Schedule III - Real Estate and Accumulated Depreciation - Schedule of Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 |
Initial cost land | | $ 4,550,642 | | | | |
Initial cost building and improvements | | 13,488,275 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,131,656 | | | | |
Land | | 4,498,196 | | | | |
Building and improvements | | 16,672,376 | | | | |
Total | | 21,170,572 | | $ 18,937,794 | $ 18,457,242 | $ 18,052,271 |
Accumulated depreciation | | 4,360,239 | [2] | $ 3,842,869 | $ 3,417,414 | $ 3,010,699 |
Total cost, net of accumulated depreciation | | 16,810,333 | | | | |
Encumbrances | [3] | 496,438 | | | | |
Shopping Center [Member] | Dorsey's Search Village Center [Member] | | | | | | |
Initial cost land | | 6,322 | | | | |
Initial cost building and improvements | | 27,996 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,332 | | | | |
Land | | 6,322 | | | | |
Building and improvements | | 29,328 | | | | |
Total | | 35,650 | | | | |
Accumulated depreciation | [2] | 7,318 | | | | |
Total cost, net of accumulated depreciation | | 28,332 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Arcadia Biltmore Plaza [Member] | | | | | | |
Initial cost land | | 850 | | | | |
Initial cost building and improvements | | 1,212 | | | | |
Cost capitalized subsequent to acquisition | [1] | 110 | | | | |
Land | | 850 | | | | |
Building and improvements | | 1,322 | | | | |
Total | | 2,172 | | | | |
Accumulated depreciation | [2] | 347 | | | | |
Total cost, net of accumulated depreciation | | 1,825 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Bell Camino Center [Member] | | | | | | |
Initial cost land | | 2,427 | | | | |
Initial cost building and improvements | | 6,439 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,190 | | | | |
Land | | 2,427 | | | | |
Building and improvements | | 7,630 | | | | |
Total | | 10,056 | | | | |
Accumulated depreciation | [2] | 3,194 | | | | |
Total cost, net of accumulated depreciation | | 6,862 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | BELL Camino-Safeway Parcel [Member] | | | | | | |
Initial cost land | | 1,104 | | | | |
Initial cost building and improvements | | 4,574 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 1,104 | | | | |
Building and improvements | | 4,574 | | | | |
Total | | 5,678 | | | | |
Accumulated depreciation | [2] | 800 | | | | |
Total cost, net of accumulated depreciation | | 4,878 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Broadway Marketplace [Member] | | | | | | |
Initial cost land | | 3,517 | | | | |
Initial cost building and improvements | | 10,303 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,082 | | | | |
Land | | 3,517 | | | | |
Building and improvements | | 11,385 | | | | |
Total | | 14,902 | | | | |
Accumulated depreciation | [2] | 1,532 | | | | |
Total cost, net of accumulated depreciation | | 13,370 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Camelback Miller Plaza [Member] | | | | | | |
Initial cost land | | 6,236 | | | | |
Initial cost building and improvements | | 29,230 | | | | |
Cost capitalized subsequent to acquisition | [1] | 912 | | | | |
Land | | 6,236 | | | | |
Building and improvements | | 30,142 | | | | |
Total | | 36,378 | | | | |
Accumulated depreciation | [2] | 4,886 | | | | |
Total cost, net of accumulated depreciation | | 31,492 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Devon Village [Member] | | | | | | |
Initial cost land | | 4,856 | | | | |
Initial cost building and improvements | | 25,847 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,655 | | | | |
Land | | 5,608 | | | | |
Building and improvements | | 26,750 | | | | |
Total | | 32,358 | | | | |
Accumulated depreciation | [2] | 9,847 | | | | |
Total cost, net of accumulated depreciation | | 22,511 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The 280 Metro Center [Member] | | | | | | |
Initial cost land | | 38,735 | | | | |
Initial cost building and improvements | | 94,903 | | | | |
Cost capitalized subsequent to acquisition | [1] | (2,304) | | | | |
Land | | 38,735 | | | | |
Building and improvements | | 92,599 | | | | |
Total | | 131,334 | | | | |
Accumulated depreciation | [2] | 24,256 | | | | |
Total cost, net of accumulated depreciation | | 107,078 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Crossing at Stonegate [Member] | | | | | | |
Initial cost land | | 11,909 | | | | |
Initial cost building and improvements | | 33,111 | | | | |
Cost capitalized subsequent to acquisition | [1] | 66 | | | | |
Land | | 11,680 | | | | |
Building and improvements | | 33,406 | | | | |
Total | | 45,086 | | | | |
Accumulated depreciation | [2] | 4,752 | | | | |
Total cost, net of accumulated depreciation | | 40,334 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Waterford Lakes Town Center [Member] | | | | | | |
Initial cost land | | 51,669 | | | | |
Initial cost building and improvements | | 272,462 | | | | |
Cost capitalized subsequent to acquisition | [1] | 14,629 | | | | |
Land | | 51,669 | | | | |
Building and improvements | | 287,091 | | | | |
Total | | 338,760 | | | | |
Accumulated depreciation | [2] | 5,564 | | | | |
Total cost, net of accumulated depreciation | | 333,196 | | | | |
Encumbrances | [3] | 163,399 | | | | |
Shopping Center [Member] | West Broward S.C. [Member] | | | | | | |
Initial cost land | | 4,600 | | | | |
Initial cost building and improvements | | 15,372 | | | | |
Cost capitalized subsequent to acquisition | [1] | 743 | | | | |
Land | | 4,600 | | | | |
Building and improvements | | 16,115 | | | | |
Total | | 20,715 | | | | |
Accumulated depreciation | [2] | 2,724 | | | | |
Total cost, net of accumulated depreciation | | 17,991 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Village Lakes S.C. [Member] | | | | | | |
Initial cost land | | 6,583 | | | | |
Initial cost building and improvements | | 17,369 | | | | |
Cost capitalized subsequent to acquisition | [1] | 128 | | | | |
Land | | 6,583 | | | | |
Building and improvements | | 17,497 | | | | |
Total | | 24,080 | | | | |
Accumulated depreciation | [2] | 1,032 | | | | |
Total cost, net of accumulated depreciation | | 23,048 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Newnan Pavillion [Member] | | | | | | |
Initial cost land | | 8,793 | | | | |
Initial cost building and improvements | | 40,441 | | | | |
Cost capitalized subsequent to acquisition | [1] | (105) | | | | |
Land | | 8,793 | | | | |
Building and improvements | | 40,336 | | | | |
Total | | 49,129 | | | | |
Accumulated depreciation | [2] | 2,510 | | | | |
Total cost, net of accumulated depreciation | | 46,619 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Ponce Towne Center [Member] | | | | | | |
Initial cost land | | 14,433 | | | | |
Initial cost building and improvements | | 28,449 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,884 | | | | |
Land | | 14,903 | | | | |
Building and improvements | | 33,863 | | | | |
Total | | 48,766 | | | | |
Accumulated depreciation | [2] | 22,093 | | | | |
Total cost, net of accumulated depreciation | | 26,673 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Peachtree Hill [Member] | | | | | | |
Initial cost land | | 6,361 | | | | |
Initial cost building and improvements | | 16,097 | | | | |
Cost capitalized subsequent to acquisition | [1] | 377 | | | | |
Land | | 6,361 | | | | |
Building and improvements | | 16,474 | | | | |
Total | | 22,835 | | | | |
Accumulated depreciation | [2] | 1,078 | | | | |
Total cost, net of accumulated depreciation | | 21,757 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Promenade At Pleasant Hill [Member] | | | | | | |
Initial cost land | | 14,480 | | | | |
Initial cost building and improvements | | 25,564 | | | | |
Cost capitalized subsequent to acquisition | [1] | 517 | | | | |
Land | | 14,480 | | | | |
Building and improvements | | 26,081 | | | | |
Total | | 40,561 | | | | |
Accumulated depreciation | [2] | 2,275 | | | | |
Total cost, net of accumulated depreciation | | 38,286 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Woodstock Square [Member] | | | | | | |
Initial cost land | | 8,805 | | | | |
Initial cost building and improvements | | 39,829 | | | | |
Cost capitalized subsequent to acquisition | [1] | 661 | | | | |
Land | | 8,805 | | | | |
Building and improvements | | 40,490 | | | | |
Total | | 49,295 | | | | |
Accumulated depreciation | [2] | 2,357 | | | | |
Total cost, net of accumulated depreciation | | 46,938 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Elmsford Center 2 [Member] | | | | | | |
Initial cost land | | 4,076 | | | | |
Initial cost building and improvements | | 15,599 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,118 | | | | |
Land | | 4,245 | | | | |
Building and improvements | | 16,548 | | | | |
Total | | 20,793 | | | | |
Accumulated depreciation | [2] | 6,247 | | | | |
Total cost, net of accumulated depreciation | | 14,546 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Lakehills Plaza [Member] | | | | | | |
Initial cost land | | 5,264 | | | | |
Initial cost building and improvements | | 20,661 | | | | |
Cost capitalized subsequent to acquisition | [1] | 251 | | | | |
Land | | 5,264 | | | | |
Building and improvements | | 20,912 | | | | |
Total | | 26,176 | | | | |
Accumulated depreciation | [2] | 1,027 | | | | |
Total cost, net of accumulated depreciation | | 25,149 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Brookline Village [Member] | | | | | | |
Initial cost land | | 1,760 | | | | |
Initial cost building and improvements | | 2,662 | | | | |
Cost capitalized subsequent to acquisition | [1] | (123) | | | | |
Land | | 1,760 | | | | |
Building and improvements | | 2,539 | | | | |
Total | | 4,299 | | | | |
Accumulated depreciation | [2] | 177 | | | | |
Total cost, net of accumulated depreciation | | 4,122 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Providence Marketplace [Member] | | | | | | |
Initial cost land | | 18,751 | | | | |
Initial cost building and improvements | | 84,332 | | | | |
Cost capitalized subsequent to acquisition | [1] | 546 | | | | |
Land | | 18,751 | | | | |
Building and improvements | | 84,878 | | | | |
Total | | 103,629 | | | | |
Accumulated depreciation | [2] | 7,545 | | | | |
Total cost, net of accumulated depreciation | | 96,084 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Bellevue Place [Member] | | | | | | |
Initial cost land | | 3,512 | | | | |
Initial cost building and improvements | | 9,137 | | | | |
Cost capitalized subsequent to acquisition | [1] | 10 | | | | |
Land | | 3,512 | | | | |
Building and improvements | | 9,147 | | | | |
Total | | 12,659 | | | | |
Accumulated depreciation | [2] | 500 | | | | |
Total cost, net of accumulated depreciation | | 12,159 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Deer Grove Center [Member] | | | | | | |
Initial cost land | | 2,723 | | | | |
Initial cost building and improvements | | 20,894 | | | | |
Cost capitalized subsequent to acquisition | [1] | 165 | | | | |
Land | | 2,723 | | | | |
Building and improvements | | 21,059 | | | | |
Total | | 23,782 | | | | |
Accumulated depreciation | [2] | 1,796 | | | | |
Total cost, net of accumulated depreciation | | 21,986 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Buttermilk Towne Center [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 29,940 | | | | |
Cost capitalized subsequent to acquisition | [1] | 38 | | | | |
Land | | 0 | | | | |
Building and improvements | | 29,977 | | | | |
Total | | 29,977 | | | | |
Accumulated depreciation | [2] | 1,622 | | | | |
Total cost, net of accumulated depreciation | | 28,355 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Crofton Centre [Member] | | | | | | |
Initial cost land | | 5,379 | | | | |
Initial cost building and improvements | | 27,547 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,239 | | | | |
Land | | 5,379 | | | | |
Building and improvements | | 28,786 | | | | |
Total | | 34,165 | | | | |
Accumulated depreciation | [2] | 1,650 | | | | |
Total cost, net of accumulated depreciation | | 32,515 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Northborough Crossing [Member] | | | | | | |
Initial cost land | | 12,711 | | | | |
Initial cost building and improvements | | 50,230 | | | | |
Cost capitalized subsequent to acquisition | [1] | 341 | | | | |
Land | | 12,711 | | | | |
Building and improvements | | 50,571 | | | | |
Total | | 63,282 | | | | |
Accumulated depreciation | [2] | 3,382 | | | | |
Total cost, net of accumulated depreciation | | 59,900 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Argyle Village [Member] | | | | | | |
Initial cost land | | 5,228 | | | | |
Initial cost building and improvements | | 36,814 | | | | |
Cost capitalized subsequent to acquisition | [1] | 296 | | | | |
Land | | 5,228 | | | | |
Building and improvements | | 37,110 | | | | |
Total | | 42,338 | | | | |
Accumulated depreciation | [2] | 6,468 | | | | |
Total cost, net of accumulated depreciation | | 35,870 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Cypress Point [Member] | | | | | | |
Initial cost land | | 4,680 | | | | |
Initial cost building and improvements | | 24,662 | | | | |
Cost capitalized subsequent to acquisition | [1] | 15 | | | | |
Land | | 4,680 | | | | |
Building and improvements | | 24,677 | | | | |
Total | | 29,357 | | | | |
Accumulated depreciation | [2] | 1,366 | | | | |
Total cost, net of accumulated depreciation | | 27,991 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Marketplace Of Delray [Member] | | | | | | |
Initial cost land | | 13,941 | | | | |
Initial cost building and improvements | | 24,638 | | | | |
Cost capitalized subsequent to acquisition | [1] | 356 | | | | |
Land | | 13,941 | | | | |
Building and improvements | | 24,993 | | | | |
Total | | 38,934 | | | | |
Accumulated depreciation | [2] | 2,013 | | | | |
Total cost, net of accumulated depreciation | | 36,921 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Parkway Shops [Member] | | | | | | |
Initial cost land | | 4,774 | | | | |
Initial cost building and improvements | | 18,461 | | | | |
Cost capitalized subsequent to acquisition | [1] | 56 | | | | |
Land | | 4,774 | | | | |
Building and improvements | | 18,516 | | | | |
Total | | 23,290 | | | | |
Accumulated depreciation | [2] | 902 | | | | |
Total cost, net of accumulated depreciation | | 22,388 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Wincester Center [Member] | | | | | | |
Initial cost land | | 8,057 | | | | |
Initial cost building and improvements | | 44,262 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,743 | | | | |
Land | | 8,057 | | | | |
Building and improvements | | 46,005 | | | | |
Total | | 54,062 | | | | |
Accumulated depreciation | [2] | 3,153 | | | | |
Total cost, net of accumulated depreciation | | 50,909 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Clinton Pointe [Member] | | | | | | |
Initial cost land | | 5,608 | | | | |
Initial cost building and improvements | | 7,717 | | | | |
Cost capitalized subsequent to acquisition | [1] | 179 | | | | |
Land | | 5,608 | | | | |
Building and improvements | | 7,895 | | | | |
Total | | 13,503 | | | | |
Accumulated depreciation | [2] | 577 | | | | |
Total cost, net of accumulated depreciation | | 12,926 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Bridgwater Falls [Member] | | | | | | |
Initial cost land | | 7,271 | | | | |
Initial cost building and improvements | | 85,626 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,328 | | | | |
Land | | 7,271 | | | | |
Building and improvements | | 86,953 | | | | |
Total | | 94,224 | | | | |
Accumulated depreciation | [2] | 5,888 | | | | |
Total cost, net of accumulated depreciation | | 88,336 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Deerfield Towne Center [Member] | | | | | | |
Initial cost land | | 6,791 | | | | |
Initial cost building and improvements | | 85,154 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,040 | | | | |
Land | | 6,791 | | | | |
Building and improvements | | 90,194 | | | | |
Total | | 96,985 | | | | |
Accumulated depreciation | [2] | 7,932 | | | | |
Total cost, net of accumulated depreciation | | 89,053 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Olentangy Plaza [Member] | | | | | | |
Initial cost land | | 3,932 | | | | |
Initial cost building and improvements | | 42,588 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,185 | | | | |
Land | | 3,932 | | | | |
Building and improvements | | 43,773 | | | | |
Total | | 47,705 | | | | |
Accumulated depreciation | [2] | 2,556 | | | | |
Total cost, net of accumulated depreciation | | 45,149 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Spring Meadows Place [Member] | | | | | | |
Initial cost land | | 2,817 | | | | |
Initial cost building and improvements | | 43,345 | | | | |
Cost capitalized subsequent to acquisition | [1] | 361 | | | | |
Land | | 2,817 | | | | |
Building and improvements | | 43,706 | | | | |
Total | | 46,523 | | | | |
Accumulated depreciation | [2] | 2,899 | | | | |
Total cost, net of accumulated depreciation | | 43,624 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Centennial Shoppes [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 35,582 | | | | |
Cost capitalized subsequent to acquisition | [1] | 10 | | | | |
Land | | 0 | | | | |
Building and improvements | | 35,592 | | | | |
Total | | 35,592 | | | | |
Accumulated depreciation | [2] | 2,293 | | | | |
Total cost, net of accumulated depreciation | | 33,299 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | River City Marketplace [Member] | | | | | | |
Initial cost land | | 26,970 | | | | |
Initial cost building and improvements | | 115,484 | | | | |
Cost capitalized subsequent to acquisition | [1] | 197 | | | | |
Land | | 26,970 | | | | |
Building and improvements | | 115,681 | | | | |
Total | | 142,651 | | | | |
Accumulated depreciation | [2] | 9,038 | | | | |
Total cost, net of accumulated depreciation | | 133,613 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Highland Lakes Plaza [Member] | | | | | | |
Initial cost land | | 2,677 | | | | |
Initial cost building and improvements | | 9,660 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,231 | | | | |
Land | | 2,677 | | | | |
Building and improvements | | 12,890 | | | | |
Total | | 15,567 | | | | |
Accumulated depreciation | [2] | 601 | | | | |
Total cost, net of accumulated depreciation | | 14,966 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Braelinn Village [Member] | | | | | | |
Initial cost land | | 7,315 | | | | |
Initial cost building and improvements | | 20,739 | | | | |
Cost capitalized subsequent to acquisition | [1] | 144 | | | | |
Land | | 3,731 | | | | |
Building and improvements | | 24,467 | | | | |
Total | | 28,198 | | | | |
Accumulated depreciation | [2] | 7,305 | | | | |
Total cost, net of accumulated depreciation | | 20,893 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Centre Court - Giant [Member] | | | | | | |
Initial cost land | | 3,854 | | | | |
Initial cost building and improvements | | 12,770 | | | | |
Cost capitalized subsequent to acquisition | [1] | 128 | | | | |
Land | | 3,854 | | | | |
Building and improvements | | 12,898 | | | | |
Total | | 16,752 | | | | |
Accumulated depreciation | [2] | 4,942 | | | | |
Total cost, net of accumulated depreciation | | 11,810 | | | | |
Encumbrances | [3] | 2,331 | | | | |
Shopping Center [Member] | The Fountains at Arbor Lakes [Member] | | | | | | |
Initial cost land | | 28,585 | | | | |
Initial cost building and improvements | | 66,699 | | | | |
Cost capitalized subsequent to acquisition | [1] | 16,340 | | | | |
Land | | 29,485 | | | | |
Building and improvements | | 82,139 | | | | |
Total | | 111,624 | | | | |
Accumulated depreciation | [2] | 40,430 | | | | |
Total cost, net of accumulated depreciation | | 71,194 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Woodbury Lakes [Member] | | | | | | |
Initial cost land | | 11,392 | | | | |
Initial cost building and improvements | | 58,159 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,240 | | | | |
Land | | 11,392 | | | | |
Building and improvements | | 60,398 | | | | |
Total | | 71,790 | | | | |
Accumulated depreciation | [2] | 6,228 | | | | |
Total cost, net of accumulated depreciation | | 65,563 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Heritage Place [Member] | | | | | | |
Initial cost land | | 7,570 | | | | |
Initial cost building and improvements | | 43,306 | | | | |
Cost capitalized subsequent to acquisition | [1] | 284 | | | | |
Land | | 7,570 | | | | |
Building and improvements | | 43,589 | | | | |
Total | | 51,159 | | | | |
Accumulated depreciation | [2] | 5,303 | | | | |
Total cost, net of accumulated depreciation | | 45,857 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | 501 North Broadway [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 1,176 | | | | |
Cost capitalized subsequent to acquisition | [1] | (37) | | | | |
Land | | 0 | | | | |
Building and improvements | | 1,139 | | | | |
Total | | 1,139 | | | | |
Accumulated depreciation | [2] | 589 | | | | |
Total cost, net of accumulated depreciation | | 550 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Jantzen Beach Center [Member] | | | | | | |
Initial cost land | | 57,575 | | | | |
Initial cost building and improvements | | 102,844 | | | | |
Cost capitalized subsequent to acquisition | [1] | 10,921 | | | | |
Land | | 57,588 | | | | |
Building and improvements | | 113,752 | | | | |
Total | | 171,340 | | | | |
Accumulated depreciation | [2] | 27,400 | | | | |
Total cost, net of accumulated depreciation | | 143,940 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The 1350 W. 43RD ST. - Wells Fargo [Member] | | | | | | |
Initial cost land | | 3,707 | | | | |
Initial cost building and improvements | | 247 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1 | | | | |
Land | | 3,708 | | | | |
Building and improvements | | 247 | | | | |
Total | | 3,955 | | | | |
Accumulated depreciation | [2] | 97 | | | | |
Total cost, net of accumulated depreciation | | 3,858 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Burke Town Plaza [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 43,240 | | | | |
Cost capitalized subsequent to acquisition | [1] | (5,101) | | | | |
Land | | 0 | | | | |
Building and improvements | | 38,139 | | | | |
Total | | 38,139 | | | | |
Accumulated depreciation | [2] | 10,704 | | | | |
Total cost, net of accumulated depreciation | | 27,435 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Front Range Village [Member] | | | | | | |
Initial cost land | | 16,634 | | | | |
Initial cost building and improvements | | 122,714 | | | | |
Cost capitalized subsequent to acquisition | [1] | (949) | | | | |
Land | | 16,634 | | | | |
Building and improvements | | 121,765 | | | | |
Total | | 138,399 | | | | |
Accumulated depreciation | [2] | 8,073 | | | | |
Total cost, net of accumulated depreciation | | 130,326 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The 580 Marketplace [Member] | | | | | | |
Initial cost land | | 12,769 | | | | |
Initial cost building and improvements | | 48,768 | | | | |
Cost capitalized subsequent to acquisition | [1] | 292 | | | | |
Land | | 12,769 | | | | |
Building and improvements | | 49,060 | | | | |
Total | | 61,829 | | | | |
Accumulated depreciation | [2] | 5,706 | | | | |
Total cost, net of accumulated depreciation | | 56,123 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Denver West 38th Street [Member] | | | | | | |
Initial cost land | | 161 | | | | |
Initial cost building and improvements | | 647 | | | | |
Cost capitalized subsequent to acquisition | [1] | 331 | | | | |
Land | | 161 | | | | |
Building and improvements | | 978 | | | | |
Total | | 1,139 | | | | |
Accumulated depreciation | [2] | 778 | | | | |
Total cost, net of accumulated depreciation | | 361 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Belmart Plaza [Member] | | | | | | |
Initial cost land | | 1,656 | | | | |
Initial cost building and improvements | | 3,394 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,825 | | | | |
Land | | 1,656 | | | | |
Building and improvements | | 9,219 | | | | |
Total | | 10,875 | | | | |
Accumulated depreciation | [2] | 5,532 | | | | |
Total cost, net of accumulated depreciation | | 5,343 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Brownsville Commons [Member] | | | | | | |
Initial cost land | | 593 | | | | |
Initial cost building and improvements | | 5,488 | | | | |
Cost capitalized subsequent to acquisition | [1] | 91 | | | | |
Land | | 593 | | | | |
Building and improvements | | 5,579 | | | | |
Total | | 6,172 | | | | |
Accumulated depreciation | [2] | 674 | | | | |
Total cost, net of accumulated depreciation | | 5,498 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Centre Court - Old Court/Courtyard [Member] | | | | | | |
Initial cost land | | 2,279 | | | | |
Initial cost building and improvements | | 5,285 | | | | |
Cost capitalized subsequent to acquisition | [1] | 177 | | | | |
Land | | 2,279 | | | | |
Building and improvements | | 5,462 | | | | |
Total | | 7,741 | | | | |
Accumulated depreciation | [2] | 1,806 | | | | |
Total cost, net of accumulated depreciation | | 5,935 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Center Point S.C. [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 550 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 0 | | | | |
Building and improvements | | 550 | | | | |
Total | | 550 | | | | |
Accumulated depreciation | [2] | 550 | | | | |
Total cost, net of accumulated depreciation | | 0 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Airport Plaza [Member] | | | | | | |
Initial cost land | | 22,711 | | | | |
Initial cost building and improvements | | 107,012 | | | | |
Cost capitalized subsequent to acquisition | [1] | 7,292 | | | | |
Land | | 22,711 | | | | |
Building and improvements | | 114,304 | | | | |
Total | | 137,015 | | | | |
Accumulated depreciation | [2] | 31,922 | | | | |
Total cost, net of accumulated depreciation | | 105,093 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Center Square Shopping Center [Member] | | | | | | |
Initial cost land | | 732 | | | | |
Initial cost building and improvements | | 2,928 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,225 | | | | |
Land | | 691 | | | | |
Building and improvements | | 4,194 | | | | |
Total | | 4,885 | | | | |
Accumulated depreciation | [2] | 3,288 | | | | |
Total cost, net of accumulated depreciation | | 1,597 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The 1934 West Gray [Member] | | | | | | |
Initial cost land | | 705 | | | | |
Initial cost building and improvements | | 4,831 | | | | |
Cost capitalized subsequent to acquisition | [1] | (301) | | | | |
Land | | 705 | | | | |
Building and improvements | | 4,530 | | | | |
Total | | 5,235 | | | | |
Accumulated depreciation | [2] | 287 | | | | |
Total cost, net of accumulated depreciation | | 4,948 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mueller Regional Retail Center [Member] | | | | | | |
Initial cost land | | 7,352 | | | | |
Initial cost building and improvements | | 85,805 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,628 | | | | |
Land | | 7,352 | | | | |
Building and improvements | | 90,433 | | | | |
Total | | 97,785 | | | | |
Accumulated depreciation | [2] | 12,010 | | | | |
Total cost, net of accumulated depreciation | | 85,775 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Centro Arlington [Member] | | | | | | |
Initial cost land | | 3,937 | | | | |
Initial cost building and improvements | | 35,103 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,370 | | | | |
Land | | 3,937 | | | | |
Building and improvements | | 36,473 | | | | |
Total | | 40,410 | | | | |
Accumulated depreciation | [2] | 3,443 | | | | |
Total cost, net of accumulated depreciation | | 36,967 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The 800 Sunset Strip S.C. [Member] | | | | | | |
Initial cost land | | 43,012 | | | | |
Initial cost building and improvements | | 85,115 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,727 | | | | |
Land | | 43,012 | | | | |
Building and improvements | | 89,842 | | | | |
Total | | 132,854 | | | | |
Accumulated depreciation | [2] | 12,627 | | | | |
Total cost, net of accumulated depreciation | | 120,227 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | East Bank S.C. [Member] | | | | | | |
Initial cost land | | 1,501 | | | | |
Initial cost building and improvements | | 6,180 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,442 | | | | |
Land | | 1,501 | | | | |
Building and improvements | | 14,622 | | | | |
Total | | 16,123 | | | | |
Accumulated depreciation | [2] | 5,867 | | | | |
Total cost, net of accumulated depreciation | | 10,256 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Boca Lyons Plaza [Member] | | | | | | |
Initial cost land | | 13,280 | | | | |
Initial cost building and improvements | | 37,751 | | | | |
Cost capitalized subsequent to acquisition | [1] | 554 | | | | |
Land | | 13,280 | | | | |
Building and improvements | | 38,305 | | | | |
Total | | 51,585 | | | | |
Accumulated depreciation | [2] | 5,113 | | | | |
Total cost, net of accumulated depreciation | | 46,472 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Camp Creek Marketplace II [Member] | | | | | | |
Initial cost land | | 4,441 | | | | |
Initial cost building and improvements | | 38,596 | | | | |
Cost capitalized subsequent to acquisition | [1] | 381 | | | | |
Land | | 4,441 | | | | |
Building and improvements | | 38,977 | | | | |
Total | | 43,418 | | | | |
Accumulated depreciation | [2] | 5,182 | | | | |
Total cost, net of accumulated depreciation | | 38,236 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Centre Court - Retail/Bank [Member] | | | | | | |
Initial cost land | | 1,035 | | | | |
Initial cost building and improvements | | 7,786 | | | | |
Cost capitalized subsequent to acquisition | [1] | 892 | | | | |
Land | | 1,035 | | | | |
Building and improvements | | 8,678 | | | | |
Total | | 9,713 | | | | |
Accumulated depreciation | [2] | 2,770 | | | | |
Total cost, net of accumulated depreciation | | 6,943 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Brennan Station [Member] | | | | | | |
Initial cost land | | 7,750 | | | | |
Initial cost building and improvements | | 20,557 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,239 | | | | |
Land | | 6,322 | | | | |
Building and improvements | | 23,224 | | | | |
Total | | 29,546 | | | | |
Accumulated depreciation | [2] | 7,879 | | | | |
Total cost, net of accumulated depreciation | | 21,667 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Bellmore S.C. [Member] | | | | | | |
Initial cost land | | 1,272 | | | | |
Initial cost building and improvements | | 3,184 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,837 | | | | |
Land | | 1,272 | | | | |
Building and improvements | | 5,021 | | | | |
Total | | 6,293 | | | | |
Accumulated depreciation | [2] | 3,132 | | | | |
Total cost, net of accumulated depreciation | | 3,161 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Cranberry Township - Parcel 1 and 2 [Member] | | | | | | |
Initial cost land | | 10,271 | | | | |
Initial cost building and improvements | | 30,770 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,667 | | | | |
Land | | 6,070 | | | | |
Building and improvements | | 38,638 | | | | |
Total | | 44,708 | | | | |
