Schedule III - Consolidated Real Estate and Accumulated Depreciation and Amortization (Details) - USD ($) | 12 Months Ended | | |
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2016 | Dec. 31, 2015 |
Encumb-rances | | | | $ 4,408,083,000 | |
Initial Cost of Land | | | | 766,427,000 | |
Initial Cost of Buildings & Improvements | | | | 4,663,802,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 3,567,891,000 | |
Gross Carrying Amount of Land | | | | 1,040,704,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 7,957,416,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | $ 7,266,009,000 | $ 7,099,571,000 | $ 7,012,733,000 | 8,998,120,000 | $ 7,266,009,000 |
Accumulated Depreciation & Amortization | (1,687,998,000) | (1,517,417,000) | (1,495,819,000) | (1,789,678,000) | (1,687,998,000) |
Total debt | | | | 4,408,083,000 | 3,634,163,000 |
Aggregate cost of total real estate for federal income tax purposes | | | | 6,140,000,000 | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, beginning of period | 7,266,009,000 | 7,099,571,000 | 7,012,733,000 | | |
Property acquisitions | 1,750,828,000 | 120,696,000 | 223,186,000 | | |
Improvements | 96,649,000 | 75,367,000 | 84,578,000 | | |
Developments | 31,559,000 | 3,778,000 | 4,280,000 | | |
Properties held for sale | (186,000) | (288,000) | (58,032,000) | | |
Write-offs | (146,739,000) | (33,115,000) | (167,174,000) | | |
Balance, end of period | 8,998,120,000 | 7,266,009,000 | 7,099,571,000 | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, beginning of period | (1,687,998,000) | (1,517,417,000) | (1,495,819,000) | | |
Depreciation and amortization | (248,914,000) | (205,333,000) | (202,512,000) | | |
Properties held for sale | 495,000 | 1,637,000 | 13,740,000 | | |
Write-offs | 146,739,000 | 33,115,000 | 167,174,000 | | |
Balance, end of period | (1,789,678,000) | $ (1,687,998,000) | $ (1,517,417,000) | | |
Subsidiaries [Member] | | | | | |
Total debt | | | | 3,682,083,000 | 3,618,423,000 |
Revolving Credit Facility With Maturity Date 08/21/2020 [Member] | Subsidiaries [Member] | Line of Credit [Member] | | | | | |
Total debt | | | | 0 | $ 0 |
Operating Property [Member] | | | | | |
Encumb-rances | | | | 4,408,083,000 | |
Initial Cost of Land | | | | 748,063,000 | |
Initial Cost of Buildings & Improvements | | | | 4,663,802,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 3,527,796,000 | |
Gross Carrying Amount of Land | | | | 1,022,340,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 7,917,321,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 8,939,661,000 | | | 8,939,661,000 | |
Accumulated Depreciation & Amortization | (1,789,678,000) | | | (1,789,678,000) | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | 8,939,661,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (1,789,678,000) | | | | |
Operating Property [Member] | 100 Wilshire [Member] | | | | | |
Encumb-rances | | | | 137,212,000 | |
Initial Cost of Land | | | | 12,769,000 | |
Initial Cost of Buildings & Improvements | | | | 78,447,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 137,439,000 | |
Gross Carrying Amount of Land | | | | 27,108,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 201,547,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 228,655,000 | | | 228,655,000 | |
Accumulated Depreciation & Amortization | $ (58,723,000) | | | (58,723,000) | |
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 | $ 228,655,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (58,723,000) | | | | |
Operating Property [Member] | 233 Wilshire [Member] | | | | | |
Encumb-rances | | | | 56,000,000 | |
Initial Cost of Land | | | | 9,263,000 | |
Initial Cost of Buildings & Improvements | | | | 130,426,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 0 | |
Gross Carrying Amount of Land | | | | 9,263,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 130,426,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 139,689,000 | | | 139,689,000 | |
Accumulated Depreciation & Amortization | $ (535,000) | | | (535,000) | |
Year Built | Jan. 1, 1975 | | | | |
Year Acquired | Jan. 1, 2016 | | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | $ 139,689,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (535,000) | | | | |
Operating Property [Member] | 401 Wilshire [Member] | | | | | |
Encumb-rances | | | | 79,031,000 | |
Initial Cost of Land | | | | 9,989,000 | |
Initial Cost of Buildings & Improvements | | | | 29,187,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 115,213,000 | |
Gross Carrying Amount of Land | | | | 21,787,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 132,602,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 154,389,000 | | | 154,389,000 | |
Accumulated Depreciation & Amortization | $ (40,131,000) | | | (40,131,000) | |
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 | $ 154,389,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (40,131,000) | | | | |
Operating Property [Member] | 1901 Avenue Of Stars [Member] | | | | | |
Encumb-rances | | | | 149,911,000 | |
Initial Cost of Land | | | | 18,514,000 | |
Initial Cost of Buildings & Improvements | | | | 131,752,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 107,883,000 | |
Gross Carrying Amount of Land | | | | 26,163,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 231,986,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 258,149,000 | | | 258,149,000 | |
Accumulated Depreciation & Amortization | $ (67,157,000) | | | (67,157,000) | |
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 | $ 258,149,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (67,157,000) | | | | |
Operating Property [Member] | 8484 Wilshire [Member] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 8,846,000 | |
Initial Cost of Buildings & Improvements | | | | 77,780,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 15,103,000 | |
Gross Carrying Amount of Land | | | | 8,846,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 92,883,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 101,729,000 | | | 101,729,000 | |
Accumulated Depreciation & Amortization | $ (11,030,000) | | | (11,030,000) | |
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 | $ 101,729,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (11,030,000) | | | | |
Operating Property [Member] | 9601 Wilshire [Member] | | | | | |
Encumb-rances | | | | 145,845,000 | |
Initial Cost of Land | | | | 16,597,000 | |
Initial Cost of Buildings & Improvements | | | | 54,774,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 108,560,000 | |
