
Gross Carrying Amount of Land | | | | 5,933 |
Gross Carrying Amount of Buildings & Improvements | | | | 30,133 |
Gross Carrying Amount of Land and Buildings & Improvements | 36,066 | | | 36,066 |
Accumulated Depreciation & Amortization | $ (8,958) | | | (8,958) |
Year Built | Jan. 1, 1975 | | | |
Year Acquired | Jan. 1, 2006 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 36,066 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (8,958) | | | |
Operating Property [Member] | Brentwood San Vicente Medical [Member] | | | | |
Encumbrances | | | | 13,297 |
Initial Cost of Land | | | | 5,557 |
Initial Cost of Buildings & Improvements | | | | 16,457 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 1,142 |
Gross Carrying Amount of Land | | | | 5,557 |
Gross Carrying Amount of Buildings & Improvements | | | | 17,599 |
Gross Carrying Amount of Land and Buildings & Improvements | 23,156 | | | 23,156 |
Accumulated Depreciation & Amortization | $ (4,918) | | | (4,918) |
Year Built | Jan. 1, 1957 | | | |
Year Renovated | Jan. 1, 1985 | | | |
Year Acquired | Jan. 1, 2006 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 23,156 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (4,918) | | | |
Operating Property [Member] | Brentwood Saltair [Member] | | | | |
Encumbrances | | | | 13,065 |
Initial Cost of Land | | | | 4,468 |
Initial Cost of Buildings & Improvements | | | | 11,615 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 12,195 |
Gross Carrying Amount of Land | | | | 4,775 |
Gross Carrying Amount of Buildings & Improvements | | | | 23,503 |
Gross Carrying Amount of Land and Buildings & Improvements | 28,278 | | | 28,278 |
Accumulated Depreciation & Amortization | $ (6,916) | | | (6,916) |
Year Built | Jan. 1, 1986 | | | |
Year Acquired | Jan. 1, 2000 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 28,278 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (6,916) | | | |
Operating Property [Member] | Bundy Olympic [Member] | | | | |
Encumbrances | | | | 24,056 |
Initial Cost of Land | | | | 4,201 |
Initial Cost of Buildings & Improvements | | | | 11,860 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 30,036 |
Gross Carrying Amount of Land | | | | 6,030 |
Gross Carrying Amount of Buildings & Improvements | | | | 40,067 |
Gross Carrying Amount of Land and Buildings & Improvements | 46,097 | | | 46,097 |
Accumulated Depreciation & Amortization | $ (11,127) | | | (11,127) |
Year Built | Jan. 1, 1991 | | | |
Year Renovated | Jan. 1, 1998 | | | |
Year Acquired | Jan. 1, 1994 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 46,097 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (11,127) | | | |
Operating Property [Member] | Camden Medical Arts [Member] | | | | |
Encumbrances | | | | 38,021 |
Initial Cost of Land | | | | 3,102 |
Initial Cost of Buildings & Improvements | | | | 12,221 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 27,931 |
Gross Carrying Amount of Land | | | | 5,298 |
Gross Carrying Amount of Buildings & Improvements | | | | 37,956 |
Gross Carrying Amount of Land and Buildings & Improvements | 43,254 | | | 43,254 |
Accumulated Depreciation & Amortization | $ (10,446) | | | (10,446) |
Year Built | Jan. 1, 1972 | | | |
Year Renovated | Jan. 1, 1992 | | | |
Year Acquired | Jan. 1, 1995 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 43,254 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (10,446) | | | |
Operating Property [Member] | Carthay Campus [Member] | | | | |
Encumbrances | | | | 48,007 |
Initial Cost of Land | | | | 6,595 |
Initial Cost of Buildings & Improvements | | | | 70,454 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 2,252 |
Gross Carrying Amount of Land | | | | 6,594 |
Gross Carrying Amount of Buildings & Improvements | | | | 72,707 |
Gross Carrying Amount of Land and Buildings & Improvements | 79,301 | | | 79,301 |
Accumulated Depreciation & Amortization | $ (3,455) | | | (3,455) |
Year Built | Jan. 1, 1965 | | | |
Year Renovated | Jan. 1, 2008 | | | |
Year Acquired | Jan. 1, 2014 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 79,301 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (3,455) | | | |
Operating Property [Member] | Century Park Plaza [Member] | | | | |
Encumbrances | | | | 77,984 |
Initial Cost of Land | | | | 10,275 |
Initial Cost of Buildings & Improvements | | | | 70,761 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 107,147 |
Gross Carrying Amount of Land | | | | 16,153 |
Gross Carrying Amount of Buildings & Improvements | | | | 172,030 |
Gross Carrying Amount of Land and Buildings & Improvements | 188,183 | | | 188,183 |
Accumulated Depreciation & Amortization | $ (47,291) | | | (47,291) |
Year Built | Jan. 1, 1972 | | | |
Year Renovated | Jan. 1, 1987 | | | |
Year Acquired | Jan. 1, 1999 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 188,183 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (47,291) | | | |
