Schedule III - Real Estate and Accumulated Depreciation - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
INITIAL COST LAND | | $ 4,232,117 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,848,636 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,857,041 | | | |
LAND | | 4,177,797 | | | |
BUILDING AND IMPROVEMENTS | | 14,759,997 | | | |
TOTAL | | 18,937,794 | $ 18,457,242 | $ 18,052,271 | $ 12,068,827 |
ACCUMULATED DEPRECIATION | | 3,842,869 | $ 3,417,414 | $ 3,010,699 | $ 2,717,114 |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,094,925 | | | |
ENCUMBRANCES | [2] | 353,945 | | | |
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] | 2,014 | | | |
LAND | | 38,735 | | | |
BUILDING AND IMPROVEMENTS | | 96,917 | | | |
TOTAL | | 135,652 | | | |
ACCUMULATED DEPRECIATION | | 22,774 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 112,878 | | | |
ENCUMBRANCES | [2] | 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] | 231 | | | |
LAND | | 11,909 | | | |
BUILDING AND IMPROVEMENTS | | 33,343 | | | |
TOTAL | | 45,252 | | | |
ACCUMULATED DEPRECIATION | | 3,471 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 41,781 | | | |
ENCUMBRANCES | [2] | 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] | 294 | | | |
LAND | | 5,228 | | | |
BUILDING AND IMPROVEMENTS | | 37,108 | | | |
TOTAL | | 42,336 | | | |
ACCUMULATED DEPRECIATION | | 5,113 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 37,223 | | | |
ENCUMBRANCES | [2] | 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] | 19 | | | |
LAND | | 3,731 | | | |
BUILDING AND IMPROVEMENTS | | 24,342 | | | |
TOTAL | | 28,073 | | | |
ACCUMULATED DEPRECIATION | | 6,665 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,408 | | | |
ENCUMBRANCES | [2] | 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 | | 4,573 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,179 | | | |
ENCUMBRANCES | [2] | 2,935 | | | |
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] | 15,879 | | | |
LAND | | 29,485 | | | |
BUILDING AND IMPROVEMENTS | | 81,678 | | | |
TOTAL | | 111,163 | | | |
ACCUMULATED DEPRECIATION | | 38,701 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 72,462 | | | |
ENCUMBRANCES | [2] | 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] | (50) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 1,126 | | | |
TOTAL | | 1,126 | | | |
ACCUMULATED DEPRECIATION | | 559 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 567 | | | |
ENCUMBRANCES | [2] | 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] | 4,052 | | | |
LAND | | 57,588 | | | |
BUILDING AND IMPROVEMENTS | | 106,883 | | | |
TOTAL | | 164,471 | | | |
ACCUMULATED DEPRECIATION | | 25,005 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 139,466 | | | |
ENCUMBRANCES | [2] | 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 | | 58 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,897 | | | |
ENCUMBRANCES | [2] | 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] | (5,224) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 38,016 | | | |
TOTAL | | 38,016 | | | |
ACCUMULATED DEPRECIATION | | 9,999 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,017 | | | |
ENCUMBRANCES | [2] | 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] | 68 | | | |
LAND | | 850 | | | |
BUILDING AND IMPROVEMENTS | | 1,280 | | | |
TOTAL | | 2,130 | | | |
ACCUMULATED DEPRECIATION | | 286 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,844 | | | |
ENCUMBRANCES | [2] | 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] | 287 | | | |
LAND | | 12,769 | | | |
BUILDING AND IMPROVEMENTS | | 49,055 | | | |
TOTAL | | 61,824 | | | |
ACCUMULATED DEPRECIATION | | 4,314 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 57,510 | | | |
ENCUMBRANCES | [2] | 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] | 332 | | | |
LAND | | 161 | | | |
BUILDING AND IMPROVEMENTS | | 979 | | | |
TOTAL | | 1,140 | | | |
ACCUMULATED DEPRECIATION | | 761 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 379 | | | |
ENCUMBRANCES | [2] | 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] | 5,818 | | | |
LAND | | 1,656 | | | |
BUILDING AND IMPROVEMENTS | | 9,212 | | | |
TOTAL | | 10,868 | | | |
ACCUMULATED DEPRECIATION | | 2,306 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,562 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Brownsville Commons [Member] | | | | | |
INITIAL COST LAND | | 593 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,488 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (12) | | | |
LAND | | 593 | | | |
BUILDING AND IMPROVEMENTS | | 5,475 | | | |
TOTAL | | 6,068 | | | |
ACCUMULATED DEPRECIATION | | 611 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,457 | | | |
ENCUMBRANCES | [2] | 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] | 96 | | | |
LAND | | 2,279 | | | |
BUILDING AND IMPROVEMENTS | | 5,381 | | | |
TOTAL | | 7,660 | | | |
ACCUMULATED DEPRECIATION | | 1,681 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,979 | | | |
ENCUMBRANCES | [2] | 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 | | 550 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 0 | | | |
ENCUMBRANCES | [2] | 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] | 6,297 | | | |
LAND | | 22,711 | | | |
BUILDING AND IMPROVEMENTS | | 113,308 | | | |
TOTAL | | 136,019 | | | |
ACCUMULATED DEPRECIATION | | 29,260 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 106,759 | | | |
ENCUMBRANCES | [2] | 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 | | 3,207 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,678 | | | |
ENCUMBRANCES | [2] | 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] | (7) | | | |
LAND | | 705 | | | |
BUILDING AND IMPROVEMENTS | | 4,824 | | | |
TOTAL | | 5,529 | | | |
ACCUMULATED DEPRECIATION | | 422 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,107 | | | |
ENCUMBRANCES | [2] | 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] | 1,600 | | | |
LAND | | 3,937 | | | |
BUILDING AND IMPROVEMENTS | | 36,704 | | | |
TOTAL | | 40,641 | | | |
ACCUMULATED DEPRECIATION | | 2,398 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 38,243 | | | |
ENCUMBRANCES | [2] | 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] | 1,155 | | | |
LAND | | 2,427 | | | |
BUILDING AND IMPROVEMENTS | | 7,594 | | | |
TOTAL | | 10,021 | | | |
ACCUMULATED DEPRECIATION | | 2,966 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,055 | | | |
ENCUMBRANCES | [2] | 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] | 1,034 | | | |
LAND | | 43,012 | | | |
BUILDING AND IMPROVEMENTS | | 86,148 | | | |
TOTAL | | 129,160 | | | |
ACCUMULATED DEPRECIATION | | 9,710 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 119,450 | | | |
ENCUMBRANCES | [2] | 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] | 8,417 | | | |
LAND | | 1,501 | | | |
BUILDING AND IMPROVEMENTS | | 14,597 | | | |
TOTAL | | 16,098 | | | |
ACCUMULATED DEPRECIATION | | 5,448 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,650 | | | |
ENCUMBRANCES | [2] | 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] | 309 | | | |
LAND | | 13,280 | | | |
BUILDING AND IMPROVEMENTS | | 38,061 | | | |
TOTAL | | 51,341 | | | |
ACCUMULATED DEPRECIATION | | 3,796 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,545 | | | |