Gross Carrying Amount of Land | | | | 17,658,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 162,273,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 179,931,000 | | | 179,931,000 | |
Accumulated Depreciation & Amortization | $ (48,687,000) | | | (48,687,000) | |
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 | $ 179,931,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (48,687,000) | | | | |
Operating Property [Member] | 10880 Wilshire [Member] | | | | | |
Encumb-rances | | | | 198,794,000 | |
Initial Cost of Land | | | | 29,995,000 | |
Initial Cost of Buildings & Improvements | | | | 437,514,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 3,030,000 | |
Gross Carrying Amount of Land | | | | 29,988,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 440,551,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 470,539,000 | | | 470,539,000 | |
Accumulated Depreciation & Amortization | $ (11,976,000) | | | (11,976,000) | |
Year Built | Jan. 1, 1970 | | | | |
Year Renovated | Jan. 1, 2009 | | | | |
Year Acquired | Jan. 1, 2016 | | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | $ 470,539,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (11,976,000) | | | | |
Operating Property [Member] | 10960 Wilshire [Member] | | | | | |
Encumb-rances | | | | 201,893,000 | |
Initial Cost of Land | | | | 45,844,000 | |
Initial Cost of Buildings & Improvements | | | | 429,769,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 2,566,000 | |
Gross Carrying Amount of Land | | | | 45,852,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 432,327,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 478,179,000 | | | 478,179,000 | |
Accumulated Depreciation & Amortization | $ (11,158,000) | | | (11,158,000) | |
Year Built | Jan. 1, 1971 | | | | |
Year Renovated | Jan. 1, 2006 | | | | |
Year Acquired | Jan. 1, 2016 | | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | $ 478,179,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (11,158,000) | | | | |
Operating Property [Member] | 11777 San Vicente [Member] | | | | | |
Encumb-rances | | | | 25,685,000 | |
Initial Cost of Land | | | | 5,032,000 | |
Initial Cost of Buildings & Improvements | | | | 15,768,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 28,962,000 | |
Gross Carrying Amount of Land | | | | 6,714,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 43,048,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 49,762,000 | | | 49,762,000 | |
Accumulated Depreciation & Amortization | $ (12,115,000) | | | (12,115,000) | |
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 | $ 49,762,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (12,115,000) | | | | |
Operating Property [Member] | 12100 Wilshire [Member] | | | | | |
Encumb-rances | | | | 90,000,000 | |
Initial Cost of Land | | | | 20,164,000 | |
Initial Cost of Buildings & Improvements | | | | 208,755,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 1,447,000 | |
Gross Carrying Amount of Land | | | | 20,164,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 210,202,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 230,366,000 | | | 230,366,000 | |
Accumulated Depreciation & Amortization | $ (3,741,000) | | | (3,741,000) | |
Year Built | Jan. 1, 1985 | | | | |
Year Acquired | Jan. 1, 2016 | | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | $ 230,366,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (3,741,000) | | | | |
Operating Property [Member] | 12400 Wilshire [Member] | | | | | |
Encumb-rances | | | | 60,854,000 | |
Initial Cost of Land | | | | 5,013,000 | |
Initial Cost of Buildings & Improvements | | | | 34,283,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 74,243,000 | |
Gross Carrying Amount of Land | | | | 8,828,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 104,711,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 113,539,000 | | | 113,539,000 | |
Accumulated Depreciation & Amortization | $ (29,734,000) | | | (29,734,000) | |
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 | $ 113,539,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (29,734,000) | | | | |
Operating Property [Member] | 16501 Ventura [Member] | | | | | |
Encumb-rances | | | | 39,803,000 | |
Initial Cost of Land | | | | 6,759,000 | |
Initial Cost of Buildings & Improvements | | | | 53,112,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 9,808,000 | |
Gross Carrying Amount of Land | | | | 6,759,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 62,920,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 69,679,000 | | | 69,679,000 | |
Accumulated Depreciation & Amortization | $ (8,362,000) | | | (8,362,000) | |
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 | $ 69,679,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (8,362,000) | | | | |
Operating Property [Member] | Beverly Hills Medical Center [Member] | | | | | |
Encumb-rances | | | | 31,020,000 | |
Initial Cost of Land | | | | 4,955,000 | |
Initial Cost of Buildings & Improvements | | | | 27,766,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 27,538,000 | |
Gross Carrying Amount of Land | | | | 6,435,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 53,824,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 60,259,000 | | | 60,259,000 | |
Accumulated Depreciation & Amortization | $ (16,032,000) | | | (16,032,000) | |
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 | $ 60,259,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (16,032,000) | | | | |
Operating Property [Member] | Bishop Place [Member] | | | | | |
Encumb-rances | | | | 72,760,000 | |
Initial Cost of Land | | | | 8,317,000 | |
Initial Cost of Buildings & Improvements | | | | 105,651,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 56,227,000 | |
Gross Carrying Amount of Land | | | | 8,833,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 161,362,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 170,195,000 | | | 170,195,000 | |
Accumulated Depreciation & Amortization | $ (48,191,000) | | | (48,191,000) | |
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 | $ 170,195,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (48,191,000) | | | | |
Operating Property [Member] | Bishop Square [Member] | | | | | |
Encumb-rances | | | | 180,000,000 | |
Initial Cost of Land | | | | 16,273,000 | |
Initial Cost of Buildings & Improvements | | | | 213,793,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 23,836,000 | |