Accumulated depreciation | [2] | 9,947 | | | | |
Total cost, net of accumulated depreciation | | 34,761 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The 1939 West Gray [Member] | | | | | | |
Initial cost land | | 269 | | | | |
Initial cost building and improvements | | 1,731 | | | | |
Cost capitalized subsequent to acquisition | [1] | (183) | | | | |
Land | | 269 | | | | |
Building and improvements | | 1,548 | | | | |
Total | | 1,817 | | | | |
Accumulated depreciation | [2] | 159 | | | | |
Total cost, net of accumulated depreciation | | 1,658 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Centro Arlington -Resi [Member] | | | | | | |
Initial cost land | | 15,012 | | | | |
Initial cost building and improvements | | 155,639 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,688 | | | | |
Land | | 15,012 | | | | |
Building and improvements | | 157,327 | | | | |
Total | | 172,339 | | | | |
Accumulated depreciation | [2] | 10,017 | | | | |
Total cost, net of accumulated depreciation | | 162,322 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mueller Outparcel [Member] | | | | | | |
Initial cost land | | 150 | | | | |
Initial cost building and improvements | | 3,351 | | | | |
Cost capitalized subsequent to acquisition | [1] | 40 | | | | |
Land | | 150 | | | | |
Building and improvements | | 3,391 | | | | |
Total | | 3,541 | | | | |
Accumulated depreciation | [2] | 480 | | | | |
Total cost, net of accumulated depreciation | | 3,061 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | AAA Building at Stevens Creek [Member] | | | | | | |
Initial cost land | | 1,661 | | | | |
Initial cost building and improvements | | 3,114 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 1,661 | | | | |
Building and improvements | | 3,114 | | | | |
Total | | 4,775 | | | | |
Accumulated depreciation | [2] | 471 | | | | |
Total cost, net of accumulated depreciation | | 4,304 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Edgewater Marketplace [Member] | | | | | | |
Initial cost land | | 7,807 | | | | |
Initial cost building and improvements | | 32,706 | | | | |
Cost capitalized subsequent to acquisition | [1] | 674 | | | | |
Land | | 7,807 | | | | |
Building and improvements | | 33,380 | | | | |
Total | | 41,187 | | | | |
Accumulated depreciation | [2] | 4,465 | | | | |
Total cost, net of accumulated depreciation | | 36,722 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Camino Square [Member] | | | | | | |
Initial cost land | | 574 | | | | |
Initial cost building and improvements | | 2,296 | | | | |
Cost capitalized subsequent to acquisition | [1] | 977 | | | | |
Land | | 1,675 | | | | |
Building and improvements | | 2,172 | | | | |
Total | | 3,847 | | | | |
Accumulated depreciation | [2] | 80 | | | | |
Total cost, net of accumulated depreciation | | 3,767 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Embry Village [Member] | | | | | | |
Initial cost land | | 18,147 | | | | |
Initial cost building and improvements | | 33,010 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,417 | | | | |
Land | | 18,161 | | | | |
Building and improvements | | 38,413 | | | | |
Total | | 56,574 | | | | |
Accumulated depreciation | [2] | 26,169 | | | | |
Total cost, net of accumulated depreciation | | 30,405 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Columbia Crossing [Member] | | | | | | |
Initial cost land | | 3,613 | | | | |
Initial cost building and improvements | | 34,345 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,249 | | | | |
Land | | 3,613 | | | | |
Building and improvements | | 39,594 | | | | |
Total | | 43,207 | | | | |
Accumulated depreciation | [2] | 9,633 | | | | |
Total cost, net of accumulated depreciation | | 33,574 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Brennan Station Outparcel [Member] | | | | | | |
Initial cost land | | 628 | | | | |
Initial cost building and improvements | | 1,666 | | | | |
Cost capitalized subsequent to acquisition | [1] | (196) | | | | |
Land | | 450 | | | | |
Building and improvements | | 1,648 | | | | |
Total | | 2,098 | | | | |
Accumulated depreciation | [2] | 524 | | | | |
Total cost, net of accumulated depreciation | | 1,574 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Birchwood Plaza Commack [Member] | | | | | | |
Initial cost land | | 3,630 | | | | |
Initial cost building and improvements | | 4,775 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,443 | | | | |
Land | | 3,630 | | | | |
Building and improvements | | 6,218 | | | | |
Total | | 9,848 | | | | |
Accumulated depreciation | [2] | 2,852 | | | | |
Total cost, net of accumulated depreciation | | 6,996 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Crossroads Plaza 3 [Member] | | | | | | |
Initial cost land | | 789 | | | | |
Initial cost building and improvements | | 3,155 | | | | |
Cost capitalized subsequent to acquisition | [1] | 14,767 | | | | |
Land | | 976 | | | | |
Building and improvements | | 17,735 | | | | |
Total | | 18,711 | | | | |
Accumulated depreciation | [2] | 12,486 | | | | |
Total cost, net of accumulated depreciation | | 6,225 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The 43rd Street Chase Bank Bldg [Member] | | | | | | |
Initial cost land | | 497 | | | | |
Initial cost building and improvements | | 1,703 | | | | |
Cost capitalized subsequent to acquisition | [1] | 56 | | | | |
Land | | 497 | | | | |
Building and improvements | | 1,759 | | | | |
Total | | 2,256 | | | | |
Accumulated depreciation | [2] | 240 | | | | |
Total cost, net of accumulated depreciation | | 2,016 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Docstone Commons [Member] | | | | | | |
Initial cost land | | 3,839 | | | | |
Initial cost building and improvements | | 11,468 | | | | |
Cost capitalized subsequent to acquisition | [1] | 645 | | | | |
Land | | 3,904 | | | | |
Building and improvements | | 12,048 | | | | |
Total | | 15,952 | | | | |
Accumulated depreciation | [2] | 3,106 | | | | |
Total cost, net of accumulated depreciation | | 12,846 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Southfield Plaza [Member] | | | | | | |
Initial cost land | | 4,372 | | | | |
Initial cost building and improvements | | 15,388 | | | | |
Cost capitalized subsequent to acquisition | [1] | (33) | | | | |
Land | | 4,372 | | | | |
Building and improvements | | 15,356 | | | | |
Total | | 19,728 | | | | |
Accumulated depreciation | [2] | 964 | | | | |
Total cost, net of accumulated depreciation | | 18,764 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | West Oaks S.C. [Member] | | | | | | |
Initial cost land | | 10,430 | | | | |
Initial cost building and improvements | | 95,233 | | | | |
Cost capitalized subsequent to acquisition | [1] | 680 | | | | |
Land | | 10,430 | | | | |
Building and improvements | | 95,912 | | | | |
Total | | 106,342 | | | | |
Accumulated depreciation | [2] | 6,529 | | | | |
Total cost, net of accumulated depreciation | | 99,813 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Crossings [Member] | | | | | | |
Initial cost land | | 10,532 | | | | |
Initial cost building and improvements | | 95,130 | | | | |
Cost capitalized subsequent to acquisition | [1] | 570 | | | | |
Land | | 10,532 | | | | |
Building and improvements | | 95,700 | | | | |
Total | | 106,232 | | | | |
Accumulated depreciation | [2] | 6,734 | | | | |
Total cost, net of accumulated depreciation | | 99,498 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Anaheim Plaza [Member] | | | | | | |
Initial cost land | | 34,228 | | | | |
Initial cost building and improvements | | 73,765 | | | | |
Cost capitalized subsequent to acquisition | [1] | 9,543 | | | | |
Land | | 34,228 | | | | |
Building and improvements | | 83,308 | | | | |
Total | | 117,536 | | | | |
Accumulated depreciation | [2] | 13,640 | | | | |
Total cost, net of accumulated depreciation | | 103,896 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Englewood Plaza [Member] | | | | | | |
Initial cost land | | 806 | | | | |
Initial cost building and improvements | | 3,233 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,407 | | | | |
Land | | 806 | | | | |
Building and improvements | | 4,640 | | | | |
Total | | 5,446 | | | | |
Accumulated depreciation | [2] | 2,807 | | | | |
Total cost, net of accumulated depreciation | | 2,639 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Carrollwood Commons [Member] | | | | | | |
Initial cost land | | 5,220 | | | | |
Initial cost building and improvements | | 16,884 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,869 | | | | |
Land | | 5,220 | | | | |
Building and improvements | | 21,753 | | | | |
Total | | 26,973 | | | | |
Accumulated depreciation | [2] | 13,876 | | | | |
Total cost, net of accumulated depreciation | | 13,097 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Grayson Commons [Member] | | | | | | |
Initial cost land | | 2,600 | | | | |
Initial cost building and improvements | | 13,358 | | | | |
Cost capitalized subsequent to acquisition | [1] | (21) | | | | |
Land | | 2,600 | | | | |
Building and improvements | | 13,337 | | | | |
Total | | 15,937 | | | | |
Accumulated depreciation | [2] | 1,914 | | | | |
Total cost, net of accumulated depreciation | | 14,023 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Columbia Crossing II Shop Ctr, [Member] | | | | | | |
Initial cost land | | 3,138 | | | | |
Initial cost building and improvements | | 19,868 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,931 | | | | |
Land | | 3,138 | | | | |
Building and improvements | | 24,799 | | | | |
Total | | 27,937 | | | | |
Accumulated depreciation | [2] | 7,290 | | | | |
Total cost, net of accumulated depreciation | | 20,647 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Capital Square [Member] | | | | | | |
Initial cost land | | 3,528 | | | | |
Initial cost building and improvements | | 12,159 | | | | |
Cost capitalized subsequent to acquisition | [1] | (122) | | | | |
Land | | 3,528 | | | | |
Building and improvements | | 12,037 | | | | |
Total | | 15,565 | | | | |
Accumulated depreciation | [2] | 2,129 | | | | |
Total cost, net of accumulated depreciation | | 13,436 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Bridgehampton Commons - W&E Side [Member] | | | | | | |
Initial cost land | | 1,812 | | | | |
Initial cost building and improvements | | 3,107 | | | | |
Cost capitalized subsequent to acquisition | [1] | 43,454 | | | | |
Land | | 1,858 | | | | |
Building and improvements | | 46,515 | | | | |
Total | | 48,373 | | | | |
Accumulated depreciation | [2] | 29,635 | | | | |
Total cost, net of accumulated depreciation | | 18,738 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Accent Plaza [Member] | | | | | | |
Initial cost land | | 500 | | | | |
Initial cost building and improvements | | 2,831 | | | | |
Cost capitalized subsequent to acquisition | [1] | 542 | | | | |
Land | | 500 | | | | |
Building and improvements | | 3,373 | | | | |
Total | | 3,873 | | | | |
Accumulated depreciation | [2] | 2,091 | | | | |
Total cost, net of accumulated depreciation | | 1,782 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Docstone O/P - Staples [Member] | | | | | | |
Initial cost land | | 1,425 | | | | |
Initial cost building and improvements | | 4,318 | | | | |
Cost capitalized subsequent to acquisition | [1] | (828) | | | | |
Land | | 1,168 | | | | |
Building and improvements | | 3,747 | | | | |
Total | | 4,915 | | | | |
Accumulated depreciation | [2] | 1,100 | | | | |
Total cost, net of accumulated depreciation | | 3,815 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Center of the Hills [Member] | | | | | | |
Initial cost land | | 2,924 | | | | |
Initial cost building and improvements | | 11,706 | | | | |
Cost capitalized subsequent to acquisition | [1] | 14,844 | | | | |
Land | | 2,773 | | | | |
Building and improvements | | 26,701 | | | | |
Total | | 29,474 | | | | |
Accumulated depreciation | [2] | 9,128 | | | | |
Total cost, net of accumulated depreciation | | 20,346 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Black Mountain Village [Member] | | | | | | |
Initial cost land | | 4,678 | | | | |
Initial cost building and improvements | | 11,913 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,482 | | | | |
Land | | 4,678 | | | | |
Building and improvements | | 14,395 | | | | |
Total | | 19,073 | | | | |
Accumulated depreciation | [2] | 6,696 | | | | |
Total cost, net of accumulated depreciation | | 12,377 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Greeley Commons [Member] | | | | | | |
Initial cost land | | 3,313 | | | | |
Initial cost building and improvements | | 20,070 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,506 | | | | |
Land | | 3,313 | | | | |
Building and improvements | | 24,576 | | | | |
Total | | 27,889 | | | | |
Accumulated depreciation | [2] | 8,252 | | | | |
Total cost, net of accumulated depreciation | | 19,637 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Center at Missouri Avenue [Member] | | | | | | |
Initial cost land | | 294 | | | | |
Initial cost building and improvements | | 792 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,859 | | | | |
Land | | 294 | | | | |
Building and improvements | | 7,651 | | | | |
Total | | 7,945 | | | | |
Accumulated depreciation | [2] | 2,817 | | | | |
Total cost, net of accumulated depreciation | | 5,128 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Lakeside Marketplace [Member] | | | | | | |
Initial cost land | | 2,238 | | | | |
Initial cost building and improvements | | 28,579 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,116 | | | | |
Land | | 2,238 | | | | |
Building and improvements | | 29,695 | | | | |
Total | | 31,933 | | | | |
Accumulated depreciation | [2] | 3,845 | | | | |
Total cost, net of accumulated depreciation | | 28,088 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Columbia Crossing Outparcels [Member] | | | | | | |
Initial cost land | | 1,279 | | | | |
Initial cost building and improvements | | 2,871 | | | | |
Cost capitalized subsequent to acquisition | [1] | 49,621 | | | | |
Land | | 14,855 | | | | |
Building and improvements | | 38,916 | | | | |
Total | | 53,771 | | | | |
Accumulated depreciation | [2] | 7,720 | | | | |
Total cost, net of accumulated depreciation | | 46,051 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Cloverdale Plaza [Member] | | | | | | |
Initial cost land | | 541 | | | | |
Initial cost building and improvements | | 720 | | | | |
Cost capitalized subsequent to acquisition | [1] | 7,434 | | | | |
Land | | 541 | | | | |
Building and improvements | | 8,154 | | | | |
Total | | 8,695 | | | | |
Accumulated depreciation | [2] | 4,999 | | | | |
Total cost, net of accumulated depreciation | | 3,696 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Carman's Plaza [Member] | | | | | | |
Initial cost land | | 12,558 | | | | |
Initial cost building and improvements | | 37,290 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,239 | | | | |
Land | | 12,562 | | | | |
Building and improvements | | 40,525 | | | | |
Total | | 53,087 | | | | |
Accumulated depreciation | [2] | 4,263 | | | | |
Total cost, net of accumulated depreciation | | 48,824 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Fishtown Crossing [Member] | | | | | | |
Initial cost land | | 20,398 | | | | |
Initial cost building and improvements | | 22,602 | | | | |
Cost capitalized subsequent to acquisition | [1] | 282 | | | | |
Land | | 20,401 | | | | |
Building and improvements | | 22,881 | | | | |
Total | | 43,282 | | | | |
Accumulated depreciation | [2] | 3,808 | | | | |
Total cost, net of accumulated depreciation | | 39,474 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Alabama Shepherd S.C. [Member] | | | | | | |
Initial cost land | | 4,590 | | | | |
Initial cost building and improvements | | 21,368 | | | | |
Cost capitalized subsequent to acquisition | [1] | 405 | | | | |
Land | | 4,590 | | | | |
Building and improvements | | 21,773 | | | | |
Total | | 26,363 | | | | |
Accumulated depreciation | [2] | 3,173 | | | | |
Total cost, net of accumulated depreciation | | 23,190 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Dulles Town Crossing [Member] | | | | | | |
Initial cost land | | 53,285 | | | | |
Initial cost building and improvements | | 104,176 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,233 | | | | |
Land | | 53,285 | | | | |
Building and improvements | | 108,409 | | | | |
Total | | 161,694 | | | | |
Accumulated depreciation | [2] | 30,904 | | | | |
Total cost, net of accumulated depreciation | | 130,790 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Camelback Village Square [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 13,038 | | | | |
Cost capitalized subsequent to acquisition | [1] | 663 | | | | |
Land | | 0 | | | | |
Building and improvements | | 13,701 | | | | |
Total | | 13,701 | | | | |
Accumulated depreciation | [2] | 2,667 | | | | |
Total cost, net of accumulated depreciation | | 11,034 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Brookhurst Center [Member] | | | | | | |
Initial cost land | | 10,493 | | | | |
Initial cost building and improvements | | 31,358 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,515 | | | | |
Land | | 22,300 | | | | |
Building and improvements | | 24,066 | | | | |
Total | | 46,366 | | | | |
Accumulated depreciation | [2] | 7,572 | | | | |
Total cost, net of accumulated depreciation | | 38,794 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Heritage West S.C. [Member] | | | | | | |
Initial cost land | | 1,527 | | | | |
Initial cost building and improvements | | 6,124 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,486 | | | | |
Land | | 1,527 | | | | |
Building and improvements | | 9,610 | | | | |
Total | | 11,137 | | | | |
Accumulated depreciation | [2] | 5,916 | | | | |
Total cost, net of accumulated depreciation | | 5,221 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Chevron Outparcel [Member] | | | | | | |
Initial cost land | | 531 | | | | |
Initial cost building and improvements | | 1,253 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 531 | | | | |
Building and improvements | | 1,253 | | | | |
Total | | 1,784 | | | | |
Accumulated depreciation | [2] | 509 | | | | |
Total cost, net of accumulated depreciation | | 1,275 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Lawrenceville Market [Member] | | | | | | |
Initial cost land | | 8,878 | | | | |
Initial cost building and improvements | | 29,691 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,919 | | | | |
Land | | 9,060 | | | | |
Building and improvements | | 31,428 | | | | |
Total | | 40,488 | | | | |
Accumulated depreciation | [2] | 11,820 | | | | |
Total cost, net of accumulated depreciation | | 28,668 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Crossroads Plaza [Member] | | | | | | |
Initial cost land | | 768 | | | | |
Initial cost building and improvements | | 3,099 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,439 | | | | |
Land | | 768 | | | | |
Building and improvements | | 4,538 | | | | |
Total | | 5,306 | | | | |
Accumulated depreciation | [2] | 2,921 | | | | |
Total cost, net of accumulated depreciation | | 2,385 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Champion Food Supermarket [Member[ | | | | | | |
Initial cost land | | 758 | | | | |
Initial cost building and improvements | | 1,875 | | | | |
Cost capitalized subsequent to acquisition | [1] | (25) | | | | |
Land | | 2,241 | | | | |
Building and improvements | | 367 | | | | |
Total | | 2,608 | | | | |
Accumulated depreciation | [2] | 267 | | | | |
Total cost, net of accumulated depreciation | | 2,341 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Harrisburg East Shopping Ctr. [Member | | | | | | |
Initial cost land | | 453 | | | | |
Initial cost building and improvements | | 6,665 | | | | |
Cost capitalized subsequent to acquisition | [1] | 12,519 | | | | |
Land | | 3,003 | | | | |
Building and improvements | | 16,634 | | | | |
Total | | 19,637 | | | | |
Accumulated depreciation | [2] | 10,695 | | | | |
Total cost, net of accumulated depreciation | | 8,942 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Atascocita Commons Shop CTR [Member] | | | | | | |
Initial cost land | | 16,323 | | | | |
Initial cost building and improvements | | 54,587 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,413 | | | | |
Land | | 15,580 | | | | |
Building and improvements | | 63,743 | | | | |
Total | | 79,323 | | | | |
Accumulated depreciation | [2] | 15,970 | | | | |
Total cost, net of accumulated depreciation | | 63,353 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Gordon Plaza [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 3,331 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,055 | | | | |
Land | | 5,573 | | | | |
Building and improvements | | 3,813 | | | | |
Total | | 9,386 | | | | |
Accumulated depreciation | [2] | 951 | | | | |
Total cost, net of accumulated depreciation | | 8,435 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Christown Spectrum Mall [Member] | | | | | | |
Initial cost land | | 33,831 | | | | |
Initial cost building and improvements | | 91,004 | | | | |
Cost capitalized subsequent to acquisition | [1] | 28,208 | | | | |
Land | | 76,639 | | | | |
Building and improvements | | 76,404 | | | | |
Total | | 153,043 | | | | |
Accumulated depreciation | [2] | 22,998 | | | | |
Total cost, net of accumulated depreciation | | 130,045 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Brookvale Shopping Center [Member] | | | | | | |
Initial cost land | | 14,050 | | | | |
Initial cost building and improvements | | 19,771 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,367 | | | | |
Land | | 14,050 | | | | |
Building and improvements | | 21,138 | | | | |
Total | | 35,188 | | | | |
Accumulated depreciation | [2] | 4,130 | | | | |
Total cost, net of accumulated depreciation | | 31,058 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Highlands Ranch II [Member] | | | | | | |
Initial cost land | | 3,515 | | | | |
Initial cost building and improvements | | 11,756 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,798 | | | | |
Land | | 3,515 | | | | |
Building and improvements | | 13,554 | | | | |
Total | | 17,069 | | | | |
Accumulated depreciation | [2] | 4,864 | | | | |
Total cost, net of accumulated depreciation | | 12,205 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Colonial Plaza [Member] | | | | | | |
Initial cost land | | 25,516 | | | | |
Initial cost building and improvements | | 54,604 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,648 | | | | |
Land | | 25,516 | | | | |
Building and improvements | | 59,252 | | | | |
Total | | 84,768 | | | | |
Accumulated depreciation | [2] | 11,537 | | | | |
Total cost, net of accumulated depreciation | | 73,231 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Market at Haynes Bridge [Member] | | | | | | |
Initial cost land | | 4,881 | | | | |
Initial cost building and improvements | | 21,549 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,379 | | | | |
Land | | 4,890 | | | | |
Building and improvements | | 24,919 | | | | |
Total | | 29,809 | | | | |
Accumulated depreciation | [2] | 10,990 | | | | |
Total cost, net of accumulated depreciation | | 18,819 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Enchanted Forest S.C. [Member] | | | | | | |
Initial cost land | | 20,124 | | | | |
Initial cost building and improvements | | 34,345 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,514 | | | | |
Land | | 20,124 | | | | |
Building and improvements | | 36,859 | | | | |
Total | | 56,983 | | | | |
Accumulated depreciation | [2] | 10,430 | | | | |
Total cost, net of accumulated depreciation | | 46,553 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Crossroads Plaza 2 [Member] | | | | | | |
Initial cost land | | 13,406 | | | | |
Initial cost building and improvements | | 86,456 | | | | |
Cost capitalized subsequent to acquisition | [1] | 7,098 | | | | |
Land | | 13,843 | | | | |
Building and improvements | | 93,117 | | | | |
Total | | 106,960 | | | | |
Accumulated depreciation | [2] | 26,758 | | | | |
Total cost, net of accumulated depreciation | | 80,202 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Elmont S.C. [Member] | | | | | | |
Initial cost land | | 3,012 | | | | |
Initial cost building and improvements | | 7,606 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,885 | | | | |
Land | | 3,012 | | | | |
Building and improvements | | 14,491 | | | | |
Total | | 17,503 | | | | |
Accumulated depreciation | [2] | 6,214 | | | | |
Total cost, net of accumulated depreciation | | 11,289 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Horsham Point [Member] | | | | | | |
Initial cost land | | 3,813 | | | | |
Initial cost building and improvements | | 18,189 | | | | |
Cost capitalized subsequent to acquisition | [1] | 829 | | | | |
Land | | 3,813 | | | | |
Building and improvements | | 19,018 | | | | |
Total | | 22,831 | | | | |
Accumulated depreciation | [2] | 4,653 | | | | |
Total cost, net of accumulated depreciation | | 18,178 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Baybrook Gateway [Member] | | | | | | |
Initial cost land | | 9,441 | | | | |
Initial cost building and improvements | | 44,160 | | | | |
Cost capitalized subsequent to acquisition | [1] | 19 | | | | |
Land | | 9,441 | | | | |
Building and improvements | | 44,179 | | | | |
Total | | 53,620 | | | | |
Accumulated depreciation | [2] | 6,988 | | | | |
Total cost, net of accumulated depreciation | | 46,632 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Hilltop Village Center [Member] | | | | | | |
Initial cost land | | 23,409 | | | | |
Initial cost building and improvements | | 93,673 | | | | |
Cost capitalized subsequent to acquisition | [1] | 470 | | | | |
Land | | 23,409 | | | | |
Building and improvements | | 94,143 | | | | |
Total | | 117,552 | | | | |
Accumulated depreciation | [2] | 10,837 | | | | |
Total cost, net of accumulated depreciation | | 106,715 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | College Park Shopping Center [Member] | | | | | | |
Initial cost land | | 3,277 | | | | |
Initial cost building and improvements | | 7,741 | | | | |
Cost capitalized subsequent to acquisition | [1] | 470 | | | | |
Land | | 3,277 | | | | |
Building and improvements | | 8,211 | | | | |
Total | | 11,488 | | | | |
Accumulated depreciation | [2] | 3,771 | | | | |
Total cost, net of accumulated depreciation | | 7,717 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Cambrian Park Plaza [Member] | | | | | | |
Initial cost land | | 41,258 | | | | |
Initial cost building and improvements | | 2,015 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,244 | | | | |
Land | | 41,258 | | | | |
Building and improvements | | 5,259 | | | | |
Total | | 46,517 | | | | |
Accumulated depreciation | [2] | 721 | | | | |
Total cost, net of accumulated depreciation | | 45,796 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Highlands Ranch Village S.C. [Member] | | | | | | |
Initial cost land | | 8,135 | | | | |
Initial cost building and improvements | | 21,580 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,025 | | | | |
Land | | 5,337 | | | | |
Building and improvements | | 26,403 | | | | |
Total | | 31,740 | | | | |
Accumulated depreciation | [2] | 8,214 | | | | |
Total cost, net of accumulated depreciation | | 23,526 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Coral Pointe S.C. [Member] | | | | | | |
Initial cost land | | 2,412 | | | | |
Initial cost building and improvements | | 20,508 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,066 | | | | |
Land | | 2,412 | | | | |
Building and improvements | | 21,574 | | | | |
Total | | 23,986 | | | | |
Accumulated depreciation | [2] | 5,762 | | | | |
Total cost, net of accumulated depreciation | | 18,224 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Perimeter Expo Property [Member] | | | | | | |
Initial cost land | | 14,770 | | | | |
Initial cost building and improvements | | 44,295 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,952 | | | | |
Land | | 16,142 | | | | |
Building and improvements | | 45,875 | | | | |
Total | | 62,017 | | | | |
Accumulated depreciation | [2] | 12,366 | | | | |
Total cost, net of accumulated depreciation | | 49,651 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Fullerton Plaza [Member] | | | | | | |
Initial cost land | | 14,238 | | | | |
Initial cost building and improvements | | 6,744 | | | | |
Cost capitalized subsequent to acquisition | [1] | 16,824 | | | | |
Land | | 14,238 | | | | |
Building and improvements | | 23,568 | | | | |
Total | | 37,806 | | | | |
Accumulated depreciation | [2] | 5,411 | | | | |
Total cost, net of accumulated depreciation | | 32,395 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Davidson Commons [Member] | | | | | | |
Initial cost land | | 2,979 | | | | |
Initial cost building and improvements | | 12,860 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,018 | | | | |
Land | | 2,979 | | | | |
Building and improvements | | 13,878 | | | | |
Total | | 16,857 | | | | |
Accumulated depreciation | [2] | 4,792 | | | | |
Total cost, net of accumulated depreciation | | 12,065 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Lincoln Square [Member] | | | | | | |
Initial cost land | | 90,479 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 77,156 | | | | |
Land | | 10,533 | | | | |
Building and improvements | | 157,102 | | | | |
Total | | 167,635 | | | | |
Accumulated depreciation | [2] | 20,809 | | | | |
Total cost, net of accumulated depreciation | | 146,826 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Baybrook Webster Parcel [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 2,978 | | | | |
Cost capitalized subsequent to acquisition | [1] | 9,961 | | | | |
Land | | 2,978 | | | | |
Building and improvements | | 9,961 | | | | |
Total | | 12,939 | | | | |
Accumulated depreciation | [2] | 180 | | | | |
Total cost, net of accumulated depreciation | | 12,759 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Old Town Plaza [Member] | | | | | | |
Initial cost land | | 4,500 | | | | |
Initial cost building and improvements | | 41,570 | | | | |
Cost capitalized subsequent to acquisition | [1] | (14,221) | | | | |
Land | | 3,053 | | | | |
Building and improvements | | 28,796 | | | | |
Total | | 31,849 | | | | |
Accumulated depreciation | [2] | 9,762 | | | | |
Total cost, net of accumulated depreciation | | 22,087 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Desert Village [Member] | | | | | | |
Initial cost land | | 6,465 | | | | |
Initial cost building and improvements | | 22,025 | | | | |
Cost capitalized subsequent to acquisition | [1] | 418 | | | | |
Land | | 6,465 | | | | |
Building and improvements | | 22,443 | | | | |
Total | | 28,908 | | | | |
Accumulated depreciation | [2] | 3,645 | | | | |
Total cost, net of accumulated depreciation | | 25,263 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Centerwood Plaza [Member] | | | | | | |
Initial cost land | | 10,981 | | | | |
Initial cost building and improvements | | 10,702 | | | | |
Cost capitalized subsequent to acquisition | [1] | 296 | | | | |
Land | | 10,981 | | | | |
Building and improvements | | 10,998 | | | | |
Total | | 21,979 | | | | |
Accumulated depreciation | [2] | 1,865 | | | | |