Operating Property [Member] | Century Park West [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 3,717 |
Initial Cost of Buildings & Improvements | | | | 29,099 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 528 |
Gross Carrying Amount of Land | | | | 3,667 |
Gross Carrying Amount of Buildings & Improvements | | | | 29,677 |
Gross Carrying Amount of Land and Buildings & Improvements | 33,344 | | | 33,344 |
Accumulated Depreciation & Amortization | $ (8,436) | | | (8,436) |
Year Built | Jan. 1, 1971 | | | |
Year Acquired | Jan. 1, 2007 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 33,344 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (8,436) | | | |
Operating Property [Member] | Columbus Center [Member] | | | | |
Encumbrances | | | | 10,559 |
Initial Cost of Land | | | | 2,096 |
Initial Cost of Buildings & Improvements | | | | 10,396 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 9,648 |
Gross Carrying Amount of Land | | | | 2,333 |
Gross Carrying Amount of Buildings & Improvements | | | | 19,807 |
Gross Carrying Amount of Land and Buildings & Improvements | 22,140 | | | 22,140 |
Accumulated Depreciation & Amortization | $ (5,702) | | | (5,702) |
Year Built | Jan. 1, 1987 | | | |
Year Acquired | Jan. 1, 2001 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 22,140 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (5,702) | | | |
Operating Property [Member] | Coral Plaza [Member] | | | | |
Encumbrances | | | | 25,831 |
Initial Cost of Land | | | | 4,028 |
Initial Cost of Buildings & Improvements | | | | 15,019 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 19,069 |
Gross Carrying Amount of Land | | | | 5,366 |
Gross Carrying Amount of Buildings & Improvements | | | | 32,750 |
Gross Carrying Amount of Land and Buildings & Improvements | 38,116 | | | 38,116 |
Accumulated Depreciation & Amortization | $ (9,516) | | | (9,516) |
Year Built | Jan. 1, 1981 | | | |
Year Acquired | Jan. 1, 1998 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 38,116 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (9,516) | | | |
Operating Property [Member] | Cornerstone Plaza [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 8,245 |
Initial Cost of Buildings & Improvements | | | | 80,633 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 5,380 |
Gross Carrying Amount of Land | | | | 8,263 |
Gross Carrying Amount of Buildings & Improvements | | | | 85,995 |
Gross Carrying Amount of Land and Buildings & Improvements | 94,258 | | | 94,258 |
Accumulated Depreciation & Amortization | $ (21,316) | | | (21,316) |
Year Built | Jan. 1, 1986 | | | |
Year Acquired | Jan. 1, 2007 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 94,258 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (21,316) | | | |
Operating Property [Member] | Encino Gateway [Member] | | | | |
Encumbrances | | | | 51,463 |
Initial Cost of Land | | | | 8,475 |
Initial Cost of Buildings & Improvements | | | | 48,525 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 53,166 |
Gross Carrying Amount of Land | | | | 15,653 |
Gross Carrying Amount of Buildings & Improvements | | | | 94,513 |
Gross Carrying Amount of Land and Buildings & Improvements | 110,166 | | | 110,166 |
Accumulated Depreciation & Amortization | $ (28,212) | | | (28,212) |
Year Built | Jan. 1, 1974 | | | |
Year Renovated | Jan. 1, 1998 | | | |
Year Acquired | Jan. 1, 2000 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 110,166 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (28,212) | | | |
Operating Property [Member] | Encino Plaza [Member] | | | | |
Encumbrances | | | | 30,011 |
Initial Cost of Land | | | | 5,293 |
Initial Cost of Buildings & Improvements | | | | 23,125 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 47,307 |
Gross Carrying Amount of Land | | | | 6,165 |
Gross Carrying Amount of Buildings & Improvements | | | | 69,560 |
Gross Carrying Amount of Land and Buildings & Improvements | 75,725 | | | 75,725 |
Accumulated Depreciation & Amortization | $ (20,173) | | | (20,173) |
Year Built | Jan. 1, 1971 | | | |
Year Renovated | Jan. 1, 1992 | | | |
Year Acquired | Jan. 1, 2000 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 75,725 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (20,173) | | | |
Operating Property [Member] | Encino Terrace [Member] | | | | |
Encumbrances | | | | 91,133 |
Initial Cost of Land | | | | 12,535 |
Initial Cost of Buildings & Improvements | | | | 59,554 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 94,210 |
Gross Carrying Amount of Land | | | | 15,533 |
Gross Carrying Amount of Buildings & Improvements | | | | 150,766 |
Gross Carrying Amount of Land and Buildings & Improvements | 166,299 | | | 166,299 |
Accumulated Depreciation & Amortization | $ (44,433) | | | (44,433) |
Year Built | Jan. 1, 1986 | | | |
Year Acquired | Jan. 1, 1999 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 166,299 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (44,433) | | | |