Gross Carrying Amount of Land | | | | 16,273,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 237,629,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 253,902,000 | | | 253,902,000 | |
Accumulated Depreciation & Amortization | $ (52,355,000) | | | (52,355,000) | |
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 | $ 253,902,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (52,355,000) | | | | |
Operating Property [Member] | Brentwood Court [Member] | | | | | |
Encumb-rances | | | | 6,228,000 | |
Initial Cost of Land | | | | 2,564,000 | |
Initial Cost of Buildings & Improvements | | | | 8,872,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 573,000 | |
Gross Carrying Amount of Land | | | | 2,563,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 9,446,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 12,009,000 | | | 12,009,000 | |
Accumulated Depreciation & Amortization | $ (2,741,000) | | | (2,741,000) | |
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 | $ 12,009,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (2,741,000) | | | | |
Operating Property [Member] | Brentwood Executive Plaza [Member] | | | | | |
Encumb-rances | | | | 39,169,000 | |
Initial Cost of Land | | | | 3,255,000 | |
Initial Cost of Buildings & Improvements | | | | 9,654,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 32,142,000 | |
Gross Carrying Amount of Land | | | | 5,922,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 39,129,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 45,051,000 | | | 45,051,000 | |
Accumulated Depreciation & Amortization | $ (11,665,000) | | | (11,665,000) | |
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 | $ 45,051,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (11,665,000) | | | | |
Operating Property [Member] | Brentwood Medical Plaza [Member] | | | | | |
Encumb-rances | | | | 35,905,000 | |
Initial Cost of Land | | | | 5,934,000 | |
Initial Cost of Buildings & Improvements | | | | 27,836,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 1,550,000 | |
Gross Carrying Amount of Land | | | | 5,933,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 29,387,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 35,320,000 | | | 35,320,000 | |
Accumulated Depreciation & Amortization | $ (9,127,000) | | | (9,127,000) | |
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 | $ 35,320,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (9,127,000) | | | | |
Operating Property [Member] | Brentwood San Vicente Medical [Member] | | | | | |
Encumb-rances | | | | 13,107,000 | |
Initial Cost of Land | | | | 5,557,000 | |
Initial Cost of Buildings & Improvements | | | | 16,457,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 920,000 | |
Gross Carrying Amount of Land | | | | 5,557,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 17,377,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 22,934,000 | | | 22,934,000 | |
Accumulated Depreciation & Amortization | $ (5,239,000) | | | (5,239,000) | |
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 | $ 22,934,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (5,239,000) | | | | |
Operating Property [Member] | Brentwood Saltair [Member] | | | | | |
Encumb-rances | | | | 12,941,000 | |
Initial Cost of Land | | | | 4,468,000 | |
Initial Cost of Buildings & Improvements | | | | 11,615,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 11,210,000 | |
Gross Carrying Amount of Land | | | | 4,775,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 22,518,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 27,293,000 | | | 27,293,000 | |
Accumulated Depreciation & Amortization | $ (6,596,000) | | | (6,596,000) | |
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 | $ 27,293,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (6,596,000) | | | | |
Operating Property [Member] | Bundy Olympic [Member] | | | | | |
Encumb-rances | | | | 34,273,000 | |
Initial Cost of Land | | | | 4,201,000 | |
Initial Cost of Buildings & Improvements | | | | 11,860,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 29,227,000 | |
Gross Carrying Amount of Land | | | | 6,030,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 39,258,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 45,288,000 | | | 45,288,000 | |
Accumulated Depreciation & Amortization | $ (11,449,000) | | | (11,449,000) | |
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 | $ 45,288,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (11,449,000) | | | | |
Operating Property [Member] | Camden Medical Arts [Member] | | | | | |
Encumb-rances | | | | 38,021,000 | |
Initial Cost of Land | | | | 3,102,000 | |
Initial Cost of Buildings & Improvements | | | | 12,221,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 27,657,000 | |
Gross Carrying Amount of Land | | | | 5,298,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 37,682,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 42,980,000 | | | 42,980,000 | |
Accumulated Depreciation & Amortization | $ (11,123,000) | | | (11,123,000) | |
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 | $ 42,980,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (11,123,000) | | | | |
Operating Property [Member] | Carthay Campus [Member] | | | | | |
Encumb-rances | | | | 48,007,000 | |
Initial Cost of Land | | | | 6,595,000 | |
Initial Cost of Buildings & Improvements | | | | 70,454,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 3,828,000 | |
Gross Carrying Amount of Land | | | | 6,594,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 74,283,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 80,877,000 | | | 80,877,000 | |
Accumulated Depreciation & Amortization | $ (6,534,000) | | | (6,534,000) | |
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 | $ 80,877,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (6,534,000) | | | | |
Operating Property [Member] | Century Park Plaza [Member] | | | | | |
Encumb-rances | | | | 128,311,000 | |
Initial Cost of Land | | | | 10,275,000 | |
Initial Cost of Buildings & Improvements | | | | 70,761,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 105,630,000 | |
Gross Carrying Amount of Land | | | | 16,153,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 170,513,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 186,666,000 | | | 186,666,000 | |
Accumulated Depreciation & Amortization | $ (48,968,000) | | | (48,968,000) | |
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 | $ 186,666,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (48,968,000) | | | | |