Total cost, net of accumulated depreciation | | 20,114 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Lowry Town Center [Member] | | | | | | |
Initial cost land | | 3,271 | | | | |
Initial cost building and improvements | | 32,685 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,203 | | | | |
Land | | 3,271 | | | | |
Building and improvements | | 33,888 | | | | |
Total | | 37,159 | | | | |
Accumulated depreciation | [2] | 4,080 | | | | |
Total cost, net of accumulated depreciation | | 33,079 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Coral Square Promenade [Member] | | | | | | |
Initial cost land | | 710 | | | | |
Initial cost building and improvements | | 2,843 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,227 | | | | |
Land | | 710 | | | | |
Building and improvements | | 7,070 | | | | |
Total | | 7,780 | | | | |
Accumulated depreciation | [2] | 5,183 | | | | |
Total cost, net of accumulated depreciation | | 2,597 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Perimeter Village [Member] | | | | | | |
Initial cost land | | 5,418 | | | | |
Initial cost building and improvements | | 67,522 | | | | |
Cost capitalized subsequent to acquisition | [1] | 479 | | | | |
Land | | 5,418 | | | | |
Building and improvements | | 68,001 | | | | |
Total | | 73,419 | | | | |
Accumulated depreciation | [2] | 9,673 | | | | |
Total cost, net of accumulated depreciation | | 63,746 | | | | |
Encumbrances | [3] | 24,811 | | | | |
Shopping Center [Member] | Gaithersburg S.C. [Member] | | | | | | |
Initial cost land | | 245 | | | | |
Initial cost building and improvements | | 6,788 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,124 | | | | |
Land | | 245 | | | | |
Building and improvements | | 8,912 | | | | |
Total | | 9,157 | | | | |
Accumulated depreciation | [2] | 5,779 | | | | |
Total cost, net of accumulated depreciation | | 3,378 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Falls Pointe [Member] | | | | | | |
Initial cost land | | 4,049 | | | | |
Initial cost building and improvements | | 27,415 | | | | |
Cost capitalized subsequent to acquisition | [1] | 166 | | | | |
Land | | 3,990 | | | | |
Building and improvements | | 27,640 | | | | |
Total | | 31,630 | | | | |
Accumulated depreciation | [2] | 3,623 | | | | |
Total cost, net of accumulated depreciation | | 28,007 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Family Dollar Union Turnpike [Member] | | | | | | |
Initial cost land | | 909 | | | | |
Initial cost building and improvements | | 2,250 | | | | |
Cost capitalized subsequent to acquisition | [1] | 210 | | | | |
Land | | 1,057 | | | | |
Building and improvements | | 2,312 | | | | |
Total | | 3,369 | | | | |
Accumulated depreciation | [2] | 750 | | | | |
Total cost, net of accumulated depreciation | | 2,619 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Norriton Square [Member] | | | | | | |
Initial cost land | | 686 | | | | |
Initial cost building and improvements | | 2,665 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,318 | | | | |
Land | | 774 | | | | |
Building and improvements | | 8,895 | | | | |
Total | | 9,669 | | | | |
Accumulated depreciation | [2] | 6,030 | | | | |
Total cost, net of accumulated depreciation | | 3,639 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Bellaire Blvd S.C. [Member] | | | | | | |
Initial cost land | | 1,334 | | | | |
Initial cost building and improvements | | 7,166 | | | | |
Cost capitalized subsequent to acquisition | [1] | 27 | | | | |
Land | | 1,334 | | | | |
Building and improvements | | 7,193 | | | | |
Total | | 8,527 | | | | |
Accumulated depreciation | [2] | 759 | | | | |
Total cost, net of accumulated depreciation | | 7,768 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Potomac Run Plaza [Member] | | | | | | |
Initial cost land | | 27,370 | | | | |
Initial cost building and improvements | | 48,451 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,314 | | | | |
Land | | 27,370 | | | | |
Building and improvements | | 52,765 | | | | |
Total | | 80,135 | | | | |
Accumulated depreciation | [2] | 22,809 | | | | |
Total cost, net of accumulated depreciation | | 57,326 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Entrada De Oro Plaza [Member] | | | | | | |
Initial cost land | | 5,700 | | | | |
Initial cost building and improvements | | 11,044 | | | | |
Cost capitalized subsequent to acquisition | [1] | 208 | | | | |
Land | | 5,700 | | | | |
Building and improvements | | 11,252 | | | | |
Total | | 16,952 | | | | |
Accumulated depreciation | [2] | 2,035 | | | | |
Total cost, net of accumulated depreciation | | 14,917 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Chico Crossroads [Member] | | | | | | |
Initial cost land | | 9,976 | | | | |
Initial cost building and improvements | | 30,535 | | | | |
Cost capitalized subsequent to acquisition | [1] | (4,175) | | | | |
Land | | 7,905 | | | | |
Building and improvements | | 28,431 | | | | |
Total | | 36,336 | | | | |
Accumulated depreciation | [2] | 12,891 | | | | |
Total cost, net of accumulated depreciation | | 23,445 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Market at Southpark [Member] | | | | | | |
Initial cost land | | 9,783 | | | | |
Initial cost building and improvements | | 20,780 | | | | |
Cost capitalized subsequent to acquisition | [1] | 7,167 | | | | |
Land | | 9,783 | | | | |
Building and improvements | | 27,947 | | | | |
Total | | 37,730 | | | | |
Accumulated depreciation | [2] | 9,416 | | | | |
Total cost, net of accumulated depreciation | | 28,314 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Corsica Square S.C. [Member] | | | | | | |
Initial cost land | | 7,225 | | | | |
Initial cost building and improvements | | 10,757 | | | | |
Cost capitalized subsequent to acquisition | [1] | 431 | | | | |
Land | | 7,225 | | | | |
Building and improvements | | 11,188 | | | | |
Total | | 18,413 | | | | |
Accumulated depreciation | [2] | 3,538 | | | | |
Total cost, net of accumulated depreciation | | 14,875 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Riverwalk Marketplace [Member] | | | | | | |
Initial cost land | | 3,512 | | | | |
Initial cost building and improvements | | 18,863 | | | | |
Cost capitalized subsequent to acquisition | [1] | 403 | | | | |
Land | | 3,388 | | | | |
Building and improvements | | 19,390 | | | | |
Total | | 22,778 | | | | |
Accumulated depreciation | [2] | 4,999 | | | | |
Total cost, net of accumulated depreciation | | 17,779 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Greenbrier S.C. [Member] | | | | | | |
Initial cost land | | 8,891 | | | | |
Initial cost building and improvements | | 30,305 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,314 | | | | |
Land | | 8,891 | | | | |
Building and improvements | | 31,619 | | | | |
Total | | 40,510 | | | | |
Accumulated depreciation | [2] | 9,052 | | | | |
Total cost, net of accumulated depreciation | | 31,458 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | High House Crossing [Member] | | | | | | |
Initial cost land | | 3,604 | | | | |
Initial cost building and improvements | | 10,950 | | | | |
Cost capitalized subsequent to acquisition | [1] | 220 | | | | |
Land | | 3,604 | | | | |
Building and improvements | | 11,170 | | | | |
Total | | 14,774 | | | | |
Accumulated depreciation | [2] | 1,816 | | | | |
Total cost, net of accumulated depreciation | | 12,959 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Forest Avenue Plaza [Member] | | | | | | |
Initial cost land | | 4,559 | | | | |
Initial cost building and improvements | | 10,441 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,084 | | | | |
Land | | 4,559 | | | | |
Building and improvements | | 13,525 | | | | |
Total | | 18,084 | | | | |
Accumulated depreciation | [2] | 5,759 | | | | |
Total cost, net of accumulated depreciation | | 12,325 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Pocono Plaza [Member] | | | | | | |
Initial cost land | | 1,050 | | | | |
Initial cost building and improvements | | 2,373 | | | | |
Cost capitalized subsequent to acquisition | [1] | 18,802 | | | | |
Land | | 1,050 | | | | |
Building and improvements | | 21,175 | | | | |
Total | | 22,225 | | | | |
Accumulated depreciation | [2] | 3,586 | | | | |
Total cost, net of accumulated depreciation | | 18,639 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Blalock Market [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 17,283 | | | | |
Cost capitalized subsequent to acquisition | [1] | 584 | | | | |
Land | | 0 | | | | |
Building and improvements | | 17,867 | | | | |
Total | | 17,867 | | | | |
Accumulated depreciation | [2] | 3,839 | | | | |
Total cost, net of accumulated depreciation | | 14,028 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Stafford Marketplace [Member] | | | | | | |
Initial cost land | | 26,893 | | | | |
Initial cost building and improvements | | 86,450 | | | | |
Cost capitalized subsequent to acquisition | [1] | 16,797 | | | | |
Land | | 29,486 | | | | |
Building and improvements | | 100,654 | | | | |
Total | | 130,140 | | | | |
Accumulated depreciation | [2] | 25,305 | | | | |
Total cost, net of accumulated depreciation | | 104,835 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Fountain Plaza [Member] | | | | | | |
Initial cost land | | 4,794 | | | | |
Initial cost building and improvements | | 20,373 | | | | |
Cost capitalized subsequent to acquisition | [1] | 297 | | | | |
Land | | 4,794 | | | | |
Building and improvements | | 20,670 | | | | |
Total | | 25,464 | | | | |
Accumulated depreciation | [2] | 2,592 | | | | |
Total cost, net of accumulated depreciation | | 22,872 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Chino Hills Marketplace [Member] | | | | | | |
Initial cost land | | 17,702 | | | | |
Initial cost building and improvements | | 72,529 | | | | |
Cost capitalized subsequent to acquisition | [1] | 854 | | | | |
Land | | 17,702 | | | | |
Building and improvements | | 73,383 | | | | |
Total | | 91,085 | | | | |
Accumulated depreciation | [2] | 10,357 | | | | |
Total cost, net of accumulated depreciation | | 80,728 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Northridge Shopping Center [Member] | | | | | | |
Initial cost land | | 4,933 | | | | |
Initial cost building and improvements | | 16,496 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,014 | | | | |
Land | | 8,934 | | | | |
Building and improvements | | 17,509 | | | | |
Total | | 26,443 | | | | |
Accumulated depreciation | [2] | 8,908 | | | | |
Total cost, net of accumulated depreciation | | 17,535 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Countryside Centre [Member] | | | | | | |
Initial cost land | | 11,116 | | | | |
Initial cost building and improvements | | 41,581 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,779 | | | | |
Land | | 11,116 | | | | |
Building and improvements | | 43,360 | | | | |
Total | | 54,476 | | | | |
Accumulated depreciation | [2] | 6,362 | | | | |
Total cost, net of accumulated depreciation | | 48,114 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Roswell Corners [Member] | | | | | | |
Initial cost land | | 4,536 | | | | |
Initial cost building and improvements | | 47,054 | | | | |
Cost capitalized subsequent to acquisition | [1] | 886 | | | | |
Land | | 4,536 | | | | |
Building and improvements | | 47,940 | | | | |
Total | | 52,476 | | | | |
Accumulated depreciation | [2] | 6,084 | | | | |
Total cost, net of accumulated depreciation | | 46,392 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Harper's Choice [Member] | | | | | | |
Initial cost land | | 8,429 | | | | |
Initial cost building and improvements | | 18,374 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,916 | | | | |
Land | | 8,429 | | | | |
Building and improvements | | 20,290 | | | | |
Total | | 28,719 | | | | |
Accumulated depreciation | [2] | 5,571 | | | | |
Total cost, net of accumulated depreciation | | 23,148 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Hope Valley Commons [Member] | | | | | | |
Initial cost land | | 3,743 | | | | |
Initial cost building and improvements | | 16,808 | | | | |
Cost capitalized subsequent to acquisition | [1] | 184 | | | | |
Land | | 3,743 | | | | |
Building and improvements | | 16,992 | | | | |
Total | | 20,735 | | | | |
Accumulated depreciation | [2] | 2,291 | | | | |
Total cost, net of accumulated depreciation | | 18,444 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Franklin Square S.C. [Member] | | | | | | |
Initial cost land | | 1,079 | | | | |
Initial cost building and improvements | | 2,517 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,986 | | | | |
Land | | 1,079 | | | | |
Building and improvements | | 6,503 | | | | |
Total | | 7,582 | | | | |
Accumulated depreciation | [2] | 2,898 | | | | |
Total cost, net of accumulated depreciation | | 4,684 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shoppes at Wynnewood [Member] | | | | | | |
Initial cost land | | 7,479 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,676 | | | | |
Land | | 7,479 | | | | |
Building and improvements | | 3,676 | | | | |
Total | | 11,155 | | | | |
Accumulated depreciation | [2] | 834 | | | | |
Total cost, net of accumulated depreciation | | 10,321 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Center at Baybrook [Member] | | | | | | |
Initial cost land | | 6,941 | | | | |
Initial cost building and improvements | | 27,727 | | | | |
Cost capitalized subsequent to acquisition | [1] | 11,599 | | | | |
Land | | 6,928 | | | | |
Building and improvements | | 39,339 | | | | |
Total | | 46,267 | | | | |
Accumulated depreciation | [2] | 23,362 | | | | |
Total cost, net of accumulated depreciation | | 22,905 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Stonebridge at Potomac Town Center [Member] | | | | | | |
Initial cost land | | 52,190 | | | | |
Initial cost building and improvements | | 73,877 | | | | |
Cost capitalized subsequent to acquisition | [1] | 57,632 | | | | |
Land | | 52,190 | | | | |
Building and improvements | | 131,509 | | | | |
Total | | 183,699 | | | | |
Accumulated depreciation | [2] | 15,553 | | | | |
Total cost, net of accumulated depreciation | | 168,146 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Madera Village [Member] | | | | | | |
Initial cost land | | 3,980 | | | | |
Initial cost building and improvements | | 8,110 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,122 | | | | |
Land | | 3,980 | | | | |
Building and improvements | | 9,232 | | | | |
Total | | 13,212 | | | | |
Accumulated depreciation | [2] | 1,581 | | | | |
Total cost, net of accumulated depreciation | | 11,631 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | City Heights [Member] | | | | | | |
Initial cost land | | 10,687 | | | | |
Initial cost building and improvements | | 28,325 | | | | |
Cost capitalized subsequent to acquisition | [1] | (363) | | | | |
Land | | 13,909 | | | | |
Building and improvements | | 24,740 | | | | |
Total | | 38,649 | | | | |
Accumulated depreciation | [2] | 7,670 | | | | |
Total cost, net of accumulated depreciation | | 30,979 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Quincy Place S.C. [Member] | | | | | | |
Initial cost land | | 1,148 | | | | |
Initial cost building and improvements | | 4,608 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,344 | | | | |
Land | | 1,148 | | | | |
Building and improvements | | 7,952 | | | | |
Total | | 9,100 | | | | |
Accumulated depreciation | [2] | 5,140 | | | | |
Total cost, net of accumulated depreciation | | 3,960 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Curlew Crossing Shopping Ctr [Member] | | | | | | |
Initial cost land | | 5,316 | | | | |
Initial cost building and improvements | | 12,529 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,017 | | | | |
Land | | 3,312 | | | | |
Building and improvements | | 15,550 | | | | |
Total | | 18,862 | | | | |
Accumulated depreciation | [2] | 8,480 | | | | |
Total cost, net of accumulated depreciation | | 10,382 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Roswell Crossing [Member] | | | | | | |
Initial cost land | | 6,270 | | | | |
Initial cost building and improvements | | 45,338 | | | | |
Cost capitalized subsequent to acquisition | [1] | 329 | | | | |
Land | | 6,270 | | | | |
Building and improvements | | 45,667 | | | | |
Total | | 51,937 | | | | |
Accumulated depreciation | [2] | 6,240 | | | | |
Total cost, net of accumulated depreciation | | 45,697 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Hickory Ridge [Member] | | | | | | |
Initial cost land | | 7,184 | | | | |
Initial cost building and improvements | | 26,948 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,452 | | | | |
Land | | 7,184 | | | | |
Building and improvements | | 28,400 | | | | |
Total | | 35,584 | | | | |
Accumulated depreciation | [2] | 6,634 | | | | |
Total cost, net of accumulated depreciation | | 28,950 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Jetton Village Shoppes [Member] | | | | | | |
Initial cost land | | 3,875 | | | | |
Initial cost building and improvements | | 10,292 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,151 | | | | |
Land | | 2,144 | | | | |
Building and improvements | | 13,174 | | | | |
Total | | 15,318 | | | | |
Accumulated depreciation | [2] | 4,329 | | | | |
Total cost, net of accumulated depreciation | | 10,989 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Great Neck Outparcel [Member] | | | | | | |
Initial cost land | | 4,019 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 80 | | | | |
Land | | 4,019 | | | | |
Building and improvements | | 80 | | | | |
Total | | 4,099 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 4,099 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shrewsbury Square S.C. [Member] | | | | | | |
Initial cost land | | 8,066 | | | | |
Initial cost building and improvements | | 16,998 | | | | |
Cost capitalized subsequent to acquisition | [1] | (1,721) | | | | |
Land | | 6,172 | | | | |
Building and improvements | | 17,171 | | | | |
Total | | 23,343 | | | | |
Accumulated depreciation | [2] | 5,051 | | | | |
Total cost, net of accumulated depreciation | | 18,292 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | West Alex -Retail [Member] | | | | | | |
Initial cost land | | 6,043 | | | | |
Initial cost building and improvements | | 55,434 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,428 | | | | |
Land | | 6,043 | | | | |
Building and improvements | | 58,862 | | | | |
Total | | 64,905 | | | | |
Accumulated depreciation | [2] | 5,100 | | | | |
Total cost, net of accumulated depreciation | | 59,805 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Madison Village Marketplace [Member] | | | | | | |
Initial cost land | | 4,090 | | | | |
Initial cost building and improvements | | 18,343 | | | | |
Cost capitalized subsequent to acquisition | [1] | 357 | | | | |
Land | | 4,090 | | | | |
Building and improvements | | 18,700 | | | | |
Total | | 22,790 | | | | |
Accumulated depreciation | [2] | 2,541 | | | | |
Total cost, net of accumulated depreciation | | 20,249 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Corona Hills Plaza [Member] | | | | | | |
Initial cost land | | 13,361 | | | | |
Initial cost building and improvements | | 53,373 | | | | |
Cost capitalized subsequent to acquisition | [1] | 14,086 | | | | |
Land | | 13,361 | | | | |
Building and improvements | | 67,459 | | | | |
Total | | 80,820 | | | | |
Accumulated depreciation | [2] | 45,843 | | | | |
Total cost, net of accumulated depreciation | | 34,977 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | River Point at Sheridan [Member] | | | | | | |
Initial cost land | | 13,223 | | | | |
Initial cost building and improvements | | 30,444 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,407 | | | | |
Land | | 12,331 | | | | |
Building and improvements | | 32,743 | | | | |
Total | | 45,074 | | | | |
Accumulated depreciation | [2] | 6,853 | | | | |
Total cost, net of accumulated depreciation | | 38,221 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Dania Pointe [Member] | | | | | | |
Initial cost land | | 105,113 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 36,271 | | | | |
Land | | 26,094 | | | | |
Building and improvements | | 115,290 | | | | |
Total | | 141,384 | | | | |
Accumulated depreciation | [2] | 16,054 | | | | |
Total cost, net of accumulated depreciation | | 125,330 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Clive Plaza [Member] | | | | | | |
Initial cost land | | 501 | | | | |
Initial cost building and improvements | | 2,002 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 501 | | | | |
Building and improvements | | 2,002 | | | | |
Total | | 2,503 | | | | |
Accumulated depreciation | [2] | 1,484 | | | | |
Total cost, net of accumulated depreciation | | 1,019 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Hickory Ridge (Sunoco) [Member] | | | | | | |
Initial cost land | | 543 | | | | |
Initial cost building and improvements | | 2,122 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 543 | | | | |
Building and improvements | | 2,122 | | | | |
Total | | 2,665 | | | | |
Accumulated depreciation | [2] | 605 | | | | |
Total cost, net of accumulated depreciation | | 2,060 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Leesville Towne Centre [Member] | | | | | | |
Initial cost land | | 5,693 | | | | |
Initial cost building and improvements | | 37,053 | | | | |
Cost capitalized subsequent to acquisition | [1] | 141 | | | | |
Land | | 5,693 | | | | |
Building and improvements | | 37,194 | | | | |
Total | | 42,887 | | | | |
Accumulated depreciation | [2] | 5,083 | | | | |
Total cost, net of accumulated depreciation | | 37,804 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Greenridge Plaza [Member] | | | | | | |
Initial cost land | | 2,940 | | | | |
Initial cost building and improvements | | 11,812 | | | | |
Cost capitalized subsequent to acquisition | [1] | 10,456 | | | | |
Land | | 3,148 | | | | |
Building and improvements | | 22,060 | | | | |
Total | | 25,208 | | | | |
Accumulated depreciation | [2] | 12,869 | | | | |
Total cost, net of accumulated depreciation | | 12,339 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Springfield S.C. [Member] | | | | | | |
Initial cost land | | 920 | | | | |
Initial cost building and improvements | | 4,982 | | | | |
Cost capitalized subsequent to acquisition | [1] | 14,617 | | | | |
Land | | 920 | | | | |
Building and improvements | | 19,599 | | | | |
Total | | 20,519 | | | | |
Accumulated depreciation | [2] | 13,871 | | | | |
Total cost, net of accumulated depreciation | | 6,648 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Citadel Building [Member] | | | | | | |
Initial cost land | | 4,046 | | | | |
Initial cost building and improvements | | 12,824 | | | | |
Cost capitalized subsequent to acquisition | [1] | (7,651) | | | | |
Land | | 2,169 | | | | |
Building and improvements | | 7,050 | | | | |
Total | | 9,219 | | | | |
Accumulated depreciation | [2] | 5,413 | | | | |
Total cost, net of accumulated depreciation | | 3,806 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | West Alex -Office [Member] | | | | | | |
Initial cost land | | 1,479 | | | | |
Initial cost building and improvements | | 10,458 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,601 | | | | |
Land | | 1,479 | | | | |
Building and improvements | | 12,059 | | | | |
Total | | 13,538 | | | | |
Accumulated depreciation | [2] | 1,016 | | | | |
Total cost, net of accumulated depreciation | | 12,522 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mesa Riverview [Member] | | | | | | |
Initial cost land | | 15,000 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 149,593 | | | | |
Land | | 308 | | | | |
Building and improvements | | 164,285 | | | | |
Total | | 164,593 | | | | |
Accumulated depreciation | [2] | 81,337 | | | | |
Total cost, net of accumulated depreciation | | 83,256 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Costco Plaza - 541 [Member] | | | | | | |
Initial cost land | | 4,996 | | | | |
Initial cost building and improvements | | 19,983 | | | | |
Cost capitalized subsequent to acquisition | [1] | (760) | | | | |
Land | | 4,996 | | | | |
Building and improvements | | 19,223 | | | | |
Total | | 24,219 | | | | |
Accumulated depreciation | [2] | 13,245 | | | | |
Total cost, net of accumulated depreciation | | 10,974 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | River Point at Sheridan II [Member] | | | | | | |
Initial cost land | | 1,255 | | | | |
Initial cost building and improvements | | 4,231 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 1,255 | | | | |
Building and improvements | | 4,231 | | | | |
Total | | 5,486 | | | | |
Accumulated depreciation | [2] | 635 | | | | |
Total cost, net of accumulated depreciation | | 4,851 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Dania Pointe Phase II [Member] | | | | | | |
Initial cost land | [4] | 0 | | | | |
Initial cost building and improvements | [4] | 0 | | | | |
Cost capitalized subsequent to acquisition | [1],[4] | 283,216 | | | | |
Land | [4] | 26,875 | | | | |
Building and improvements | [4] | 256,341 | | | | |
Total | [4] | 283,216 | | | | |
Accumulated depreciation | [2],[4] | 26,664 | | | | |
Total cost, net of accumulated depreciation | [4] | 256,552 | | | | |
Encumbrances | [3],[4] | 0 | | | | |
Shopping Center [Member] | Hawthorn Hills Square [Member] | | | | | | |
Initial cost land | | 6,784 | | | | |
Initial cost building and improvements | | 33,034 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,310 | | | | |
Land | | 6,784 | | | | |
Building and improvements | | 37,344 | | | | |
Total | | 44,128 | | | | |
Accumulated depreciation | [2] | 15,081 | | | | |
Total cost, net of accumulated depreciation | | 29,047 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Ingleside S.C. [Member] | | | | | | |
Initial cost land | | 10,417 | | | | |
Initial cost building and improvements | | 17,889 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,053 | | | | |
Land | | 10,417 | | | | |
Building and improvements | | 18,942 | | | | |
Total | | 29,359 | | | | |
Accumulated depreciation | [2] | 5,621 | | | | |
Total cost, net of accumulated depreciation | | 23,738 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mooresville Crossing [Member] | | | | | | |
Initial cost land | | 12,014 | | | | |
Initial cost building and improvements | | 30,604 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,301 | | | | |
Land | | 11,333 | | | | |
Building and improvements | | 35,586 | | | | |
Total | | 46,919 | | | | |
Accumulated depreciation | [2] | 15,825 | | | | |
Total cost, net of accumulated depreciation | | 31,094 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Hampton Bays Plaza [Member] | | | | | | |
Initial cost land | | 1,495 | | | | |
Initial cost building and improvements | | 5,979 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,972 | | | | |
Land | | 1,495 | | | | |
Building and improvements | | 9,951 | | | | |
Total | | 11,446 | | | | |
Accumulated depreciation | [2] | 8,732 | | | | |
Total cost, net of accumulated depreciation | | 2,714 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Suburban Square [Member] | | | | | | |
Initial cost land | | 70,680 | | | | |
Initial cost building and improvements | | 166,351 | | | | |
Cost capitalized subsequent to acquisition | [1] | 87,507 | | | | |
Land | | 71,280 | | | | |
Building and improvements | | 253,258 | | | | |
Total | | 324,538 | | | | |
Accumulated depreciation | [2] | 86,858 | | | | |
Total cost, net of accumulated depreciation | | 237,680 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Conroe Marketplace [Member] | | | | | | |
Initial cost land | | 18,869 | | | | |
Initial cost building and improvements | | 50,757 | | | | |
Cost capitalized subsequent to acquisition | [1] | (1,150) | | | | |
Land | | 10,842 | | | | |
Building and improvements | | 57,634 | | | | |
Total | | 68,476 | | | | |
Accumulated depreciation | [2] | 15,263 | | | | |
Total cost, net of accumulated depreciation | | 53,213 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | West Alex -Resi [Member] | | | | | | |
Initial cost land | | 15,892 | | | | |
Initial cost building and improvements | | 65,282 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,331 | | | | |
Land | | 15,892 | | | | |
Building and improvements | | 66,613 | | | | |
Total | | 82,505 | | | | |
Accumulated depreciation | [2] | 7,154 | | | | |
Total cost, net of accumulated depreciation | | 75,351 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Metro Square [Member] | | | | | | |
Initial cost land | | 4,101 | | | | |
Initial cost building and improvements | | 16,411 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,821 | | | | |
Land | | 4,101 | | | | |
Building and improvements | | 20,232 | | | | |
Total | | 24,333 | | | | |
Accumulated depreciation | [2] | 13,030 | | | | |
Total cost, net of accumulated depreciation | | 11,303 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Creekside Center [Member] | | | | | | |
Initial cost land | | 3,871 | | | | |
Initial cost building and improvements | | 11,563 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,266 | | | | |
Land | | 5,154 | | | | |
Building and improvements | | 13,546 | | | | |
Total | | 18,700 | | | | |
Accumulated depreciation | [2] | 3,014 | | | | |
Total cost, net of accumulated depreciation | | 15,686 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Village Center - Highland Ranch [Member] | | | | | | |
Initial cost land | | 1,140 | | | | |
Initial cost building and improvements | | 2,660 | | | | |
Cost capitalized subsequent to acquisition | [1] | 284 | | | | |
Land | | 1,140 | | | | |
Building and improvements | | 2,944 | | | | |
Total | | 4,084 | | | | |
Accumulated depreciation | [2] | 818 | | | | |
Total cost, net of accumulated depreciation | | 3,266 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Embassy Lakes [Member] | | | | | | |
Initial cost land | | 6,565 | | | | |
Initial cost building and improvements | | 18,104 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,358 | | | | |
Land | | 6,565 | | | | |
Building and improvements | | 19,462 | | | | |
Total | | 26,027 | | | | |
Accumulated depreciation | [2] | 2,380 | | | | |
Total cost, net of accumulated depreciation | | 23,647 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza Del Prado [Member] | | | | | | |
Initial cost land | | 10,204 | | | | |
Initial cost building and improvements | | 28,410 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,737 | | | | |
Land | | 10,172 | | | | |
Building and improvements | | 30,179 | | | | |
Total | | 40,351 | | | | |
Accumulated depreciation | [2] | 7,962 | | | | |
Total cost, net of accumulated depreciation | | 32,389 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Kentlands Market Square [Member] | | | | | | |
Initial cost land | | 20,167 | | | | |
Initial cost building and improvements | | 84,615 | | | | |
Cost capitalized subsequent to acquisition | [1] | 20,188 | | | | |
Land | | 20,167 | | | | |
Building and improvements | | 104,803 | | | | |
Total | | 124,970 | | | | |
Accumulated depreciation | [2] | 21,210 | | | | |
Total cost, net of accumulated depreciation | | 103,760 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Northwoods S.C. [Member] | | | | | | |
Initial cost land | | 2,696 | | | | |
Initial cost building and improvements | | 9,397 | | | | |
