Schedule III - Real Estate and Accumulated Depreciation - Real Estate (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Encumbrances | [1] | $ 1,152,436 | | | | |
Initial Cost Land | | 784,000 | | | | |
Initial Cost Buildings and Improvements | | 3,638,908 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 16,486 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 1,231,558 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 807,202 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 4,908,794 | | | | |
Total cost per Schedule III | | 5,715,996 | [2] | $ 6,205,387 | $ 6,699,789 | $ 5,227,466 |
Total accumulated depreciation per Schedule III | | 2,076,948 | [3] | $ 2,063,107 | $ 2,261,593 | $ 2,058,061 |
Muncie Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 34,645 | | | | |
Initial Cost Land | | 172 | | | | |
Initial Cost Buildings and Improvements | | 5,776 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 52 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 29,247 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 224 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 35,023 | | | | |
Total cost per Schedule III | [2] | 35,247 | | | | |
Total accumulated depreciation per Schedule III | [3] | 23,484 | | | | |
Forest Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 16,084 | | | | |
Initial Cost Land | | 4,132 | | | | |
Initial Cost Buildings and Improvements | | 16,818 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 453 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 15,441 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 4,585 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 32,259 | | | | |
Total cost per Schedule III | [2] | 36,844 | | | | |
Total accumulated depreciation per Schedule III | [3] | 19,602 | | | | |
Wolf Ranch [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 21,999 | | | | |
Initial Cost Buildings and Improvements | | 51,547 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | (185) | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 13,684 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 21,814 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 65,231 | | | | |
Total cost per Schedule III | [2] | 87,045 | | | | |
Total accumulated depreciation per Schedule III | [3] | 29,175 | | | | |
Anderson Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 18,449 | | | | |
Initial Cost Land | | 1,712 | | | | |
Initial Cost Buildings and Improvements | | 15,227 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 851 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 19,997 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 2,563 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 35,224 | | | | |
Total cost per Schedule III | [2] | 37,787 | | | | |
Total accumulated depreciation per Schedule III | [3] | 21,978 | | | | |
New Towne Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 3,172 | | | | |
Initial Cost Buildings and Improvements | | 33,112 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 7,694 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 3,172 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 40,806 | | | | |
Total cost per Schedule III | [2] | 43,978 | | | | |
Total accumulated depreciation per Schedule III | [3] | 6,061 | | | | |
Gaitway Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 5,445 | | | | |
Initial Cost Buildings and Improvements | | 26,687 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,052 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 5,445 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 28,739 | | | | |
Total cost per Schedule III | [2] | 34,184 | | | | |
Total accumulated depreciation per Schedule III | [3] | 4,990 | | | | |
Ashland Town Center [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 37,652 | | | | |
Initial Cost Land | | 13,462 | | | | |
Initial Cost Buildings and Improvements | | 68,367 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,416 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 13,462 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 70,783 | | | | |
Total cost per Schedule III | [2] | 84,245 | | | | |
Total accumulated depreciation per Schedule III | [3] | 9,405 | | | | |
Northtown Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 18,603 | | | | |
Initial Cost Buildings and Improvements | | 57,341 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 5,967 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 18,603 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 63,308 | | | | |
Total cost per Schedule III | [2] | 81,911 | | | | |
Total accumulated depreciation per Schedule III | [3] | 9,915 | | | | |
Greenwood Plus [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 1,129 | | | | |
Initial Cost Buildings and Improvements | | 1,792 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 4,836 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 1,129 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 6,628 | | | | |
Total cost per Schedule III | [2] | 7,757 | | | | |
Total accumulated depreciation per Schedule III | [3] | 4,449 | | | | |
Cottonwood Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 99,031 | | | | |
Initial Cost Land | | 10,122 | | | | |
Initial Cost Buildings and Improvements | | 69,958 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 9,045 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 10,122 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 79,003 | | | | |
Total cost per Schedule III | [2] | 89,125 | | | | |
Total accumulated depreciation per Schedule III | [3] | 47,444 | | | | |
Cottonwood Mall [Member] | Developments in Progress [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 6,936 | | | | |
Total cost per Schedule III | [2] | 6,936 | | | | |
Total accumulated depreciation per Schedule III | [3] | 0 | | | | |
Bowie Town Center [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 2,479 | | | | |
Initial Cost Buildings and Improvements | | 60,322 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 235 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 9,143 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 2,714 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 69,465 | | | | |
Total cost per Schedule III | [2] | 72,179 | | | | |