Operating Property [Member] | Century Park West [Member] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 3,717,000 | |
Initial Cost of Buildings & Improvements | | | | 29,099,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 539,000 | |
Gross Carrying Amount of Land | | | | 3,667,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 29,688,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 33,355,000 | | | 33,355,000 | |
Accumulated Depreciation & Amortization | $ (9,381,000) | | | (9,381,000) | |
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 | $ 33,355,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (9,381,000) | | | | |
Operating Property [Member] | Columbus Center [Member] | | | | | |
Encumb-rances | | | | 14,362,000 | |
Initial Cost of Land | | | | 2,096,000 | |
Initial Cost of Buildings & Improvements | | | | 10,396,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 9,539,000 | |
Gross Carrying Amount of Land | | | | 2,333,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 19,698,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 22,031,000 | | | 22,031,000 | |
Accumulated Depreciation & Amortization | $ (5,792,000) | | | (5,792,000) | |
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 | $ 22,031,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (5,792,000) | | | | |
Operating Property [Member] | Coral Plaza [Member] | | | | | |
Encumb-rances | | | | 25,831,000 | |
Initial Cost of Land | | | | 4,028,000 | |
Initial Cost of Buildings & Improvements | | | | 15,019,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 18,572,000 | |
Gross Carrying Amount of Land | | | | 5,366,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 32,253,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 37,619,000 | | | 37,619,000 | |
Accumulated Depreciation & Amortization | $ (9,920,000) | | | (9,920,000) | |
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 | $ 37,619,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (9,920,000) | | | | |
Operating Property [Member] | Cornerstone Plaza [Member] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 8,245,000 | |
Initial Cost of Buildings & Improvements | | | | 80,633,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 4,780,000 | |
Gross Carrying Amount of Land | | | | 8,263,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 85,395,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 93,658,000 | | | 93,658,000 | |
Accumulated Depreciation & Amortization | $ (22,267,000) | | | (22,267,000) | |
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 | $ 93,658,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (22,267,000) | | | | |
Operating Property [Member] | Encino Gateway [Member] | | | | | |
Encumb-rances | | | | 50,728,000 | |
Initial Cost of Land | | | | 8,475,000 | |
Initial Cost of Buildings & Improvements | | | | 48,525,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 52,390,000 | |
Gross Carrying Amount of Land | | | | 15,653,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 93,737,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 109,390,000 | | | 109,390,000 | |
Accumulated Depreciation & Amortization | $ (27,776,000) | | | (27,776,000) | |
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 | $ 109,390,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (27,776,000) | | | | |
Operating Property [Member] | Encino Plaza [Member] | | | | | |
Encumb-rances | | | | 29,583,000 | |
Initial Cost of Land | | | | 5,293,000 | |
Initial Cost of Buildings & Improvements | | | | 23,125,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 45,879,000 | |
Gross Carrying Amount of Land | | | | 6,165,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 68,132,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 74,297,000 | | | 74,297,000 | |
Accumulated Depreciation & Amortization | $ (19,709,000) | | | (19,709,000) | |
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 | $ 74,297,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (19,709,000) | | | | |
Operating Property [Member] | Encino Terrace [Member] | | | | | |
Encumb-rances | | | | 91,133,000 | |
Initial Cost of Land | | | | 12,535,000 | |
Initial Cost of Buildings & Improvements | | | | 59,554,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 91,285,000 | |
Gross Carrying Amount of Land | | | | 15,533,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 147,841,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 163,374,000 | | | 163,374,000 | |
Accumulated Depreciation & Amortization | $ (44,731,000) | | | (44,731,000) | |
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 | $ 163,374,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (44,731,000) | | | | |
Operating Property [Member] | Executive Tower [Member] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 6,660,000 | |
Initial Cost of Buildings & Improvements | | | | 32,045,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 59,281,000 | |
Gross Carrying Amount of Land | | | | 9,471,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 88,515,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 97,986,000 | | | 97,986,000 | |
Accumulated Depreciation & Amortization | $ (26,441,000) | | | (26,441,000) | |
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 | $ 97,986,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (26,441,000) | | | | |
Operating Property [Member] | First Financial Plaza [Member] | | | | | |
Encumb-rances | | | | 54,084,000 | |
Initial Cost of Land | | | | 12,092,000 | |
Initial Cost of Buildings & Improvements | | | | 81,104,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 1,678,000 | |
Gross Carrying Amount of Land | | | | 12,092,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 82,782,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 94,874,000 | | | 94,874,000 | |
Accumulated Depreciation & Amortization | $ (5,344,000) | | | (5,344,000) | |
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 | $ 94,874,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (5,344,000) | | | | |
Operating Property [Member] | Gateway Los Angeles [Member] | | | | | |
Encumb-rances | | | | 46,785,000 | |
Initial Cost of Land | | | | 2,376,000 | |
Initial Cost of Buildings & Improvements | | | | 15,302,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 47,704,000 | |
Gross Carrying Amount of Land | | | | 5,119,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 60,263,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 65,382,000 | | | 65,382,000 | |