Cost capitalized subsequent to acquisition | [1] | 80 | | | | |
Land | | 2,696 | | | | |
Building and improvements | | 9,477 | | | | |
Total | | 12,173 | | | | |
Accumulated depreciation | [2] | 1,360 | | | | |
Total cost, net of accumulated depreciation | | 10,813 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Hicksville Plaza [Member] | | | | | | |
Initial cost land | | 3,543 | | | | |
Initial cost building and improvements | | 8,266 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,729 | | | | |
Land | | 3,543 | | | | |
Building and improvements | | 10,995 | | | | |
Total | | 14,538 | | | | |
Accumulated depreciation | [2] | 5,819 | | | | |
Total cost, net of accumulated depreciation | | 8,719 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Township Line S.C. [Member] | | | | | | |
Initial cost land | | 732 | | | | |
Initial cost building and improvements | | 2,928 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 732 | | | | |
Building and improvements | | 2,928 | | | | |
Total | | 3,660 | | | | |
Accumulated depreciation | [2] | 2,127 | | | | |
Total cost, net of accumulated depreciation | | 1,533 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Copperfield Village Shop CTR [Member] | | | | | | |
Initial cost land | | 7,828 | | | | |
Initial cost building and improvements | | 34,864 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,573 | | | | |
Land | | 7,828 | | | | |
Building and improvements | | 36,437 | | | | |
Total | | 44,265 | | | | |
Accumulated depreciation | [2] | 10,441 | | | | |
Total cost, net of accumulated depreciation | | 33,824 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Auburn North [Member] | | | | | | |
Initial cost land | | 7,786 | | | | |
Initial cost building and improvements | | 18,158 | | | | |
Cost capitalized subsequent to acquisition | [1] | 12,173 | | | | |
Land | | 7,786 | | | | |
Building and improvements | | 30,331 | | | | |
Total | | 38,117 | | | | |
Accumulated depreciation | [2] | 12,468 | | | | |
Total cost, net of accumulated depreciation | | 25,649 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Monte Vista Village Center [Member] | | | | | | |
Initial cost land | | 4,064 | | | | |
Initial cost building and improvements | | 8,344 | | | | |
Cost capitalized subsequent to acquisition | [1] | 305 | | | | |
Land | | 4,064 | | | | |
Building and improvements | | 8,649 | | | | |
Total | | 12,713 | | | | |
Accumulated depreciation | [2] | 1,413 | | | | |
Total cost, net of accumulated depreciation | | 11,300 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Crocker Ranch [Member] | | | | | | |
Initial cost land | | 7,526 | | | | |
Initial cost building and improvements | | 24,878 | | | | |
Cost capitalized subsequent to acquisition | [1] | 135 | | | | |
Land | | 7,526 | | | | |
Building and improvements | | 25,013 | | | | |
Total | | 32,539 | | | | |
Accumulated depreciation | [2] | 6,946 | | | | |
Total cost, net of accumulated depreciation | | 25,593 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Village Center West [Member] | | | | | | |
Initial cost land | | 2,011 | | | | |
Initial cost building and improvements | | 8,361 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,026 | | | | |
Land | | 2,011 | | | | |
Building and improvements | | 9,387 | | | | |
Total | | 11,398 | | | | |
Accumulated depreciation | [2] | 2,800 | | | | |
Total cost, net of accumulated depreciation | | 8,598 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Flagler Park [Member] | | | | | | |
Initial cost land | | 26,163 | | | | |
Initial cost building and improvements | | 80,737 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,480 | | | | |
Land | | 26,725 | | | | |
Building and improvements | | 86,655 | | | | |
Total | | 113,380 | | | | |
Accumulated depreciation | [2] | 35,395 | | | | |
Total cost, net of accumulated depreciation | | 77,985 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Skokie Pointe [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 2,276 | | | | |
Cost capitalized subsequent to acquisition | [1] | 9,868 | | | | |
Land | | 2,628 | | | | |
Building and improvements | | 9,516 | | | | |
Total | | 12,144 | | | | |
Accumulated depreciation | [2] | 5,744 | | | | |
Total cost, net of accumulated depreciation | | 6,400 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | King's Contrivance [Member] | | | | | | |
Initial cost land | | 9,308 | | | | |
Initial cost building and improvements | | 31,760 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,456 | | | | |
Land | | 9,308 | | | | |
Building and improvements | | 33,216 | | | | |
Total | | 42,524 | | | | |
Accumulated depreciation | [2] | 9,465 | | | | |
Total cost, net of accumulated depreciation | | 33,059 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Park Place SC [Member] | | | | | | |
Initial cost land | | 5,461 | | | | |
Initial cost building and improvements | | 16,163 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,924 | | | | |
Land | | 5,470 | | | | |
Building and improvements | | 21,078 | | | | |
Total | | 26,548 | | | | |
Accumulated depreciation | [2] | 11,570 | | | | |
Total cost, net of accumulated depreciation | | 14,978 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Independence Plaza [Member] | | | | | | |
Initial cost land | | 12,279 | | | | |
Initial cost building and improvements | | 34,814 | | | | |
Cost capitalized subsequent to acquisition | [1] | 671 | | | | |
Land | | 16,132 | | | | |
Building and improvements | | 31,632 | | | | |
Total | | 47,764 | | | | |
Accumulated depreciation | [2] | 11,685 | | | | |
Total cost, net of accumulated depreciation | | 36,079 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Wayne Plaza [Member] | | | | | | |
Initial cost land | | 6,128 | | | | |
Initial cost building and improvements | | 15,605 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,874 | | | | |
Land | | 6,136 | | | | |
Building and improvements | | 17,471 | | | | |
Total | | 23,607 | | | | |
Accumulated depreciation | [2] | 7,488 | | | | |
Total cost, net of accumulated depreciation | | 16,119 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Copperwood Village [Member] | | | | | | |
Initial cost land | | 13,848 | | | | |
Initial cost building and improvements | | 84,184 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,093 | | | | |
Land | | 13,848 | | | | |
Building and improvements | | 87,277 | | | | |
Total | | 101,125 | | | | |
Accumulated depreciation | [2] | 23,256 | | | | |
Total cost, net of accumulated depreciation | | 77,869 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Covington Esplanade [Member] | | | | | | |
Initial cost land | | 6,009 | | | | |
Initial cost building and improvements | | 47,941 | | | | |
Cost capitalized subsequent to acquisition | [1] | 201 | | | | |
Land | | 6,009 | | | | |
Building and improvements | | 48,142 | | | | |
Total | | 54,151 | | | | |
Accumulated depreciation | [2] | 5,085 | | | | |
Total cost, net of accumulated depreciation | | 49,066 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | North Valley [Member] | | | | | | |
Initial cost land | | 6,862 | | | | |
Initial cost building and improvements | | 18,201 | | | | |
Cost capitalized subsequent to acquisition | [1] | 15,042 | | | | |
Land | | 4,796 | | | | |
Building and improvements | | 35,309 | | | | |
Total | | 40,105 | | | | |
Accumulated depreciation | [2] | 10,130 | | | | |
Total cost, net of accumulated depreciation | | 29,975 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Cupertino Village [Member] | | | | | | |
Initial cost land | | 19,886 | | | | |
Initial cost building and improvements | | 46,535 | | | | |
Cost capitalized subsequent to acquisition | [1] | 29,475 | | | | |
Land | | 19,886 | | | | |
Building and improvements | | 76,010 | | | | |
Total | | 95,896 | | | | |
Accumulated depreciation | [2] | 29,182 | | | | |
Total cost, net of accumulated depreciation | | 66,714 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Village on the Park [Member] | | | | | | |
Initial cost land | | 2,194 | | | | |
Initial cost building and improvements | | 8,886 | | | | |
Cost capitalized subsequent to acquisition | [1] | 22,213 | | | | |
Land | | 3,018 | | | | |
Building and improvements | | 30,275 | | | | |
Total | | 33,293 | | | | |
Accumulated depreciation | [2] | 10,358 | | | | |
Total cost, net of accumulated depreciation | | 22,935 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Ft. Lauderdale #1, FL [Member] | | | | | | |
Initial cost land | | 1,003 | | | | |
Initial cost building and improvements | | 2,602 | | | | |
Cost capitalized subsequent to acquisition | [1] | 18,781 | | | | |
Land | | 1,774 | | | | |
Building and improvements | | 20,612 | | | | |
Total | | 22,386 | | | | |
Accumulated depreciation | [2] | 13,450 | | | | |
Total cost, net of accumulated depreciation | | 8,936 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Greenwood S.C. [Member] | | | | | | |
Initial cost land | | 423 | | | | |
Initial cost building and improvements | | 1,883 | | | | |
Cost capitalized subsequent to acquisition | [1] | 22,097 | | | | |
Land | | 1,641 | | | | |
Building and improvements | | 22,762 | | | | |
Total | | 24,403 | | | | |
Accumulated depreciation | [2] | 6,745 | | | | |
Total cost, net of accumulated depreciation | | 17,658 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Laurel Plaza [Member] | | | | | | |
Initial cost land | | 350 | | | | |
Initial cost building and improvements | | 1,398 | | | | |
Cost capitalized subsequent to acquisition | [1] | 7,210 | | | | |
Land | | 1,571 | | | | |
Building and improvements | | 7,387 | | | | |
Total | | 8,958 | | | | |
Accumulated depreciation | [2] | 3,908 | | | | |
Total cost, net of accumulated depreciation | | 5,050 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Pleasant Valley Promenade [Member] | | | | | | |
Initial cost land | | 5,209 | | | | |
Initial cost building and improvements | | 20,886 | | | | |
Cost capitalized subsequent to acquisition | [1] | 25,142 | | | | |
Land | | 5,209 | | | | |
Building and improvements | | 46,028 | | | | |
Total | | 51,237 | | | | |
Accumulated depreciation | [2] | 28,548 | | | | |
Total cost, net of accumulated depreciation | | 22,689 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Jericho Commons South [Member] | | | | | | |
Initial cost land | | 12,368 | | | | |
Initial cost building and improvements | | 33,071 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,254 | | | | |
Land | | 12,368 | | | | |
Building and improvements | | 37,325 | | | | |
Total | | 49,693 | | | | |
Accumulated depreciation | [2] | 16,557 | | | | |
Total cost, net of accumulated depreciation | | 33,136 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Wexford Plaza [Member] | | | | | | |
Initial cost land | | 6,414 | | | | |
Initial cost building and improvements | | 9,775 | | | | |
Cost capitalized subsequent to acquisition | [1] | 15,113 | | | | |
Land | | 6,299 | | | | |
Building and improvements | | 25,003 | | | | |
Total | | 31,302 | | | | |
Accumulated depreciation | [2] | 8,458 | | | | |
Total cost, net of accumulated depreciation | | 22,844 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Cypress Towne Center [Member] | | | | | | |
Initial cost land | | 6,034 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,421 | | | | |
Land | | 2,252 | | | | |
Building and improvements | | 6,203 | | | | |
Total | | 8,455 | | | | |
Accumulated depreciation | [2] | 2,284 | | | | |
Total cost, net of accumulated depreciation | | 6,171 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Franklin Park Commons [Member] | | | | | | |
Initial cost land | | 5,419 | | | | |
Initial cost building and improvements | | 11,989 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,976 | | | | |
Land | | 5,419 | | | | |
Building and improvements | | 20,965 | | | | |
Total | | 26,384 | | | | |
Accumulated depreciation | [2] | 6,536 | | | | |
Total cost, net of accumulated depreciation | | 19,848 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza at Mountainside [Member] | | | | | | |
Initial cost land | | 2,450 | | | | |
Initial cost building and improvements | | 9,802 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,996 | | | | |
Land | | 2,450 | | | | |
Building and improvements | | 12,798 | | | | |
Total | | 15,248 | | | | |
Accumulated depreciation | [2] | 8,866 | | | | |
Total cost, net of accumulated depreciation | | 6,382 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | El Camino Promenade [Member] | | | | | | |
Initial cost land | | 7,372 | | | | |
Initial cost building and improvements | | 37,592 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,275 | | | | |
Land | | 7,372 | | | | |
Building and improvements | | 42,867 | | | | |
Total | | 50,239 | | | | |
Accumulated depreciation | [2] | 6,093 | | | | |
Total cost, net of accumulated depreciation | | 44,146 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Bright Horizons [Member] | | | | | | |
Initial cost land | | 1,212 | | | | |
Initial cost building and improvements | | 4,611 | | | | |
Cost capitalized subsequent to acquisition | [1] | 168 | | | | |
Land | | 1,212 | | | | |
Building and improvements | | 4,779 | | | | |
Total | | 5,991 | | | | |
Accumulated depreciation | [2] | 1,807 | | | | |
Total cost, net of accumulated depreciation | | 4,184 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Ft. Lauderdale/Cypress Creek [Member] | | | | | | |
Initial cost land | | 14,259 | | | | |
Initial cost building and improvements | | 28,042 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,618 | | | | |
Land | | 14,259 | | | | |
Building and improvements | | 32,660 | | | | |
Total | | 46,919 | | | | |
Accumulated depreciation | [2] | 15,911 | | | | |
Total cost, net of accumulated depreciation | | 31,008 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Festival on Jefferson Court [Member] | | | | | | |
Initial cost land | | 5,627 | | | | |
Initial cost building and improvements | | 26,790 | | | | |
Cost capitalized subsequent to acquisition | [1] | 549 | | | | |
Land | | 5,627 | | | | |
Building and improvements | | 27,339 | | | | |
Total | | 32,966 | | | | |
Accumulated depreciation | [2] | 4,735 | | | | |
Total cost, net of accumulated depreciation | | 28,231 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Laurel Plaza 2 [Member] | | | | | | |
Initial cost land | | 275 | | | | |
Initial cost building and improvements | | 1,101 | | | | |
Cost capitalized subsequent to acquisition | [1] | 174 | | | | |
Land | | 275 | | | | |
Building and improvements | | 1,275 | | | | |
Total | | 1,550 | | | | |
Accumulated depreciation | [2] | 1,275 | | | | |
Total cost, net of accumulated depreciation | | 275 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Quail Corners [Member] | | | | | | |
Initial cost land | | 7,318 | | | | |
Initial cost building and improvements | | 26,676 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,480 | | | | |
Land | | 7,318 | | | | |
Building and improvements | | 29,156 | | | | |
Total | | 36,474 | | | | |
Accumulated depreciation | [2] | 8,265 | | | | |
Total cost, net of accumulated depreciation | | 28,209 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Key Food - 21st Street [Member] | | | | | | |
Initial cost land | | 1,091 | | | | |
Initial cost building and improvements | | 2,700 | | | | |
Cost capitalized subsequent to acquisition | [1] | (165) | | | | |
Land | | 1,669 | | | | |
Building and improvements | | 1,957 | | | | |
Total | | 3,626 | | | | |
Accumulated depreciation | [2] | 631 | | | | |
Total cost, net of accumulated depreciation | | 2,995 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Whitehall Mall [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 5,196 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 0 | | | | |
Building and improvements | | 5,196 | | | | |
Total | | 5,196 | | | | |
Accumulated depreciation | [2] | 3,775 | | | | |
Total cost, net of accumulated depreciation | | 1,421 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Cypress Towne Center 2 [Member] | | | | | | |
Initial cost land | | 12,329 | | | | |
Initial cost building and improvements | | 36,836 | | | | |
Cost capitalized subsequent to acquisition | | 4,428 | | | | |
Land | | 8,644 | | | | |
Building and improvements | | 44,949 | | | | |
Total | | 53,593 | | | | |
Accumulated depreciation | [2] | 9,654 | | | | |
Total cost, net of accumulated depreciation | | 43,939 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Frontier Village Shopping CTR [Member] | | | | | | |
Initial cost land | | 10,751 | | | | |
Initial cost building and improvements | | 44,861 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,111 | | | | |
Land | | 10,751 | | | | |
Building and improvements | | 47,972 | | | | |
Total | | 58,723 | | | | |
Accumulated depreciation | [2] | 13,234 | | | | |
Total cost, net of accumulated depreciation | | 45,489 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza Del Sol [Member] | | | | | | |
Initial cost land | | 5,325 | | | | |
Initial cost building and improvements | | 21,270 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,036 | | | | |
Land | | 4,578 | | | | |
Building and improvements | | 25,053 | | | | |
Total | | 29,631 | | | | |
Accumulated depreciation | [2] | 12,717 | | | | |
Total cost, net of accumulated depreciation | | 16,914 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Freedom Centre [Member] | | | | | | |
Initial cost land | | 8,933 | | | | |
Initial cost building and improvements | | 18,622 | | | | |
Cost capitalized subsequent to acquisition | [1] | (267) | | | | |
Land | | 8,933 | | | | |
Building and improvements | | 18,355 | | | | |
Total | | 27,288 | | | | |
Accumulated depreciation | [2] | 2,716 | | | | |
Total cost, net of accumulated depreciation | | 24,572 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Hamden Mart [Member] | | | | | | |
Initial cost land | | 13,668 | | | | |
Initial cost building and improvements | | 40,890 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,841 | | | | |
Land | | 14,226 | | | | |
Building and improvements | | 45,173 | | | | |
Total | | 59,399 | | | | |
Accumulated depreciation | [2] | 12,500 | | | | |
Total cost, net of accumulated depreciation | | 46,899 | | | | |
Encumbrances | [3] | 16,844 | | | | |
Shopping Center [Member] | Grand Oaks Village [Member] | | | | | | |
Initial cost land | | 7,409 | | | | |
Initial cost building and improvements | | 19,654 | | | | |
Cost capitalized subsequent to acquisition | [1] | 780 | | | | |
Land | | 5,846 | | | | |
Building and improvements | | 21,997 | | | | |
Total | | 27,843 | | | | |
Accumulated depreciation | [2] | 7,383 | | | | |
Total cost, net of accumulated depreciation | | 20,460 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Adams Plaza [Member] | | | | | | |
Initial cost land | | 2,089 | | | | |
Initial cost building and improvements | | 3,227 | | | | |
Cost capitalized subsequent to acquisition | [1] | 257 | | | | |
Land | | 2,089 | | | | |
Building and improvements | | 3,484 | | | | |
Total | | 5,573 | | | | |
Accumulated depreciation | [2] | 1,091 | | | | |
Total cost, net of accumulated depreciation | | 4,482 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mill Station Development [Member] | | | | | | |
Initial cost land | | 21,321 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 72,398 | | | | |
Land | | 16,076 | | | | |
Building and improvements | | 77,643 | | | | |
Total | | 93,719 | | | | |
Accumulated depreciation | [2] | 7,924 | | | | |
Total cost, net of accumulated depreciation | | 85,795 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Six Forks S.C. [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 78,366 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,690 | | | | |
Land | | 0 | | | | |
Building and improvements | | 81,056 | | | | |
Total | | 81,056 | | | | |
Accumulated depreciation | [2] | 10,250 | | | | |
Total cost, net of accumulated depreciation | | 70,806 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Key Food - Atlantic Ave [Member] | | | | | | |
Initial cost land | | 2,273 | | | | |
Initial cost building and improvements | | 5,625 | | | | |
Cost capitalized subsequent to acquisition | [1] | 509 | | | | |
Land | | 4,809 | | | | |
Building and improvements | | 3,598 | | | | |
Total | | 8,407 | | | | |
Accumulated depreciation | [2] | 1,415 | | | | |
Total cost, net of accumulated depreciation | | 6,992 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Whiteland Town Center [Member] | | | | | | |
Initial cost land | | 732 | | | | |
Initial cost building and improvements | | 2,928 | | | | |
Cost capitalized subsequent to acquisition | [1] | 59 | | | | |
Land | | 732 | | | | |
Building and improvements | | 2,987 | | | | |
Total | | 3,719 | | | | |
Accumulated depreciation | [2] | 2,186 | | | | |
Total cost, net of accumulated depreciation | | 1,533 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Cypress Towne Center (Phase II) [Member] | | | | | | |
Initial cost land | | 2,061 | | | | |
Initial cost building and improvements | | 6,158 | | | | |
Cost capitalized subsequent to acquisition | [1] | (1,361) | | | | |
Land | | 270 | | | | |
Building and improvements | | 6,588 | | | | |
Total | | 6,858 | | | | |
Accumulated depreciation | [2] | 2,070 | | | | |
Total cost, net of accumulated depreciation | | 4,788 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Gateway Shopping Center [Member] | | | | | | |
Initial cost land | | 6,938 | | | | |
Initial cost building and improvements | | 11,270 | | | | |
Cost capitalized subsequent to acquisition | [1] | 9,758 | | | | |
Land | | 6,938 | | | | |
Building and improvements | | 21,028 | | | | |
Total | | 27,966 | | | | |
Accumulated depreciation | [2] | 4,965 | | | | |
Total cost, net of accumulated depreciation | | 23,001 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Pueblo Anozira [Member] | | | | | | |
Initial cost land | | 7,734 | | | | |
Initial cost building and improvements | | 27,063 | | | | |
Cost capitalized subsequent to acquisition | [1] | 596 | | | | |
Land | | 7,734 | | | | |
Building and improvements | | 27,659 | | | | |
Total | | 35,393 | | | | |
Accumulated depreciation | [2] | 4,127 | | | | |
Total cost, net of accumulated depreciation | | 31,266 | | | | |
Encumbrances | [3] | 11,372 | | | | |
Shopping Center [Member] | Fulton Market Place [Member] | | | | | | |
Initial cost land | | 2,966 | | | | |
Initial cost building and improvements | | 6,921 | | | | |
Cost capitalized subsequent to acquisition | [1] | 17,385 | | | | |
Land | | 6,280 | | | | |
Building and improvements | | 20,992 | | | | |
Total | | 27,272 | | | | |
Accumulated depreciation | [2] | 7,184 | | | | |
Total cost, net of accumulated depreciation | | 20,088 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Home Depot Plaza 2 [Member] | | | | | | |
Initial cost land | | 7,705 | | | | |
Initial cost building and improvements | | 30,798 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,145 | | | | |
Land | | 7,705 | | | | |
Building and improvements | | 34,943 | | | | |
Total | | 42,648 | | | | |
Accumulated depreciation | [2] | 23,173 | | | | |
Total cost, net of accumulated depreciation | | 19,475 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Grove Gates S.C. [Member] | | | | | | |
Initial cost land | | 366 | | | | |
Initial cost building and improvements | | 1,049 | | | | |
Cost capitalized subsequent to acquisition | [1] | 793 | | | | |
Land | | 366 | | | | |
Building and improvements | | 1,842 | | | | |
Total | | 2,208 | | | | |
Accumulated depreciation | [2] | 1,710 | | | | |
Total cost, net of accumulated depreciation | | 498 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Broadway Plaza [Member] | | | | | | |
Initial cost land | | 6,485 | | | | |
Initial cost building and improvements | | 343 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 6,485 | | | | |
Building and improvements | | 343 | | | | |
Total | | 6,828 | | | | |
Accumulated depreciation | [2] | 270 | | | | |
Total cost, net of accumulated depreciation | | 6,558 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mill Station Theater/ Restaurants [Member] | | | | | | |
Initial cost land | | 23,379 | | | | |
Initial cost building and improvements | | 1,090 | | | | |
Cost capitalized subsequent to acquisition | [1] | (3,349) | | | | |
Land | | 14,738 | | | | |
Building and improvements | | 6,382 | | | | |
Total | | 21,120 | | | | |
Accumulated depreciation | [2] | 2,713 | | | | |
Total cost, net of accumulated depreciation | | 18,407 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Stonehenge Market [Member] | | | | | | |
Initial cost land | | 3,848 | | | | |
Initial cost building and improvements | | 37,900 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,405 | | | | |
Land | | 3,848 | | | | |
Building and improvements | | 40,305 | | | | |
Total | | 44,153 | | | | |
Accumulated depreciation | [2] | 4,557 | | | | |
Total cost, net of accumulated depreciation | | 39,596 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Key Food - Central Ave. [Member] | | | | | | |
Initial cost land | | 2,788 | | | | |
Initial cost building and improvements | | 6,899 | | | | |
Cost capitalized subsequent to acquisition | [1] | (395) | | | | |
Land | | 2,603 | | | | |
Building and improvements | | 6,689 | | | | |
Total | | 9,292 | | | | |
Accumulated depreciation | [2] | 2,248 | | | | |
Total cost, net of accumulated depreciation | | 7,044 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Whole Foods at Wynnewood [Member] | | | | | | |
Initial cost land | | 15,042 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 11,786 | | | | |
Land | | 13,772 | | | | |
Building and improvements | | 13,056 | | | | |
Total | | 26,828 | | | | |
Accumulated depreciation | [2] | 2,154 | | | | |
Total cost, net of accumulated depreciation | | 24,674 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Driscoll at River Oaks -Resi [Member] | | | | | | |
Initial cost land | | 1,244 | | | | |
Initial cost building and improvements | | 145,366 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,398 | | | | |
Land | | 1,244 | | | | |
Building and improvements | | 147,764 | | | | |
Total | | 149,008 | | | | |
Accumulated depreciation | [2] | 11,390 | | | | |
Total cost, net of accumulated depreciation | | 137,618 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Silverdale Plaza [Member] | | | | | | |
Initial cost land | | 3,875 | | | | |
Initial cost building and improvements | | 33,109 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,858 | | | | |
Land | | 3,756 | | | | |
Building and improvements | | 35,086 | | | | |
Total | | 38,842 | | | | |
Accumulated depreciation | [2] | 11,348 | | | | |
Total cost, net of accumulated depreciation | | 27,494 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Raintree Ranch Center [Member] | | | | | | |
Initial cost land | | 7,720 | | | | |
Initial cost building and improvements | | 30,743 | | | | |
Cost capitalized subsequent to acquisition | [1] | (87) | | | | |
Land | | 7,720 | | | | |
Building and improvements | | 30,656 | | | | |
Total | | 38,376 | | | | |
Accumulated depreciation | [2] | 3,988 | | | | |
Total cost, net of accumulated depreciation | | 34,388 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Gateway at Donner Pass [Member] | | | | | | |
Initial cost land | | 4,516 | | | | |
Initial cost building and improvements | | 8,319 | | | | |
Cost capitalized subsequent to acquisition | [1] | 15,087 | | | | |
Land | | 8,759 | | | | |
Building and improvements | | 19,163 | | | | |
Total | | 27,922 | | | | |
Accumulated depreciation | [2] | 4,323 | | | | |
Total cost, net of accumulated depreciation | | 23,599 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Newtown S.C. [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 15,635 | | | | |
Cost capitalized subsequent to acquisition | [1] | 516 | | | | |
Land | | 0 | | | | |
Building and improvements | | 16,151 | | | | |
Total | | 16,151 | | | | |
Accumulated depreciation | [2] | 4,151 | | | | |
Total cost, net of accumulated depreciation | | 12,000 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Ives Dairy Crossing [Member] | | | | | | |
Initial cost land | | 733 | | | | |
Initial cost building and improvements | | 4,080 | | | | |
Cost capitalized subsequent to acquisition | [1] | 12,132 | | | | |
Land | | 721 | | | | |
Building and improvements | | 16,224 | | | | |
Total | | 16,945 | | | | |
Accumulated depreciation | [2] | 11,636 | | | | |
Total cost, net of accumulated depreciation | | 5,309 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Falmouth Plaza [Member] | | | | | | |
Initial cost land | | 2,361 | | | | |
Initial cost building and improvements | | 13,066 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,159 | | | | |
Land | | 2,361 | | | | |
Building and improvements | | 15,225 | | | | |
Total | | 17,586 | | | | |
Accumulated depreciation | [2] | 4,049 | | | | |
Total cost, net of accumulated depreciation | | 13,537 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Pike Center [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 61,389 | | | | |
Cost capitalized subsequent to acquisition | [1] | 22,429 | | | | |
Land | | 21,850 | | | | |
Building and improvements | | 61,968 | | | | |
Total | | 83,818 | | | | |
Accumulated depreciation | [2] | 6,750 | | | | |
Total cost, net of accumulated depreciation | | 77,068 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Tyvola Mall [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 4,736 | | | | |
Cost capitalized subsequent to acquisition | [1] | 9,717 | | | | |
Land | | 0 | | | | |
Building and improvements | | 14,453 | | | | |
Total | | 14,453 | | | | |
Accumulated depreciation | [2] | 11,619 | | | | |
Total cost, net of accumulated depreciation | | 2,834 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Kings Highway [Member] | | | | | | |
Initial cost land | | 2,744 | | | | |
Initial cost building and improvements | | 6,811 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,328 | | | | |
Land | | 2,744 | | | | |
Building and improvements | | 9,139 | | | | |
Total | | 11,883 | | | | |
Accumulated depreciation | [2] | 4,788 | | | | |
Total cost, net of accumulated depreciation | | 7,095 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Los Colobos - Builder Square [Member] | | | | | | |
Initial cost land | | 4,405 | | | | |
Initial cost building and improvements | | 9,628 | | | | |
Cost capitalized subsequent to acquisition | [1] | (538) | | | | |
Land | | 4,461 | | | | |
Building and improvements | | 9,034 | | | | |
Total | | 13,495 | | | | |
Accumulated depreciation | [2] | 8,473 | | | | |
Total cost, net of accumulated depreciation | | 5,022 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Fiesta Target [Member] | | | | | | |
Initial cost land | | 6,766 | | | | |
Initial cost building and improvements | | 7,334 | | | | |
Cost capitalized subsequent to acquisition | [1] | 309 | | | | |
Land | | 6,766 | | | | |
Building and improvements | | 7,643 | | | | |
Total | | 14,409 | | | | |
Accumulated depreciation | [2] | 1,725 | | | | |
Total cost, net of accumulated depreciation | | 12,684 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Marketplace at Factoria [Member] | | | | | | |