ENCUMBRANCES | [2] | 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] | 212 | | | |
LAND | | 4,441 | | | |
BUILDING AND IMPROVEMENTS | | 38,808 | | | |
TOTAL | | 43,249 | | | |
ACCUMULATED DEPRECIATION | | 4,045 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,204 | | | |
ENCUMBRANCES | [2] | 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 | | 2,489 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,224 | | | |
ENCUMBRANCES | [2] | 181 | | | |
Shopping Center [Member] | Brennan Station [Member] | | | | | |
INITIAL COST LAND | | 7,750 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,557 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (476) | | | |
LAND | | 6,322 | | | |
BUILDING AND IMPROVEMENTS | | 21,510 | | | |
TOTAL | | 27,832 | | | |
ACCUMULATED DEPRECIATION | | 7,336 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,496 | | | |
ENCUMBRANCES | [2] | 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 | | 2,928 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,365 | | | |
ENCUMBRANCES | [2] | 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] | 3,183 | | | |
LAND | | 6,070 | | | |
BUILDING AND IMPROVEMENTS | | 38,154 | | | |
TOTAL | | 44,224 | | | |
ACCUMULATED DEPRECIATION | | 8,787 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,437 | | | |
ENCUMBRANCES | [2] | 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] | (170) | | | |
LAND | | 269 | | | |
BUILDING AND IMPROVEMENTS | | 1,561 | | | |
TOTAL | | 1,830 | | | |
ACCUMULATED DEPRECIATION | | 135 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,695 | | | |
ENCUMBRANCES | [2] | 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] | 604 | | | |
LAND | | 15,012 | | | |
BUILDING AND IMPROVEMENTS | | 156,243 | | | |
TOTAL | | 171,255 | | | |
ACCUMULATED DEPRECIATION | | 6,800 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 164,455 | | | |
ENCUMBRANCES | [2] | 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 | | 667 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,011 | | | |
ENCUMBRANCES | [2] | 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 | | 333 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,442 | | | |
ENCUMBRANCES | [2] | 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] | 537 | | | |
LAND | | 7,807 | | | |
BUILDING AND IMPROVEMENTS | | 33,243 | | | |
TOTAL | | 41,050 | | | |
ACCUMULATED DEPRECIATION | | 3,217 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 37,833 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Camino Square [Member] | | | | | |
INITIAL COST LAND | | 574 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,296 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (395) | | | |
LAND | | 734 | | | |
BUILDING AND IMPROVEMENTS | | 1,742 | | | |
TOTAL | | 2,476 | | | |
ACCUMULATED DEPRECIATION | | 39 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,437 | | | |
ENCUMBRANCES | [2] | 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] | 4,714 | | | |
LAND | | 18,161 | | | |
BUILDING AND IMPROVEMENTS | | 37,710 | | | |
TOTAL | | 55,871 | | | |
ACCUMULATED DEPRECIATION | | 25,553 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,318 | | | |
ENCUMBRANCES | [2] | 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] | 3,689 | | | |
LAND | | 3,613 | | | |
BUILDING AND IMPROVEMENTS | | 38,035 | | | |
TOTAL | | 41,648 | | | |
ACCUMULATED DEPRECIATION | | 8,457 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,191 | | | |
ENCUMBRANCES | [2] | 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 | | 488 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,610 | | | |
ENCUMBRANCES | [2] | 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] | 1,442 | | | |
LAND | | 3,630 | | | |
BUILDING AND IMPROVEMENTS | | 6,218 | | | |
TOTAL | | 9,848 | | | |
ACCUMULATED DEPRECIATION | | 2,703 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,145 | | | |
ENCUMBRANCES | [2] | 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] | 14,408 | | | |
LAND | | 976 | | | |
BUILDING AND IMPROVEMENTS | | 17,377 | | | |
TOTAL | | 18,353 | | | |
ACCUMULATED DEPRECIATION | | 12,070 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,283 | | | |
ENCUMBRANCES | [2] | 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 | | 167 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,089 | | | |
ENCUMBRANCES | [2] | 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] | 643 | | | |
LAND | | 3,904 | | | |
BUILDING AND IMPROVEMENTS | | 12,046 | | | |
TOTAL | | 15,950 | | | |
ACCUMULATED DEPRECIATION | | 2,730 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,220 | | | |
ENCUMBRANCES | [2] | 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] | 529 | | | |
LAND | | 3,518 | | | |
BUILDING AND IMPROVEMENTS | | 10,830 | | | |
TOTAL | | 14,348 | | | |
ACCUMULATED DEPRECIATION | | 1,537 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,811 | | | |
ENCUMBRANCES | [2] | 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] | 6,169 | | | |
LAND | | 34,228 | | | |
BUILDING AND IMPROVEMENTS | | 79,934 | | | |
TOTAL | | 114,162 | | | |
ACCUMULATED DEPRECIATION | | 10,398 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 103,764 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Englewood Plaza [Member] | | | | | |
INITIAL COST LAND | | 806 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,233 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,081 | | | |
LAND | | 806 | | | |
BUILDING AND IMPROVEMENTS | | 4,314 | | | |
TOTAL | | 5,120 | | | |
ACCUMULATED DEPRECIATION | | 2,678 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,442 | | | |
ENCUMBRANCES | [2] | 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] | 4,765 | | | |
LAND | | 5,220 | | | |
BUILDING AND IMPROVEMENTS | | 21,649 | | | |
TOTAL | | 26,869 | | | |
ACCUMULATED DEPRECIATION | | 13,162 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,707 | | | |
ENCUMBRANCES | [2] | 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] | 4 | | | |
LAND | | 2,600 | | | |
BUILDING AND IMPROVEMENTS | | 13,362 | | | |
TOTAL | | 15,962 | | | |
ACCUMULATED DEPRECIATION | | 1,653 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,309 | | | |
ENCUMBRANCES | [2] | 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] | 4,614 | | | |
LAND | | 3,138 | | | |
BUILDING AND IMPROVEMENTS | | 24,482 | | | |
TOTAL | | 27,620 | | | |
ACCUMULATED DEPRECIATION | | 6,480 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,140 | | | |
ENCUMBRANCES | [2] | 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] | 33 | | | |
LAND | | 3,528 | | | |
BUILDING AND IMPROVEMENTS | | 12,193 | | | |
TOTAL | | 15,721 | | | |
ACCUMULATED DEPRECIATION | | 2,089 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,632 | | | |
ENCUMBRANCES | [2] | 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] | 43,237 | | | |
LAND | | 1,858 | | | |
BUILDING AND IMPROVEMENTS | | 46,298 | | | |
TOTAL | | 48,156 | | | |
ACCUMULATED DEPRECIATION | | 27,913 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,243 | | | |
ENCUMBRANCES | [2] | 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] | 988 | | | |
LAND | | 5,608 | | | |
BUILDING AND IMPROVEMENTS | | 26,084 | | | |
TOTAL | | 31,692 | | | |
ACCUMULATED DEPRECIATION | | 9,213 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,479 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Accent Plaza [Member] | | | | | |