Accumulated Depreciation & Amortization | $ (17,636,000) | | | (17,636,000) | |
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 | $ 65,382,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (17,636,000) | | | | |
Operating Property [Member] | Harbor Court [Member] | | | | | |
Encumb-rances | | | | 30,992,000 | |
Initial Cost of Land | | | | 51,000 | |
Initial Cost of Buildings & Improvements | | | | 41,001,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 46,559,000 | |
Gross Carrying Amount of Land | | | | 12,060,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 75,551,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 87,611,000 | | | 87,611,000 | |
Accumulated Depreciation & Amortization | $ (19,206,000) | | | (19,206,000) | |
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 | $ 87,611,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (19,206,000) | | | | |
Operating Property [Member] | Honolulu Club [Member] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 1,863,000 | |
Initial Cost of Buildings & Improvements | | | | 16,766,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 5,626,000 | |
Gross Carrying Amount of Land | | | | 1,863,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 22,392,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 24,255,000 | | | 24,255,000 | |
Accumulated Depreciation & Amortization | $ (6,302,000) | | | (6,302,000) | |
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 | $ 24,255,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (6,302,000) | | | | |
Operating Property [Member] | Landmark Two [Member] | | | | | |
Encumb-rances | | | | 117,558,000 | |
Initial Cost of Land | | | | 6,086,000 | |
Initial Cost of Buildings & Improvements | | | | 109,259,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 79,486,000 | |
Gross Carrying Amount of Land | | | | 13,070,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 181,761,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 194,831,000 | | | 194,831,000 | |
Accumulated Depreciation & Amortization | $ (64,826,000) | | | (64,826,000) | |
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 | $ 194,831,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (64,826,000) | | | | |
Operating Property [Member] | Lincoln Wilshire [Member] | | | | | |
Encumb-rances | | | | 38,021,000 | |
Initial Cost of Land | | | | 3,833,000 | |
Initial Cost of Buildings & Improvements | | | | 12,484,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 22,935,000 | |
Gross Carrying Amount of Land | | | | 7,475,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 31,777,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 39,252,000 | | | 39,252,000 | |
Accumulated Depreciation & Amortization | $ (9,067,000) | | | (9,067,000) | |
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 | $ 39,252,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (9,067,000) | | | | |
Operating Property [Member] | Mb Plaza [Member] | | | | | |
Encumb-rances | | | | 32,090,000 | |
Initial Cost of Land | | | | 4,533,000 | |
Initial Cost of Buildings & Improvements | | | | 22,024,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 29,543,000 | |
Gross Carrying Amount of Land | | | | 7,503,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 48,597,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 56,100,000 | | | 56,100,000 | |
Accumulated Depreciation & Amortization | $ (14,971,000) | | | (14,971,000) | |
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 | $ 56,100,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (14,971,000) | | | | |
Operating Property [Member] | Olympic Center [Member] | | | | | |
Encumb-rances | | | | 41,313,000 | |
Initial Cost of Land | | | | 5,473,000 | |
Initial Cost of Buildings & Improvements | | | | 22,850,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 31,307,000 | |
Gross Carrying Amount of Land | | | | 8,247,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 51,383,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 59,630,000 | | | 59,630,000 | |
Accumulated Depreciation & Amortization | $ (15,431,000) | | | (15,431,000) | |
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 | $ 59,630,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (15,431,000) | | | | |
Operating Property [Member] | One Westwood [Member] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 10,350,000 | |
Initial Cost of Buildings & Improvements | | | | 29,784,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 60,648,000 | |
Gross Carrying Amount of Land | | | | 9,194,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 91,588,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 100,782,000 | | | 100,782,000 | |
Accumulated Depreciation & Amortization | $ (25,775,000) | | | (25,775,000) | |
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 | $ 100,782,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (25,775,000) | | | | |
Operating Property [Member] | Palisades Promenade [Member] | | | | | |
Encumb-rances | | | | 35,564,000 | |
Initial Cost of Land | | | | 5,253,000 | |
Initial Cost of Buildings & Improvements | | | | 15,547,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 54,083,000 | |
Gross Carrying Amount of Land | | | | 9,664,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 65,219,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 74,883,000 | | | 74,883,000 | |
Accumulated Depreciation & Amortization | $ (18,026,000) | | | (18,026,000) | |
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 | $ 74,883,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (18,026,000) | | | | |
Operating Property [Member] | Saltair San Vicente [Member] | | | | | |
Encumb-rances | | | | 21,269,000 | |
Initial Cost of Land | | | | 5,075,000 | |
Initial Cost of Buildings & Improvements | | | | 6,946,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 16,663,000 | |
Gross Carrying Amount of Land | | | | 7,557,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 21,127,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 28,684,000 | | | 28,684,000 | |
Accumulated Depreciation & Amortization | $ (6,465,000) | | | (6,465,000) | |
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 | $ 28,684,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (6,465,000) | | | | |
Operating Property [Member] | San Vicente Plaza [Member] | | | | | |
Encumb-rances | | | | 9,295,000 | |