Initial cost land | | 60,502 | | | | |
Initial cost building and improvements | | 92,696 | | | | |
Cost capitalized subsequent to acquisition | [1] | 28,100 | | | | |
Land | | 65,782 | | | | |
Building and improvements | | 115,516 | | | | |
Total | | 181,298 | | | | |
Accumulated depreciation | [2] | 34,919 | | | | |
Total cost, net of accumulated depreciation | | 146,379 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Red Mountain Gateway [Member] | | | | | | |
Initial cost land | | 4,653 | | | | |
Initial cost building and improvements | | 10,410 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,256 | | | | |
Land | | 4,653 | | | | |
Building and improvements | | 14,666 | | | | |
Total | | 19,319 | | | | |
Accumulated depreciation | [2] | 1,622 | | | | |
Total cost, net of accumulated depreciation | | 17,697 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Gateway Plaza [Member] | | | | | | |
Initial cost land | | 18,372 | | | | |
Initial cost building and improvements | | 65,851 | | | | |
Cost capitalized subsequent to acquisition | [1] | (235) | | | | |
Land | | 18,372 | | | | |
Building and improvements | | 65,616 | | | | |
Total | | 83,988 | | | | |
Accumulated depreciation | [2] | 8,017 | | | | |
Total cost, net of accumulated depreciation | | 75,971 | | | | |
Encumbrances | [3] | 22,765 | | | | |
Shopping Center [Member] | West Farm Shopping Center [Member] | | | | | | |
Initial cost land | | 5,806 | | | | |
Initial cost building and improvements | | 23,348 | | | | |
Cost capitalized subsequent to acquisition | [1] | 20,914 | | | | |
Land | | 7,585 | | | | |
Building and improvements | | 42,483 | | | | |
Total | | 50,068 | | | | |
Accumulated depreciation | [2] | 25,271 | | | | |
Total cost, net of accumulated depreciation | | 24,797 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Kendale Lakes Plaza [Member] | | | | | | |
Initial cost land | | 18,491 | | | | |
Initial cost building and improvements | | 28,496 | | | | |
Cost capitalized subsequent to acquisition | [1] | (383) | | | | |
Land | | 15,362 | | | | |
Building and improvements | | 31,242 | | | | |
Total | | 46,604 | | | | |
Accumulated depreciation | [2] | 12,597 | | | | |
Total cost, net of accumulated depreciation | | 34,007 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Fellsway Plaza [Member] | | | | | | |
Initial cost land | | 5,300 | | | | |
Initial cost building and improvements | | 11,014 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,778 | | | | |
Land | | 5,300 | | | | |
Building and improvements | | 12,792 | | | | |
Total | | 18,092 | | | | |
Accumulated depreciation | [2] | 4,099 | | | | |
Total cost, net of accumulated depreciation | | 13,993 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Putty Hill Plaza [Member] | | | | | | |
Initial cost land | | 4,192 | | | | |
Initial cost building and improvements | | 11,112 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,440 | | | | |
Land | | 4,192 | | | | |
Building and improvements | | 12,552 | | | | |
Total | | 16,744 | | | | |
Accumulated depreciation | [2] | 4,714 | | | | |
Total cost, net of accumulated depreciation | | 12,030 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Woodlawn Marketplace [Member] | | | | | | |
Initial cost land | | 919 | | | | |
Initial cost building and improvements | | 3,571 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,343 | | | | |
Land | | 919 | | | | |
Building and improvements | | 6,914 | | | | |
Total | | 7,833 | | | | |
Accumulated depreciation | [2] | 5,271 | | | | |
Total cost, net of accumulated depreciation | | 2,562 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Kissena Boulevard Shopping Ctr. [Member] | | | | | | |
Initial cost land | | 11,610 | | | | |
Initial cost building and improvements | | 2,933 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,902 | | | | |
Land | | 11,610 | | | | |
Building and improvements | | 4,835 | | | | |
Total | | 16,445 | | | | |
Accumulated depreciation | [2] | 1,527 | | | | |
Total cost, net of accumulated depreciation | | 14,918 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Los Colobos - Kmart [Member] | | | | | | |
Initial cost land | | 4,595 | | | | |
Initial cost building and improvements | | 10,120 | | | | |
Cost capitalized subsequent to acquisition | [1] | (14,715) | | | | |
Land | | 0 | | | | |
Building and improvements | | 0 | | | | |
Total | | 0 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 0 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Fiesta Trails [Member] | | | | | | |
Initial cost land | | 15,185 | | | | |
Initial cost building and improvements | | 32,897 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,393 | | | | |
Land | | 15,185 | | | | |
Building and improvements | | 36,290 | | | | |
Total | | 51,475 | | | | |
Accumulated depreciation | [2] | 5,946 | | | | |
Total cost, net of accumulated depreciation | | 45,529 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Whittaker [Member] | | | | | | |
Initial cost land | | 15,799 | | | | |
Initial cost building and improvements | | 23,508 | | | | |
Cost capitalized subsequent to acquisition | [1] | (42) | | | | |
Land | | 15,799 | | | | |
Building and improvements | | 23,466 | | | | |
Total | | 39,265 | | | | |
Accumulated depreciation | [2] | 3,085 | | | | |
Total cost, net of accumulated depreciation | | 36,180 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Scottsdale Horizon [Member] | | | | | | |
Initial cost land | | 8,191 | | | | |
Initial cost building and improvements | | 36,728 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,744 | | | | |
Land | | 8,191 | | | | |
Building and improvements | | 38,472 | | | | |
Total | | 46,663 | | | | |
Accumulated depreciation | [2] | 5,121 | | | | |
Total cost, net of accumulated depreciation | | 41,542 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Greenhouse Marketplace [Member] | | | | | | |
Initial cost land | | 10,976 | | | | |
Initial cost building and improvements | | 27,721 | | | | |
Cost capitalized subsequent to acquisition | [1] | 127 | | | | |
Land | | 10,976 | | | | |
Building and improvements | | 27,848 | | | | |
Total | | 38,824 | | | | |
Accumulated depreciation | [2] | 4,496 | | | | |
Total cost, net of accumulated depreciation | | 34,328 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Wilton Campus [Member] | | | | | | |
Initial cost land | | 10,169 | | | | |
Initial cost building and improvements | | 31,893 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,956 | | | | |
Land | | 10,169 | | | | |
Building and improvements | | 35,849 | | | | |
Total | | 46,018 | | | | |
Accumulated depreciation | [2] | 11,578 | | | | |
Total cost, net of accumulated depreciation | | 34,440 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Largo Plaza [Member] | | | | | | |
Initial cost land | | 23,571 | | | | |
Initial cost building and improvements | | 63,604 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,576 | | | | |
Land | | 23,571 | | | | |
Building and improvements | | 66,180 | | | | |
Total | | 89,751 | | | | |
Accumulated depreciation | [2] | 10,279 | | | | |
Total cost, net of accumulated depreciation | | 79,472 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Festival of Hyannis S.C. [Member] | | | | | | |
Initial cost land | | 15,038 | | | | |
Initial cost building and improvements | | 40,683 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,000 | | | | |
Land | | 15,038 | | | | |
Building and improvements | | 43,683 | | | | |
Total | | 58,721 | | | | |
Accumulated depreciation | [2] | 13,956 | | | | |
Total cost, net of accumulated depreciation | | 44,765 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Radcliffe Center [Member] | | | | | | |
Initial cost land | | 12,043 | | | | |
Initial cost building and improvements | | 21,188 | | | | |
Cost capitalized subsequent to acquisition | [1] | 174 | | | | |
Land | | 12,043 | | | | |
Building and improvements | | 21,362 | | | | |
Total | | 33,405 | | | | |
Accumulated depreciation | [2] | 7,073 | | | | |
Total cost, net of accumulated depreciation | | 26,332 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Woodlawn Shopping Center [Member] | | | | | | |
Initial cost land | | 2,011 | | | | |
Initial cost building and improvements | | 5,834 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,011 | | | | |
Land | | 2,011 | | | | |
Building and improvements | | 7,845 | | | | |
Total | | 9,856 | | | | |
Accumulated depreciation | [2] | 2,816 | | | | |
Total cost, net of accumulated depreciation | | 7,040 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Little Neck Plaza [Member] | | | | | | |
Initial cost land | | 3,277 | | | | |
Initial cost building and improvements | | 13,161 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,676 | | | | |
Land | | 3,277 | | | | |
Building and improvements | | 19,837 | | | | |
Total | | 23,114 | | | | |
Accumulated depreciation | [2] | 11,662 | | | | |
Total cost, net of accumulated depreciation | | 11,452 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Los Colobos I [Member] | | | | | | |
Initial cost land | | 12,891 | | | | |
Initial cost building and improvements | | 26,047 | | | | |
Cost capitalized subsequent to acquisition | [1] | 21,186 | | | | |
Land | | 18,016 | | | | |
Building and improvements | | 42,108 | | | | |
Total | | 60,124 | | | | |
Accumulated depreciation | [2] | 23,674 | | | | |
Total cost, net of accumulated depreciation | | 36,450 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Galveston Place [Member] | | | | | | |
Initial cost land | | 1,661 | | | | |
Initial cost building and improvements | | 28,288 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,781 | | | | |
Land | | 1,661 | | | | |
Building and improvements | | 35,069 | | | | |
Total | | 36,730 | | | | |
Accumulated depreciation | [2] | 4,311 | | | | |
Total cost, net of accumulated depreciation | | 32,419 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Scottsdale Waterfront [Member] | | | | | | |
Initial cost land | | 15,872 | | | | |
Initial cost building and improvements | | 30,112 | | | | |
Cost capitalized subsequent to acquisition | [1] | 86 | | | | |
Land | | 15,872 | | | | |
Building and improvements | | 30,198 | | | | |
Total | | 46,070 | | | | |
Accumulated depreciation | [2] | 5,145 | | | | |
Total cost, net of accumulated depreciation | | 40,925 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Greenhouse Marketplace II [Member] | | | | | | |
Initial cost land | | 5,346 | | | | |
Initial cost building and improvements | | 7,188 | | | | |
Cost capitalized subsequent to acquisition | [1] | (894) | | | | |
Land | | 5,346 | | | | |
Building and improvements | | 6,294 | | | | |
Total | | 11,640 | | | | |
Accumulated depreciation | [2] | 495 | | | | |
Total cost, net of accumulated depreciation | | 11,145 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Wilton River Park Shopping Ctr [Member] | | | | | | |
Initial cost land | | 7,155 | | | | |
Initial cost building and improvements | | 27,509 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,510 | | | | |
Land | | 7,155 | | | | |
Building and improvements | | 29,019 | | | | |
Total | | 36,174 | | | | |
Accumulated depreciation | [2] | 9,407 | | | | |
Total cost, net of accumulated depreciation | | 26,767 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Maplewood Plaza [Member] | | | | | | |
Initial cost land | | 1,649 | | | | |
Initial cost building and improvements | | 6,626 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,251 | | | | |
Land | | 1,649 | | | | |
Building and improvements | | 8,877 | | | | |
Total | | 10,526 | | | | |
Accumulated depreciation | [2] | 6,056 | | | | |
Total cost, net of accumulated depreciation | | 4,470 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Glendale Square [Member] | | | | | | |
Initial cost land | | 4,699 | | | | |
Initial cost building and improvements | | 7,141 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,868 | | | | |
Land | | 4,699 | | | | |
Building and improvements | | 10,009 | | | | |
Total | | 14,708 | | | | |
Accumulated depreciation | [2] | 2,302 | | | | |
Total cost, net of accumulated depreciation | | 12,406 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Riverhill Village Center [Member] | | | | | | |
Initial cost land | | 16,825 | | | | |
Initial cost building and improvements | | 23,282 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,266 | | | | |
Land | | 16,825 | | | | |
Building and improvements | | 24,548 | | | | |
Total | | 41,373 | | | | |
Accumulated depreciation | [2] | 7,847 | | | | |
Total cost, net of accumulated depreciation | | 33,526 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Rockingham Plaza [Member] | | | | | | |
Initial cost land | | 2,661 | | | | |
Initial cost building and improvements | | 10,644 | | | | |
Cost capitalized subsequent to acquisition | [1] | 24,709 | | | | |
Land | | 3,149 | | | | |
Building and improvements | | 34,865 | | | | |
Total | | 38,014 | | | | |
Accumulated depreciation | [2] | 20,989 | | | | |
Total cost, net of accumulated depreciation | | 17,025 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Manetto Hill Plaza [Member] | | | | | | |
Initial cost land | | 264 | | | | |
Initial cost building and improvements | | 584 | | | | |
Cost capitalized subsequent to acquisition | [1] | 19,264 | | | | |
Land | | 264 | | | | |
Building and improvements | | 19,848 | | | | |
Total | | 20,112 | | | | |
Accumulated depreciation | [2] | 9,647 | | | | |
Total cost, net of accumulated depreciation | | 10,465 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Los Colobos II [Member] | | | | | | |
Initial cost land | | 14,894 | | | | |
Initial cost building and improvements | | 30,681 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,468 | | | | |
Land | | 15,142 | | | | |
Building and improvements | | 31,901 | | | | |
Total | | 47,043 | | | | |
Accumulated depreciation | [2] | 18,143 | | | | |
Total cost, net of accumulated depreciation | | 28,900 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Gateway Station [Member] | | | | | | |
Initial cost land | | 1,374 | | | | |
Initial cost building and improvements | | 28,145 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,211 | | | | |
Land | | 1,375 | | | | |
Building and improvements | | 33,355 | | | | |
Total | | 34,730 | | | | |
Accumulated depreciation | [2] | 10,764 | | | | |
Total cost, net of accumulated depreciation | | 23,966 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shoppes at Bears Path [Member] | | | | | | |
Initial cost land | | 3,445 | | | | |
Initial cost building and improvements | | 2,874 | | | | |
Cost capitalized subsequent to acquisition | [1] | 388 | | | | |
Land | | 3,445 | | | | |
Building and improvements | | 3,262 | | | | |
Total | | 6,707 | | | | |
Accumulated depreciation | [2] | 485 | | | | |
Total cost, net of accumulated depreciation | | 6,222 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Home Depot Plaza [Member] | | | | | | |
Initial cost land | | 4,592 | | | | |
Initial cost building and improvements | | 18,345 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 4,592 | | | | |
Building and improvements | | 18,345 | | | | |
Total | | 22,937 | | | | |
Accumulated depreciation | [2] | 12,695 | | | | |
Total cost, net of accumulated depreciation | | 10,242 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Brandywine Commons [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 36,057 | | | | |
Cost capitalized subsequent to acquisition | [1] | (547) | | | | |
Land | | 0 | | | | |
Building and improvements | | 35,510 | | | | |
Total | | 35,510 | | | | |
Accumulated depreciation | [2] | 10,680 | | | | |
Total cost, net of accumulated depreciation | | 24,830 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Marathon Shopping Center [Member] | | | | | | |
Initial cost land | | 2,413 | | | | |
Initial cost building and improvements | | 8,069 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,960 | | | | |
Land | | 1,515 | | | | |
Building and improvements | | 12,927 | | | | |
Total | | 14,442 | | | | |
Accumulated depreciation | [2] | 2,911 | | | | |
Total cost, net of accumulated depreciation | | 11,531 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Linden Plaza [Member] | | | | | | |
Initial cost land | | 4,628 | | | | |
Initial cost building and improvements | | 3,535 | | | | |
Cost capitalized subsequent to acquisition | [1] | 710 | | | | |
Land | | 4,628 | | | | |
Building and improvements | | 4,245 | | | | |
Total | | 8,873 | | | | |
Accumulated depreciation | [2] | 2,051 | | | | |
Total cost, net of accumulated depreciation | | 6,822 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shawan Plaza [Member] | | | | | | |
Initial cost land | | 4,466 | | | | |
Initial cost building and improvements | | 20,222 | | | | |
Cost capitalized subsequent to acquisition | [1] | 222 | | | | |
Land | | 4,466 | | | | |
Building and improvements | | 20,444 | | | | |
Total | | 24,910 | | | | |
Accumulated depreciation | [2] | 14,788 | | | | |
Total cost, net of accumulated depreciation | | 10,122 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Webster Square [Member] | | | | | | |
Initial cost land | | 11,683 | | | | |
Initial cost building and improvements | | 41,708 | | | | |
Cost capitalized subsequent to acquisition | [1] | 10,626 | | | | |
Land | | 11,683 | | | | |
Building and improvements | | 52,334 | | | | |
Total | | 64,017 | | | | |
Accumulated depreciation | [2] | 14,168 | | | | |
Total cost, net of accumulated depreciation | | 49,849 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Manhasset Center [Member] | | | | | | |
Initial cost land | | 4,567 | | | | |
Initial cost building and improvements | | 19,166 | | | | |
Cost capitalized subsequent to acquisition | [1] | 33,700 | | | | |
Land | | 3,472 | | | | |
Building and improvements | | 53,961 | | | | |
Total | | 57,433 | | | | |
Accumulated depreciation | [2] | 36,165 | | | | |
Total cost, net of accumulated depreciation | | 21,268 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Manati Villa Maria SC [Member] | | | | | | |
Initial cost land | | 2,781 | | | | |
Initial cost building and improvements | | 5,673 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,851 | | | | |
Land | | 2,607 | | | | |
Building and improvements | | 7,698 | | | | |
Total | | 10,305 | | | | |
Accumulated depreciation | [2] | 5,079 | | | | |
Total cost, net of accumulated depreciation | | 5,226 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Gateway Station Phase II [Member] | | | | | | |
Initial cost land | | 4,140 | | | | |
Initial cost building and improvements | | 12,020 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,148 | | | | |
Land | | 4,143 | | | | |
Building and improvements | | 13,165 | | | | |
Total | | 17,308 | | | | |
Accumulated depreciation | [2] | 3,199 | | | | |
Total cost, net of accumulated depreciation | | 14,109 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Squaw Peak Plaza [Member] | | | | | | |
Initial cost land | | 2,515 | | | | |
Initial cost building and improvements | | 17,021 | | | | |
Cost capitalized subsequent to acquisition | [1] | 106 | | | | |
Land | | 2,515 | | | | |
Building and improvements | | 17,127 | | | | |
Total | | 19,642 | | | | |
Accumulated depreciation | [2] | 2,463 | | | | |
Total cost, net of accumulated depreciation | | 17,179 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Kenneth Hahn Plaza [Member] | | | | | | |
Initial cost land | | 4,115 | | | | |
Initial cost building and improvements | | 7,661 | | | | |
Cost capitalized subsequent to acquisition | [1] | (659) | | | | |
Land | | 0 | | | | |
Building and improvements | | 11,117 | | | | |
Total | | 11,117 | | | | |
Accumulated depreciation | [2] | 5,907 | | | | |
Total cost, net of accumulated depreciation | | 5,210 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Merchants Walk [Member] | | | | | | |
Initial cost land | | 2,581 | | | | |
Initial cost building and improvements | | 10,366 | | | | |
Cost capitalized subsequent to acquisition | [1] | 11,495 | | | | |
Land | | 2,581 | | | | |
Building and improvements | | 21,861 | | | | |
Total | | 24,442 | | | | |
Accumulated depreciation | [2] | 13,975 | | | | |
Total cost, net of accumulated depreciation | | 10,467 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Main St. Plaza [Member] | | | | | | |
Initial cost land | | 556 | | | | |
Initial cost building and improvements | | 2,139 | | | | |
Cost capitalized subsequent to acquisition | [1] | (33) | | | | |
Land | | 523 | | | | |
Building and improvements | | 2,139 | | | | |
Total | | 2,662 | | | | |
Accumulated depreciation | [2] | 819 | | | | |
Total cost, net of accumulated depreciation | | 1,843 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shops at District Heights [Member] | | | | | | |
Initial cost land | | 8,166 | | | | |
Initial cost building and improvements | | 21,971 | | | | |
Cost capitalized subsequent to acquisition | [1] | (1,110) | | | | |
Land | | 7,298 | | | | |
Building and improvements | | 21,729 | | | | |
Total | | 29,027 | | | | |
Accumulated depreciation | [2] | 5,117 | | | | |
Total cost, net of accumulated depreciation | | 23,910 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Webster Square - DSW [Member] | | | | | | |
Initial cost land | | 1,346 | | | | |
Initial cost building and improvements | | 3,638 | | | | |
Cost capitalized subsequent to acquisition | [1] | 132 | | | | |
Land | | 1,346 | | | | |
Building and improvements | | 3,770 | | | | |
Total | | 5,116 | | | | |
Accumulated depreciation | [2] | 956 | | | | |
Total cost, net of accumulated depreciation | | 4,160 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Market at Bay Shore [Member] | | | | | | |
Initial cost land | | 12,360 | | | | |
Initial cost building and improvements | | 30,708 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,143 | | | | |
Land | | 12,360 | | | | |
Building and improvements | | 38,851 | | | | |
Total | | 51,211 | | | | |
Accumulated depreciation | [2] | 19,138 | | | | |
Total cost, net of accumulated depreciation | | 32,073 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza Centro - Costco [Member] | | | | | | |
Initial cost land | | 3,628 | | | | |
Initial cost building and improvements | | 10,752 | | | | |
Cost capitalized subsequent to acquisition | [1] | (455) | | | | |
Land | | 3,866 | | | | |
Building and improvements | | 10,059 | | | | |
Total | | 13,925 | | | | |
Accumulated depreciation | [2] | 5,700 | | | | |
Total cost, net of accumulated depreciation | | 8,225 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Grand Parkway Marketplace II [Member] | | | | | | |
Initial cost land | | 13,436 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 39,397 | | | | |
Land | | 12,298 | | | | |
Building and improvements | | 40,535 | | | | |
Total | | 52,833 | | | | |
Accumulated depreciation | [2] | 8,329 | | | | |
Total cost, net of accumulated depreciation | | 44,504 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Village Crossroads [Member] | | | | | | |
Initial cost land | | 5,663 | | | | |
Initial cost building and improvements | | 24,981 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,125 | | | | |
Land | | 5,663 | | | | |
Building and improvements | | 27,106 | | | | |
Total | | 32,769 | | | | |
Accumulated depreciation | [2] | 9,905 | | | | |
Total cost, net of accumulated depreciation | | 22,864 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | La Mirada Theatre Center [Member] | | | | | | |
Initial cost land | | 8,817 | | | | |
Initial cost building and improvements | | 35,260 | | | | |
Cost capitalized subsequent to acquisition | [1] | 344 | | | | |
Land | | 6,889 | | | | |
Building and improvements | | 37,532 | | | | |
Total | | 44,421 | | | | |
Accumulated depreciation | [2] | 25,741 | | | | |
Total cost, net of accumulated depreciation | | 18,680 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | MIllenia Plaza Phase II [Member] | | | | | | |
Initial cost land | | 7,711 | | | | |
Initial cost building and improvements | | 20,703 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,152 | | | | |
Land | | 7,698 | | | | |
Building and improvements | | 26,868 | | | | |
Total | | 34,566 | | | | |
Accumulated depreciation | [2] | 12,883 | | | | |
Total cost, net of accumulated depreciation | | 21,683 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Memorial Plaza [Member] | | | | | | |
Initial cost land | | 16,411 | | | | |
Initial cost building and improvements | | 27,554 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,333 | | | | |
Land | | 16,411 | | | | |
Building and improvements | | 28,887 | | | | |
Total | | 45,298 | | | | |
Accumulated depreciation | [2] | 7,455 | | | | |
Total cost, net of accumulated depreciation | | 37,843 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Snowden Square S.C. [Member] | | | | | | |
Initial cost land | | 1,929 | | | | |
Initial cost building and improvements | | 4,558 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,187 | | | | |
Land | | 3,326 | | | | |
Building and improvements | | 8,348 | | | | |
Total | | 11,674 | | | | |
Accumulated depreciation | [2] | 2,822 | | | | |
Total cost, net of accumulated depreciation | | 8,852 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Webster Square North [Member] | | | | | | |
Initial cost land | | 2,163 | | | | |
Initial cost building and improvements | | 6,511 | | | | |
Cost capitalized subsequent to acquisition | [1] | 326 | | | | |
Land | | 2,163 | | | | |
Building and improvements | | 6,837 | | | | |
Total | | 9,000 | | | | |
Accumulated depreciation | [2] | 1,897 | | | | |
Total cost, net of accumulated depreciation | | 7,103 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Maspeth Queens-Duane Reade [Member] | | | | | | |
Initial cost land | | 1,872 | | | | |
Initial cost building and improvements | | 4,828 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,037 | | | | |
Land | | 1,872 | | | | |
Building and improvements | | 5,865 | | | | |
Total | | 7,737 | | | | |
Accumulated depreciation | [2] | 2,784 | | | | |
Total cost, net of accumulated depreciation | | 4,953 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza Centro - Mall [Member] | | | | | | |
Initial cost land | | 19,873 | | | | |
Initial cost building and improvements | | 58,719 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,692 | | | | |
Land | | 19,408 | | | | |
Building and improvements | | 65,876 | | | | |
Total | | 85,284 | | | | |
Accumulated depreciation | [2] | 31,118 | | | | |
Total cost, net of accumulated depreciation | | 54,166 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Grand Parkway Marketplace [Member] | | | | | | |
Initial cost land | | 25,364 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 65,008 | | | | |
Land | | 21,937 | | | | |
Building and improvements | | 68,435 | | | | |
Total | | 90,372 | | | | |
Accumulated depreciation | [2] | 12,712 | | | | |
Total cost, net of accumulated depreciation | | 77,660 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | La Verne Town Center [Member] | | | | | | |
Initial cost land | | 8,414 | | | | |
Initial cost building and improvements | | 23,856 | | | | |
Cost capitalized subsequent to acquisition | [1] | 13,598 | | | | |
Land | | 16,362 | | | | |
Building and improvements | | 29,506 | | | | |
Total | | 45,868 | | | | |
Accumulated depreciation | [2] | 9,691 | | | | |
Total cost, net of accumulated depreciation | | 36,177 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Miller Road S.C. [Member] | | | | | | |
Initial cost land | | 1,138 | | | | |
Initial cost building and improvements | | 4,552 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,859 | | | | |
Land | | 1,138 | | | | |
Building and improvements | | 9,411 | | | | |
Total | | 10,549 | | | | |
Accumulated depreciation | [2] | 6,693 | | | | |
Total cost, net of accumulated depreciation | | 3,856 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mill St. Plaza [Member] | | | | | | |
Initial cost land | | 4,195 | | | | |
Initial cost building and improvements | | 6,203 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,755 | | | | |
Land | | 4,195 | | | | |
Building and improvements | | 7,958 | | | | |
Total | | 12,153 | | | | |
Accumulated depreciation | [2] | 2,286 | | | | |
Total cost, net of accumulated depreciation | | 9,867 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Timonium Crossing [Member] | | | | | | |
Initial cost land | | 2,525 | | | | |
Initial cost building and improvements | | 14,863 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,775 | | | | |
Land | | 2,525 | | | | |
Building and improvements | | 16,638 | | | | |
Total | | 19,163 | | | | |
Accumulated depreciation | [2] | 4,257 | | | | |
Total cost, net of accumulated depreciation | | 14,906 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Central Plaza [Member] | | | | | | |
Initial cost land | | 3,170 | | | | |
Initial cost building and improvements | | 10,603 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,117 | | | | |
Land | | 5,145 | | | | |
Building and improvements | | 10,745 | | | | |
Total | | 15,890 | | | | |
Accumulated depreciation | [2] | 4,933 | | | | |
Total cost, net of accumulated depreciation | | 10,957 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Milleridge Inn [Member] | | | | | | |
Initial cost land | | 7,500 | | | | |
Initial cost building and improvements | | 481 | | | | |
Cost capitalized subsequent to acquisition | [1] | 34 | | | | |
Land | | 7,500 | | | | |
Building and improvements | | 515 | | | | |
Total | | 8,015 | | | | |
Accumulated depreciation | [2] | 84 | | | | |
Total cost, net of accumulated depreciation | | 7,931 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza Centro - Retail [Member] | | | | | | |
Initial cost land | | 5,936 | | | | |
Initial cost building and improvements | | 16,510 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,306 | | | | |
Land | | 6,026 | | | | |
Building and improvements | | 17,726 | | | | |
Total | | 23,752 | | | | |
Accumulated depreciation | [2] | 8,627 | | | | |
Total cost, net of accumulated depreciation | | 15,125 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | HEB -Dairy Ashford & Memorial [Member] | | | | | | |
Initial cost land | | 1,076 | | | | |
Initial cost building and improvements | | 5,324 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 1,076 | | | | |
Building and improvements | | 5,324 | | | | |
Total | | 6,400 | | | | |
Accumulated depreciation | [2] | 606 | | | | |
Total cost, net of accumulated depreciation | | 5,794 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Laband Village Shopping Center [Member] | | | | | | |
Initial cost land | | 5,600 | | | | |
Initial cost building and improvements | | 13,289 | | | | |
Cost capitalized subsequent to acquisition | [1] | (708) | | | | |
Land | | 5,607 | | | | |
Building and improvements | | 12,574 | | | | |
Total | | 18,181 | | | | |
Accumulated depreciation | [2] | 7,386 | | | | |
Total cost, net of accumulated depreciation | | 10,795 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Miller West Plaza [Member] | | | | | | |
Initial cost land | | 6,726 | | | | |
Initial cost building and improvements | | 10,661 | | | | |
Cost capitalized subsequent to acquisition | [1] | 435 | | | | |