Operating Property [Member] | Executive Tower [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 6,660 |
Initial Cost of Buildings & Improvements | | | | 32,045 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 60,942 |
Gross Carrying Amount of Land | | | | 9,471 |
Gross Carrying Amount of Buildings & Improvements | | | | 90,176 |
Gross Carrying Amount of Land and Buildings & Improvements | 99,647 | | | 99,647 |
Accumulated Depreciation & Amortization | $ (26,110) | | | (26,110) |
Year Built | Jan. 1, 1989 | | | |
Year Acquired | Jan. 1, 1995 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 99,647 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (26,110) | | | |
Operating Property [Member] | First Financial Plaza [Member] | | | | |
Encumbrances | | | | 54,085 |
Initial Cost of Land | | | | 12,092 |
Initial Cost of Buildings & Improvements | | | | 81,104 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 877 |
Gross Carrying Amount of Land | | | | 12,092 |
Gross Carrying Amount of Buildings & Improvements | | | | 81,981 |
Gross Carrying Amount of Land and Buildings & Improvements | 94,073 | | | 94,073 |
Accumulated Depreciation & Amortization | $ (2,304) | | | (2,304) |
Year Built | Jan. 1, 1986 | | | |
Year Acquired | Jan. 1, 2015 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 94,073 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (2,304) | | | |
Operating Property [Member] | Gateway Los Angeles [Member] | | | | |
Encumbrances | | | | 28,429 |
Initial Cost of Land | | | | 2,376 |
Initial Cost of Buildings & Improvements | | | | 15,302 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 48,669 |
Gross Carrying Amount of Land | | | | 5,119 |
Gross Carrying Amount of Buildings & Improvements | | | | 61,228 |
Gross Carrying Amount of Land and Buildings & Improvements | 66,347 | | | 66,347 |
Accumulated Depreciation & Amortization | $ (17,204) | | | (17,204) |
Year Built | Jan. 1, 1987 | | | |
Year Acquired | Jan. 1, 1994 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 66,347 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (17,204) | | | |
Operating Property [Member] | Harbor Court [Member] | | | | |
Encumbrances | | | | 30,992 |
Initial Cost of Land | | | | 51 |
Initial Cost of Buildings & Improvements | | | | 41,001 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 49,029 |
Gross Carrying Amount of Land | | | | 12,060 |
Gross Carrying Amount of Buildings & Improvements | | | | 78,021 |
Gross Carrying Amount of Land and Buildings & Improvements | 90,081 | | | 90,081 |
Accumulated Depreciation & Amortization | $ (19,859) | | | (19,859) |
Year Built | Jan. 1, 1994 | | | |
Year Acquired | Jan. 1, 2004 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 90,081 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (19,859) | | | |
Operating Property [Member] | Honolulu Club [Member] | | | | |
Encumbrances | | | | 15,740 |
Initial Cost of Land | | | | 1,863 |
Initial Cost of Buildings & Improvements | | | | 16,766 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 6,631 |
Gross Carrying Amount of Land | | | | 1,863 |
Gross Carrying Amount of Buildings & Improvements | | | | 23,397 |
Gross Carrying Amount of Land and Buildings & Improvements | 25,260 | | | 25,260 |
Accumulated Depreciation & Amortization | $ (6,406) | | | (6,406) |
Year Built | Jan. 1, 1980 | | | |
Year Acquired | Jan. 1, 2008 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 25,260 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (6,406) | | | |
Operating Property [Member] | Landmark Two [Member] | | | | |
Encumbrances | | | | 118,684 |
Initial Cost of Land | | | | 6,086 |
Initial Cost of Buildings & Improvements | | | | 109,259 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 82,081 |
Gross Carrying Amount of Land | | | | 13,070 |
Gross Carrying Amount of Buildings & Improvements | | | | 184,356 |
Gross Carrying Amount of Land and Buildings & Improvements | 197,426 | | | 197,426 |
Accumulated Depreciation & Amortization | $ (62,616) | | | (62,616) |
Year Built | Jan. 1, 1989 | | | |
Year Acquired | Jan. 1, 1997 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 197,426 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (62,616) | | | |
Operating Property [Member] | Lincoln Wilshire [Member] | | | | |
Encumbrances | | | | 38,021 |
Initial Cost of Land | | | | 3,833 |
Initial Cost of Buildings & Improvements | | | | 12,484 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 23,382 |
Gross Carrying Amount of Land | | | | 7,475 |
Gross Carrying Amount of Buildings & Improvements | | | | 32,224 |
Gross Carrying Amount of Land and Buildings & Improvements | 39,699 | | | 39,699 |
Accumulated Depreciation & Amortization | $ (8,623) | | | (8,623) |
Year Built | Jan. 1, 1996 | | | |
Year Acquired | Jan. 1, 2000 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 39,699 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (8,623) | | | |
Operating Property [Member] | Mb Plaza [Member] | | | | |