Initial Cost of Land | | | | 7,055,000 | |
Initial Cost of Buildings & Improvements | | | | 12,035,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 165,000 | |
Gross Carrying Amount of Land | | | | 7,055,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 12,200,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 19,255,000 | | | 19,255,000 | |
Accumulated Depreciation & Amortization | $ (4,064,000) | | | (4,064,000) | |
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 | $ 19,255,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (4,064,000) | | | | |
Operating Property [Member] | Santa Monica Square [Member] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 5,366,000 | |
Initial Cost of Buildings & Improvements | | | | 18,025,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 20,250,000 | |
Gross Carrying Amount of Land | | | | 6,863,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 36,778,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 43,641,000 | | | 43,641,000 | |
Accumulated Depreciation & Amortization | $ (11,489,000) | | | (11,489,000) | |
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 | $ 43,641,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (11,489,000) | | | | |
Operating Property [Member] | Second Street Plaza [Member] | | | | | |
Encumb-rances | | | | 49,505,000 | |
Initial Cost of Land | | | | 4,377,000 | |
Initial Cost of Buildings & Improvements | | | | 15,277,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 35,021,000 | |
Gross Carrying Amount of Land | | | | 7,421,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 47,254,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 54,675,000 | | | 54,675,000 | |
Accumulated Depreciation & Amortization | $ (13,798,000) | | | (13,798,000) | |
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 | $ 54,675,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (13,798,000) | | | | |
Operating Property [Member] | Sherman Oaks Galleria [Member] | | | | | |
Encumb-rances | | | | 300,000,000 | |
Initial Cost of Land | | | | 33,213,000 | |
Initial Cost of Buildings & Improvements | | | | 17,820,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 399,931,000 | |
Gross Carrying Amount of Land | | | | 48,328,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 402,636,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 450,964,000 | | | 450,964,000 | |
Accumulated Depreciation & Amortization | $ (124,564,000) | | | (124,564,000) | |
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 | $ 450,964,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (124,564,000) | | | | |
Operating Property [Member] | Studio Plaza [Member] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 9,347,000 | |
Initial Cost of Buildings & Improvements | | | | 73,358,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 131,054,000 | |
Gross Carrying Amount of Land | | | | 15,015,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 198,744,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 213,759,000 | | | 213,759,000 | |
Accumulated Depreciation & Amortization | $ (67,329,000) | | | (67,329,000) | |
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 | $ 213,759,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (67,329,000) | | | | |
Operating Property [Member] | Tower At Sherman Oaks [Member] | | | | | |
Encumb-rances | | | | 65,969,000 | |
Initial Cost of Land | | | | 9,643,000 | |
Initial Cost of Buildings & Improvements | | | | 160,602,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 1,026,000 | |
Gross Carrying Amount of Land | | | | 9,643,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 161,628,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 171,271,000 | | | 171,271,000 | |
Accumulated Depreciation & Amortization | $ (4,588,000) | | | (4,588,000) | |
Year Built | Jan. 1, 1967 | | | | |
Year Renovated | Jan. 1, 1991 | | | | |
Year Acquired | Jan. 1, 2016 | | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | $ 171,271,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (4,588,000) | | | | |
Operating Property [Member] | Trillium [Member] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 20,688,000 | |
Initial Cost of Buildings & Improvements | | | | 143,263,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 81,635,000 | |
Gross Carrying Amount of Land | | | | 21,990,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 223,596,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 245,586,000 | | | 245,586,000 | |
Accumulated Depreciation & Amortization | $ (63,136,000) | | | (63,136,000) | |
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 | $ 245,586,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (63,136,000) | | | | |
Operating Property [Member] | Valley Executive Tower [Member] | | | | | |
Encumb-rances | | | | 92,618,000 | |
Initial Cost of Land | | | | 8,446,000 | |
Initial Cost of Buildings & Improvements | | | | 67,672,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 100,761,000 | |
Gross Carrying Amount of Land | | | | 11,737,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 165,142,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 176,879,000 | | | 176,879,000 | |
Accumulated Depreciation & Amortization | $ (46,624,000) | | | (46,624,000) | |
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 | $ 176,879,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (46,624,000) | | | | |
Operating Property [Member] | Valley Office Plaza [Member] | | | | | |
Encumb-rances | | | | 41,271,000 | |
Initial Cost of Land | | | | 5,731,000 | |
Initial Cost of Buildings & Improvements | | | | 24,329,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 47,192,000 | |
Gross Carrying Amount of Land | | | | 8,957,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 68,295,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 77,252,000 | | | 77,252,000 | |
Accumulated Depreciation & Amortization | $ (21,105,000) | | | (21,105,000) | |
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 | $ 77,252,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (21,105,000) | | | | |
Operating Property [Member] | Verona [Member] | | | | | |
Encumb-rances | | | | 14,127,000 | |
Initial Cost of Land | | | | 2,574,000 | |
Initial Cost of Buildings & Improvements | | | | 7,111,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 14,611,000 | |
Gross Carrying Amount of Land | | | | 5,111,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 19,185,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 24,296,000 | | | 24,296,000 | |