Land | | 6,726 | | | | |
Building and improvements | | 11,096 | | | | |
Total | | 17,822 | | | | |
Accumulated depreciation | [2] | 3,253 | | | | |
Total cost, net of accumulated depreciation | | 14,569 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Morrissey Plaza [Member] | | | | | | |
Initial cost land | | 4,097 | | | | |
Initial cost building and improvements | | 3,751 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,771 | | | | |
Land | | 4,097 | | | | |
Building and improvements | | 6,522 | | | | |
Total | | 10,619 | | | | |
Accumulated depreciation | [2] | 1,256 | | | | |
Total cost, net of accumulated depreciation | | 9,363 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Timonium Square [Member] | | | | | | |
Initial cost land | | 6,000 | | | | |
Initial cost building and improvements | | 24,283 | | | | |
Cost capitalized subsequent to acquisition | [1] | 14,367 | | | | |
Land | | 7,311 | | | | |
Building and improvements | | 37,339 | | | | |
Total | | 44,650 | | | | |
Accumulated depreciation | [2] | 20,808 | | | | |
Total cost, net of accumulated depreciation | | 23,842 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Clark Shoprite 70 Central Ave [Member] | | | | | | |
Initial cost land | | 3,497 | | | | |
Initial cost building and improvements | | 11,694 | | | | |
Cost capitalized subsequent to acquisition | [1] | 995 | | | | |
Land | | 13,960 | | | | |
Building and improvements | | 2,226 | | | | |
Total | | 16,186 | | | | |
Accumulated depreciation | [2] | 1,819 | | | | |
Total cost, net of accumulated depreciation | | 14,367 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mineola Crossings [Member] | | | | | | |
Initial cost land | | 4,150 | | | | |
Initial cost building and improvements | | 7,521 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,100 | | | | |
Land | | 4,150 | | | | |
Building and improvements | | 8,621 | | | | |
Total | | 12,771 | | | | |
Accumulated depreciation | [2] | 3,439 | | | | |
Total cost, net of accumulated depreciation | | 9,332 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza Centro - Sam's Club [Member] | | | | | | |
Initial cost land | | 6,643 | | | | |
Initial cost building and improvements | | 20,225 | | | | |
Cost capitalized subsequent to acquisition | [1] | (1,170) | | | | |
Land | | 6,520 | | | | |
Building and improvements | | 19,178 | | | | |
Total | | 25,698 | | | | |
Accumulated depreciation | [2] | 18,130 | | | | |
Total cost, net of accumulated depreciation | | 7,568 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Heights Plaza [Member] | | | | | | |
Initial cost land | | 5,423 | | | | |
Initial cost building and improvements | | 10,140 | | | | |
Cost capitalized subsequent to acquisition | [1] | 75 | | | | |
Land | | 5,423 | | | | |
Building and improvements | | 10,215 | | | | |
Total | | 15,638 | | | | |
Accumulated depreciation | [2] | 1,535 | | | | |
Total cost, net of accumulated depreciation | | 14,103 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Lakewood Plaza [Member] | | | | | | |
Initial cost land | | 1,294 | | | | |
Initial cost building and improvements | | 3,669 | | | | |
Cost capitalized subsequent to acquisition | [1] | (606) | | | | |
Land | | 0 | | | | |
Building and improvements | | 4,357 | | | | |
Total | | 4,357 | | | | |
Accumulated depreciation | [2] | 1,111 | | | | |
Total cost, net of accumulated depreciation | | 3,246 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mission Bell Shopping Center [Member] | | | | | | |
Initial cost land | | 5,056 | | | | |
Initial cost building and improvements | | 11,843 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,817 | | | | |
Land | | 5,067 | | | | |
Building and improvements | | 20,649 | | | | |
Total | | 25,716 | | | | |
Accumulated depreciation | [2] | 9,637 | | | | |
Total cost, net of accumulated depreciation | | 16,079 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | North Ave. Plaza [Member] | | | | | | |
Initial cost land | | 1,164 | | | | |
Initial cost building and improvements | | 1,195 | | | | |
Cost capitalized subsequent to acquisition | [1] | 303 | | | | |
Land | | 1,164 | | | | |
Building and improvements | | 1,498 | | | | |
Total | | 2,662 | | | | |
Accumulated depreciation | [2] | 507 | | | | |
Total cost, net of accumulated depreciation | | 2,155 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Towson Place [Member] | | | | | | |
Initial cost land | | 43,887 | | | | |
Initial cost building and improvements | | 101,765 | | | | |
Cost capitalized subsequent to acquisition | [1] | 9,582 | | | | |
Land | | 43,271 | | | | |
Building and improvements | | 111,963 | | | | |
Total | | 155,234 | | | | |
Accumulated depreciation | [2] | 36,181 | | | | |
Total cost, net of accumulated depreciation | | 119,053 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Commerce Center East [Member] | | | | | | |
Initial cost land | | 1,519 | | | | |
Initial cost building and improvements | | 5,080 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,753 | | | | |
Land | | 7,235 | | | | |
Building and improvements | | 1,117 | | | | |
Total | | 8,352 | | | | |
Accumulated depreciation | [2] | 954 | | | | |
Total cost, net of accumulated depreciation | | 7,398 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | North Massapequa S.C. [Member] | | | | | | |
Initial cost land | | 1,881 | | | | |
Initial cost building and improvements | | 4,389 | | | | |
Cost capitalized subsequent to acquisition | [1] | (1,616) | | | | |
Land | | 0 | | | | |
Building and improvements | | 4,654 | | | | |
Total | | 4,654 | | | | |
Accumulated depreciation | [2] | 4,383 | | | | |
Total cost, net of accumulated depreciation | | 271 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Independence Plaza -Laredo [Member] | | | | | | |
Initial cost land | | 4,836 | | | | |
Initial cost building and improvements | | 53,564 | | | | |
Cost capitalized subsequent to acquisition | [1] | 310 | | | | |
Land | | 4,836 | | | | |
Building and improvements | | 53,874 | | | | |
Total | | 58,710 | | | | |
Accumulated depreciation | [2] | 7,052 | | | | |
Total cost, net of accumulated depreciation | | 51,658 | | | | |
Encumbrances | [3] | 6,330 | | | | |
Shopping Center [Member] | Lakewood Village [Member] | | | | | | |
Initial cost land | | 8,597 | | | | |
Initial cost building and improvements | | 24,375 | | | | |
Cost capitalized subsequent to acquisition | [1] | (43) | | | | |
Land | | 11,683 | | | | |
Building and improvements | | 21,246 | | | | |
Total | | 32,929 | | | | |
Accumulated depreciation | [2] | 7,386 | | | | |
Total cost, net of accumulated depreciation | | 25,543 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | NASA Plaza [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 1,754 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,559 | | | | |
Land | | 0 | | | | |
Building and improvements | | 7,313 | | | | |
Total | | 7,313 | | | | |
Accumulated depreciation | [2] | 5,363 | | | | |
Total cost, net of accumulated depreciation | | 1,950 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | North Quincy Plaza [Member] | | | | | | |
Initial cost land | | 6,333 | | | | |
Initial cost building and improvements | | 17,954 | | | | |
Cost capitalized subsequent to acquisition | [1] | 217 | | | | |
Land | | 3,894 | | | | |
Building and improvements | | 20,610 | | | | |
Total | | 24,504 | | | | |
Accumulated depreciation | [2] | 5,339 | | | | |
Total cost, net of accumulated depreciation | | 19,165 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Villages at Urbana [Member] | | | | | | |
Initial cost land | | 3,190 | | | | |
Initial cost building and improvements | | 6 | | | | |
Cost capitalized subsequent to acquisition | [1] | 20,314 | | | | |
Land | | 4,829 | | | | |
Building and improvements | | 18,681 | | | | |
Total | | 23,510 | | | | |
Accumulated depreciation | [2] | 5,061 | | | | |
Total cost, net of accumulated depreciation | | 18,449 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Commerce Center West [Member] | | | | | | |
Initial cost land | | 386 | | | | |
Initial cost building and improvements | | 1,290 | | | | |
Cost capitalized subsequent to acquisition | [1] | 161 | | | | |
Land | | 794 | | | | |
Building and improvements | | 1,043 | | | | |
Total | | 1,837 | | | | |
Accumulated depreciation | [2] | 363 | | | | |
Total cost, net of accumulated depreciation | | 1,474 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Ocean Plaza [Member] | | | | | | |
Initial cost land | | 564 | | | | |
Initial cost building and improvements | | 2,269 | | | | |
Cost capitalized subsequent to acquisition | [1] | 73 | | | | |
Land | | 564 | | | | |
Building and improvements | | 2,342 | | | | |
Total | | 2,906 | | | | |
Accumulated depreciation | [2] | 1,271 | | | | |
Total cost, net of accumulated depreciation | | 1,635 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Rexville Town Center [Member] | | | | | | |
Initial cost land | | 24,873 | | | | |
Initial cost building and improvements | | 48,688 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,650 | | | | |
Land | | 25,678 | | | | |
Building and improvements | | 56,533 | | | | |
Total | | 82,211 | | | | |
Accumulated depreciation | [2] | 37,052 | | | | |
Total cost, net of accumulated depreciation | | 45,159 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Independence Plaza II -Laredo [Member] | | | | | | |
Initial cost land | | 2,482 | | | | |
Initial cost building and improvements | | 21,418 | | | | |
Cost capitalized subsequent to acquisition | [1] | 17 | | | | |
Land | | 2,482 | | | | |
Building and improvements | | 21,435 | | | | |
Total | | 23,917 | | | | |
Accumulated depreciation | [2] | 3,529 | | | | |
Total cost, net of accumulated depreciation | | 20,388 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Larwin Square Shopping Center [Member] | | | | | | |
Initial cost land | | 17,234 | | | | |
Initial cost building and improvements | | 39,731 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,501 | | | | |
Land | | 17,234 | | | | |
Building and improvements | | 46,232 | | | | |
Total | | 63,466 | | | | |
Accumulated depreciation | [2] | 5,749 | | | | |
Total cost, net of accumulated depreciation | | 57,717 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Oak Tree Plaza [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 917 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,549 | | | | |
Land | | 0 | | | | |
Building and improvements | | 3,466 | | | | |
Total | | 3,466 | | | | |
Accumulated depreciation | [2] | 3,122 | | | | |
Total cost, net of accumulated depreciation | | 344 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Paradise Plaza [Member] | | | | | | |
Initial cost land | | 4,183 | | | | |
Initial cost building and improvements | | 12,195 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,511 | | | | |
Land | | 4,183 | | | | |
Building and improvements | | 13,706 | | | | |
Total | | 17,889 | | | | |
Accumulated depreciation | [2] | 4,438 | | | | |
Total cost, net of accumulated depreciation | | 13,451 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Wilde Lake [Member] | | | | | | |
Initial cost land | | 1,468 | | | | |
Initial cost building and improvements | | 5,870 | | | | |
Cost capitalized subsequent to acquisition | [1] | 26,902 | | | | |
Land | | 2,577 | | | | |
Building and improvements | | 31,663 | | | | |
Total | | 34,240 | | | | |
Accumulated depreciation | [2] | 14,081 | | | | |
Total cost, net of accumulated depreciation | | 20,159 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Commons at Holmdel [Member] | | | | | | |
Initial cost land | | 16,538 | | | | |
Initial cost building and improvements | | 38,760 | | | | |
Cost capitalized subsequent to acquisition | [1] | 11,397 | | | | |
Land | | 16,538 | | | | |
Building and improvements | | 50,157 | | | | |
Total | | 66,695 | | | | |
Accumulated depreciation | [2] | 23,779 | | | | |
Total cost, net of accumulated depreciation | | 42,916 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Ralph Avenue Plaza [Member] | | | | | | |
Initial cost land | | 4,414 | | | | |
Initial cost building and improvements | | 11,340 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,234 | | | | |
Land | | 4,414 | | | | |
Building and improvements | | 15,574 | | | | |
Total | | 19,988 | | | | |
Accumulated depreciation | [2] | 7,547 | | | | |
Total cost, net of accumulated depreciation | | 12,441 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Trujillo Alto Plaza [Member] | | | | | | |
Initial cost land | | 12,054 | | | | |
Initial cost building and improvements | | 24,446 | | | | |
Cost capitalized subsequent to acquisition | [1] | 9,787 | | | | |
Land | | 12,289 | | | | |
Building and improvements | | 33,998 | | | | |
Total | | 46,287 | | | | |
Accumulated depreciation | [2] | 17,748 | | | | |
Total cost, net of accumulated depreciation | | 28,539 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Kroger Plaza [Member] | | | | | | |
Initial cost land | | 520 | | | | |
Initial cost building and improvements | | 2,081 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,184 | | | | |
Land | | 520 | | | | |
Building and improvements | | 5,265 | | | | |
Total | | 5,785 | | | | |
Accumulated depreciation | [2] | 2,874 | | | | |
Total cost, net of accumulated depreciation | | 2,911 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Lincoln Hills Town Center [Member] | | | | | | |
Initial cost land | | 8,229 | | | | |
Initial cost building and improvements | | 26,127 | | | | |
Cost capitalized subsequent to acquisition | [1] | 413 | | | | |
Land | | 8,229 | | | | |
Building and improvements | | 26,540 | | | | |
Total | | 34,769 | | | | |
Accumulated depreciation | [2] | 8,825 | | | | |
Total cost, net of accumulated depreciation | | 25,944 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Oakwood Business Ctr BDLG 1 [Member] | | | | | | |
Initial cost land | | 6,793 | | | | |
Initial cost building and improvements | | 18,663 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,051 | | | | |
Land | | 6,793 | | | | |
Building and improvements | | 23,714 | | | | |
Total | | 30,507 | | | | |
Accumulated depreciation | [2] | 10,243 | | | | |
Total cost, net of accumulated depreciation | | 20,264 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Vinnin Square In-line [Member] | | | | | | |
Initial cost land | | 582 | | | | |
Initial cost building and improvements | | 2,095 | | | | |
Cost capitalized subsequent to acquisition | [1] | 28 | | | | |
Land | | 582 | | | | |
Building and improvements | | 2,123 | | | | |
Total | | 2,705 | | | | |
Accumulated depreciation | [2] | 546 | | | | |
Total cost, net of accumulated depreciation | | 2,159 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Wilkens Beltway Plaza [Member] | | | | | | |
Initial cost land | | 9,948 | | | | |
Initial cost building and improvements | | 22,126 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,882 | | | | |
Land | | 9,948 | | | | |
Building and improvements | | 25,008 | | | | |
Total | | 34,956 | | | | |
Accumulated depreciation | [2] | 6,711 | | | | |
Total cost, net of accumulated depreciation | | 28,245 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | East Windsor Village [Member] | | | | | | |
Initial cost land | | 9,335 | | | | |
Initial cost building and improvements | | 23,778 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,423 | | | | |
Land | | 9,335 | | | | |
Building and improvements | | 25,201 | | | | |
Total | | 34,536 | | | | |
Accumulated depreciation | [2] | 11,035 | | | | |
Total cost, net of accumulated depreciation | | 23,501 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Richmond S.C. [Member] | | | | | | |
Initial cost land | | 2,280 | | | | |
Initial cost building and improvements | | 9,028 | | | | |
Cost capitalized subsequent to acquisition | [1] | 22,252 | | | | |
Land | | 2,280 | | | | |
Building and improvements | | 31,280 | | | | |
Total | | 33,560 | | | | |
Accumulated depreciation | [2] | 19,058 | | | | |
Total cost, net of accumulated depreciation | | 14,502 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Western Plaza - Mayaquez One [Member] | | | | | | |
Initial cost land | | 10,858 | | | | |
Initial cost building and improvements | | 12,253 | | | | |
Cost capitalized subsequent to acquisition | [1] | 891 | | | | |
Land | | 11,242 | | | | |
Building and improvements | | 12,760 | | | | |
Total | | 24,002 | | | | |
Accumulated depreciation | [2] | 11,471 | | | | |
Total cost, net of accumulated depreciation | | 12,531 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Lake Prairie Town Crossing [Member] | | | | | | |
Initial cost land | | 7,897 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 30,871 | | | | |
Land | | 6,783 | | | | |
Building and improvements | | 31,985 | | | | |
Total | | 38,768 | | | | |
Accumulated depreciation | [2] | 11,081 | | | | |
Total cost, net of accumulated depreciation | | 27,687 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Linda Mar Shipping Center [Member] | | | | | | |
Initial cost land | | 16,549 | | | | |
Initial cost building and improvements | | 37,521 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,451 | | | | |
Land | | 16,549 | | | | |
Building and improvements | | 42,972 | | | | |
Total | | 59,521 | | | | |
Accumulated depreciation | [2] | 14,094 | | | | |
Total cost, net of accumulated depreciation | | 45,427 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Oakwood Plaza North [Member] | | | | | | |
Initial cost land | | 35,301 | | | | |
Initial cost building and improvements | | 141,731 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,758 | | | | |
Land | | 35,301 | | | | |
Building and improvements | | 145,489 | | | | |
Total | | 180,790 | | | | |
Accumulated depreciation | [2] | 33,162 | | | | |
Total cost, net of accumulated depreciation | | 147,628 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Vinnin Square Plaza [Member] | | | | | | |
Initial cost land | | 5,545 | | | | |
Initial cost building and improvements | | 16,324 | | | | |
Cost capitalized subsequent to acquisition | [1] | 919 | | | | |
Land | | 5,545 | | | | |
Building and improvements | | 17,243 | | | | |
Total | | 22,788 | | | | |
Accumulated depreciation | [2] | 6,072 | | | | |
Total cost, net of accumulated depreciation | | 16,716 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | York Road Plaza [Member] | | | | | | |
Initial cost land | | 4,277 | | | | |
Initial cost building and improvements | | 37,206 | | | | |
Cost capitalized subsequent to acquisition | [1] | 776 | | | | |
Land | | 4,277 | | | | |
Building and improvements | | 37,982 | | | | |
Total | | 42,259 | | | | |
Accumulated depreciation | [2] | 9,866 | | | | |
Total cost, net of accumulated depreciation | | 32,393 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Garden State Pavilions [Member] | | | | | | |
Initial cost land | | 7,531 | | | | |
Initial cost building and improvements | | 10,802 | | | | |
Cost capitalized subsequent to acquisition | [1] | 32,018 | | | | |
Land | | 12,204 | | | | |
Building and improvements | | 38,147 | | | | |
Total | | 50,351 | | | | |
Accumulated depreciation | [2] | 13,451 | | | | |
Total cost, net of accumulated depreciation | | 36,900 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Romaine Plaza [Member] | | | | | | |
Initial cost land | | 782 | | | | |
Initial cost building and improvements | | 1,826 | | | | |
Cost capitalized subsequent to acquisition | [1] | 588 | | | | |
Land | | 782 | | | | |
Building and improvements | | 2,414 | | | | |
Total | | 3,196 | | | | |
Accumulated depreciation | [2] | 1,173 | | | | |
Total cost, net of accumulated depreciation | | 2,023 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Western Plaza - Mayaguez Two [Member] | | | | | | |
Initial cost land | | 16,874 | | | | |
Initial cost building and improvements | | 19,911 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,479 | | | | |
Land | | 16,873 | | | | |
Building and improvements | | 23,391 | | | | |
Total | | 40,264 | | | | |
Accumulated depreciation | [2] | 19,513 | | | | |
Total cost, net of accumulated depreciation | | 20,751 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Las Tiendas Plaza [Member] | | | | | | |
Initial cost land | | 8,678 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 28,269 | | | | |
Land | | 7,944 | | | | |
Building and improvements | | 29,003 | | | | |
Total | | 36,947 | | | | |
Accumulated depreciation | [2] | 10,639 | | | | |
Total cost, net of accumulated depreciation | | 26,308 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Madison Plaza [Member] | | | | | | |
Initial cost land | | 5,874 | | | | |
Initial cost building and improvements | | 23,476 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,938 | | | | |
Land | | 5,874 | | | | |
Building and improvements | | 28,414 | | | | |
Total | | 34,288 | | | | |
Accumulated depreciation | [2] | 17,741 | | | | |
Total cost, net of accumulated depreciation | | 16,547 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Oakwood Plaza South [Member] | | | | | | |
Initial cost land | | 11,127 | | | | |
Initial cost building and improvements | | 40,592 | | | | |
Cost capitalized subsequent to acquisition | [1] | 791 | | | | |
Land | | 11,127 | | | | |
Building and improvements | | 41,383 | | | | |
Total | | 52,510 | | | | |
Accumulated depreciation | [2] | 10,043 | | | | |
Total cost, net of accumulated depreciation | | 42,467 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Washington St. Plaza [Member] | | | | | | |
Initial cost land | | 11,008 | | | | |
Initial cost building and improvements | | 5,652 | | | | |
Cost capitalized subsequent to acquisition | [1] | 10,666 | | | | |
Land | | 12,958 | | | | |
Building and improvements | | 14,368 | | | | |
Total | | 27,326 | | | | |
Accumulated depreciation | [2] | 5,497 | | | | |
Total cost, net of accumulated depreciation | | 21,829 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Hillview Shopping Center [Member] | | | | | | |
Initial cost land | | 16,008 | | | | |
Initial cost building and improvements | | 32,607 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,321 | | | | |
Land | | 16,008 | | | | |
Building and improvements | | 34,928 | | | | |
Total | | 50,936 | | | | |
Accumulated depreciation | [2] | 9,493 | | | | |
Total cost, net of accumulated depreciation | | 41,443 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Sequams Shopping Center [Member] | | | | | | |
Initial cost land | | 3,971 | | | | |
Initial cost building and improvements | | 8,654 | | | | |
Cost capitalized subsequent to acquisition | [1] | 349 | | | | |
Land | | 3,971 | | | | |
Building and improvements | | 9,003 | | | | |
Total | | 12,974 | | | | |
Accumulated depreciation | [2] | 730 | | | | |
Total cost, net of accumulated depreciation | | 12,244 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Forest Park [Member] | | | | | | |
Initial cost land | | 1,920 | | | | |
Initial cost building and improvements | | 9,545 | | | | |
Cost capitalized subsequent to acquisition | [1] | 630 | | | | |
Land | | 1,920 | | | | |
Building and improvements | | 10,175 | | | | |
Total | | 12,095 | | | | |
Accumulated depreciation | [2] | 3,443 | | | | |
Total cost, net of accumulated depreciation | | 8,652 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Montgomery Plaza [Member] | | | | | | |
Initial cost land | | 10,739 | | | | |
Initial cost building and improvements | | 63,065 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,991 | | | | |
Land | | 10,739 | | | | |
Building and improvements | | 65,056 | | | | |
Total | | 75,795 | | | | |
Accumulated depreciation | [2] | 19,056 | | | | |
Total cost, net of accumulated depreciation | | 56,739 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Marina Village [Member] | | | | | | |
Initial cost land | | 14,108 | | | | |
Initial cost building and improvements | | 27,414 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,050 | | | | |
Land | | 14,108 | | | | |
Building and improvements | | 35,464 | | | | |
Total | | 49,572 | | | | |
Accumulated depreciation | [2] | 5,192 | | | | |
Total cost, net of accumulated depreciation | | 44,380 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Palms at Town & Country [Member] | | | | | | |
Initial cost land | | 30,137 | | | | |
Initial cost building and improvements | | 94,674 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,996 | | | | |
Land | | 30,137 | | | | |
Building and improvements | | 96,670 | | | | |
Total | | 126,807 | | | | |
Accumulated depreciation | [2] | 11,979 | | | | |
Total cost, net of accumulated depreciation | | 114,828 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Washington St. S.C. [Member] | | | | | | |
Initial cost land | | 7,381 | | | | |
Initial cost building and improvements | | 9,987 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,580 | | | | |
Land | | 7,381 | | | | |
Building and improvements | | 13,567 | | | | |
Total | | 20,948 | | | | |
Accumulated depreciation | [2] | 3,826 | | | | |
Total cost, net of accumulated depreciation | | 17,122 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Holmdel Towne Center [Member] | | | | | | |
Initial cost land | | 10,825 | | | | |
Initial cost building and improvements | | 43,301 | | | | |
Cost capitalized subsequent to acquisition | [1] | 12,568 | | | | |
Land | | 10,825 | | | | |
Building and improvements | | 55,869 | | | | |
Total | | 66,694 | | | | |
Accumulated depreciation | [2] | 33,261 | | | | |
Total cost, net of accumulated depreciation | | 33,433 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shoprite S.C. [Member] | | | | | | |
Initial cost land | | 872 | | | | |
Initial cost building and improvements | | 3,488 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 872 | | | | |
Building and improvements | | 3,488 | | | | |
Total | | 4,360 | | | | |
Accumulated depreciation | [2] | 2,875 | | | | |
Total cost, net of accumulated depreciation | | 1,485 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | St. Andrews Center [Member] | | | | | | |
Initial cost land | | 730 | | | | |
Initial cost building and improvements | | 3,132 | | | | |
Cost capitalized subsequent to acquisition | [1] | 22,296 | | | | |
Land | | 730 | | | | |
Building and improvements | | 25,428 | | | | |
Total | | 26,158 | | | | |
Accumulated depreciation | [2] | 14,910 | | | | |
Total cost, net of accumulated depreciation | | 11,248 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | North County Plaza [Member] | | | | | | |
Initial cost land | | 10,205 | | | | |
Initial cost building and improvements | | 28,934 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,339 | | | | |
Land | | 20,895 | | | | |
Building and improvements | | 19,583 | | | | |
Total | | 40,478 | | | | |
Accumulated depreciation | [2] | 6,253 | | | | |
Total cost, net of accumulated depreciation | | 34,225 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Palms at Town & Country Lifestyle [Member] | | | | | | |
Initial cost land | | 26,597 | | | | |
Initial cost building and improvements | | 92,088 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,598 | | | | |
Land | | 26,597 | | | | |
Building and improvements | | 93,686 | | | | |
Total | | 120,283 | | | | |
Accumulated depreciation | [2] | 12,527 | | | | |
Total cost, net of accumulated depreciation | | 107,756 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Waverly Plaza [Member] | | | | | | |
Initial cost land | | 1,215 | | | | |
Initial cost building and improvements | | 3,623 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,186 | | | | |
Land | | 1,203 | | | | |
Building and improvements | | 4,821 | | | | |
Total | | 6,024 | | | | |
Accumulated depreciation | [2] | 1,333 | | | | |
Total cost, net of accumulated depreciation | | 4,691 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Maple Shade [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 9,958 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,601 | | | | |
Land | | 0 | | | | |
Building and improvements | | 12,559 | | | | |
Total | | 12,559 | | | | |
Accumulated depreciation | [2] | 4,728 | | | | |
Total cost, net of accumulated depreciation | | 7,831 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Stop & Shop [Member] | | | | | | |
Initial cost land | | 21,661 | | | | |
Initial cost building and improvements | | 17,636 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 21,661 | | | | |
Building and improvements | | 17,636 | | | | |
Total | | 39,297 | | | | |
Accumulated depreciation | [2] | 1,221 | | | | |
Total cost, net of accumulated depreciation | | 38,076 | | | | |
Encumbrances | [3] | 11,176 | | | | |
Shopping Center [Member] | Westwood Plaza [Member] | | | | | | |
Initial cost land | | 1,744 | | | | |
Initial cost building and improvements | | 6,986 | | | | |
Cost capitalized subsequent to acquisition | [1] | 15,445 | | | | |
Land | | 1,727 | | | | |
Building and improvements | | 22,448 | | | | |
Total | | 24,175 | | | | |
Accumulated depreciation | [2] | 8,643 | | | | |
Total cost, net of accumulated depreciation | | 15,532 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Novato Fair S.C. [Member] | | | | | | |
Initial cost land | | 9,260 | | | | |
Initial cost building and improvements | | 15,600 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,173 | | | | |
Land | | 9,260 | | | | |
Building and improvements | | 16,773 | | | | |
Total | | 26,033 | | | | |
Accumulated depreciation | [2] | 7,683 | | | | |
Total cost, net of accumulated depreciation | | 18,350 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Parkhill Plaza [Member] | | | | | | |
Initial cost land | | 10,764 | | | | |
Initial cost building and improvements | | 19,264 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,058 | | | | |
Land | | 10,764 | | | | |
Building and improvements | | 21,322 | | | | |
Total | | 32,086 | | | | |
Accumulated depreciation | [2] | 7,728 | | | | |
Total cost, net of accumulated depreciation | | 24,358 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | North Brunswick Plaza [Member] | | | | | | |
Initial cost land | | 3,205 | | | | |
Initial cost building and improvements | | 12,820 | | | | |
Cost capitalized subsequent to acquisition | [1] | 30,916 | | | | |
Land | | 3,205 | | | | |
Building and improvements | | 43,736 | | | | |
Total | | 46,941 | | | | |
Accumulated depreciation | [2] | 28,107 | | | | |
Total cost, net of accumulated depreciation | | 18,834 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Smithtown Plaza [Member] | | | | | | |
Initial cost land | | 3,528 | | | | |
Initial cost building and improvements | | 7,364 | | | | |
Cost capitalized subsequent to acquisition | [1] | 726 | | | | |
Land | | 3,437 | | | | |
Building and improvements | | 8,181 | | | | |
Total | | 11,618 | | | | |
Accumulated depreciation | [2] | 4,188 | | | | |
Total cost, net of accumulated depreciation | | 7,430 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Woodruff Shopping Center [Member] | | | | | | |
Initial cost land | | 3,110 | | | | |
Initial cost building and improvements | | 15,501 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,772 | | | | |
Land | | 3,465 | | | | |
Building and improvements | | 16,918 | | | | |
Total | | 20,383 | | | | |