INITIAL COST LAND | | 500 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,831 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 535 | | | |
LAND | | 500 | | | |
BUILDING AND IMPROVEMENTS | | 3,366 | | | |
TOTAL | | 3,866 | | | |
ACCUMULATED DEPRECIATION | | 1,973 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,893 | | | |
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 | | 1,028 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,887 | | | |
ENCUMBRANCES | [2] | 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] | 790 | | | |
LAND | | 6,237 | | | |
BUILDING AND IMPROVEMENTS | | 30,019 | | | |
TOTAL | | 36,256 | | | |
ACCUMULATED DEPRECIATION | | 4,067 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,189 | | | |
ENCUMBRANCES | [2] | 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] | 4,984 | | | |
LAND | | 2,924 | | | |
BUILDING AND IMPROVEMENTS | | 16,690 | | | |
TOTAL | | 19,614 | | | |
ACCUMULATED DEPRECIATION | | 8,434 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,180 | | | |
ENCUMBRANCES | [2] | 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] | 2,241 | | | |
LAND | | 4,678 | | | |
BUILDING AND IMPROVEMENTS | | 14,154 | | | |
TOTAL | | 18,832 | | | |
ACCUMULATED DEPRECIATION | | 6,344 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,488 | | | |
ENCUMBRANCES | [2] | 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] | 4,467 | | | |
LAND | | 3,313 | | | |
BUILDING AND IMPROVEMENTS | | 24,536 | | | |
TOTAL | | 27,849 | | | |
ACCUMULATED DEPRECIATION | | 7,488 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,361 | | | |
ENCUMBRANCES | [2] | 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] | 6,973 | | | |
LAND | | 294 | | | |
BUILDING AND IMPROVEMENTS | | 7,765 | | | |
TOTAL | | 8,059 | | | |
ACCUMULATED DEPRECIATION | | 2,657 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,402 | | | |
ENCUMBRANCES | [2] | 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] | 1,251 | | | |
LAND | | 2,238 | | | |
BUILDING AND IMPROVEMENTS | | 29,830 | | | |
TOTAL | | 32,068 | | | |
ACCUMULATED DEPRECIATION | | 2,969 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,099 | | | |
ENCUMBRANCES | [2] | 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] | 49,620 | | | |
LAND | | 14,854 | | | |
BUILDING AND IMPROVEMENTS | | 38,916 | | | |
TOTAL | | 53,770 | | | |
ACCUMULATED DEPRECIATION | | 6,913 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 46,857 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Cloverdale Plaza [Member] | | | | | |
INITIAL COST LAND | | 541 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 720 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 7,530 | | | |
LAND | | 541 | | | |
BUILDING AND IMPROVEMENTS | | 8,250 | | | |
TOTAL | | 8,791 | | | |
ACCUMULATED DEPRECIATION | | 4,760 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,031 | | | |
ENCUMBRANCES | [2] | 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] | 3,174 | | | |
LAND | | 12,562 | | | |
BUILDING AND IMPROVEMENTS | | 40,460 | | | |
TOTAL | | 53,022 | | | |
ACCUMULATED DEPRECIATION | | 2,653 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 50,369 | | | |
ENCUMBRANCES | [2] | 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] | 243 | | | |
LAND | | 20,401 | | | |
BUILDING AND IMPROVEMENTS | | 22,842 | | | |
TOTAL | | 43,243 | | | |
ACCUMULATED DEPRECIATION | | 2,884 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 40,359 | | | |
ENCUMBRANCES | [2] | 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] | 355 | | | |
LAND | | 4,590 | | | |
BUILDING AND IMPROVEMENTS | | 21,723 | | | |
TOTAL | | 26,313 | | | |
ACCUMULATED DEPRECIATION | | 2,689 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,624 | | | |
ENCUMBRANCES | [2] | 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] | 2,449 | | | |
LAND | | 53,285 | | | |
BUILDING AND IMPROVEMENTS | | 106,625 | | | |
TOTAL | | 159,910 | | | |
ACCUMULATED DEPRECIATION | | 28,499 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 131,411 | | | |
ENCUMBRANCES | [2] | 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] | 427 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 13,465 | | | |
TOTAL | | 13,465 | | | |
ACCUMULATED DEPRECIATION | | 1,917 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,548 | | | |
ENCUMBRANCES | [2] | 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] | 4,051 | | | |
LAND | | 22,300 | | | |
BUILDING AND IMPROVEMENTS | | 23,602 | | | |
TOTAL | | 45,902 | | | |
ACCUMULATED DEPRECIATION | | 6,819 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,083 | | | |
ENCUMBRANCES | [2] | 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] | 2,856 | | | |
LAND | | 1,527 | | | |
BUILDING AND IMPROVEMENTS | | 8,979 | | | |
TOTAL | | 10,506 | | | |
ACCUMULATED DEPRECIATION | | 5,560 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,946 | | | |
ENCUMBRANCES | [2] | 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 | | 487 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,297 | | | |
ENCUMBRANCES | [2] | 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] | 1,695 | | | |
LAND | | 9,060 | | | |
BUILDING AND IMPROVEMENTS | | 31,204 | | | |
TOTAL | | 40,264 | | | |
ACCUMULATED DEPRECIATION | | 10,828 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,436 | | | |
ENCUMBRANCES | [2] | 0 | | | |
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] | 1,093 | | | |
LAND | | 6,322 | | | |
BUILDING AND IMPROVEMENTS | | 29,089 | | | |
TOTAL | | 35,411 | | | |
ACCUMULATED DEPRECIATION | | 6,620 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,791 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Crossroads Plaza [Member] | | | | | |
INITIAL COST LAND | | 768 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,099 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,384 | | | |
LAND | | 768 | | | |
BUILDING AND IMPROVEMENTS | | 4,483 | | | |
TOTAL | | 5,251 | | | |
ACCUMULATED DEPRECIATION | | 2,764 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,487 | | | |
ENCUMBRANCES | [2] | 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 | | 264 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,344 | | | |
ENCUMBRANCES | [2] | 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] | 12,250 | | | |
LAND | | 3,003 | | | |
BUILDING AND IMPROVEMENTS | | 16,365 | | | |
TOTAL | | 19,368 | | | |
ACCUMULATED DEPRECIATION | | 10,169 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,199 | | | |
ENCUMBRANCES | [2] | 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] | 593 | | | |
LAND | | 15,580 | | | |
BUILDING AND IMPROVEMENTS | | 55,924 | | | |
TOTAL | | 71,504 | | | |
ACCUMULATED DEPRECIATION | | 14,599 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 56,905 | | | |
Shopping Center [Member] | Gordon Plaza [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,331 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,005 | | | |
LAND | | 5,573 | | | |
BUILDING AND IMPROVEMENTS | | 3,763 | | | |
TOTAL | | 9,336 | | | |
ACCUMULATED DEPRECIATION | | 791 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,545 | | | |
ENCUMBRANCES | [2] | 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] | 24,078 | | | |
LAND | | 76,639 | | | |