Total accumulated depreciation per Schedule III | [3] | 37,347 | | | | |
Northwoods Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 1,185 | | | | |
Initial Cost Buildings and Improvements | | 12,779 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 2,428 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 43,039 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 3,613 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 55,818 | | | | |
Total cost per Schedule III | [2] | 59,431 | | | | |
Total accumulated depreciation per Schedule III | [3] | 37,340 | | | | |
Northwoods Mall [Member] | Developments in Progress [Member] | | | | | | |
Encumbrances | | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 5,117 | | | | |
Total cost per Schedule III | [2] | 5,117 | | | | |
Total accumulated depreciation per Schedule III | [3] | 0 | | | | |
Henderson Square [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 4,223 | | | | |
Initial Cost Buildings and Improvements | | 15,124 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 841 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 4,223 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 15,965 | | | | |
Total cost per Schedule III | [2] | 20,188 | | | | |
Total accumulated depreciation per Schedule III | [3] | 6,696 | | | | |
Fairfield Town Center [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 4,745 | | | | |
Initial Cost Buildings and Improvements | | 5,044 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 168 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 37,778 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 4,913 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 42,822 | | | | |
Total cost per Schedule III | [2] | 47,735 | | | | |
Total accumulated depreciation per Schedule III | [3] | 1,833 | | | | |
Fairfield Town Center [Member] | Developments in Progress [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 3,053 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 853 | | | | |
Total cost per Schedule III | [2] | 3,906 | | | | |
Total accumulated depreciation per Schedule III | [3] | 0 | | | | |
Boynton Beach Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 22,240 | | | | |
Initial Cost Buildings and Improvements | | 78,804 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 4,666 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 29,782 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 26,906 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 108,586 | | | | |
Total cost per Schedule III | [2] | 135,492 | | | | |
Total accumulated depreciation per Schedule III | [3] | 69,329 | | | | |
Oak Court Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 37,701 | | | | |
Initial Cost Land | | 15,673 | | | | |
Initial Cost Buildings and Improvements | | 57,304 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 10,007 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 15,673 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 67,311 | | | | |
Total cost per Schedule III | [2] | 82,984 | | | | |
Total accumulated depreciation per Schedule III | [3] | 50,576 | | | | |
Keystone Shoppers [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 4,232 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 2,118 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 4,923 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 2,118 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 9,155 | | | | |
Total cost per Schedule III | [2] | 11,273 | | | | |
Total accumulated depreciation per Schedule III | [3] | 3,915 | | | | |
Great Lakes Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 12,302 | | | | |
Initial Cost Buildings and Improvements | | 100,362 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 39,382 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 12,302 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 139,744 | | | | |
Total cost per Schedule III | [2] | 152,046 | | | | |
Total accumulated depreciation per Schedule III | [3] | 75,772 | | | | |
Great Lakes Mall [Member] | Developments in Progress [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 6,540 | | | | |
Total cost per Schedule III | [2] | 6,540 | | | | |
Total accumulated depreciation per Schedule III | [3] | 0 | | | | |
Brunswick Square [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 72,504 | | | | |
Initial Cost Land | | 8,436 | | | | |
Initial Cost Buildings and Improvements | | 55,838 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 35,331 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 8,436 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 91,169 | | | | |
Total cost per Schedule III | [2] | 99,605 | | | | |
Total accumulated depreciation per Schedule III | [3] | 55,093 | | | | |
Orange Park Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 12,998 | | | | |
Initial Cost Buildings and Improvements | | 65,121 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 46,976 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 12,998 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 112,097 | | | | |
Total cost per Schedule III | [2] | 125,095 | | | | |
Total accumulated depreciation per Schedule III | [3] | 68,270 | | | | |
Lake Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 2,487 | | | | |
Initial Cost Buildings and Improvements | | 6,420 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,398 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 2,487 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 8,818 | | | | |
Total cost per Schedule III | [2] | 11,305 | | | | |
Total accumulated depreciation per Schedule III | [3] | 5,538 | | | | |
Charlottesville Fashion Square [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 47,009 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 54,738 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 18,941 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 73,679 | | | | |
Total cost per Schedule III | [2] | 73,679 | | | | |
Total accumulated depreciation per Schedule III | [3] | 41,448 | | | | |
The Outlet Collection - Seattle [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 86,500 | | | | |
Initial Cost Land | | 38,751 | | | | |