Encumbrances | | | | 25,769 |
Initial Cost of Land | | | | 4,533 |
Initial Cost of Buildings & Improvements | | | | 22,024 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 30,973 |
Gross Carrying Amount of Land | | | | 7,503 |
Gross Carrying Amount of Buildings & Improvements | | | | 50,027 |
Gross Carrying Amount of Land and Buildings & Improvements | 57,530 | | | 57,530 |
Accumulated Depreciation & Amortization | $ (15,846) | | | (15,846) |
Year Built | Jan. 1, 1971 | | | |
Year Renovated | Jan. 1, 1996 | | | |
Year Acquired | Jan. 1, 1998 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 57,530 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (15,846) | | | |
Operating Property [Member] | Olympic Center [Member] | | | | |
Encumbrances | | | | 25,656 |
Initial Cost of Land | | | | 5,473 |
Initial Cost of Buildings & Improvements | | | | 22,850 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 32,645 |
Gross Carrying Amount of Land | | | | 8,247 |
Gross Carrying Amount of Buildings & Improvements | | | | 52,721 |
Gross Carrying Amount of Land and Buildings & Improvements | 60,968 | | | 60,968 |
Accumulated Depreciation & Amortization | $ (15,584) | | | (15,584) |
Year Built | Jan. 1, 1985 | | | |
Year Renovated | Jan. 1, 1996 | | | |
Year Acquired | Jan. 1, 1997 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 60,968 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (15,584) | | | |
Operating Property [Member] | One Westwood [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 10,350 |
Initial Cost of Buildings & Improvements | | | | 29,784 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 59,698 |
Gross Carrying Amount of Land | | | | 9,194 |
Gross Carrying Amount of Buildings & Improvements | | | | 90,638 |
Gross Carrying Amount of Land and Buildings & Improvements | 99,832 | | | 99,832 |
Accumulated Depreciation & Amortization | $ (24,762) | | | (24,762) |
Year Built | Jan. 1, 1987 | | | |
Year Renovated | Jan. 1, 2004 | | | |
Year Acquired | Jan. 1, 1999 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 99,832 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (24,762) | | | |
Operating Property [Member] | Palisades Promenade [Member] | | | | |
Encumbrances | | | | 35,904 |
Initial Cost of Land | | | | 5,253 |
Initial Cost of Buildings & Improvements | | | | 15,547 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 53,637 |
Gross Carrying Amount of Land | | | | 9,664 |
Gross Carrying Amount of Buildings & Improvements | | | | 64,773 |
Gross Carrying Amount of Land and Buildings & Improvements | 74,437 | | | 74,437 |
Accumulated Depreciation & Amortization | $ (17,498) | | | (17,498) |
Year Built | Jan. 1, 1990 | | | |
Year Acquired | Jan. 1, 1995 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 74,437 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (17,498) | | | |
Operating Property [Member] | Saltair San Vicente [Member] | | | | |
Encumbrances | | | | 21,269 |
Initial Cost of Land | | | | 5,075 |
Initial Cost of Buildings & Improvements | | | | 6,946 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 16,995 |
Gross Carrying Amount of Land | | | | 7,557 |
Gross Carrying Amount of Buildings & Improvements | | | | 21,459 |
Gross Carrying Amount of Land and Buildings & Improvements | 29,016 | | | 29,016 |
Accumulated Depreciation & Amortization | $ (6,289) | | | (6,289) |
Year Built | Jan. 1, 1964 | | | |
Year Renovated | Jan. 1, 1992 | | | |
Year Acquired | Jan. 1, 1997 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 29,016 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (6,289) | | | |
Operating Property [Member] | San Vicente Plaza [Member] | | | | |
Encumbrances | | | | 9,430 |
Initial Cost of Land | | | | 7,055 |
Initial Cost of Buildings & Improvements | | | | 12,035 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 481 |
Gross Carrying Amount of Land | | | | 7,055 |
Gross Carrying Amount of Buildings & Improvements | | | | 12,516 |
Gross Carrying Amount of Land and Buildings & Improvements | 19,571 | | | 19,571 |
Accumulated Depreciation & Amortization | $ (4,050) | | | (4,050) |
Year Built | Jan. 1, 1985 | | | |
Year Acquired | Jan. 1, 2006 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 19,571 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (4,050) | | | |
Operating Property [Member] | Santa Monica Square [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 5,366 |
Initial Cost of Buildings & Improvements | | | | 18,025 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 20,271 |
Gross Carrying Amount of Land | | | | 6,863 |
Gross Carrying Amount of Buildings & Improvements | | | | 36,799 |
Gross Carrying Amount of Land and Buildings & Improvements | 43,662 | | | 43,662 |
Accumulated Depreciation & Amortization | $ (10,856) | | | (10,856) |
Year Built | Jan. 1, 1983 | | | |
Year Renovated | Jan. 1, 2004 | | | |
Year Acquired | Jan. 1, 2001 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 43,662 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (10,856) | | | |