BUILDING AND IMPROVEMENTS | | 72,274 | | | |
TOTAL | | 148,913 | | | |
ACCUMULATED DEPRECIATION | | 21,138 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 127,775 | | | |
ENCUMBRANCES | [2] | 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] | 1,241 | | | |
LAND | | 14,050 | | | |
BUILDING AND IMPROVEMENTS | | 21,011 | | | |
TOTAL | | 35,061 | | | |
ACCUMULATED DEPRECIATION | | 2,905 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,156 | | | |
ENCUMBRANCES | [2] | 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] | 1,515 | | | |
LAND | | 3,515 | | | |
BUILDING AND IMPROVEMENTS | | 13,271 | | | |
TOTAL | | 16,786 | | | |
ACCUMULATED DEPRECIATION | | 4,465 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,321 | | | |
ENCUMBRANCES | [2] | 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] | 5,782 | | | |
LAND | | 25,516 | | | |
BUILDING AND IMPROVEMENTS | | 60,385 | | | |
TOTAL | | 85,901 | | | |
ACCUMULATED DEPRECIATION | | 8,975 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 76,926 | | | |
ENCUMBRANCES | [2] | 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] | 3,249 | | | |
LAND | | 4,890 | | | |
BUILDING AND IMPROVEMENTS | | 24,788 | | | |
TOTAL | | 29,678 | | | |
ACCUMULATED DEPRECIATION | | 10,353 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,325 | | | |
ENCUMBRANCES | [2] | 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] | 2,114 | | | |
LAND | | 20,124 | | | |
BUILDING AND IMPROVEMENTS | | 36,459 | | | |
TOTAL | | 56,583 | | | |
ACCUMULATED DEPRECIATION | | 9,522 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,061 | | | |
ENCUMBRANCES | [2] | 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] | 5,331 | | | |
LAND | | 13,843 | | | |
BUILDING AND IMPROVEMENTS | | 91,349 | | | |
TOTAL | | 105,192 | | | |
ACCUMULATED DEPRECIATION | | 24,303 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 80,889 | | | |
ENCUMBRANCES | [2] | 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 | | 5,790 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,713 | | | |
ENCUMBRANCES | [2] | 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] | 674 | | | |
LAND | | 3,813 | | | |
BUILDING AND IMPROVEMENTS | | 18,863 | | | |
TOTAL | | 22,676 | | | |
ACCUMULATED DEPRECIATION | | 4,258 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,418 | | | |
ENCUMBRANCES | [2] | 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] | (872) | | | |
LAND | | 9,441 | | | |
BUILDING AND IMPROVEMENTS | | 43,289 | | | |
TOTAL | | 52,730 | | | |
ACCUMULATED DEPRECIATION | | 5,308 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,422 | | | |
ENCUMBRANCES | [2] | 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] | 553 | | | |
LAND | | 23,409 | | | |
BUILDING AND IMPROVEMENTS | | 94,225 | | | |
TOTAL | | 117,634 | | | |
ACCUMULATED DEPRECIATION | | 7,743 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 109,891 | | | |
ENCUMBRANCES | [2] | 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] | 923 | | | |
LAND | | 3,277 | | | |
BUILDING AND IMPROVEMENTS | | 8,663 | | | |
TOTAL | | 11,940 | | | |
ACCUMULATED DEPRECIATION | | 3,569 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,371 | | | |
ENCUMBRANCES | [2] | 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] | 2,298 | | | |
LAND | | 41,258 | | | |
BUILDING AND IMPROVEMENTS | | 4,313 | | | |
TOTAL | | 45,571 | | | |
ACCUMULATED DEPRECIATION | | 810 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 44,761 | | | |
ENCUMBRANCES | [2] | 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] | 1,212 | | | |
LAND | | 5,337 | | | |
BUILDING AND IMPROVEMENTS | | 25,591 | | | |
TOTAL | | 30,928 | | | |
ACCUMULATED DEPRECIATION | | 7,455 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,473 | | | |
ENCUMBRANCES | [2] | 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] | 1,015 | | | |
LAND | | 2,412 | | | |
BUILDING AND IMPROVEMENTS | | 21,523 | | | |
TOTAL | | 23,935 | | | |
ACCUMULATED DEPRECIATION | | 5,307 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,628 | | | |
ENCUMBRANCES | [2] | 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] | 2,582 | | | |
LAND | | 16,142 | | | |
BUILDING AND IMPROVEMENTS | | 45,506 | | | |
TOTAL | | 61,648 | | | |
ACCUMULATED DEPRECIATION | | 11,302 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 50,346 | | | |
ENCUMBRANCES | [2] | 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] | 16,672 | | | |
LAND | | 14,238 | | | |
BUILDING AND IMPROVEMENTS | | 23,416 | | | |
TOTAL | | 37,654 | | | |
ACCUMULATED DEPRECIATION | | 4,342 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,312 | | | |
ENCUMBRANCES | [2] | 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] | 862 | | | |
LAND | | 2,979 | | | |
BUILDING AND IMPROVEMENTS | | 13,722 | | | |
TOTAL | | 16,701 | | | |
ACCUMULATED DEPRECIATION | | 4,400 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,301 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Elmsford Center 1 [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 | | 5,948 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,845 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Lincoln Square [Member] | | | | | |
INITIAL COST LAND | | 90,479 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 76,429 | | | |
LAND | | 10,533 | | | |
BUILDING AND IMPROVEMENTS | | 156,376 | | | |
TOTAL | | 166,909 | | | |
ACCUMULATED DEPRECIATION | | 17,369 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 149,540 | | | |
ENCUMBRANCES | [2] | 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] | 8,616 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 11,594 | | | |
TOTAL | | 11,594 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,594 | | | |
ENCUMBRANCES | [2] | 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] | (14,425) | | | |
LAND | | 3,053 | | | |
BUILDING AND IMPROVEMENTS | | 28,592 | | | |
TOTAL | | 31,645 | | | |
ACCUMULATED DEPRECIATION | | 9,024 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,621 | | | |
ENCUMBRANCES | [2] | 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] | 311 | | | |
LAND | | 6,465 | | | |
BUILDING AND IMPROVEMENTS | | 22,336 | | | |
TOTAL | | 28,801 | | | |
ACCUMULATED DEPRECIATION | | 2,767 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,034 | | | |
ENCUMBRANCES | [2] | 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] | 195 | | | |
LAND | | 10,981 | | | |
BUILDING AND IMPROVEMENTS | | 10,897 | | | |
TOTAL | | 21,878 | | | |
ACCUMULATED DEPRECIATION | | 1,498 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,380 | | | |
ENCUMBRANCES | [2] | 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] | 858 | | | |
LAND | | 3,271 | | | |
BUILDING AND IMPROVEMENTS | | 33,543 | | | |
TOTAL | | 36,814 | | | |
ACCUMULATED DEPRECIATION | | 3,085 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,729 | | | |
ENCUMBRANCES | [2] | 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] | 4,212 | | | |
LAND | | 710 | | | |
BUILDING AND IMPROVEMENTS | | 7,054 | | | |
TOTAL | | 7,764 | | | |
ACCUMULATED DEPRECIATION | | 5,005 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,759 | | | |
ENCUMBRANCES | [2] | 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] | (215) | | | |
LAND | | 5,418 | | | |
BUILDING AND IMPROVEMENTS | | 67,307 | | | |
TOTAL | | 72,725 | | | |