Initial Cost Buildings and Improvements | | 107,094 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 9,441 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 38,751 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 116,535 | | | | |
Total cost per Schedule III | [2] | 155,286 | | | | |
Total accumulated depreciation per Schedule III | [3] | 16,303 | | | | |
Lake View Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 4,702 | | | | |
Initial Cost Buildings and Improvements | | 17,543 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 18,027 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 4,702 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 35,570 | | | | |
Total cost per Schedule III | [2] | 40,272 | | | | |
Total accumulated depreciation per Schedule III | [3] | 22,146 | | | | |
Other Developments [Member] | Developments in Progress [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 3,663 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 18,882 | | | | |
Total cost per Schedule III | [2] | 22,545 | | | | |
Total accumulated depreciation per Schedule III | [3] | 0 | | | | |
Chautaugua Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 3,116 | | | | |
Initial Cost Buildings and Improvements | | 9,641 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 19,172 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 3,116 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 28,813 | | | | |
Total cost per Schedule III | [2] | 31,929 | | | | |
Total accumulated depreciation per Schedule III | [3] | 16,706 | | | | |
Paddock Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 11,198 | | | | |
Initial Cost Buildings and Improvements | | 39,727 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 23,198 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 11,198 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 62,925 | | | | |
Total cost per Schedule III | [2] | 74,123 | | | | |
Total accumulated depreciation per Schedule III | [3] | 34,381 | | | | |
Lakeline Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 15,068 | | | | |
Initial Cost Land | | 5,822 | | | | |
Initial Cost Buildings and Improvements | | 30,875 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 13,610 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 5,822 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 44,485 | | | | |
Total cost per Schedule III | [2] | 50,307 | | | | |
Total accumulated depreciation per Schedule III | [3] | 23,691 | | | | |
Chesapeake Square Theater [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 628 | | | | |
Initial Cost Buildings and Improvements | | 9,536 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | (738) | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 628 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 8,798 | | | | |
Total cost per Schedule III | [2] | 9,426 | | | | |
Total accumulated depreciation per Schedule III | [3] | 1,858 | | | | |
Port Charlotte Town Center [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 43,133 | | | | |
Initial Cost Land | | 5,471 | | | | |
Initial Cost Buildings and Improvements | | 58,570 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 17,981 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 5,471 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 76,551 | | | | |
Total cost per Schedule III | [2] | 82,022 | | | | |
Total accumulated depreciation per Schedule III | [3] | 49,169 | | | | |
Lima Center [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 1,781 | | | | |
Initial Cost Buildings and Improvements | | 5,151 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 9,852 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 1,781 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 15,003 | | | | |
Total cost per Schedule III | [2] | 16,784 | | | | |
Total accumulated depreciation per Schedule III | [3] | 9,546 | | | | |
Clay Terrace [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 39,030 | | | | |
Initial Cost Buildings and Improvements | | 115,207 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 6,169 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 39,030 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 121,376 | | | | |
Total cost per Schedule III | [2] | 160,406 | | | | |
Total accumulated depreciation per Schedule III | [3] | 17,320 | | | | |
Rolling Oaks Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 1,929 | | | | |
Initial Cost Buildings and Improvements | | 38,609 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 16,832 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 1,929 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 55,441 | | | | |
Total cost per Schedule III | [2] | 57,370 | | | | |
Total accumulated depreciation per Schedule III | [3] | 37,230 | | | | |
Lincoln Crossing [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 674 | | | | |
Initial Cost Buildings and Improvements | | 2,192 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 9,428 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 674 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 11,620 | | | | |
Total cost per Schedule III | [2] | 12,294 | | | | |
Total accumulated depreciation per Schedule III | [3] | 2,865 | | | | |
Rushmore Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 94,000 | | | | |
Initial Cost Land | | 18,839 | | | | |
Initial Cost Buildings and Improvements | | 67,364 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | (11,974) | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | (10,665) | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 6,865 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 56,699 | | | | |
Total cost per Schedule III | [2] | 63,564 | | | | |
Total accumulated depreciation per Schedule III | [3] | 27,388 | | | | |
MacGregor Village [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | | 0 | | | | |
Initial Cost Land | | 502 | | | | |
Initial Cost Buildings and Improvements | | 8,891 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,340 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 502 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 11,231 | | | | |
Total cost per Schedule III | [2] | 11,733 | | | | |
Total accumulated depreciation per Schedule III | [3] | 3,936 | | | | |