Operating Property [Member] | Second Street Plaza [Member] | | | | |
Encumbrances | | | | 35,802 |
Initial Cost of Land | | | | 4,377 |
Initial Cost of Buildings & Improvements | | | | 15,277 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 35,589 |
Gross Carrying Amount of Land | | | | 7,421 |
Gross Carrying Amount of Buildings & Improvements | | | | 47,822 |
Gross Carrying Amount of Land and Buildings & Improvements | 55,243 | | | 55,243 |
Accumulated Depreciation & Amortization | $ (13,800) | | | (13,800) |
Year Built | Jan. 1, 1991 | | | |
Year Acquired | Jan. 1, 1997 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 55,243 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (13,800) | | | |
Operating Property [Member] | Sherman Oaks Galleria [Member] | | | | |
Encumbrances | | | | 264,297 |
Initial Cost of Land | | | | 33,213 |
Initial Cost of Buildings & Improvements | | | | 17,820 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 409,918 |
Gross Carrying Amount of Land | | | | 48,328 |
Gross Carrying Amount of Buildings & Improvements | | | | 412,623 |
Gross Carrying Amount of Land and Buildings & Improvements | 460,951 | | | 460,951 |
Accumulated Depreciation & Amortization | $ (123,734) | | | (123,734) |
Year Built | Jan. 1, 1981 | | | |
Year Renovated | Jan. 1, 2002 | | | |
Year Acquired | Jan. 1, 1997 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 460,951 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (123,734) | | | |
Operating Property [Member] | Studio Plaza [Member] | | | | |
Encumbrances | | | | 115,591 |
Initial Cost of Land | | | | 9,347 |
Initial Cost of Buildings & Improvements | | | | 73,358 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 131,054 |
Gross Carrying Amount of Land | | | | 15,015 |
Gross Carrying Amount of Buildings & Improvements | | | | 198,744 |
Gross Carrying Amount of Land and Buildings & Improvements | 213,759 | | | 213,759 |
Accumulated Depreciation & Amortization | $ (61,295) | | | (61,295) |
Year Built | Jan. 1, 1988 | | | |
Year Renovated | Jan. 1, 2004 | | | |
Year Acquired | Jan. 1, 1995 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 213,759 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (61,295) | | | |
Operating Property [Member] | Trillium [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 20,688 |
Initial Cost of Buildings & Improvements | | | | 143,263 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 83,941 |
Gross Carrying Amount of Land | | | | 21,989 |
Gross Carrying Amount of Buildings & Improvements | | | | 225,903 |
Gross Carrying Amount of Land and Buildings & Improvements | 247,892 | | | 247,892 |
Accumulated Depreciation & Amortization | $ (65,067) | | | (65,067) |
Year Built | Jan. 1, 1988 | | | |
Year Acquired | Jan. 1, 2005 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 247,892 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (65,067) | | | |
Operating Property [Member] | Tower At Sherman Oaks [Member] | | | | |
Encumbrances | | | | 20,000 |
Initial Cost of Land | | | | 4,712 |
Initial Cost of Buildings & Improvements | | | | 15,747 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 37,861 |
Gross Carrying Amount of Land | | | | 8,685 |
Gross Carrying Amount of Buildings & Improvements | | | | 49,635 |
Gross Carrying Amount of Land and Buildings & Improvements | 58,320 | | | 58,320 |
Accumulated Depreciation & Amortization | $ (15,377) | | | (15,377) |
Year Built | Jan. 1, 1967 | | | |
Year Renovated | Jan. 1, 1991 | | | |
Year Acquired | Jan. 1, 1997 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 58,320 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (15,377) | | | |
Operating Property [Member] | Valley Executive Tower [Member] | | | | |
Encumbrances | | | | 78,943 |
Initial Cost of Land | | | | 8,446 |
Initial Cost of Buildings & Improvements | | | | 67,672 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 100,195 |
Gross Carrying Amount of Land | | | | 11,737 |
Gross Carrying Amount of Buildings & Improvements | | | | 164,576 |
Gross Carrying Amount of Land and Buildings & Improvements | 176,313 | | | 176,313 |
Accumulated Depreciation & Amortization | $ (47,454) | | | (47,454) |
Year Built | Jan. 1, 1984 | | | |
Year Acquired | Jan. 1, 1998 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 176,313 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (47,454) | | | |
Operating Property [Member] | Valley Office Plaza [Member] | | | | |
Encumbrances | | | | 41,271 |
Initial Cost of Land | | | | 5,731 |
Initial Cost of Buildings & Improvements | | | | 24,329 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 47,504 |
Gross Carrying Amount of Land | | | | 8,957 |
Gross Carrying Amount of Buildings & Improvements | | | | 68,607 |
Gross Carrying Amount of Land and Buildings & Improvements | 77,564 | | | 77,564 |
Accumulated Depreciation & Amortization | $ (21,048) | | | (21,048) |