Accumulated Depreciation & Amortization | $ (5,699,000) | | | (5,699,000) | |
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 | $ 24,296,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (5,699,000) | | | | |
Operating Property [Member] | Village On Canon [Member] | | | | | |
Encumb-rances | | | | 58,337,000 | |
Initial Cost of Land | | | | 5,933,000 | |
Initial Cost of Buildings & Improvements | | | | 11,389,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 48,546,000 | |
Gross Carrying Amount of Land | | | | 13,303,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 52,565,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 65,868,000 | | | 65,868,000 | |
Accumulated Depreciation & Amortization | $ (14,988,000) | | | (14,988,000) | |
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 | $ 65,868,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (14,988,000) | | | | |
Operating Property [Member] | Warner Center Towers [Member] | | | | | |
Encumb-rances | | | | 285,000,000 | |
Initial Cost of Land | | | | 43,110,000 | |
Initial Cost of Buildings & Improvements | | | | 292,147,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 397,609,000 | |
Gross Carrying Amount of Land | | | | 59,418,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 673,448,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 732,866,000 | | | 732,866,000 | |
Accumulated Depreciation & Amortization | $ (194,516,000) | | | (194,516,000) | |
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 | $ 732,866,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (194,516,000) | | | | |
Operating Property [Member] | Westside Towers [Member] | | | | | |
Encumb-rances | | | | 107,386,000 | |
Initial Cost of Land | | | | 8,506,000 | |
Initial Cost of Buildings & Improvements | | | | 79,532,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 78,623,000 | |
Gross Carrying Amount of Land | | | | 14,568,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 152,093,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 166,661,000 | | | 166,661,000 | |
Accumulated Depreciation & Amortization | $ (43,245,000) | | | (43,245,000) | |
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 | $ 166,661,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (43,245,000) | | | | |
Operating Property [Member] | Westwood Center [Member] | | | | | |
Encumb-rances | | | | 113,343,000 | |
Initial Cost of Land | | | | 9,512,000 | |
Initial Cost of Buildings & Improvements | | | | 259,341,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 2,533,000 | |
Gross Carrying Amount of Land | | | | 9,513,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 261,873,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 271,386,000 | | | 271,386,000 | |
Accumulated Depreciation & Amortization | $ (7,282,000) | | | (7,282,000) | |
Year Built | Jan. 1, 1965 | | | | |
Year Renovated | Jan. 1, 2000 | | | | |
Year Acquired | Jan. 1, 2016 | | | | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | $ 271,386,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (7,282,000) | | | | |
Operating Property [Member] | Westwood Place [Member] | | | | | |
Encumb-rances | | | | 65,669,000 | |
Initial Cost of Land | | | | 8,542,000 | |
Initial Cost of Buildings & Improvements | | | | 44,419,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 50,364,000 | |
Gross Carrying Amount of Land | | | | 11,448,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 91,877,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 103,325,000 | | | 103,325,000 | |
Accumulated Depreciation & Amortization | $ (26,767,000) | | | (26,767,000) | |
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 | $ 103,325,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (26,767,000) | | | | |
Operating Property [Member] | 555 Barrington [Member] | | | | | |
Encumb-rances | | | | 43,440,000 | |
Initial Cost of Land | | | | 6,461,000 | |
Initial Cost of Buildings & Improvements | | | | 27,639,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 40,212,000 | |
Gross Carrying Amount of Land | | | | 14,903,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 59,409,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 74,312,000 | | | 74,312,000 | |
Accumulated Depreciation & Amortization | $ (17,366,000) | | | (17,366,000) | |
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 | $ 74,312,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (17,366,000) | | | | |
Operating Property [Member] | Barrington Plaza [Member] | | | | | |
Encumb-rances | | | | 153,630,000 | |
Initial Cost of Land | | | | 28,568,000 | |
Initial Cost of Buildings & Improvements | | | | 81,485,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 151,598,000 | |
Gross Carrying Amount of Land | | | | 58,208,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 203,443,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 261,651,000 | | | 261,651,000 | |
Accumulated Depreciation & Amortization | $ (58,399,000) | | | (58,399,000) | |
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 | $ 261,651,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (58,399,000) | | | | |
Operating Property [Member] | Barrington Kiowa [Member] | | | | | |
Encumb-rances | | | | 11,345,000 | |
Initial Cost of Land | | | | 5,720,000 | |
Initial Cost of Buildings & Improvements | | | | 10,052,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 488,000 | |
Gross Carrying Amount of Land | | | | 5,720,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 10,540,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 16,260,000 | | | 16,260,000 | |
Accumulated Depreciation & Amortization | $ (3,077,000) | | | (3,077,000) | |
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 | $ 16,260,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (3,077,000) | | | | |
Operating Property [Member] | Barry [Member] | | | | | |
Encumb-rances | | | | 9,000,000 | |
Initial Cost of Land | | | | 6,426,000 | |
Initial Cost of Buildings & Improvements | | | | 8,179,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 404,000 | |
Gross Carrying Amount of Land | | | | 6,426,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 8,583,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 15,009,000 | | | 15,009,000 | |
Accumulated Depreciation & Amortization | $ (2,615,000) | | | (2,615,000) | |
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 | $ 15,009,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (2,615,000) | | | | |