Dayton Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 81,689 | | | | |
Initial Cost Land | | 10,899 | | | | |
Initial Cost Buildings and Improvements | | 160,723 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 3,009 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 10,899 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 163,732 | | | | |
Total cost per Schedule III | [2] | 174,631 | | | | |
Total accumulated depreciation per Schedule III | [3] | 16,992 | | | | |
Southern Hills Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 15,025 | | | | |
Initial Cost Buildings and Improvements | | 75,984 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,041 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 15,025 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 78,025 | | | | |
Total cost per Schedule III | [2] | 93,050 | | | | |
Total accumulated depreciation per Schedule III | [3] | 23,835 | | | | |
Mall of Georgia Crossing [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 22,713 | | | | |
Initial Cost Land | | 9,506 | | | | |
Initial Cost Buildings and Improvements | | 32,892 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,316 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 9,506 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 35,208 | | | | |
Total cost per Schedule III | [2] | 44,714 | | | | |
Total accumulated depreciation per Schedule III | [3] | 20,017 | | | | |
Edison Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 11,529 | | | | |
Initial Cost Buildings and Improvements | | 107,350 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 30,233 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 11,529 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 137,583 | | | | |
Total cost per Schedule III | [2] | 149,112 | | | | |
Total accumulated depreciation per Schedule III | [3] | 76,201 | | | | |
Southern Park Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 16,982 | | | | |
Initial Cost Buildings and Improvements | | 77,767 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 97 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 33,830 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 17,079 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 111,597 | | | | |
Total cost per Schedule III | [2] | 128,676 | | | | |
Total accumulated depreciation per Schedule III | [3] | 65,967 | | | | |
Markland Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 206 | | | | |
Initial Cost Buildings and Improvements | | 738 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 7,913 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 206 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 8,651 | | | | |
Total cost per Schedule III | [2] | 8,857 | | | | |
Total accumulated depreciation per Schedule III | [3] | 4,630 | | | | |
Grand Central Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 40,397 | | | | |
Initial Cost Land | | 18,956 | | | | |
Initial Cost Buildings and Improvements | | 89,736 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 3,894 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 18,956 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 93,630 | | | | |
Total cost per Schedule III | [2] | 112,586 | | | | |
Total accumulated depreciation per Schedule III | [3] | 15,536 | | | | |
Sunland Park Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 2,896 | | | | |
Initial Cost Buildings and Improvements | | 28,900 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 7,901 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 2,896 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 36,801 | | | | |
Total cost per Schedule III | [2] | 39,697 | | | | |
Total accumulated depreciation per Schedule III | [3] | 28,073 | | | | |
Martinsville Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 584 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 30 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 614 | | | | |
Total cost per Schedule III | [2] | 614 | | | | |
Total accumulated depreciation per Schedule III | [3] | 455 | | | | |
Town Center at Aurora [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 53,250 | | | | |
Initial Cost Land | | 9,959 | | | | |
Initial Cost Buildings and Improvements | | 56,832 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | (12) | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 57,327 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 9,947 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 114,159 | | | | |
Total cost per Schedule III | [2] | 124,106 | | | | |
Total accumulated depreciation per Schedule III | [3] | 76,922 | | | | |
Matteson Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 1,771 | | | | |
Initial Cost Buildings and Improvements | | 9,737 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | (123) | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 1,771 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 9,614 | | | | |
Total cost per Schedule III | [2] | 11,385 | | | | |
Total accumulated depreciation per Schedule III | [3] | 9,372 | | | | |
Indian Mound Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 7,109 | | | | |
Initial Cost Buildings and Improvements | | 19,205 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | (252) | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 1,656 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 6,857 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 20,861 | | | | |
Total cost per Schedule III | [2] | 27,718 | | | | |
Total accumulated depreciation per Schedule III | [3] | 3,475 | | | | |
Towne West Square [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 46,188 | | | | |
Initial Cost Land | | 972 | | | | |
Initial Cost Buildings and Improvements | | 21,203 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 22 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 13,113 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 994 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 34,316 | | | | |
Total cost per Schedule III | [2] | 35,310 | | | | |
Total accumulated depreciation per Schedule III | [3] | 25,455 | | | | |
Muncie Towne Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 6,264 | | | | |
Initial Cost Land | | 267 | | | | |