Year Built | Jan. 1, 1966 | | | |
Year Renovated | Jan. 1, 2002 | | | |
Year Acquired | Jan. 1, 1998 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 77,564 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (21,048) | | | |
Operating Property [Member] | Verona [Member] | | | | |
Encumbrances | | | | 14,262 |
Initial Cost of Land | | | | 2,574 |
Initial Cost of Buildings & Improvements | | | | 7,111 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 14,672 |
Gross Carrying Amount of Land | | | | 5,111 |
Gross Carrying Amount of Buildings & Improvements | | | | 19,246 |
Gross Carrying Amount of Land and Buildings & Improvements | 24,357 | | | 24,357 |
Accumulated Depreciation & Amortization | $ (5,482) | | | (5,482) |
Year Built | Jan. 1, 1991 | | | |
Year Acquired | Jan. 1, 1997 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 24,357 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (5,482) | | | |
Operating Property [Member] | Village On Canon [Member] | | | | |
Encumbrances | | | | 58,337 |
Initial Cost of Land | | | | 5,933 |
Initial Cost of Buildings & Improvements | | | | 11,389 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 49,122 |
Gross Carrying Amount of Land | | | | 13,303 |
Gross Carrying Amount of Buildings & Improvements | | | | 53,141 |
Gross Carrying Amount of Land and Buildings & Improvements | 66,444 | | | 66,444 |
Accumulated Depreciation & Amortization | $ (14,486) | | | (14,486) |
Year Built | Jan. 1, 1989 | | | |
Year Renovated | Jan. 1, 1995 | | | |
Year Acquired | Jan. 1, 1994 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 66,444 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (14,486) | | | |
Operating Property [Member] | Warner Center Towers [Member] | | | | |
Encumbrances | | | | 285,000 |
Initial Cost of Land | | | | 43,110 |
Initial Cost of Buildings & Improvements | | | | 292,147 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 400,021 |
Gross Carrying Amount of Land | | | | 59,418 |
Gross Carrying Amount of Buildings & Improvements | | | | 675,860 |
Gross Carrying Amount of Land and Buildings & Improvements | 735,278 | | | 735,278 |
Accumulated Depreciation & Amortization | $ (192,550) | | | (192,550) |
Year Renovated | Jan. 1, 2004 | | | |
Year Acquired | Jan. 1, 2002 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 735,278 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (192,550) | | | |
Operating Property [Member] | Westside Towers [Member] | | | | |
Encumbrances | | | | 107,386 |
Initial Cost of Land | | | | 8,506 |
Initial Cost of Buildings & Improvements | | | | 79,532 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 81,586 |
Gross Carrying Amount of Land | | | | 14,568 |
Gross Carrying Amount of Buildings & Improvements | | | | 155,056 |
Gross Carrying Amount of Land and Buildings & Improvements | 169,624 | | | 169,624 |
Accumulated Depreciation & Amortization | $ (42,921) | | | (42,921) |
Year Built | Jan. 1, 1985 | | | |
Year Acquired | Jan. 1, 1998 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 169,624 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (42,921) | | | |
Operating Property [Member] | Westwood Place [Member] | | | | |
Encumbrances | | | | 47,788 |
Initial Cost of Land | | | | 8,542 |
Initial Cost of Buildings & Improvements | | | | 44,419 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 51,742 |
Gross Carrying Amount of Land | | | | 11,448 |
Gross Carrying Amount of Buildings & Improvements | | | | 93,255 |
Gross Carrying Amount of Land and Buildings & Improvements | 104,703 | | | 104,703 |
Accumulated Depreciation & Amortization | $ (25,998) | | | (25,998) |
Year Built | Jan. 1, 1987 | | | |
Year Acquired | Jan. 1, 1999 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 104,703 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (25,998) | | | |
Operating Property [Member] | 555 Barrington [Member] | | | | |
Encumbrances | | | | 43,440 |
Initial Cost of Land | | | | 6,461 |
Initial Cost of Buildings & Improvements | | | | 27,639 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 40,513 |
Gross Carrying Amount of Land | | | | 14,903 |
Gross Carrying Amount of Buildings & Improvements | | | | 59,710 |
Gross Carrying Amount of Land and Buildings & Improvements | 74,613 | | | 74,613 |
Accumulated Depreciation & Amortization | $ (16,178) | | | (16,178) |
Year Built | Jan. 1, 1989 | | | |
Year Acquired | Jan. 1, 1999 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 74,613 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (16,178) | | | |
Operating Property [Member] | Barrington Plaza [Member] | | | | |
Encumbrances | | | | 153,630 |
Initial Cost of Land | | | | 28,568 |
Initial Cost of Buildings & Improvements | | | | 81,485 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 152,861 |
Gross Carrying Amount of Land | | | | 58,208 |
Gross Carrying Amount of Buildings & Improvements | | | | 204,706 |