ACCUMULATED DEPRECIATION | | 7,224 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 65,501 | | | |
ENCUMBRANCES | [2] | 25,828 | | | |
Shopping Center [Member] | Gaithersburg S.C. [Member] | | | | | |
INITIAL COST LAND | | 245 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,788 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,051 | | | |
LAND | | 245 | | | |
BUILDING AND IMPROVEMENTS | | 8,839 | | | |
TOTAL | | 9,084 | | | |
ACCUMULATED DEPRECIATION | | 5,437 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,647 | | | |
ENCUMBRANCES | [2] | 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] | 190 | | | |
LAND | | 4,049 | | | |
BUILDING AND IMPROVEMENTS | | 27,605 | | | |
TOTAL | | 31,654 | | | |
ACCUMULATED DEPRECIATION | | 2,633 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,021 | | | |
ENCUMBRANCES | [2] | 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] | 244 | | | |
LAND | | 1,057 | | | |
BUILDING AND IMPROVEMENTS | | 2,346 | | | |
TOTAL | | 3,403 | | | |
ACCUMULATED DEPRECIATION | | 736 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,667 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Norriton Square [Member] | | | | | |
INITIAL COST LAND | | 686 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,665 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,715 | | | |
LAND | | 774 | | | |
BUILDING AND IMPROVEMENTS | | 8,293 | | | |
TOTAL | | 9,067 | | | |
ACCUMULATED DEPRECIATION | | 5,727 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,340 | | | |
ENCUMBRANCES | [2] | 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] | 12 | | | |
LAND | | 1,334 | | | |
BUILDING AND IMPROVEMENTS | | 7,178 | | | |
TOTAL | | 8,512 | | | |
ACCUMULATED DEPRECIATION | | 618 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,894 | | | |
ENCUMBRANCES | [2] | 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] | 3,896 | | | |
LAND | | 27,370 | | | |
BUILDING AND IMPROVEMENTS | | 52,347 | | | |
TOTAL | | 79,717 | | | |
ACCUMULATED DEPRECIATION | | 21,125 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 58,592 | | | |
ENCUMBRANCES | [2] | 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] | (47) | | | |
LAND | | 5,700 | | | |
BUILDING AND IMPROVEMENTS | | 10,997 | | | |
TOTAL | | 16,697 | | | |
ACCUMULATED DEPRECIATION | | 1,521 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,176 | | | |
ENCUMBRANCES | [2] | 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] | (5,399) | | | |
LAND | | 7,905 | | | |
BUILDING AND IMPROVEMENTS | | 27,207 | | | |
TOTAL | | 35,112 | | | |
ACCUMULATED DEPRECIATION | | 12,329 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,783 | | | |
ENCUMBRANCES | [2] | 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] | 6,256 | | | |
LAND | | 9,783 | | | |
BUILDING AND IMPROVEMENTS | | 27,035 | | | |
TOTAL | | 36,818 | | | |
ACCUMULATED DEPRECIATION | | 8,412 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,406 | | | |
ENCUMBRANCES | [2] | 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] | 354 | | | |
LAND | | 7,225 | | | |
BUILDING AND IMPROVEMENTS | | 11,111 | | | |
TOTAL | | 18,336 | | | |
ACCUMULATED DEPRECIATION | | 3,185 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,151 | | | |
ENCUMBRANCES | [2] | 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 | | 4,463 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,315 | | | |
ENCUMBRANCES | [2] | 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] | 1,247 | | | |
LAND | | 8,891 | | | |
BUILDING AND IMPROVEMENTS | | 31,552 | | | |
TOTAL | | 40,443 | | | |
ACCUMULATED DEPRECIATION | | 8,176 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,267 | | | |
ENCUMBRANCES | [2] | 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] | 322 | | | |
LAND | | 3,604 | | | |
BUILDING AND IMPROVEMENTS | | 11,271 | | | |
TOTAL | | 14,875 | | | |
ACCUMULATED DEPRECIATION | | 1,477 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,398 | | | |
ENCUMBRANCES | [2] | 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 | | 5,407 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,677 | | | |
ENCUMBRANCES | [2] | 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] | 18,493 | | | |
LAND | | 1,050 | | | |
BUILDING AND IMPROVEMENTS | | 20,866 | | | |
TOTAL | | 21,916 | | | |
ACCUMULATED DEPRECIATION | | 3,129 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,787 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Blalock Market [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 17,283 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 67 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 17,351 | | | |
TOTAL | | 17,351 | | | |
ACCUMULATED DEPRECIATION | | 3,013 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,338 | | | |
ENCUMBRANCES | [2] | 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] | 16,725 | | | |
LAND | | 29,485 | | | |
BUILDING AND IMPROVEMENTS | | 100,584 | | | |
TOTAL | | 130,069 | | | |
ACCUMULATED DEPRECIATION | | 22,898 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 107,171 | | | |
ENCUMBRANCES | [2] | 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] | 79 | | | |
LAND | | 4,794 | | | |
BUILDING AND IMPROVEMENTS | | 20,453 | | | |
TOTAL | | 25,247 | | | |
ACCUMULATED DEPRECIATION | | 1,929 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,318 | | | |
ENCUMBRANCES | [2] | 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] | 967 | | | |
LAND | | 17,702 | | | |
BUILDING AND IMPROVEMENTS | | 73,496 | | | |
TOTAL | | 91,198 | | | |
ACCUMULATED DEPRECIATION | | 8,045 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 83,153 | | | |
ENCUMBRANCES | [2] | 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] | 4,389 | | | |
LAND | | 8,934 | | | |
BUILDING AND IMPROVEMENTS | | 16,883 | | | |
TOTAL | | 25,817 | | | |
ACCUMULATED DEPRECIATION | | 8,357 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,460 | | | |
ENCUMBRANCES | [2] | 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] | 1,662 | | | |
LAND | | 11,116 | | | |
BUILDING AND IMPROVEMENTS | | 43,243 | | | |
TOTAL | | 54,359 | | | |
ACCUMULATED DEPRECIATION | | 5,170 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 49,189 | | | |
ENCUMBRANCES | [2] | 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] | 702 | | | |
LAND | | 4,536 | | | |
BUILDING AND IMPROVEMENTS | | 47,756 | | | |
TOTAL | | 52,292 | | | |
ACCUMULATED DEPRECIATION | | 4,447 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,845 | | | |
ENCUMBRANCES | [2] | 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] | 2,071 | | | |
LAND | | 8,429 | | | |
BUILDING AND IMPROVEMENTS | | 20,445 | | | |
TOTAL | | 28,874 | | | |
ACCUMULATED DEPRECIATION | | 5,217 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,657 | | | |
ENCUMBRANCES | [2] | 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] | 249 | | | |
LAND | | 3,743 | | | |
BUILDING AND IMPROVEMENTS | | 17,057 | | | |
TOTAL | | 20,800 | | | |
ACCUMULATED DEPRECIATION | | 1,768 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,032 | | | |
ENCUMBRANCES | [2] | 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] | 3,984 | | | |
LAND | | 1,079 | | | |
BUILDING AND IMPROVEMENTS | | 6,501 | | | |
TOTAL | | 7,580 | | | |
ACCUMULATED DEPRECIATION | | 2,696 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,884 | | | |