Initial Cost Buildings and Improvements | | 10,509 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 87 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 3,604 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 354 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 14,113 | | | | |
Total cost per Schedule III | [2] | 14,467 | | | | |
Total accumulated depreciation per Schedule III | [3] | 7,914 | | | | |
Irving Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 6,737 | | | | |
Initial Cost Buildings and Improvements | | 17,479 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 2,533 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 44,122 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 9,270 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 61,601 | | | | |
Total cost per Schedule III | [2] | 70,871 | | | | |
Total accumulated depreciation per Schedule III | [3] | 41,437 | | | | |
Waterford Lakes Town Center [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 8,679 | | | | |
Initial Cost Buildings and Improvements | | 72,836 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 24,892 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 8,679 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 97,728 | | | | |
Total cost per Schedule III | [2] | 106,407 | | | | |
Total accumulated depreciation per Schedule III | [3] | 56,864 | | | | |
North Ridge Shopping Center [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 12,018 | | | | |
Initial Cost Land | | 385 | | | | |
Initial Cost Buildings and Improvements | | 12,826 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 6,082 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 385 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 18,908 | | | | |
Total cost per Schedule III | [2] | 19,293 | | | | |
Total accumulated depreciation per Schedule III | [3] | 6,220 | | | | |
Jefferson Valley Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 4,868 | | | | |
Initial Cost Buildings and Improvements | | 30,304 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 66,941 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 4,868 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 97,245 | | | | |
Total cost per Schedule III | [2] | 102,113 | | | | |
Total accumulated depreciation per Schedule III | [3] | 46,485 | | | | |
Weberstown Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 65,000 | | | | |
Initial Cost Land | | 9,909 | | | | |
Initial Cost Buildings and Improvements | | 92,589 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 4,915 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 9,909 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 97,504 | | | | |
Total cost per Schedule III | [2] | 107,413 | | | | |
Total accumulated depreciation per Schedule III | [3] | 10,990 | | | | |
Northwood Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 148 | | | | |
Initial Cost Buildings and Improvements | | 1,414 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 3,225 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 148 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 4,639 | | | | |
Total cost per Schedule III | [2] | 4,787 | | | | |
Total accumulated depreciation per Schedule III | [3] | 2,986 | | | | |
Lima Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 7,659 | | | | |
Initial Cost Buildings and Improvements | | 35,338 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 15,444 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 7,659 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 50,782 | | | | |
Total cost per Schedule III | [2] | 58,441 | | | | |
Total accumulated depreciation per Schedule III | [3] | 31,174 | | | | |
West Ridge Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 40,697 | | | | |
Initial Cost Land | | 5,453 | | | | |
Initial Cost Buildings and Improvements | | 34,148 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | (788) | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 22,436 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 4,665 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 56,584 | | | | |
Total cost per Schedule III | [2] | 61,249 | | | | |
Total accumulated depreciation per Schedule III | [3] | 38,070 | | | | |
The Plaza at Buckland Hills [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 17,355 | | | | |
Initial Cost Buildings and Improvements | | 43,900 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,011 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 17,355 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 45,911 | | | | |
Total cost per Schedule III | [2] | 63,266 | | | | |
Total accumulated depreciation per Schedule III | [3] | 5,350 | | | | |
Lincolnwood Town Center [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 49,668 | | | | |
Initial Cost Land | | 7,834 | | | | |
Initial Cost Buildings and Improvements | | 63,480 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 7,628 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 7,834 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 71,108 | | | | |
Total cost per Schedule III | [2] | 78,942 | | | | |
Total accumulated depreciation per Schedule III | [3] | 54,520 | | | | |
Westminster Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 80,019 | | | | |
Initial Cost Land | | 43,464 | | | | |
Initial Cost Buildings and Improvements | | 84,709 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 37,946 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 43,464 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 122,655 | | | | |
Total cost per Schedule III | [2] | 166,119 | | | | |
Total accumulated depreciation per Schedule III | [3] | 64,756 | | | | |
Richardson Square [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 6,285 | | | | |
Initial Cost Buildings and Improvements | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 990 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 15,014 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 7,275 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 15,014 | | | | |
Total cost per Schedule III | [2] | 22,289 | | | | |
Total accumulated depreciation per Schedule III | [3] | 5,511 | | | | |
Lindale Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 14,106 | | | | |