Accumulated depreciation | [2] | 6,630 | | | | |
Total cost, net of accumulated depreciation | | 13,753 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | North Creek Plaza [Member] | | | | | | |
Initial cost land | | 5,044 | | | | |
Initial cost building and improvements | | 34,756 | | | | |
Cost capitalized subsequent to acquisition | [1] | 456 | | | | |
Land | | 5,044 | | | | |
Building and improvements | | 35,212 | | | | |
Total | | 40,256 | | | | |
Accumulated depreciation | [2] | 5,319 | | | | |
Total cost, net of accumulated depreciation | | 34,937 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | On the Corner at Stevens Creek [Member] | | | | | | |
Initial cost land | | 1,825 | | | | |
Initial cost building and improvements | | 4,641 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 1,825 | | | | |
Building and improvements | | 4,641 | | | | |
Total | | 6,466 | | | | |
Accumulated depreciation | [2] | 578 | | | | |
Total cost, net of accumulated depreciation | | 5,888 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Phillips Crossing [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 53,536 | | | | |
Cost capitalized subsequent to acquisition | [1] | 179 | | | | |
Land | | 0 | | | | |
Building and improvements | | 53,715 | | | | |
Total | | 53,715 | | | | |
Accumulated depreciation | [2] | 8,035 | | | | |
Total cost, net of accumulated depreciation | | 45,680 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Piscataway Town Center [Member] | | | | | | |
Initial cost land | | 3,852 | | | | |
Initial cost building and improvements | | 15,411 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,980 | | | | |
Land | | 3,852 | | | | |
Building and improvements | | 17,391 | | | | |
Total | | 21,243 | | | | |
Accumulated depreciation | [2] | 11,795 | | | | |
Total cost, net of accumulated depreciation | | 9,448 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Southgate Shopping Center [Member] | | | | | | |
Initial cost land | | 18,822 | | | | |
Initial cost building and improvements | | 62,670 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,146 | | | | |
Land | | 18,829 | | | | |
Building and improvements | | 63,809 | | | | |
Total | | 82,638 | | | | |
Accumulated depreciation | [2] | 5,326 | | | | |
Total cost, net of accumulated depreciation | | 77,312 | | | | |
Encumbrances | [3] | 19,509 | | | | |
Shopping Center [Member] | Highland Square [Member] | | | | | | |
Initial cost land | | 1,302 | | | | |
Initial cost building and improvements | | 2,130 | | | | |
Cost capitalized subsequent to acquisition | [1] | (3,432) | | | | |
Land | | 0 | | | | |
Building and improvements | | 0 | | | | |
Total | | 0 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 0 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Oak Forest [Member] | | | | | | |
Initial cost land | | 13,395 | | | | |
Initial cost building and improvements | | 25,275 | | | | |
Cost capitalized subsequent to acquisition | [1] | 688 | | | | |
Land | | 13,395 | | | | |
Building and improvements | | 25,963 | | | | |
Total | | 39,358 | | | | |
Accumulated depreciation | [2] | 3,791 | | | | |
Total cost, net of accumulated depreciation | | 35,567 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza Di Northridge [Member] | | | | | | |
Initial cost land | | 12,900 | | | | |
Initial cost building and improvements | | 40,575 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,696 | | | | |
Land | | 12,900 | | | | |
Building and improvements | | 45,271 | | | | |
Total | | 58,171 | | | | |
Accumulated depreciation | [2] | 20,109 | | | | |
Total cost, net of accumulated depreciation | | 38,062 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plantation Crossing [Member] | | | | | | |
Initial cost land | | 2,782 | | | | |
Initial cost building and improvements | | 8,077 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,329 | | | | |
Land | | 2,782 | | | | |
Building and improvements | | 11,406 | | | | |
Total | | 14,188 | | | | |
Accumulated depreciation | [2] | 2,945 | | | | |
Total cost, net of accumulated depreciation | | 11,243 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza at Hillsdale [Member] | | | | | | |
Initial cost land | | 7,602 | | | | |
Initial cost building and improvements | | 6,994 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,718 | | | | |
Land | | 7,602 | | | | |
Building and improvements | | 8,712 | | | | |
Total | | 16,314 | | | | |
Accumulated depreciation | [2] | 3,245 | | | | |
Total cost, net of accumulated depreciation | | 13,069 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Syosset Corners [Member] | | | | | | |
Initial cost land | | 6,169 | | | | |
Initial cost building and improvements | | 13,302 | | | | |
Cost capitalized subsequent to acquisition | [1] | 610 | | | | |
Land | | 6,169 | | | | |
Building and improvements | | 13,912 | | | | |
Total | | 20,081 | | | | |
Accumulated depreciation | [2] | 1,253 | | | | |
Total cost, net of accumulated depreciation | | 18,828 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Mendenhall Commons [Member] | | | | | | |
Initial cost land | | 1,272 | | | | |
Initial cost building and improvements | | 14,826 | | | | |
Cost capitalized subsequent to acquisition | [1] | (22) | | | | |
Land | | 1,272 | | | | |
Building and improvements | | 14,804 | | | | |
Total | | 16,076 | | | | |
Accumulated depreciation | [2] | 2,012 | | | | |
Total cost, net of accumulated depreciation | | 14,064 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plantation Centre [Member] | | | | | | |
Initial cost land | | 2,325 | | | | |
Initial cost building and improvements | | 34,494 | | | | |
Cost capitalized subsequent to acquisition | [1] | 978 | | | | |
Land | | 2,325 | | | | |
Building and improvements | | 35,472 | | | | |
Total | | 37,797 | | | | |
Accumulated depreciation | [2] | 4,853 | | | | |
Total cost, net of accumulated depreciation | | 32,944 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Poway City Centre [Member] | | | | | | |
Initial cost land | | 5,855 | | | | |
Initial cost building and improvements | | 13,792 | | | | |
Cost capitalized subsequent to acquisition | [1] | 13,214 | | | | |
Land | | 7,248 | | | | |
Building and improvements | | 25,613 | | | | |
Total | | 32,861 | | | | |
Accumulated depreciation | [2] | 12,285 | | | | |
Total cost, net of accumulated depreciation | | 20,576 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Pompano Pointe S.C. [Member] | | | | | | |
Initial cost land | | 10,517 | | | | |
Initial cost building and improvements | | 14,356 | | | | |
Cost capitalized subsequent to acquisition | [1] | 641 | | | | |
Land | | 10,517 | | | | |
Building and improvements | | 14,997 | | | | |
Total | | 25,514 | | | | |
Accumulated depreciation | [2] | 3,716 | | | | |
Total cost, net of accumulated depreciation | | 21,798 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Plaza at Short Hills [Member] | | | | | | |
Initial cost land | | 20,155 | | | | |
Initial cost building and improvements | | 11,062 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,851 | | | | |
Land | | 20,155 | | | | |
Building and improvements | | 12,913 | | | | |
Total | | 33,068 | | | | |
Accumulated depreciation | [2] | 4,209 | | | | |
Total cost, net of accumulated depreciation | | 28,859 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Syosset S.C. [Member] | | | | | | |
Initial cost land | | 107 | | | | |
Initial cost building and improvements | | 76 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,046 | | | | |
Land | | 107 | | | | |
Building and improvements | | 3,122 | | | | |
Total | | 3,229 | | | | |
Accumulated depreciation | [2] | 1,701 | | | | |
Total cost, net of accumulated depreciation | | 1,528 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Old Towne Village [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 4,134 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4,824 | | | | |
Land | | 0 | | | | |
Building and improvements | | 8,958 | | | | |
Total | | 8,958 | | | | |
Accumulated depreciation | [2] | 7,063 | | | | |
Total cost, net of accumulated depreciation | | 1,895 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Preston Lebanon Crossing [Member] | | | | | | |
Initial cost land | | 13,552 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 30,886 | | | | |
Land | | 12,164 | | | | |
Building and improvements | | 32,274 | | | | |
Total | | 44,438 | | | | |
Accumulated depreciation | [2] | 12,936 | | | | |
Total cost, net of accumulated depreciation | | 31,502 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Rancho Penasquitos Towne Ctr I [Member] | | | | | | |
Initial cost land | | 14,852 | | | | |
Initial cost building and improvements | | 20,342 | | | | |
Cost capitalized subsequent to acquisition | [1] | 943 | | | | |
Land | | 14,852 | | | | |
Building and improvements | | 21,285 | | | | |
Total | | 36,137 | | | | |
Accumulated depreciation | [2] | 6,116 | | | | |
Total cost, net of accumulated depreciation | | 30,021 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Renaissance Center [Member] | | | | | | |
Initial cost land | | 9,104 | | | | |
Initial cost building and improvements | | 36,541 | | | | |
Cost capitalized subsequent to acquisition | [1] | 46,780 | | | | |
Land | | 9,123 | | | | |
Building and improvements | | 83,302 | | | | |
Total | | 92,425 | | | | |
Accumulated depreciation | [2] | 22,959 | | | | |
Total cost, net of accumulated depreciation | | 69,466 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Ridgewood S.C. [Member] | | | | | | |
Initial cost land | | 450 | | | | |
Initial cost building and improvements | | 2,107 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,321 | | | | |
Land | | 450 | | | | |
Building and improvements | | 3,428 | | | | |
Total | | 3,878 | | | | |
Accumulated depreciation | [2] | 2,465 | | | | |
Total cost, net of accumulated depreciation | | 1,413 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Boulevard [Member] | | | | | | |
Initial cost land | | 28,724 | | | | |
Initial cost building and improvements | | 38,232 | | | | |
Cost capitalized subsequent to acquisition | [1] | 264,478 | | | | |
Land | | 28,724 | | | | |
Building and improvements | | 302,710 | | | | |
Total | | 331,434 | | | | |
Accumulated depreciation | [2] | 39,793 | | | | |
Total cost, net of accumulated depreciation | | 291,641 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Commons at Dexter Lake [Member] | | | | | | |
Initial cost land | | 1,554 | | | | |
Initial cost building and improvements | | 14,649 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,070 | | | | |
Land | | 1,554 | | | | |
Building and improvements | | 16,719 | | | | |
Total | | 18,273 | | | | |
Accumulated depreciation | [2] | 2,753 | | | | |
Total cost, net of accumulated depreciation | | 15,520 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Randalls Center/ Kings Crossing [Member] | | | | | | |
Initial cost land | | 3,717 | | | | |
Initial cost building and improvements | | 21,363 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,915 | | | | |
Land | | 3,717 | | | | |
Building and improvements | | 30,278 | | | | |
Total | | 33,995 | | | | |
Accumulated depreciation | [2] | 3,798 | | | | |
Total cost, net of accumulated depreciation | | 30,197 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Rancho Penasquitos Towne Ctr II [Member] | | | | | | |
Initial cost land | | 12,945 | | | | |
Initial cost building and improvements | | 20,324 | | | | |
Cost capitalized subsequent to acquisition | [1] | 935 | | | | |
Land | | 12,945 | | | | |
Building and improvements | | 21,259 | | | | |
Total | | 34,204 | | | | |
Accumulated depreciation | [2] | 6,071 | | | | |
Total cost, net of accumulated depreciation | | 28,133 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Riverplace Shopping Ctr. [Member] | | | | | | |
Initial cost land | | 7,503 | | | | |
Initial cost building and improvements | | 31,011 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,417 | | | | |
Land | | 7,200 | | | | |
Building and improvements | | 36,731 | | | | |
Total | | 43,931 | | | | |
Accumulated depreciation | [2] | 14,875 | | | | |
Total cost, net of accumulated depreciation | | 29,056 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shop Rite Plaza [Member] | | | | | | |
Initial cost land | | 2,418 | | | | |
Initial cost building and improvements | | 6,364 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,307 | | | | |
Land | | 2,418 | | | | |
Building and improvements | | 9,671 | | | | |
Total | | 12,089 | | | | |
Accumulated depreciation | [2] | 7,960 | | | | |
Total cost, net of accumulated depreciation | | 4,129 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Gardens at Great Neck [Member] | | | | | | |
Initial cost land | | 27,956 | | | | |
Initial cost building and improvements | | 71,366 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,467 | | | | |
Land | | 27,962 | | | | |
Building and improvements | | 72,827 | | | | |
Total | | 100,789 | | | | |
Accumulated depreciation | [2] | 5,138 | | | | |
Total cost, net of accumulated depreciation | | 95,651 | | | | |
Encumbrances | [3] | 16,796 | | | | |
Shopping Center [Member] | The Commons at Dexter Lake II [Member] | | | | | | |
Initial cost land | | 567 | | | | |
Initial cost building and improvements | | 8,874 | | | | |
Cost capitalized subsequent to acquisition | [1] | 168 | | | | |
Land | | 567 | | | | |
Building and improvements | | 9,042 | | | | |
Total | | 9,609 | | | | |
Accumulated depreciation | [2] | 1,311 | | | | |
Total cost, net of accumulated depreciation | | 8,298 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Richmond Square [Member] | | | | | | |
Initial cost land | | 7,568 | | | | |
Initial cost building and improvements | | 15,432 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,673 | | | | |
Land | | 7,568 | | | | |
Building and improvements | | 18,105 | | | | |
Total | | 25,673 | | | | |
Accumulated depreciation | [2] | 1,843 | | | | |
Total cost, net of accumulated depreciation | | 23,830 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Rancho Penasquitos-Vons Prop. [Member] | | | | | | |
Initial cost land | | 2,918 | | | | |
Initial cost building and improvements | | 9,146 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 2,918 | | | | |
Building and improvements | | 9,146 | | | | |
Total | | 12,064 | | | | |
Accumulated depreciation | [2] | 1,489 | | | | |
Total cost, net of accumulated depreciation | | 10,575 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Riverside Landings S.C. [Member] | | | | | | |
Initial cost land | | 3,512 | | | | |
Initial cost building and improvements | | 14,440 | | | | |
Cost capitalized subsequent to acquisition | [1] | 835 | | | | |
Land | | 3,512 | | | | |
Building and improvements | | 15,275 | | | | |
Total | | 18,787 | | | | |
Accumulated depreciation | [2] | 4,181 | | | | |
Total cost, net of accumulated depreciation | | 14,606 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Union Crescent III [Member] | | | | | | |
Initial cost land | | 7,895 | | | | |
Initial cost building and improvements | | 3,011 | | | | |
Cost capitalized subsequent to acquisition | [1] | 18,161 | | | | |
Land | | 8,697 | | | | |
Building and improvements | | 20,370 | | | | |
Total | | 29,067 | | | | |
Accumulated depreciation | [2] | 13,884 | | | | |
Total cost, net of accumulated depreciation | | 15,183 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Green Cove Plaza [Member] | | | | | | |
Initial cost land | | 17,017 | | | | |
Initial cost building and improvements | | 39,206 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,354 | | | | |
Land | | 17,017 | | | | |
Building and improvements | | 40,560 | | | | |
Total | | 57,577 | | | | |
Accumulated depreciation | [2] | 3,400 | | | | |
Total cost, net of accumulated depreciation | | 54,177 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | River Oaks S.C. East [Member] | | | | | | |
Initial cost land | | 5,766 | | | | |
Initial cost building and improvements | | 13,882 | | | | |
Cost capitalized subsequent to acquisition | [1] | 253 | | | | |
Land | | 5,766 | | | | |
Building and improvements | | 14,135 | | | | |
Total | | 19,901 | | | | |
Accumulated depreciation | [2] | 1,760 | | | | |
Total cost, net of accumulated depreciation | | 18,141 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Rancho San Marcos Village [Member] | | | | | | |
Initial cost land | | 9,050 | | | | |
Initial cost building and improvements | | 29,357 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,142 | | | | |
Land | | 9,483 | | | | |
Building and improvements | | 37,066 | | | | |
Total | | 46,549 | | | | |
Accumulated depreciation | [2] | 3,789 | | | | |
Total cost, net of accumulated depreciation | | 42,760 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Sea Ranch Centre [Member] | | | | | | |
Initial cost land | | 3,298 | | | | |
Initial cost building and improvements | | 21,259 | | | | |
Cost capitalized subsequent to acquisition | [1] | 338 | | | | |
Land | | 3,298 | | | | |
Building and improvements | | 21,597 | | | | |
Total | | 24,895 | | | | |
Accumulated depreciation | [2] | 3,020 | | | | |
Total cost, net of accumulated depreciation | | 21,875 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Westmont Plaza [Member] | | | | | | |
Initial cost land | | 602 | | | | |
Initial cost building and improvements | | 2,405 | | | | |
Cost capitalized subsequent to acquisition | [1] | 21,492 | | | | |
Land | | 602 | | | | |
Building and improvements | | 23,897 | | | | |
Total | | 24,499 | | | | |
Accumulated depreciation | [2] | 10,604 | | | | |
Total cost, net of accumulated depreciation | | 13,895 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Marketplace [Member] | | | | | | |
Initial cost land | | 4,498 | | | | |
Initial cost building and improvements | | 9,850 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,095 | | | | |
Land | | 4,498 | | | | |
Building and improvements | | 10,945 | | | | |
Total | | 15,443 | | | | |
Accumulated depreciation | [2] | 740 | | | | |
Total cost, net of accumulated depreciation | | 14,703 | | | | |
Encumbrances | [3] | 4,932 | | | | |
Shopping Center [Member] | River Oaks S.C. West [Member] | | | | | | |
Initial cost land | | 14,185 | | | | |
Initial cost building and improvements | | 138,022 | | | | |
Cost capitalized subsequent to acquisition | [1] | 8,226 | | | | |
Land | | 14,185 | | | | |
Building and improvements | | 146,248 | | | | |
Total | | 160,433 | | | | |
Accumulated depreciation | [2] | 16,768 | | | | |
Total cost, net of accumulated depreciation | | 143,665 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Redwood City Plaza [Member] | | | | | | |
Initial cost land | | 2,552 | | | | |
Initial cost building and improvements | | 6,215 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,901 | | | | |
Land | | 2,552 | | | | |
Building and improvements | | 12,116 | | | | |
Total | | 14,668 | | | | |
Accumulated depreciation | [2] | 4,123 | | | | |
Total cost, net of accumulated depreciation | | 10,545 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shoppes at Deerfield [Member] | | | | | | |
Initial cost land | | 19,069 | | | | |
Initial cost building and improvements | | 69,485 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,943 | | | | |
Land | | 19,069 | | | | |
Building and improvements | | 73,428 | | | | |
Total | | 92,497 | | | | |
Accumulated depreciation | [2] | 9,661 | | | | |
Total cost, net of accumulated depreciation | | 82,836 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Willowbrook Plaza [Member] | | | | | | |
Initial cost land | | 15,320 | | | | |
Initial cost building and improvements | | 40,997 | | | | |
Cost capitalized subsequent to acquisition | [1] | 11,726 | | | | |
Land | | 15,320 | | | | |
Building and improvements | | 52,723 | | | | |
Total | | 68,043 | | | | |
Accumulated depreciation | [2] | 14,948 | | | | |
Total cost, net of accumulated depreciation | | 53,095 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Townpath Corner [Member] | | | | | | |
Initial cost land | | 2,675 | | | | |
Initial cost building and improvements | | 6,408 | | | | |
Cost capitalized subsequent to acquisition | [1] | 199 | | | | |
Land | | 2,675 | | | | |
Building and improvements | | 6,607 | | | | |
Total | | 9,282 | | | | |
Accumulated depreciation | [2] | 521 | | | | |
Total cost, net of accumulated depreciation | | 8,761 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Rock Prairie Marketplace [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 8,004 | | | | |
Cost capitalized subsequent to acquisition | [1] | 196 | | | | |
Land | | 0 | | | | |
Building and improvements | | 8,200 | | | | |
Total | | 8,200 | | | | |
Accumulated depreciation | [2] | 868 | | | | |
Total cost, net of accumulated depreciation | | 7,332 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | San Diego Carmel Mountain [Member] | | | | | | |
Initial cost land | | 5,323 | | | | |
Initial cost building and improvements | | 8,874 | | | | |
Cost capitalized subsequent to acquisition | [1] | (1,891) | | | | |
Land | | 5,323 | | | | |
Building and improvements | | 6,983 | | | | |
Total | | 12,306 | | | | |
Accumulated depreciation | [2] | 2,863 | | | | |
Total cost, net of accumulated depreciation | | 9,443 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shoppes at Deerfield II [Member] | | | | | | |
Initial cost land | | 788 | | | | |
Initial cost building and improvements | | 6,388 | | | | |
Cost capitalized subsequent to acquisition | [1] | (29) | | | | |
Land | | 788 | | | | |
Building and improvements | | 6,359 | | | | |
Total | | 7,147 | | | | |
Accumulated depreciation | [2] | 746 | | | | |
Total cost, net of accumulated depreciation | | 6,401 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | North Towne Plaza -Albuquerque [Member] | | | | | | |
Initial cost land | | 3,598 | | | | |
Initial cost building and improvements | | 33,327 | | | | |
Cost capitalized subsequent to acquisition | [1] | 640 | | | | |
Land | | 3,598 | | | | |
Building and improvements | | 33,967 | | | | |
Total | | 37,565 | | | | |
Accumulated depreciation | [2] | 4,594 | | | | |
Total cost, net of accumulated depreciation | | 32,971 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Turnpike Plaza [Member] | | | | | | |
Initial cost land | | 2,472 | | | | |
Initial cost building and improvements | | 5,839 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,142 | | | | |
Land | | 2,472 | | | | |
Building and improvements | | 6,981 | | | | |
Total | | 9,453 | | | | |
Accumulated depreciation | [2] | 2,581 | | | | |
Total cost, net of accumulated depreciation | | 6,872 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shoppes at Memorial Villages [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 41,493 | | | | |
Cost capitalized subsequent to acquisition | [1] | 877 | | | | |
Land | | 0 | | | | |
Building and improvements | | 42,370 | | | | |
Total | | 42,370 | | | | |
Accumulated depreciation | [2] | 6,257 | | | | |
Total cost, net of accumulated depreciation | | 36,113 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | San Marcos Plaza [Member] | | | | | | |
Initial cost land | | 1,883 | | | | |
Initial cost building and improvements | | 12,044 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,048 | | | | |
Land | | 1,883 | | | | |
Building and improvements | | 15,092 | | | | |
Total | | 16,975 | | | | |
Accumulated depreciation | [2] | 1,460 | | | | |
Total cost, net of accumulated depreciation | | 15,515 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shops at Santa Barbara Phase 1 [Member] | | | | | | |
Initial cost land | | 743 | | | | |
Initial cost building and improvements | | 5,374 | | | | |
Cost capitalized subsequent to acquisition | [1] | 309 | | | | |
Land | | 743 | | | | |
Building and improvements | | 5,683 | | | | |
Total | | 6,426 | | | | |
Accumulated depreciation | [2] | 1,605 | | | | |
Total cost, net of accumulated depreciation | | 4,821 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Charleston Commons [Member] | | | | | | |
Initial cost land | | 29,704 | | | | |
Initial cost building and improvements | | 24,267 | | | | |
Cost capitalized subsequent to acquisition | [1] | 705 | | | | |
Land | | 29,704 | | | | |
Building and improvements | | 24,972 | | | | |
Total | | 54,676 | | | | |
Accumulated depreciation | [2] | 7,121 | | | | |
Total cost, net of accumulated depreciation | | 47,555 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Veterans Memorial Plaza [Member] | | | | | | |
Initial cost land | | 5,968 | | | | |
Initial cost building and improvements | | 23,243 | | | | |
Cost capitalized subsequent to acquisition | [1] | 23,164 | | | | |
Land | | 5,980 | | | | |
Building and improvements | | 46,395 | | | | |
Total | | 52,375 | | | | |
Accumulated depreciation | [2] | 23,261 | | | | |
Total cost, net of accumulated depreciation | | 29,114 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shops at Hilshire Village [Member] | | | | | | |
Initial cost land | | 11,206 | | | | |
Initial cost building and improvements | | 19,092 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,017 | | | | |
Land | | 11,206 | | | | |
Building and improvements | | 20,109 | | | | |
Total | | 31,315 | | | | |
Accumulated depreciation | [2] | 3,439 | | | | |
Total cost, net of accumulated depreciation | | 27,876 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Santee Trolley Square [Member] | | | | | | |
Initial cost land | | 40,209 | | | | |
Initial cost building and improvements | | 62,964 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,002 | | | | |
Land | | 40,209 | | | | |
Building and improvements | | 65,966 | | | | |
Total | | 106,175 | | | | |
Accumulated depreciation | [2] | 24,846 | | | | |
Total cost, net of accumulated depreciation | | 81,329 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shops at Santa Barbara Phase 2 [Member] | | | | | | |
Initial cost land | | 332 | | | | |
Initial cost building and improvements | | 2,489 | | | | |
Cost capitalized subsequent to acquisition | [1] | 62 | | | | |
Land | | 332 | | | | |
Building and improvements | | 2,551 | | | | |
Total | | 2,883 | | | | |
Accumulated depreciation | [2] | 716 | | | | |
Total cost, net of accumulated depreciation | | 2,167 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | College Park S.C. -N Las Vegas [Member] | | | | | | |
Initial cost land | | 2,100 | | | | |
Initial cost building and improvements | | 18,413 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,290 | | | | |
Land | | 2,100 | | | | |
Building and improvements | | 19,703 | | | | |
Total | | 21,803 | | | | |
Accumulated depreciation | [2] | 3,288 | | | | |
Total cost, net of accumulated depreciation | | 18,515 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | White Plains S.C. [Member] | | | | | | |
Initial cost land | | 1,778 | | | | |
Initial cost building and improvements | | 4,454 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,964 | | | | |
Land | | 1,778 | | | | |
Building and improvements | | 7,418 | | | | |
Total | | 9,196 | | | | |
Accumulated depreciation | [2] | 3,415 | | | | |
Total cost, net of accumulated depreciation | | 5,781 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shops at Kirby Drive [Member] | | | | | | |
Initial cost land | | 969 | | | | |
Initial cost building and improvements | | 5,031 | | | | |
Cost capitalized subsequent to acquisition | [1] | (20) | | | | |
Land | | 969 | | | | |
Building and improvements | | 5,011 | | | | |
Total | | 5,980 | | | | |
Accumulated depreciation | [2] | 621 | | | | |
Total cost, net of accumulated depreciation | | 5,359 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Silver Creek Plaza [Member] | | | | | | |
Initial cost land | | 33,541 | | | | |
Initial cost building and improvements | | 53,176 | | | | |
Cost capitalized subsequent to acquisition | [1] | 577 | | | | |
Land | | 33,541 | | | | |
Building and improvements | | 53,753 | | | | |
Total | | 87,294 | | | | |
Accumulated depreciation | [2] | 7,212 | | | | |
Total cost, net of accumulated depreciation | | 80,082 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Shops at Santa Barbara Phase 3 [Member] | | | | | | |
Initial cost land | | 330 | | | | |
Initial cost building and improvements | | 2,359 | | | | |
Cost capitalized subsequent to acquisition | [1] | 22 | | | | |
Land | | 330 | | | | |
Building and improvements | | 2,381 | | | | |
Total | | 2,711 | | | | |
Accumulated depreciation | [2] | 611 | | | | |
Total cost, net of accumulated depreciation | | 2,100 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | D'Andrea Marketplace [Member] | | | | | | |
Initial cost land | | 11,556 | | | | |
Initial cost building and improvements | | 29,435 | | | | |
Cost capitalized subsequent to acquisition | [1] | 980 | | | | |
Land | | 11,556 | | | | |
Building and improvements | | 30,415 | | | | |
Total | | 41,971 | | | | |
Accumulated depreciation | [2] | 13,806 | | | | |
Total cost, net of accumulated depreciation | | 28,165 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Woodbury Common [Member] | | | | | | |
Initial cost land | | 27,249 | | | | |
Initial cost building and improvements | | 28,516 | | | | |
Cost capitalized subsequent to acquisition | [1] | 838 | | | | |
Land | | 27,249 | | | | |
Building and improvements | | 29,354 | | | | |
Total | | 56,603 | | | | |
Accumulated depreciation | [2] | 3,169 | | | | |
Total cost, net of accumulated depreciation | | 53,434 | | | | |
Encumbrances | [3] | 15,851 | | | | |
Shopping Center [Member] | Shops at Three Corners [Member] | | | | | | |
Initial cost land | | 7,094 | | | | |
Initial cost building and improvements | | 59,795 | | | | |
Cost capitalized subsequent to acquisition | [1] | 225 | | | | |
Land | | 7,094 | | | | |
Building and improvements | | 60,020 | | | | |
Total | | 67,114 | | | | |
Accumulated depreciation | [2] | 8,613 | | | | |
Total cost, net of accumulated depreciation | | 58,501 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | South Napa Market Place [Member] | | | | | | |
Initial cost land | | 1,100 | | | | |
Initial cost building and improvements | | 22,159 | | | | |
Cost capitalized subsequent to acquisition | [1] | 21,943 | | | | |
Land | | 23,119 | | | | |
Building and improvements | | 22,083 | | | | |
Total | | 45,202 | | | | |
Accumulated depreciation | [2] | 14,612 | | | | |
Total cost, net of accumulated depreciation | | 30,590 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Sodo S.C. [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 68,139 | | | | |
Cost capitalized subsequent to acquisition | [1] | 7,312 | | | | |
Land | | 142 | | | | |
Building and improvements | | 75,309 | | | | |
Total | | 75,451 | | | | |
Accumulated depreciation | [2] | 29,619 | | | | |
Total cost, net of accumulated depreciation | | 45,832 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Del Monte Plaza [Member] | | | | | | |
Initial cost land | | 2,489 | | | | |
Initial cost building and improvements | | 5,590 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,307 | | | | |
Land | | 2,210 | | | | |
Building and improvements | | 7,176 | | | | |
Total | | 9,386 | | | | |
Accumulated depreciation | [2] | 4,057 | | | | |