ENCUMBRANCES | [2] | 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 | | 731 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,424 | | | |
ENCUMBRANCES | [2] | 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] | 10,856 | | | |
LAND | | 6,928 | | | |
BUILDING AND IMPROVEMENTS | | 38,597 | | | |
TOTAL | | 45,525 | | | |
ACCUMULATED DEPRECIATION | | 22,263 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,262 | | | |
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 | | 54,138 | | | |
LAND | | 52,189 | | | |
BUILDING AND IMPROVEMENTS | | 128,017 | | | |
TOTAL | | 180,206 | | | |
ACCUMULATED DEPRECIATION | | 3,967 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 176,239 | | | |
ENCUMBRANCES | | 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] | 219 | | | |
LAND | | 3,980 | | | |
BUILDING AND IMPROVEMENTS | | 8,330 | | | |
TOTAL | | 12,310 | | | |
ACCUMULATED DEPRECIATION | | 1,266 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,044 | | | |
ENCUMBRANCES | [2] | 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] | (435) | | | |
LAND | | 13,909 | | | |
BUILDING AND IMPROVEMENTS | | 24,668 | | | |
TOTAL | | 38,577 | | | |
ACCUMULATED DEPRECIATION | | 7,030 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 31,547 | | | |
ENCUMBRANCES | [2] | 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] | 3,081 | | | |
LAND | | 1,148 | | | |
BUILDING AND IMPROVEMENTS | | 7,689 | | | |
TOTAL | | 8,837 | | | |
ACCUMULATED DEPRECIATION | | 4,826 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,011 | | | |
ENCUMBRANCES | [2] | 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] | 1,003 | | | |
LAND | | 3,312 | | | |
BUILDING AND IMPROVEMENTS | | 15,536 | | | |
TOTAL | | 18,848 | | | |
ACCUMULATED DEPRECIATION | | 8,151 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,697 | | | |
ENCUMBRANCES | [2] | 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] | 297 | | | |
LAND | | 6,270 | | | |
BUILDING AND IMPROVEMENTS | | 45,635 | | | |
TOTAL | | 51,905 | | | |
ACCUMULATED DEPRECIATION | | 4,796 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,109 | | | |
ENCUMBRANCES | [2] | 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] | 1,405 | | | |
LAND | | 7,184 | | | |
BUILDING AND IMPROVEMENTS | | 28,354 | | | |
TOTAL | | 35,538 | | | |
ACCUMULATED DEPRECIATION | | 6,115 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,423 | | | |
ENCUMBRANCES | [2] | 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] | 790 | | | |
LAND | | 2,144 | | | |
BUILDING AND IMPROVEMENTS | | 12,813 | | | |
TOTAL | | 14,957 | | | |
ACCUMULATED DEPRECIATION | | 4,054 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,903 | | | |
ENCUMBRANCES | [2] | 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] | 74 | | | |
LAND | | 4,019 | | | |
BUILDING AND IMPROVEMENTS | | 74 | | | |
TOTAL | | 4,093 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,093 | | | |
ENCUMBRANCES | [2] | 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] | (1,555) | | | |
LAND | | 6,172 | | | |
BUILDING AND IMPROVEMENTS | | 17,338 | | | |
TOTAL | | 23,510 | | | |
ACCUMULATED DEPRECIATION | | 4,720 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,790 | | | |
ENCUMBRANCES | [2] | 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] | 1,510 | | | |
LAND | | 6,043 | | | |
BUILDING AND IMPROVEMENTS | | 56,944 | | | |
TOTAL | | 62,987 | | | |
ACCUMULATED DEPRECIATION | | 3,556 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 59,431 | | | |
ENCUMBRANCES | [2] | 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] | 167 | | | |
LAND | | 4,090 | | | |
BUILDING AND IMPROVEMENTS | | 18,510 | | | |
TOTAL | | 22,600 | | | |
ACCUMULATED DEPRECIATION | | 2,004 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,596 | | | |
ENCUMBRANCES | [2] | 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] | 13,790 | | | |
LAND | | 13,361 | | | |
BUILDING AND IMPROVEMENTS | | 67,163 | | | |
TOTAL | | 80,524 | | | |
ACCUMULATED DEPRECIATION | | 43,815 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,709 | | | |
ENCUMBRANCES | [2] | 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] | 1,390 | | | |
LAND | | 12,331 | | | |
BUILDING AND IMPROVEMENTS | | 32,726 | | | |
TOTAL | | 45,057 | | | |
ACCUMULATED DEPRECIATION | | 6,156 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 38,901 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Dania Pointe [Member] | | | | | |
INITIAL COST LAND | | 105,113 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 35,582 | | | |
LAND | | 26,094 | | | |
BUILDING AND IMPROVEMENTS | | 114,600 | | | |
TOTAL | | 140,694 | | | |
ACCUMULATED DEPRECIATION | | 12,789 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 127,905 | | | |
ENCUMBRANCES | [2] | 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 | | 1,433 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,070 | | | |
ENCUMBRANCES | [2] | 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 | | 567 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,098 | | | |
ENCUMBRANCES | [2] | 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] | 262 | | | |
LAND | | 5,693 | | | |
BUILDING AND IMPROVEMENTS | | 37,316 | | | |
TOTAL | | 43,009 | | | |
ACCUMULATED DEPRECIATION | | 3,847 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,162 | | | |
ENCUMBRANCES | [2] | 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] | 9,872 | | | |
LAND | | 3,148 | | | |
BUILDING AND IMPROVEMENTS | | 21,477 | | | |
TOTAL | | 24,625 | | | |
ACCUMULATED DEPRECIATION | | 11,957 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,668 | | | |
ENCUMBRANCES | [2] | 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] | 14,083 | | | |
LAND | | 920 | | | |
BUILDING AND IMPROVEMENTS | | 19,065 | | | |
TOTAL | | 19,985 | | | |
ACCUMULATED DEPRECIATION | | 13,174 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,811 | | | |
ENCUMBRANCES | [2] | 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] | (7,501) | | | |
LAND | | 2,169 | | | |
BUILDING AND IMPROVEMENTS | | 7,201 | | | |
TOTAL | | 9,370 | | | |
ACCUMULATED DEPRECIATION | | 547 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,823 | | | |
ENCUMBRANCES | [2] | 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] | 1,602 | | | |
LAND | | 1,479 | | | |
BUILDING AND IMPROVEMENTS | | 12,059 | | | |
TOTAL | | 13,538 | | | |
ACCUMULATED DEPRECIATION | | 622 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,916 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mesa Riverview [Member] | | | | | |
INITIAL COST LAND | | 15,000 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 143,883 | | | |
LAND | | 308 | | | |
BUILDING AND IMPROVEMENTS | | 158,574 | | | |
TOTAL | | 158,882 | | | |
ACCUMULATED DEPRECIATION | | 78,144 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 80,738 | | | |
ENCUMBRANCES | [2] | 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] | (762) | | | |
LAND | | 4,996 | | | |
BUILDING AND IMPROVEMENTS | | 19,221 | | | |
TOTAL | | 24,217 | | | |
ACCUMULATED DEPRECIATION | | 12,714 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,503 | | | |
ENCUMBRANCES | [2] | 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 | | 487 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,999 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Dania Pointe Phase II [Member] | | | | | |