Initial Cost Buildings and Improvements | | 58,286 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 13,713 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 14,106 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 71,999 | | | | |
Total cost per Schedule III | [2] | 86,105 | | | | |
Total accumulated depreciation per Schedule III | [3] | 19,817 | | | | |
WestShore Plaza [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 53,904 | | | | |
Initial Cost Buildings and Improvements | | 120,191 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 4,373 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 53,904 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 124,564 | | | | |
Total cost per Schedule III | [2] | 178,468 | | | | |
Total accumulated depreciation per Schedule III | [3] | 13,510 | | | | |
Rockaway Commons [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 5,149 | | | | |
Initial Cost Buildings and Improvements | | 26,435 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 15,896 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 5,149 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 42,331 | | | | |
Total cost per Schedule III | [2] | 47,480 | | | | |
Total accumulated depreciation per Schedule III | [3] | 18,250 | | | | |
Longview Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 259 | | | | |
Initial Cost Buildings and Improvements | | 3,567 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 124 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 24,497 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 383 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 28,064 | | | | |
Total cost per Schedule III | [2] | 28,447 | | | | |
Total accumulated depreciation per Schedule III | [3] | 8,777 | | | | |
Rockaway Town Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 18,698 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 2,227 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 5,133 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 2,227 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 23,831 | | | | |
Total cost per Schedule III | [2] | 26,058 | | | | |
Total accumulated depreciation per Schedule III | [3] | 9,280 | | | | |
The Mall at Fairfield Commons [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 18,194 | | | | |
Initial Cost Buildings and Improvements | | 175,426 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 21,493 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 18,194 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 196,919 | | | | |
Total cost per Schedule III | [2] | 215,113 | | | | |
Total accumulated depreciation per Schedule III | [3] | 23,304 | | | | |
Bloomingdale Court [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 8,422 | | | | |
Initial Cost Buildings and Improvements | | 26,184 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 18,375 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 8,422 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 44,559 | | | | |
Total cost per Schedule III | [2] | 52,981 | | | | |
Total accumulated depreciation per Schedule III | [3] | 28,241 | | | | |
Royal Eagle Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 2,153 | | | | |
Initial Cost Buildings and Improvements | | 24,216 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,807 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 2,153 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 27,023 | | | | |
Total cost per Schedule III | [2] | 29,176 | | | | |
Total accumulated depreciation per Schedule III | [3] | 5,020 | | | | |
Maplewood Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 17,119 | | | | |
Initial Cost Buildings and Improvements | | 80,758 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 25,577 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 17,119 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 106,335 | | | | |
Total cost per Schedule III | [2] | 123,454 | | | | |
Total accumulated depreciation per Schedule III | [3] | 49,412 | | | | |
Bowie Town Center Strip [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 231 | | | | |
Initial Cost Buildings and Improvements | | 4,597 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 762 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 231 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 5,359 | | | | |
Total cost per Schedule III | [2] | 5,590 | | | | |
Total accumulated depreciation per Schedule III | [3] | 2,535 | | | | |
The Shops at North East Mall [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 12,541 | | | | |
Initial Cost Buildings and Improvements | | 28,177 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 402 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 6,643 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 12,943 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 34,820 | | | | |
Total cost per Schedule III | [2] | 47,763 | | | | |
Total accumulated depreciation per Schedule III | [3] | 23,650 | | | | |
Markland Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 7,568 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 3,073 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 18,615 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 3,073 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 26,183 | | | | |
Total cost per Schedule III | [2] | 29,256 | | | | |
Total accumulated depreciation per Schedule III | [3] | 15,678 | | | | |
Canyon View Marketplace [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 5,305 | | | | |
Initial Cost Land | | 1,370 | | | | |
Initial Cost Buildings and Improvements | | 9,570 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 159 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 1,370 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 9,729 | | | | |
Total cost per Schedule III | [2] | 11,099 | | | | |
Total accumulated depreciation per Schedule III | [3] | 1,290 | | | | |
St. Charles Towne Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 8,216 | | | | |
Initial Cost Buildings and Improvements | | 18,993 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 9,744 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 8,216 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 28,737 | | | | |