Operating Property [Member] | Kiowa [Member] | | | | | |
Encumb-rances | | | | 4,535,000 | |
Initial Cost of Land | | | | 2,605,000 | |
Initial Cost of Buildings & Improvements | | | | 3,263,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 228,000 | |
Gross Carrying Amount of Land | | | | 2,605,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 3,491,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 6,096,000 | | | 6,096,000 | |
Accumulated Depreciation & Amortization | $ (1,064,000) | | | (1,064,000) | |
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 | $ 6,096,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (1,064,000) | | | | |
Operating Property [Member] | Moanalua Hillside [Member] | | | | | |
Encumb-rances | | | | 145,000,000 | |
Initial Cost of Land | | | | 19,426,000 | |
Initial Cost of Buildings & Improvements | | | | 85,895,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 37,245,000 | |
Gross Carrying Amount of Land | | | | 30,071,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 112,495,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 142,566,000 | | | 142,566,000 | |
Accumulated Depreciation & Amortization | $ (32,308,000) | | | (32,308,000) | |
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 | $ 142,566,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (32,308,000) | | | | |
Operating Property [Member] | Pacific Plaza [Member] | | | | | |
Encumb-rances | | | | 46,400,000 | |
Initial Cost of Land | | | | 10,091,000 | |
Initial Cost of Buildings & Improvements | | | | 16,159,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 73,336,000 | |
Gross Carrying Amount of Land | | | | 27,816,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 71,770,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 99,586,000 | | | 99,586,000 | |
Accumulated Depreciation & Amortization | $ (20,223,000) | | | (20,223,000) | |
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 | $ 99,586,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (20,223,000) | | | | |
Operating Property [Member] | The Shores [Member] | | | | | |
Encumb-rances | | | | 144,610,000 | |
Initial Cost of Land | | | | 20,809,000 | |
Initial Cost of Buildings & Improvements | | | | 74,191,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 197,478,000 | |
Gross Carrying Amount of Land | | | | 60,555,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 231,923,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 292,478,000 | | | 292,478,000 | |
Accumulated Depreciation & Amortization | $ (64,915,000) | | | (64,915,000) | |
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 | $ 292,478,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (64,915,000) | | | | |
Operating Property [Member] | Villas At Royal Kunia [Member] | | | | | |
Encumb-rances | | | | 90,120,000 | |
Initial Cost of Land | | | | 42,887,000 | |
Initial Cost of Buildings & Improvements | | | | 71,376,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 13,863,000 | |
Gross Carrying Amount of Land | | | | 35,163,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 92,963,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 128,126,000 | | | 128,126,000 | |
Accumulated Depreciation & Amortization | $ (30,685,000) | | | (30,685,000) | |
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 | $ 128,126,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (30,685,000) | | | | |
Operating Property [Member] | Waena [Member] | | | | | |
Encumb-rances | | | | 103,400,000 | |
Initial Cost of Land | | | | 26,864,000 | |
Initial Cost of Buildings & Improvements | | | | 119,273,000 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 534,000 | |
Gross Carrying Amount of Land | | | | 26,864,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 119,807,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 146,671,000 | | | 146,671,000 | |
Accumulated Depreciation & Amortization | $ (7,397,000) | | | (7,397,000) | |
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 | $ 146,671,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | (7,397,000) | | | | |
Operating Property [Member] | Owensmouth Warner [Member] | | | | | |
Encumb-rances | | | | 0 | |
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 | | | 23,848,000 | |
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 | $ 23,848,000 | | | | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | | | | | |
Balance, end of period | $ 0 | | | | |
Operating Property [Member] | Minimum [Member] | 233 Wilshire [Member] | | | | | |
Year Renovated | Jan. 1, 2008 | | | | |
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] | 233 Wilshire [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] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 18,364,000 | |
Initial Cost of Buildings & Improvements | | | | 0 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 40,095,000 | |
Gross Carrying Amount of Land | | | | 18,364,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 40,095,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | $ 58,459,000 | | | 58,459,000 | |
Accumulated Depreciation & Amortization | 0 | | | 0 | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | 58,459,000 | | | | |
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] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 13,070,000 | |
Initial Cost of Buildings & Improvements | | | | 0 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 3,333,000 | |
Gross Carrying Amount of Land | | | | 13,070,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 3,333,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 16,403,000 | | | 16,403,000 | |
Accumulated Depreciation & Amortization | 0 | | | 0 | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | 16,403,000 | | | | |
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] | | | | | |
Encumb-rances | | | | 0 | |
Initial Cost of Land | | | | 5,294,000 | |
Initial Cost of Buildings & Improvements | | | | 0 | |
Costs Capitalized Subsequent to Acquisition, Improvements | | | | 36,762,000 | |
Gross Carrying Amount of Land | | | | 5,294,000 | |
Gross Carrying Amount of Buildings & Improvements | | | | 36,762,000 | |
Gross Carrying Amount of Land and Buildings & Improvements | 42,056,000 | | | 42,056,000 | |
Accumulated Depreciation & Amortization | 0 | | | $ 0 | |
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] | | | | | |
Balance, end of period | 42,056,000 | | | | |
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 | | | | |