INITIAL COST LAND | [3] | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | [3] | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1],[3] | 273,761 | | | |
LAND | [3] | 26,715 | | | |
BUILDING AND IMPROVEMENTS | [3] | 247,046 | | | |
TOTAL | [3] | 273,761 | | | |
ACCUMULATED DEPRECIATION | [3] | 19,551 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | [3] | 254,210 | | | |
ENCUMBRANCES | [2],[3] | 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] | 3,652 | | | |
LAND | | 6,784 | | | |
BUILDING AND IMPROVEMENTS | | 36,687 | | | |
TOTAL | | 43,471 | | | |
ACCUMULATED DEPRECIATION | | 14,164 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,307 | | | |
ENCUMBRANCES | [2] | 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] | 1,013 | | | |
LAND | | 10,417 | | | |
BUILDING AND IMPROVEMENTS | | 18,902 | | | |
TOTAL | | 29,319 | | | |
ACCUMULATED DEPRECIATION | | 5,175 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,144 | | | |
ENCUMBRANCES | [2] | 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] | 398 | | | |
LAND | | 11,333 | | | |
BUILDING AND IMPROVEMENTS | | 31,684 | | | |
TOTAL | | 43,017 | | | |
ACCUMULATED DEPRECIATION | | 15,108 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,909 | | | |
ENCUMBRANCES | [2] | 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] | 3,550 | | | |
LAND | | 1,495 | | | |
BUILDING AND IMPROVEMENTS | | 9,529 | | | |
TOTAL | | 11,024 | | | |
ACCUMULATED DEPRECIATION | | 8,638 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,386 | | | |
ENCUMBRANCES | [2] | 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] | 85,342 | | | |
LAND | | 71,280 | | | |
BUILDING AND IMPROVEMENTS | | 251,093 | | | |
TOTAL | | 322,373 | | | |
ACCUMULATED DEPRECIATION | | 79,755 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 242,618 | | | |
ENCUMBRANCES | [2] | 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] | (1,582) | | | |
LAND | | 10,842 | | | |
BUILDING AND IMPROVEMENTS | | 57,202 | | | |
TOTAL | | 68,044 | | | |
ACCUMULATED DEPRECIATION | | 13,901 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 54,143 | | | |
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] | 451 | | | |
LAND | | 15,892 | | | |
BUILDING AND IMPROVEMENTS | | 65,733 | | | |
TOTAL | | 81,625 | | | |
ACCUMULATED DEPRECIATION | | 5,813 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 75,812 | | | |
ENCUMBRANCES | [2] | 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] | 2,799 | | | |
LAND | | 4,101 | | | |
BUILDING AND IMPROVEMENTS | | 19,211 | | | |
TOTAL | | 23,312 | | | |
ACCUMULATED DEPRECIATION | | 12,342 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,970 | | | |
ENCUMBRANCES | [2] | 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] | 2,696 | | | |
LAND | | 5,154 | | | |
BUILDING AND IMPROVEMENTS | | 12,975 | | | |
TOTAL | | 18,129 | | | |
ACCUMULATED DEPRECIATION | | 2,404 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,725 | | | |
ENCUMBRANCES | [2] | 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 | | 757 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,327 | | | |
ENCUMBRANCES | [2] | 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] | 694 | | | |
LAND | | 6,565 | | | |
BUILDING AND IMPROVEMENTS | | 18,797 | | | |
TOTAL | | 25,362 | | | |
ACCUMULATED DEPRECIATION | | 1,705 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,657 | | | |
ENCUMBRANCES | [2] | 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] | 1,670 | | | |
LAND | | 10,172 | | | |
BUILDING AND IMPROVEMENTS | | 30,113 | | | |
TOTAL | | 40,285 | | | |
ACCUMULATED DEPRECIATION | | 7,282 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,003 | | | |
ENCUMBRANCES | [2] | 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] | 19,921 | | | |
LAND | | 20,167 | | | |
BUILDING AND IMPROVEMENTS | | 104,536 | | | |
TOTAL | | 124,703 | | | |
ACCUMULATED DEPRECIATION | | 19,110 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 105,593 | | | |
ENCUMBRANCES | [2] | 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] | (83) | | | |
LAND | | 2,696 | | | |
BUILDING AND IMPROVEMENTS | | 9,314 | | | |
TOTAL | | 12,010 | | | |
ACCUMULATED DEPRECIATION | | 1,077 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,933 | | | |
ENCUMBRANCES | [2] | 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] | 2,629 | | | |
LAND | | 3,543 | | | |
BUILDING AND IMPROVEMENTS | | 10,895 | | | |
TOTAL | | 14,438 | | | |
ACCUMULATED DEPRECIATION | | 5,461 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,977 | | | |
ENCUMBRANCES | [2] | 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 | | 2,052 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,608 | | | |
ENCUMBRANCES | [2] | 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] | 1,334 | | | |
LAND | | 7,828 | | | |
BUILDING AND IMPROVEMENTS | | 36,198 | | | |
TOTAL | | 44,026 | | | |
ACCUMULATED DEPRECIATION | | 9,507 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,519 | | | |
Shopping Center [Member] | Auburn North [Member] | | | | | |
INITIAL COST LAND | | 7,786 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,158 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 12,122 | | | |
LAND | | 7,786 | | | |
BUILDING AND IMPROVEMENTS | | 30,279 | | | |
TOTAL | | 38,065 | | | |
ACCUMULATED DEPRECIATION | | 11,541 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,524 | | | |
ENCUMBRANCES | [2] | 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] | (11) | | | |
LAND | | 4,064 | | | |
BUILDING AND IMPROVEMENTS | | 8,333 | | | |
TOTAL | | 12,397 | | | |
ACCUMULATED DEPRECIATION | | 1,050 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,347 | | | |
ENCUMBRANCES | [2] | 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] | (107) | | | |
LAND | | 7,526 | | | |
BUILDING AND IMPROVEMENTS | | 24,770 | | | |
TOTAL | | 32,296 | | | |
ACCUMULATED DEPRECIATION | | 6,315 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,981 | | | |
ENCUMBRANCES | [2] | 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] | 826 | | | |
LAND | | 2,011 | | | |
BUILDING AND IMPROVEMENTS | | 9,186 | | | |
TOTAL | | 11,197 | | | |
ACCUMULATED DEPRECIATION | | 2,496 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,701 | | | |
ENCUMBRANCES | [2] | 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] | 6,379 | | | |
LAND | | 26,725 | | | |
BUILDING AND IMPROVEMENTS | | 86,554 | | | |
TOTAL | | 113,279 | | | |
ACCUMULATED DEPRECIATION | | 33,786 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 79,493 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Skokie Pointe [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,276 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 9,794 | | | |
LAND | | 2,628 | | | |
BUILDING AND IMPROVEMENTS | | 9,442 | | | |
TOTAL | | 12,070 | | | |
ACCUMULATED DEPRECIATION | | 5,472 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,598 | | | |
ENCUMBRANCES | [2] | 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] | 1,768 | | | |
LAND | | 9,308 | | | |
BUILDING AND IMPROVEMENTS | | 33,527 | | | |
TOTAL | | 42,835 | | | |
ACCUMULATED DEPRECIATION | | 9,690 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,145 | | | |
ENCUMBRANCES | [2] | 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] | 5,034 | | | |