Total cost per Schedule III | [2] | 36,953 | | | | |
Total accumulated depreciation per Schedule III | [3] | 16,712 | | | | |
Melbourne Square [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 15,762 | | | | |
Initial Cost Buildings and Improvements | | 55,891 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 4,160 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 40,337 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 19,922 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 96,228 | | | | |
Total cost per Schedule III | [2] | 116,150 | | | | |
Total accumulated depreciation per Schedule III | [3] | 51,310 | | | | |
Charles Towne Square [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 1,768 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 370 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 10,890 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 370 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 12,658 | | | | |
Total cost per Schedule III | [2] | 13,028 | | | | |
Total accumulated depreciation per Schedule III | [3] | 11,927 | | | | |
Tippecanoe Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 745 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 234 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 5,902 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 234 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 6,647 | | | | |
Total cost per Schedule III | [2] | 6,881 | | | | |
Total accumulated depreciation per Schedule III | [3] | 4,121 | | | | |
Mesa Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 12,784 | | | | |
Initial Cost Buildings and Improvements | | 80,639 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 3,768 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 12,784 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 84,407 | | | | |
Total cost per Schedule III | [2] | 97,191 | | | | |
Total accumulated depreciation per Schedule III | [3] | 25,368 | | | | |
Chesapeake Center [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 4,410 | | | | |
Initial Cost Buildings and Improvements | | 11,241 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 1,196 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 4,410 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 12,437 | | | | |
Total cost per Schedule III | [2] | 16,847 | | | | |
Total accumulated depreciation per Schedule III | [3] | 9,734 | | | | |
University Center [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 2,119 | | | | |
Initial Cost Buildings and Improvements | | 8,365 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 4,422 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 2,119 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 12,787 | | | | |
Total cost per Schedule III | [2] | 14,906 | | | | |
Total accumulated depreciation per Schedule III | [3] | 10,203 | | | | |
Morgantown Mall [Member] | Malls [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 10,219 | | | | |
Initial Cost Buildings and Improvements | | 77,599 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,505 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 10,219 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 80,104 | | | | |
Total cost per Schedule III | [2] | 90,323 | | | | |
Total accumulated depreciation per Schedule III | [3] | 10,820 | | | | |
Concord Mills Marketplace [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 16,000 | | | | |
Initial Cost Land | | 8,036 | | | | |
Initial Cost Buildings and Improvements | | 21,167 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 889 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 8,036 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 22,056 | | | | |
Total cost per Schedule III | [2] | 30,092 | | | | |
Total accumulated depreciation per Schedule III | [3] | 4,911 | | | | |
University Town Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 6,009 | | | | |
Initial Cost Buildings and Improvements | | 26,945 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | (397) | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 3,549 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 5,612 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 30,494 | | | | |
Total cost per Schedule III | [2] | 36,106 | | | | |
Total accumulated depreciation per Schedule III | [3] | 8,836 | | | | |
Countryside Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 332 | | | | |
Initial Cost Buildings and Improvements | | 8,507 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 2,554 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 11,802 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 2,886 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 20,309 | | | | |
Total cost per Schedule III | [2] | 23,195 | | | | |
Total accumulated depreciation per Schedule III | [3] | 12,583 | | | | |
Village Park Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 19,565 | | | | |
Initial Cost Buildings and Improvements | | 51,873 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 934 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 19,565 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 52,807 | | | | |
Total cost per Schedule III | [2] | 72,372 | | | | |
Total accumulated depreciation per Schedule III | [3] | 10,568 | | | | |
Dare Centre [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 0 | | | | |
Initial Cost Buildings and Improvements | | 5,702 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,181 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 0 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 7,883 | | | | |
Total cost per Schedule III | [2] | 7,883 | | | | |
Total accumulated depreciation per Schedule III | [3] | 3,838 | | | | |
Washington Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 263 | | | | |
Initial Cost Buildings and Improvements | | 1,833 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,864 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 263 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 4,697 | | | | |
Total cost per Schedule III | [2] | 4,960 | | | | |
Total accumulated depreciation per Schedule III | [3] | 4,092 | | | | |
DeKalb Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 1,955 | | | | |