Gross Carrying Amount of Land and Buildings & Improvements | 262,914 | | | 262,914 |
Accumulated Depreciation & Amortization | $ (54,394) | | | (54,394) |
Year Built | Jan. 1, 1963 | | | |
Year Renovated | Jan. 1, 1998 | | | |
Year Acquired | Jan. 1, 1998 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 262,914 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (54,394) | | | |
Operating Property [Member] | Barrington Kiowa [Member] | | | | |
Encumbrances | | | | 11,345 |
Initial Cost of Land | | | | 5,720 |
Initial Cost of Buildings & Improvements | | | | 10,052 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 513 |
Gross Carrying Amount of Land | | | | 5,720 |
Gross Carrying Amount of Buildings & Improvements | | | | 10,565 |
Gross Carrying Amount of Land and Buildings & Improvements | 16,285 | | | 16,285 |
Accumulated Depreciation & Amortization | $ (2,885) | | | (2,885) |
Year Built | Jan. 1, 1974 | | | |
Year Acquired | Jan. 1, 2006 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 16,285 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (2,885) | | | |
Operating Property [Member] | Barry [Member] | | | | |
Encumbrances | | | | 9,000 |
Initial Cost of Land | | | | 6,426 |
Initial Cost of Buildings & Improvements | | | | 8,179 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 493 |
Gross Carrying Amount of Land | | | | 6,426 |
Gross Carrying Amount of Buildings & Improvements | | | | 8,672 |
Gross Carrying Amount of Land and Buildings & Improvements | 15,098 | | | 15,098 |
Accumulated Depreciation & Amortization | $ (2,492) | | | (2,492) |
Year Built | Jan. 1, 1973 | | | |
Year Acquired | Jan. 1, 2006 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 15,098 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (2,492) | | | |
Operating Property [Member] | Kiowa [Member] | | | | |
Encumbrances | | | | 4,535 |
Initial Cost of Land | | | | 2,605 |
Initial Cost of Buildings & Improvements | | | | 3,263 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 260 |
Gross Carrying Amount of Land | | | | 2,605 |
Gross Carrying Amount of Buildings & Improvements | | | | 3,523 |
Gross Carrying Amount of Land and Buildings & Improvements | 6,128 | | | 6,128 |
Accumulated Depreciation & Amortization | $ (1,009) | | | (1,009) |
Year Built | Jan. 1, 1972 | | | |
Year Acquired | Jan. 1, 2006 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 6,128 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (1,009) | | | |
Operating Property [Member] | Moanalua Hillside [Member] | | | | |
Encumbrances | | | | 145,000 |
Initial Cost of Land | | | | 19,426 |
Initial Cost of Buildings & Improvements | | | | 85,895 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 38,827 |
Gross Carrying Amount of Land | | | | 30,071 |
Gross Carrying Amount of Buildings & Improvements | | | | 114,077 |
Gross Carrying Amount of Land and Buildings & Improvements | 144,148 | | | 144,148 |
Accumulated Depreciation & Amortization | $ (30,710) | | | (30,710) |
Year Built | Jan. 1, 1968 | | | |
Year Renovated | Jan. 1, 2004 | | | |
Year Acquired | Jan. 1, 2005 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 144,148 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (30,710) | | | |
Operating Property [Member] | Pacific Plaza [Member] | | | | |
Encumbrances | | | | 46,400 |
Initial Cost of Land | | | | 10,091 |
Initial Cost of Buildings & Improvements | | | | 16,159 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 74,058 |
Gross Carrying Amount of Land | | | | 27,816 |
Gross Carrying Amount of Buildings & Improvements | | | | 72,492 |
Gross Carrying Amount of Land and Buildings & Improvements | 100,308 | | | 100,308 |
Accumulated Depreciation & Amortization | $ (19,035) | | | (19,035) |
Year Built | Jan. 1, 1963 | | | |
Year Renovated | Jan. 1, 1998 | | | |
Year Acquired | Jan. 1, 1999 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 100,308 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (19,035) | | | |
Operating Property [Member] | The Shores [Member] | | | | |
Encumbrances | | | | 144,610 |
Initial Cost of Land | | | | 20,809 |
Initial Cost of Buildings & Improvements | | | | 74,191 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 198,035 |
Gross Carrying Amount of Land | | | | 60,555 |
Gross Carrying Amount of Buildings & Improvements | | | | 232,480 |
Gross Carrying Amount of Land and Buildings & Improvements | 293,035 | | | 293,035 |
Accumulated Depreciation & Amortization | $ (60,515) | | | (60,515) |
Year Renovated | Jan. 1, 2002 | | | |
Year Acquired | Jan. 1, 1999 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 293,035 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (60,515) | | | |
Operating Property [Member] | Villas At Royal Kunia [Member] | | | | |
Encumbrances | | | | 90,120 |
Initial Cost of Land | | | | 42,887 |
Initial Cost of Buildings & Improvements | | | | 71,376 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 14,473 |
Gross Carrying Amount of Land | | | | 35,164 |