Total cost, net of accumulated depreciation | | 5,329 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Stevens Ranch [Member] | | | | | | |
Initial cost land | | 18,143 | | | | |
Initial cost building and improvements | | 6,407 | | | | |
Cost capitalized subsequent to acquisition | [1] | 527 | | | | |
Land | | 18,143 | | | | |
Building and improvements | | 6,934 | | | | |
Total | | 25,077 | | | | |
Accumulated depreciation | [2] | 1,189 | | | | |
Total cost, net of accumulated depreciation | | 23,888 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Southampton Center [Member] | | | | | | |
Initial cost land | | 10,289 | | | | |
Initial cost building and improvements | | 64,096 | | | | |
Cost capitalized subsequent to acquisition | [1] | 471 | | | | |
Land | | 10,289 | | | | |
Building and improvements | | 64,567 | | | | |
Total | | 74,856 | | | | |
Accumulated depreciation | [2] | 7,520 | | | | |
Total cost, net of accumulated depreciation | | 67,336 | | | | |
Encumbrances | [3] | 19,541 | | | | |
Shopping Center [Member] | South Miami S.C. [Member] | | | | | | |
Initial cost land | | 1,280 | | | | |
Initial cost building and improvements | | 5,134 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,124 | | | | |
Land | | 1,280 | | | | |
Building and improvements | | 10,258 | | | | |
Total | | 11,538 | | | | |
Accumulated depreciation | [2] | 6,231 | | | | |
Total cost, net of accumulated depreciation | | 5,307 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Del Monte Plaza Anchor Parcel [Member] | | | | | | |
Initial cost land | | 6,513 | | | | |
Initial cost building and improvements | | 17,600 | | | | |
Cost capitalized subsequent to acquisition | [1] | 219 | | | | |
Land | | 6,520 | | | | |
Building and improvements | | 17,812 | | | | |
Total | | 24,332 | | | | |
Accumulated depreciation | [2] | 4,086 | | | | |
Total cost, net of accumulated depreciation | | 20,246 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Centre at Copperfield [Member] | | | | | | |
Initial cost land | | 6,723 | | | | |
Initial cost building and improvements | | 22,525 | | | | |
Cost capitalized subsequent to acquisition | [1] | 944 | | | | |
Land | | 6,723 | | | | |
Building and improvements | | 23,469 | | | | |
Total | | 30,192 | | | | |
Accumulated depreciation | [2] | 7,233 | | | | |
Total cost, net of accumulated depreciation | | 22,959 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Stanford Ranch [Member] | | | | | | |
Initial cost land | | 10,584 | | | | |
Initial cost building and improvements | | 30,007 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,210 | | | | |
Land | | 9,983 | | | | |
Building and improvements | | 33,818 | | | | |
Total | | 43,801 | | | | |
Accumulated depreciation | [2] | 9,466 | | | | |
Total cost, net of accumulated depreciation | | 34,335 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Sunset 19 S.C. [Member] | | | | | | |
Initial cost land | | 12,460 | | | | |
Initial cost building and improvements | | 55,354 | | | | |
Cost capitalized subsequent to acquisition | [1] | 303 | | | | |
Land | | 12,460 | | | | |
Building and improvements | | 55,657 | | | | |
Total | | 68,117 | | | | |
Accumulated depreciation | [2] | 8,430 | | | | |
Total cost, net of accumulated depreciation | | 59,687 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Francisco Center [Member] | | | | | | |
Initial cost land | | 1,800 | | | | |
Initial cost building and improvements | | 10,085 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,786 | | | | |
Land | | 1,800 | | | | |
Building and improvements | | 12,871 | | | | |
Total | | 14,671 | | | | |
Accumulated depreciation | [2] | 2,224 | | | | |
Total cost, net of accumulated depreciation | | 12,447 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Centre at Post Oak [Member] | | | | | | |
Initial cost land | | 12,642 | | | | |
Initial cost building and improvements | | 100,658 | | | | |
Cost capitalized subsequent to acquisition | [1] | (1,305) | | | | |
Land | | 12,642 | | | | |
Building and improvements | | 99,353 | | | | |
Total | | 111,995 | | | | |
Accumulated depreciation | [2] | 12,960 | | | | |
Total cost, net of accumulated depreciation | | 99,035 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Stevens Creek Central S.C. [Member] | | | | | | |
Initial cost land | | 41,818 | | | | |
Initial cost building and improvements | | 45,886 | | | | |
Cost capitalized subsequent to acquisition | [1] | 814 | | | | |
Land | | 41,818 | | | | |
Building and improvements | | 46,700 | | | | |
Total | | 88,518 | | | | |
Accumulated depreciation | [2] | 8,004 | | | | |
Total cost, net of accumulated depreciation | | 80,514 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | TJ Maxx Plaza [Member] | | | | | | |
Initial cost land | | 10,341 | | | | |
Initial cost building and improvements | | 38,660 | | | | |
Cost capitalized subsequent to acquisition | [1] | 205 | | | | |
Land | | 10,341 | | | | |
Building and improvements | | 38,865 | | | | |
Total | | 49,206 | | | | |
Accumulated depreciation | [2] | 5,327 | | | | |
Total cost, net of accumulated depreciation | | 43,879 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Galena Junction [Member] | | | | | | |
Initial cost land | | 8,931 | | | | |
Initial cost building and improvements | | 17,503 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,588 | | | | |
Land | | 8,931 | | | | |
Building and improvements | | 20,091 | | | | |
Total | | 29,022 | | | | |
Accumulated depreciation | [2] | 6,601 | | | | |
Total cost, net of accumulated depreciation | | 22,421 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | The Shoppes at Wilderness Oaks [Member] | | | | | | |
Initial cost land | | 4,359 | | | | |
Initial cost building and improvements | | 8,964 | | | | |
Cost capitalized subsequent to acquisition | [1] | (12,427) | | | | |
Land | | 896 | | | | |
Building and improvements | | 0 | | | | |
Total | | 896 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 896 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Stony Point Plaza [Member] | | | | | | |
Initial cost land | | 10,361 | | | | |
Initial cost building and improvements | | 38,054 | | | | |
Cost capitalized subsequent to acquisition | [1] | 26 | | | | |
Land | | 10,361 | | | | |
Building and improvements | | 38,080 | | | | |
Total | | 48,441 | | | | |
Accumulated depreciation | [2] | 5,234 | | | | |
Total cost, net of accumulated depreciation | | 43,207 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Tri-City Plaza [Member] | | | | | | |
Initial cost land | | 2,832 | | | | |
Initial cost building and improvements | | 11,329 | | | | |
Cost capitalized subsequent to acquisition | [1] | 24,372 | | | | |
Land | | 2,832 | | | | |
Building and improvements | | 35,701 | | | | |
Total | | 38,533 | | | | |
Accumulated depreciation | [2] | 11,254 | | | | |
Total cost, net of accumulated depreciation | | 27,279 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | McQueen Crossings [Member] | | | | | | |
Initial cost land | | 5,017 | | | | |
Initial cost building and improvements | | 20,779 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,435 | | | | |
Land | | 5,017 | | | | |
Building and improvements | | 22,214 | | | | |
Total | | 27,231 | | | | |
Accumulated depreciation | [2] | 10,009 | | | | |
Total cost, net of accumulated depreciation | | 17,222 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Tomball Crossings [Member] | | | | | | |
Initial cost land | | 8,517 | | | | |
Initial cost building and improvements | | 28,484 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,774 | | | | |
Land | | 7,965 | | | | |
Building and improvements | | 30,810 | | | | |
Total | | 38,775 | | | | |
Accumulated depreciation | [2] | 8,666 | | | | |
Total cost, net of accumulated depreciation | | 30,109 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Truckee Crossroads [Member] | | | | | | |
Initial cost land | | 2,140 | | | | |
Initial cost building and improvements | | 28,325 | | | | |
Cost capitalized subsequent to acquisition | [1] | (18,394) | | | | |
Land | | 2,140 | | | | |
Building and improvements | | 9,931 | | | | |
Total | | 12,071 | | | | |
Accumulated depreciation | [2] | 6,521 | | | | |
Total cost, net of accumulated depreciation | | 5,550 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Tuttlebee Plaza [Member] | | | | | | |
Initial cost land | | 255 | | | | |
Initial cost building and improvements | | 828 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,010 | | | | |
Land | | 255 | | | | |
Building and improvements | | 3,838 | | | | |
Total | | 4,093 | | | | |
Accumulated depreciation | [2] | 2,710 | | | | |
Total cost, net of accumulated depreciation | | 1,383 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Rancho Towne & Country [Member] | | | | | | |
Initial cost land | | 7,785 | | | | |
Initial cost building and improvements | | 13,364 | | | | |
Cost capitalized subsequent to acquisition | [1] | 90 | | | | |
Land | | 7,785 | | | | |
Building and improvements | | 13,454 | | | | |
Total | | 21,239 | | | | |
Accumulated depreciation | [2] | 2,105 | | | | |
Total cost, net of accumulated depreciation | | 19,134 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Tomball Marketplace [Member] | | | | | | |
Initial cost land | | 4,280 | | | | |
Initial cost building and improvements | | 31,793 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,339 | | | | |
Land | | 4,280 | | | | |
Building and improvements | | 33,132 | | | | |
Total | | 37,412 | | | | |
Accumulated depreciation | [2] | 5,053 | | | | |
Total cost, net of accumulated depreciation | | 32,359 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Tustin Heights [Member] | | | | | | |
Initial cost land | | 16,745 | | | | |
Initial cost building and improvements | | 30,953 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,870 | | | | |
Land | | 16,745 | | | | |
Building and improvements | | 36,823 | | | | |
Total | | 53,568 | | | | |
Accumulated depreciation | [2] | 4,421 | | | | |
Total cost, net of accumulated depreciation | | 49,147 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | University Town Center [Member] | | | | | | |
Initial cost land | | 5,515 | | | | |
Initial cost building and improvements | | 13,041 | | | | |
Cost capitalized subsequent to acquisition | [1] | 856 | | | | |
Land | | 5,515 | | | | |
Building and improvements | | 13,897 | | | | |
Total | | 19,412 | | | | |
Accumulated depreciation | [2] | 5,488 | | | | |
Total cost, net of accumulated depreciation | | 13,924 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Redfield Promenade [Member] | | | | | | |
Initial cost land | | 4,415 | | | | |
Initial cost building and improvements | | 32,035 | | | | |
Cost capitalized subsequent to acquisition | [1] | (139) | | | | |
Land | | 4,415 | | | | |
Building and improvements | | 31,896 | | | | |
Total | | 36,311 | | | | |
Accumulated depreciation | [2] | 9,074 | | | | |
Total cost, net of accumulated depreciation | | 27,237 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Trenton Crossing -North Mcallen [Member] | | | | | | |
Initial cost land | | 6,279 | | | | |
Initial cost building and improvements | | 29,686 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,403 | | | | |
Land | | 6,279 | | | | |
Building and improvements | | 32,089 | | | | |
Total | | 38,368 | | | | |
Accumulated depreciation | [2] | 5,306 | | | | |
Total cost, net of accumulated depreciation | | 33,062 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Westlake Shopping Center [Member] | | | | | | |
Initial cost land | | 16,174 | | | | |
Initial cost building and improvements | | 64,819 | | | | |
Cost capitalized subsequent to acquisition | [1] | 121,783 | | | | |
Land | | 16,174 | | | | |
Building and improvements | | 186,602 | | | | |
Total | | 202,776 | | | | |
Accumulated depreciation | [2] | 82,348 | | | | |
Total cost, net of accumulated depreciation | | 120,428 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Village Commons S.C. [Member] | | | | | | |
Initial cost land | | 2,026 | | | | |
Initial cost building and improvements | | 5,106 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2,032 | | | | |
Land | | 2,026 | | | | |
Building and improvements | | 7,138 | | | | |
Total | | 9,164 | | | | |
Accumulated depreciation | [2] | 2,582 | | | | |
Total cost, net of accumulated depreciation | | 6,582 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Sparks Mercantile [Member] | | | | | | |
Initial cost land | | 6,222 | | | | |
Initial cost building and improvements | | 17,069 | | | | |
Cost capitalized subsequent to acquisition | [1] | 438 | | | | |
Land | | 6,222 | | | | |
Building and improvements | | 17,507 | | | | |
Total | | 23,729 | | | | |
Accumulated depreciation | [2] | 6,131 | | | | |
Total cost, net of accumulated depreciation | | 17,598 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Village Plaza at Bunker Hill [Member] | | | | | | |
Initial cost land | | 21,320 | | | | |
Initial cost building and improvements | | 233,086 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,390 | | | | |
Land | | 21,320 | | | | |
Building and improvements | | 236,476 | | | | |
Total | | 257,796 | | | | |
Accumulated depreciation | [2] | 29,335 | | | | |
Total cost, net of accumulated depreciation | | 228,461 | | | | |
Encumbrances | [3] | 70,748 | | | | |
Shopping Center [Member] | Westminster Center [Member] | | | | | | |
Initial cost land | | 60,428 | | | | |
Initial cost building and improvements | | 64,973 | | | | |
Cost capitalized subsequent to acquisition | [1] | 657 | | | | |
Land | | 60,428 | | | | |
Building and improvements | | 65,630 | | | | |
Total | | 126,058 | | | | |
Accumulated depreciation | [2] | 11,926 | | | | |
Total cost, net of accumulated depreciation | | 114,132 | | | | |
Encumbrances | [3] | 46,828 | | | | |
Shopping Center [Member] | Village Commons Shopping Center [Member] | | | | | | |
Initial cost land | | 2,192 | | | | |
Initial cost building and improvements | | 8,774 | | | | |
Cost capitalized subsequent to acquisition | [1] | 7,953 | | | | |
Land | | 2,192 | | | | |
Building and improvements | | 16,727 | | | | |
Total | | 18,919 | | | | |
Accumulated depreciation | [2] | 9,362 | | | | |
Total cost, net of accumulated depreciation | | 9,557 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Westchase S.C. [Member] | | | | | | |
Initial cost land | | 7,547 | | | | |
Initial cost building and improvements | | 35,653 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,185 | | | | |
Land | | 7,547 | | | | |
Building and improvements | | 40,838 | | | | |
Total | | 48,385 | | | | |
Accumulated depreciation | [2] | 5,167 | | | | |
Total cost, net of accumulated depreciation | | 43,218 | | | | |
Encumbrances | [3] | 13,004 | | | | |
Shopping Center [Member] | Whittwood Town Center [Member] | | | | | | |
Initial cost land | | 57,136 | | | | |
Initial cost building and improvements | | 105,815 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5,454 | | | | |
Land | | 57,139 | | | | |
Building and improvements | | 111,266 | | | | |
Total | | 168,405 | | | | |
Accumulated depreciation | [2] | 30,559 | | | | |
Total cost, net of accumulated depreciation | | 137,846 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Village Green Center {Member] | | | | | | |
Initial cost land | | 11,405 | | | | |
Initial cost building and improvements | | 13,466 | | | | |
Cost capitalized subsequent to acquisition | [1] | 69 | | | | |
Land | | 11,405 | | | | |
Building and improvements | | 13,535 | | | | |
Total | | 24,940 | | | | |
Accumulated depreciation | [2] | 2,751 | | | | |
Total cost, net of accumulated depreciation | | 22,189 | | | | |
Encumbrances | [3] | 16,378 | | | | |
Shopping Center [Member] | Westhill Village [Member] | | | | | | |
Initial cost land | | 11,948 | | | | |
Initial cost building and improvements | | 26,479 | | | | |
Cost capitalized subsequent to acquisition | [1] | 937 | | | | |
Land | | 11,948 | | | | |
Building and improvements | | 27,416 | | | | |
Total | | 39,364 | | | | |
Accumulated depreciation | [2] | 4,412 | | | | |
Total cost, net of accumulated depreciation | | 34,952 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Vizcaya Square [Member] | | | | | | |
Initial cost land | | 5,773 | | | | |
Initial cost building and improvements | | 20,965 | | | | |
Cost capitalized subsequent to acquisition | [1] | 382 | | | | |
Land | | 5,773 | | | | |
Building and improvements | | 21,347 | | | | |
Total | | 27,120 | | | | |
Accumulated depreciation | [2] | 3,277 | | | | |
Total cost, net of accumulated depreciation | | 23,843 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Woodbridge Shopping Center [Member] | | | | | | |
Initial cost land | | 2,569 | | | | |
Initial cost building and improvements | | 6,814 | | | | |
Cost capitalized subsequent to acquisition | [1] | 440 | | | | |
Land | | 2,569 | | | | |
Building and improvements | | 7,254 | | | | |
Total | | 9,823 | | | | |
Accumulated depreciation | [2] | 2,948 | | | | |
Total cost, net of accumulated depreciation | | 6,876 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Wellington Green Commons [Member] | | | | | | |
Initial cost land | | 19,528 | | | | |
Initial cost building and improvements | | 32,521 | | | | |
Cost capitalized subsequent to acquisition | [1] | 45 | | | | |
Land | | 19,528 | | | | |
Building and improvements | | 32,566 | | | | |
Total | | 52,094 | | | | |
Accumulated depreciation | [2] | 5,117 | | | | |
Total cost, net of accumulated depreciation | | 46,977 | | | | |
Encumbrances | [3] | 13,823 | | | | |
Shopping Center [Member] | Wellington Green Pad Sites [Member] | | | | | | |
Initial cost land | | 3,854 | | | | |
Initial cost building and improvements | | 1,777 | | | | |
Cost capitalized subsequent to acquisition | [1] | 3,195 | | | | |
Land | | 3,854 | | | | |
Building and improvements | | 4,972 | | | | |
Total | | 8,826 | | | | |
Accumulated depreciation | [2] | 492 | | | | |
Total cost, net of accumulated depreciation | | 8,334 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Winn Dixie-Miami [Member] | | | | | | |
Initial cost land | | 2,990 | | | | |
Initial cost building and improvements | | 9,410 | | | | |
Cost capitalized subsequent to acquisition | [1] | (50) | | | | |
Land | | 3,544 | | | | |
Building and improvements | | 8,806 | | | | |
Total | | 12,350 | | | | |
Accumulated depreciation | [2] | 2,434 | | | | |
Total cost, net of accumulated depreciation | | 9,916 | | | | |
Encumbrances | [3] | 0 | | | | |
Shopping Center [Member] | Winter Park Corners [Member] | | | | | | |
Initial cost land | | 5,191 | | | | |
Initial cost building and improvements | | 42,530 | | | | |
Cost capitalized subsequent to acquisition | [1] | 482 | | | | |
Land | | 5,191 | | | | |
Building and improvements | | 43,012 | | | | |
Total | | 48,203 | | | | |
Accumulated depreciation | [2] | 5,215 | | | | |
Total cost, net of accumulated depreciation | | 42,988 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Ramco Hartland TRS, INC. [Member] | | | | | | |
Initial cost land | | 880 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 880 | | | | |
Building and improvements | | 0 | | | | |
Total | | 880 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 880 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Ramco River City Land [Member] | | | | | | |
Initial cost land | | 4,890 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 2 | | | | |
Land | | 4,892 | | | | |
Building and improvements | | 0 | | | | |
Total | | 4,892 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 4,892 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Asante Retail Center [Member] | | | | | | |
Initial cost land | | 8,703 | | | | |
Initial cost building and improvements | | 3,406 | | | | |
Cost capitalized subsequent to acquisition | [1] | (11,939) | | | | |
Land | | 170 | | | | |
Building and improvements | | 0 | | | | |
Total | | 170 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 170 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Ramco Duval Land Trs [Member] | | | | | | |
Initial cost land | | 3,522 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 3,522 | | | | |
Building and improvements | | 0 | | | | |
Total | | 3,522 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 3,522 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Ramco RM Hartland Disposition LLC [Member] | | | | | | |
Initial cost land | | 2,446 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 2,446 | | | | |
Building and improvements | | 0 | | | | |
Total | | 2,446 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 2,446 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Homestead-Wachtel Land Lease [Member] | | | | | | |
Initial cost land | | 150 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 150 | | | | |
Building and improvements | | 0 | | | | |
Total | | 150 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 150 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Holcomb Center [Member] | | | | | | |
Initial cost land | | 4,402 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 4 | | | | |
Land | | 4,402 | | | | |
Building and improvements | | 4 | | | | |
Total | | 4,406 | | | | |
Accumulated depreciation | [2] | 1 | | | | |
Total cost, net of accumulated depreciation | | 4,405 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Palm Coast Landing Outparcels [Member] | | | | | | |
Initial cost land | | 1,460 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 26 | | | | |
Land | | 1,460 | | | | |
Building and improvements | | 26 | | | | |
Total | | 1,486 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 1,486 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Lake Wales S.C. [Member] | | | | | | |
Initial cost land | | 601 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 601 | | | | |
Building and improvements | | 0 | | | | |
Total | | 601 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 601 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Flint - Vacant Land [Member] | | | | | | |
Initial cost land | | 101 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | (101) | | | | |
Land | | 0 | | | | |
Building and improvements | | 0 | | | | |
Total | | 0 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 0 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Charlotte Sports & Fitness CTR [Member] | | | | | | |
Initial cost land | | 501 | | | | |
Initial cost building and improvements | | 1,859 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,104 | | | | |
Land | | 501 | | | | |
Building and improvements | | 2,963 | | | | |
Total | | 3,464 | | | | |
Accumulated depreciation | [2] | 2,137 | | | | |
Total cost, net of accumulated depreciation | | 1,327 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Hartland Towne Square Land [Member] | | | | | | |
Initial cost land | | 2,544 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 5 | | | | |
Land | | 2,544 | | | | |
Building and improvements | | 5 | | | | |
Total | | 2,549 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 2,549 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Surf City Crossing [Member] | | | | | | |
Initial cost land | | 5,260 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | (2,822) | | | | |
Land | | 2,438 | | | | |
Building and improvements | | 0 | | | | |
Total | | 2,438 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 2,438 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | The Shoppes at Caveness Farms [Member] | | | | | | |
Initial cost land | | 5,470 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 21 | | | | |
Land | | 5,470 | | | | |
Building and improvements | | 21 | | | | |
Total | | 5,491 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 5,491 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Wake Forest Crossing II -Land Only [Member] | | | | | | |
Initial cost land | | 520 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 520 | | | | |
Building and improvements | | 0 | | | | |
Total | | 520 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 520 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Wakefield Commons III [Member] | | | | | | |
Initial cost land | | 6,506 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | (5,397) | | | | |
Land | | 787 | | | | |
Building and improvements | | 322 | | | | |
Total | | 1,109 | | | | |
Accumulated depreciation | [2] | 321 | | | | |
Total cost, net of accumulated depreciation | | 788 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Wakefield Crossings [Member] | | | | | | |
Initial cost land | | 3,414 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | (3,277) | | | | |
Land | | 137 | | | | |
Building and improvements | | 0 | | | | |
Total | | 137 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 137 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Hillsborough Promenade [Member] | | | | | | |
Initial cost land | | 11,887 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | (6,632) | | | | |
Land | | 5,006 | | | | |
Building and improvements | | 249 | | | | |
Total | | 5,255 | | | | |
Accumulated depreciation | [2] | 147 | | | | |
Total cost, net of accumulated depreciation | | 5,109 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Jericho Atrium [Member] | | | | | | |
Initial cost land | | 10,624 | | | | |
Initial cost building and improvements | | 20,065 | | | | |
Cost capitalized subsequent to acquisition | [1] | 6,018 | | | | |
Land | | 10,624 | | | | |
Building and improvements | | 26,083 | | | | |
Total | | 36,707 | | | | |
Accumulated depreciation | [2] | 9,095 | | | | |
Total cost, net of accumulated depreciation | | 27,612 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Key Bank Building [Member] | | | | | | |
Initial cost land | | 1,500 | | | | |
Initial cost building and improvements | | 40,487 | | | | |
Cost capitalized subsequent to acquisition | [1] | (7,105) | | | | |
Land | | 669 | | | | |
Building and improvements | | 34,213 | | | | |
Total | | 34,882 | | | | |
Accumulated depreciation | [2] | 23,228 | | | | |
Total cost, net of accumulated depreciation | | 11,654 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Manhasset Center (Residential) [Member] | | | | | | |
Initial cost land | | 950 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 950 | | | | |
Building and improvements | | 0 | | | | |
Total | | 950 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 950 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Merry Lane (Parking Lot) [Member] | | | | | | |
Initial cost land | | 1,486 | | | | |
Initial cost building and improvements | | 2 | | | | |
Cost capitalized subsequent to acquisition | [1] | 1,447 | | | | |
Land | | 1,486 | | | | |
Building and improvements | | 1,449 | | | | |
Total | | 2,935 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 2,935 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Northport Land Parcel [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 14 | | | | |
Cost capitalized subsequent to acquisition | [1] | 82 | | | | |
Land | | 0 | | | | |
Building and improvements | | 96 | | | | |
Total | | 96 | | | | |
Accumulated depreciation | [2] | 14 | | | | |
Total cost, net of accumulated depreciation | | 82 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | McMinnville Plaza [Member] | | | | | | |
Initial cost land | | 4,062 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 479 | | | | |
Land | | 4,062 | | | | |
Building and improvements | | 479 | | | | |
Total | | 4,541 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 4,541 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | The 1935 West Gray [Member] | | | | | | |
Initial cost land | | 780 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 14 | | | | |
Land | | 780 | | | | |
Building and improvements | | 14 | | | | |
Total | | 794 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 794 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | The 2503 McCue LLC [Member] | | | | | | |
Initial cost land | | 0 | | | | |
Initial cost building and improvements | | 2,287 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 0 | | | | |
Building and improvements | | 2,287 | | | | |
Total | | 2,287 | | | | |
Accumulated depreciation | [2] | 1,540 | | | | |
Total cost, net of accumulated depreciation | | 748 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | North Towne Plaza -Brownsville [Member] | | | | | | |
Initial cost land | | 1,517 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 305 | | | | |
Land | | 1,517 | | | | |
Building and improvements | | 305 | | | | |
Total | | 1,822 | | | | |
Accumulated depreciation | [2] | 52 | | | | |
Total cost, net of accumulated depreciation | | 1,770 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Richmond Square -PAD [Member] | | | | | | |
Initial cost land | | 570 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 132 | | | | |
Land | | 570 | | | | |
Building and improvements | | 131 | | | | |
Total | | 701 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 701 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Texas City Land [Member] | | | | | | |
Initial cost land | | 1,000 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | 0 | | | | |
Land | | 1,000 | | | | |
Building and improvements | | 0 | | | | |
Total | | 1,000 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 1,000 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Westover Square [Member] | | | | | | |
Initial cost land | | 1,520 | | | | |
Initial cost building and improvements | | 0 | | | | |
Cost capitalized subsequent to acquisition | [1] | (665) | | | | |
Land | | 855 | | | | |
Building and improvements | | 0 | | | | |
Total | | 855 | | | | |
Accumulated depreciation | [2] | 0 | | | | |
Total cost, net of accumulated depreciation | | 855 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Blue Ridge [Member] | | | | | | |
Initial cost land | | 12,347 | | | | |
Initial cost building and improvements | | 71,530 | | | | |
Cost capitalized subsequent to acquisition | [1] | (51,732) | | | | |
Land | | 3,512 | | | | |
Building and improvements | | 28,633 | | | | |
Total | | 32,145 | | | | |
Accumulated depreciation | [2] | 21,486 | | | | |
Total cost, net of accumulated depreciation | | 10,659 | | | | |
Encumbrances | [3] | 0 | | | | |
Other Property [Member] | Balance of Portfolio [Member] | | | | | | |
Initial cost land | [5] | 1,909 | | | | |
Initial cost building and improvements | [5] | 65,127 | | | | |
Cost capitalized subsequent to acquisition | [1],[5] | (38,623) | | | | |
Land | [5] | 0 | | | | |
Building and improvements | [5] | 28,413 | | | | |
Total | [5] | 28,413 | | | | |
Accumulated depreciation | [2],[5] | 9,166 | | | | |
Total cost, net of accumulated depreciation | [5] | 19,248 | | | | |
Encumbrances | [3],[5] | $ 0 | | | | |
| |
[1] The negative balance for costs capitalized subsequent to acquisition could include parcels/out-parcels sold, assets held-for-sale, provision for losses and/or demolition of part of a property for redevelopment. The Company had accumulated amortization relating to in-place leases and above-market leases aggregating $ 858,309 . Includes fair market value of debt adjustments, net and deferred financing costs, net. Shopping center includes land held for development. Includes fixtures, leasehold improvements and other costs capitalized. | |