Initial Cost Buildings and Improvements | | 3,405 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 1,036 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 1,955 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 4,441 | | | | |
Total cost per Schedule III | [2] | 6,396 | | | | |
Total accumulated depreciation per Schedule III | [3] | 2,622 | | | | |
West Ridge Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 10,174 | | | | |
Initial Cost Land | | 1,376 | | | | |
Initial Cost Buildings and Improvements | | 4,560 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 1,958 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 8,490 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 3,334 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 13,050 | | | | |
Total cost per Schedule III | [2] | 16,384 | | | | |
Total accumulated depreciation per Schedule III | [3] | 6,277 | | | | |
Empire East [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 3,350 | | | | |
Initial Cost Buildings and Improvements | | 10,552 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 2,738 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 3,350 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 13,290 | | | | |
Total cost per Schedule III | [2] | 16,640 | | | | |
Total accumulated depreciation per Schedule III | [3] | 3,157 | | | | |
West Town Corners [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 6,821 | | | | |
Initial Cost Buildings and Improvements | | 24,603 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 4,459 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 6,821 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 29,062 | | | | |
Total cost per Schedule III | [2] | 35,883 | | | | |
Total accumulated depreciation per Schedule III | [3] | 4,484 | | | | |
Fairfax Court [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 8,078 | | | | |
Initial Cost Buildings and Improvements | | 34,997 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 1,103 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 8,078 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 36,100 | | | | |
Total cost per Schedule III | [2] | 44,178 | | | | |
Total accumulated depreciation per Schedule III | [3] | 4,958 | | | | |
Westland Park Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 0 | | | | |
Initial Cost Land | | 5,576 | | | | |
Initial Cost Buildings and Improvements | | 8,775 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | (188) | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 5,576 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 8,587 | | | | |
Total cost per Schedule III | [2] | 14,163 | | | | |
Total accumulated depreciation per Schedule III | [3] | 1,518 | | | | |
White Oaks Plaza [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 12,528 | | | | |
Initial Cost Land | | 3,169 | | | | |
Initial Cost Buildings and Improvements | | 14,267 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 292 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 9,558 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 3,461 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 23,825 | | | | |
Total cost per Schedule III | [2] | 27,286 | | | | |
Total accumulated depreciation per Schedule III | [3] | 12,978 | | | | |
Whitehall Mall [Member] | Open Air Properties [Member] | | | | | | |
Encumbrances | [1] | 8,750 | | | | |
Initial Cost Land | | 8,500 | | | | |
Initial Cost Buildings and Improvements | | 28,512 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Land | | 0 | | | | |
Cost Capitalized Subsequent to Construction or Acquisition Buildings and Improvements | | 4,369 | | | | |
Gross Amounts At Which Carried at Close of Period Land | | 8,500 | | | | |
Gross Amounts At Which Carried at Close of Period Buildings and Improvements | | 32,881 | | | | |
Total cost per Schedule III | [2] | 41,381 | | | | |
Total accumulated depreciation per Schedule III | [3] | $ 5,761 | | | | |
| |
[1] | Encumbrances represent face amount of mortgage debt and exclude any fair value adjustments and debt issuance costs. | |
[2] | Reconciliation of Real Estate Properties: The changes in real estate assets (which excludes furniture, fixtures and equipment) for the years ended December 31, 2017, 2016 and 2015 are as follows: 2017 2016 2015 Balance, beginning of year $ 6,205,387 $ 6,699,789 $ 5,227,466 Acquisitions 14,366 297 3,113,240 Improvements 135,713 157,561 153,536 Held for sale reclasses - (215,244 ) (166,742 ) Disposals* (601,946 ) (437,016 ) (1,627,711 ) Balance, end of year $ 5,753,520 $ 6,205,387 $ 6,699,789 *Primarily represents properties that have been deconsolidated upon sale of controlling interest, sold properties and fully depreciated assets which have been disposed. The following reconciles investment properties at cost per the consolidated balance sheet to the balance per Schedule III as of December 31, 2017: 2017 Investment properties at cost $ 5,845,284 Less: furniture, fixtures and equipment (91,764 ) Total cost per Schedule III $ 5,753,520 The unaudited aggregate cost for federal income tax purposes of real estate assets presented was $5,307,967 as of December 31, 2017. | |
[3] | Reconciliation of Accumulated Depreciation: The changes in accumulated depreciation and amortization for the years ended December 31, 2017, 2016 and 2015 are as follows: 2017 2016 2015 Balance, beginning of year $ 2,063,107 $ 2,261,593 $ 2,058,061 Depreciation expense 205,078 222,861 232,735 Disposals (191,237 ) (421,347 ) (29,203 ) Balance, end of year $ 2,076,948 $ 2,063,107 $ 2,261,593 The following reconciles accumulated depreciation per the consolidated balance sheet to the balance per Schedule III as of December 31, 2017: 2017 Accumulated depreciation $ 2,139,620 Less: furniture, fixtures and equipment (62,672 ) Total accumulated depreciation per Schedule III $ 2,076,948 Depreciation of our investment in buildings and improvements reflected in the consolidated statements of operations is generally calculated over the estimated original lives of the assets as noted below: Buildings and Improvements-typically 10-40 years for the structure, 15 years for landscaping and parking lot, and 10 years for HVAC equipment. Tenant Allowances and Improvements-shorter of lease term or useful life. | |