Gross Carrying Amount of Buildings & Improvements | | | | 93,572 |
Gross Carrying Amount of Land and Buildings & Improvements | 128,736 | | | 128,736 |
Accumulated Depreciation & Amortization | $ (28,714) | | | (28,714) |
Year Built | Jan. 1, 1990 | | | |
Year Renovated | Jan. 1, 1995 | | | |
Year Acquired | Jan. 1, 2006 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 128,736 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (28,714) | | | |
Operating Property [Member] | Waena [Member] | | | | |
Encumbrances | | | | 102,400 |
Initial Cost of Land | | | | 26,864 |
Initial Cost of Buildings & Improvements | | | | 119,273 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 317 |
Gross Carrying Amount of Land | | | | 26,864 |
Gross Carrying Amount of Buildings & Improvements | | | | 119,590 |
Gross Carrying Amount of Land and Buildings & Improvements | 146,454 | | | 146,454 |
Accumulated Depreciation & Amortization | $ (3,921) | | | (3,921) |
Year Built | Jan. 1, 1970 | | | |
Year Acquired | Jan. 1, 2014 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 146,454 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | (3,921) | | | |
Operating Property [Member] | Owensmouth Warner [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 23,848 |
Initial Cost of Buildings & Improvements | | | | 0 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 0 |
Gross Carrying Amount of Land | | | | 23,848 |
Gross Carrying Amount of Buildings & Improvements | | | | 0 |
Gross Carrying Amount of Land and Buildings & Improvements | 23,848 | | | 23,848 |
Accumulated Depreciation & Amortization | $ 0 | | | 0 |
Year Acquired | Jan. 1, 2006 | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | $ 23,848 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | $ 0 | | | |
Operating Property [Member] | Minimum [Member] | Warner Center Towers [Member] | | | | |
Year Built | Jan. 1, 1982 | | | |
Operating Property [Member] | Minimum [Member] | The Shores [Member] | | | | |
Year Built | Jan. 1, 1965 | | | |
Operating Property [Member] | Minimum [Member] | Waena [Member] | | | | |
Year Renovated | Jan. 1, 2009 | | | |
Operating Property [Member] | Maximum [Member] | Warner Center Towers [Member] | | | | |
Year Built | Jan. 1, 1993 | | | |
Operating Property [Member] | Maximum [Member] | The Shores [Member] | | | | |
Year Built | Jan. 1, 1967 | | | |
Operating Property [Member] | Maximum [Member] | Waena [Member] | | | | |
Year Renovated | Jan. 1, 2014 | | | |
Property Under Development [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 18,364 |
Initial Cost of Buildings & Improvements | | | | 0 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 8,536 |
Gross Carrying Amount of Land | | | | 18,364 |
Gross Carrying Amount of Buildings & Improvements | | | | 8,536 |
Gross Carrying Amount of Land and Buildings & Improvements | $ 26,900 | | | 26,900 |
Accumulated Depreciation & Amortization | 0 | | | 0 |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | 26,900 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | 0 | | | |
Property Under Development [Member] | Landmark II Development [Member] [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 13,070 |
Initial Cost of Buildings & Improvements | | | | 0 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 2,154 |
Gross Carrying Amount of Land | | | | 13,070 |
Gross Carrying Amount of Buildings & Improvements | | | | 2,154 |
Gross Carrying Amount of Land and Buildings & Improvements | 15,224 | | | 15,224 |
Accumulated Depreciation & Amortization | 0 | | | 0 |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | 15,224 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | 0 | | | |
Property Under Development [Member] | Moanalua Hillside Apartments - Development [Member] | | | | |
Encumbrances | | | | 0 |
Initial Cost of Land | | | | 5,294 |
Initial Cost of Buildings & Improvements | | | | 0 |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 6,382 |
Gross Carrying Amount of Land | | | | 5,294 |
Gross Carrying Amount of Buildings & Improvements | | | | 6,382 |
Gross Carrying Amount of Land and Buildings & Improvements | 11,676 | | | 11,676 |
Accumulated Depreciation & Amortization | 0 | | | $ 0 |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | |
Balance, end of period | 11,676 | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | |
Balance, end of period | $ 0 | | | |
Property Under Development [Member] | Minimum [Member] | Landmark II Development [Member] [Member] | | | | |
Year Built | Jan. 1, 2013 | | | |
Property Under Development [Member] | Minimum [Member] | Moanalua Hillside Apartments - Development [Member] | | | | |
Year Built | Jan. 1, 2013 | | | |
Property Under Development [Member] | Maximum [Member] | Landmark II Development [Member] [Member] | | | | |
Year Built | Jan. 1, 2015 | | | |
Property Under Development [Member] | Maximum [Member] | Moanalua Hillside Apartments - Development [Member] | | | | |
Year Built | Jan. 1, 2015 | | | |