LAND | | 5,470 | | | |
BUILDING AND IMPROVEMENTS | | 21,188 | | | |
TOTAL | | 26,658 | | | |
ACCUMULATED DEPRECIATION | | 10,816 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,842 | | | |
ENCUMBRANCES | [2] | 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] | 513 | | | |
LAND | | 16,132 | | | |
BUILDING AND IMPROVEMENTS | | 31,474 | | | |
TOTAL | | 47,606 | | | |
ACCUMULATED DEPRECIATION | | 10,756 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,850 | | | |
ENCUMBRANCES | [2] | 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] | 925 | | | |
LAND | | 6,136 | | | |
BUILDING AND IMPROVEMENTS | | 16,522 | | | |
TOTAL | | 22,658 | | | |
ACCUMULATED DEPRECIATION | | 7,013 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,645 | | | |
ENCUMBRANCES | [2] | 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] | 2,580 | | | |
LAND | | 13,848 | | | |
BUILDING AND IMPROVEMENTS | | 86,765 | | | |
TOTAL | | 100,613 | | | |
ACCUMULATED DEPRECIATION | | 21,475 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 79,138 | | | |
Shopping Center [Member] | Covington Esplanade [Member] | | | | | |
INITIAL COST LAND | | 6,009 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 47,941 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 165 | | | |
LAND | | 6,009 | | | |
BUILDING AND IMPROVEMENTS | | 48,107 | | | |
TOTAL | | 54,116 | | | |
ACCUMULATED DEPRECIATION | | 3,630 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 50,486 | | | |
ENCUMBRANCES | [2] | 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] | 15,177 | | | |
LAND | | 4,796 | | | |
BUILDING AND IMPROVEMENTS | | 35,444 | | | |
TOTAL | | 40,240 | | | |
ACCUMULATED DEPRECIATION | | 9,261 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,979 | | | |
ENCUMBRANCES | [2] | 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] | 27,949 | | | |
LAND | | 19,886 | | | |
BUILDING AND IMPROVEMENTS | | 74,484 | | | |
TOTAL | | 94,370 | | | |
ACCUMULATED DEPRECIATION | | 27,845 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 66,525 | | | |
ENCUMBRANCES | [2] | 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] | 20,019 | | | |
LAND | | 3,018 | | | |
BUILDING AND IMPROVEMENTS | | 28,081 | | | |
TOTAL | | 31,099 | | | |
ACCUMULATED DEPRECIATION | | 9,384 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,715 | | | |
ENCUMBRANCES | [2] | 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] | 18,506 | | | |
LAND | | 1,774 | | | |
BUILDING AND IMPROVEMENTS | | 20,337 | | | |
TOTAL | | 22,111 | | | |
ACCUMULATED DEPRECIATION | | 13,102 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,009 | | | |
ENCUMBRANCES | [2] | 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] | 21,522 | | | |
LAND | | 1,641 | | | |
BUILDING AND IMPROVEMENTS | | 22,187 | | | |
TOTAL | | 23,828 | | | |
ACCUMULATED DEPRECIATION | | 6,142 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,686 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Laurel Plaza [Member] | | | | | |
INITIAL COST LAND | | 350 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,398 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,745 | | | |
LAND | | 1,571 | | | |
BUILDING AND IMPROVEMENTS | | 6,921 | | | |
TOTAL | | 8,492 | | | |
ACCUMULATED DEPRECIATION | | 3,580 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,912 | | | |
ENCUMBRANCES | [2] | 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] | 24,824 | | | |
LAND | | 5,209 | | | |
BUILDING AND IMPROVEMENTS | | 45,710 | | | |
TOTAL | | 50,919 | | | |
ACCUMULATED DEPRECIATION | | 27,077 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,842 | | | |
ENCUMBRANCES | [2] | 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] | 4,119 | | | |
LAND | | 12,368 | | | |
BUILDING AND IMPROVEMENTS | | 37,190 | | | |
TOTAL | | 49,558 | | | |
ACCUMULATED DEPRECIATION | | 15,779 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,779 | | | |
ENCUMBRANCES | [2] | 768 | | | |
Shopping Center [Member] | Wexford Plaza [Member] | | | | | |
INITIAL COST LAND | | 6,414 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,775 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 14,488 | | | |
LAND | | 6,299 | | | |
BUILDING AND IMPROVEMENTS | | 24,378 | | | |
TOTAL | | 30,677 | | | |
ACCUMULATED DEPRECIATION | | 7,937 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,740 | | | |
ENCUMBRANCES | [2] | 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] | 2,412 | | | |
LAND | | 2,252 | | | |
BUILDING AND IMPROVEMENTS | | 6,194 | | | |
TOTAL | | 8,446 | | | |
ACCUMULATED DEPRECIATION | | 2,098 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,348 | | | |
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] | 7,740 | | | |
LAND | | 5,419 | | | |
BUILDING AND IMPROVEMENTS | | 19,730 | | | |
TOTAL | | 25,149 | | | |
ACCUMULATED DEPRECIATION | | 5,778 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,371 | | | |
ENCUMBRANCES | [2] | 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] | 2,905 | | | |
LAND | | 2,450 | | | |
BUILDING AND IMPROVEMENTS | | 12,706 | | | |
TOTAL | | 15,156 | | | |
ACCUMULATED DEPRECIATION | | 8,510 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,646 | | | |
ENCUMBRANCES | [2] | 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] | 5,200 | | | |
LAND | | 7,372 | | | |
BUILDING AND IMPROVEMENTS | | 42,792 | | | |
TOTAL | | 50,164 | | | |
ACCUMULATED DEPRECIATION | | 4,268 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 45,896 | | | |
ENCUMBRANCES | [2] | 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] | 128 | | | |
LAND | | 1,212 | | | |
BUILDING AND IMPROVEMENTS | | 4,740 | | | |
TOTAL | | 5,952 | | | |
ACCUMULATED DEPRECIATION | | 1,713 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,239 | | | |
ENCUMBRANCES | [2] | 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] | 4,384 | | | |
LAND | | 14,259 | | | |
BUILDING AND IMPROVEMENTS | | 32,425 | | | |
TOTAL | | 46,684 | | | |
ACCUMULATED DEPRECIATION | | 14,403 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,281 | | | |
ENCUMBRANCES | [2] | 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] | 349 | | | |
LAND | | 5,627 | | | |
BUILDING AND IMPROVEMENTS | | 27,139 | | | |
TOTAL | | 32,766 | | | |
ACCUMULATED DEPRECIATION | | 3,761 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,005 | | | |
ENCUMBRANCES | [2] | 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 | | 1,275 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 275 | | | |
ENCUMBRANCES | [2] | 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] | 2,383 | | | |
LAND | | 7,318 | | | |
BUILDING AND IMPROVEMENTS | | 29,060 | | | |
TOTAL | | 36,378 | | | |
ACCUMULATED DEPRECIATION | | 7,464 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,914 | | | |
ENCUMBRANCES | [2] | 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 | | 578 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,048 | | | |
ENCUMBRANCES | [2] | 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 | | 3,641 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,555 | | | |
ENCUMBRANCES | [2] | 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 | [1] | 1,714 | | | |
LAND | | 8,644 | | | |
BUILDING AND IMPROVEMENTS | | 42,234 | | | |
TOTAL | | 50,878 | | | |
ACCUMULATED DEPRECIATION | | 8,640 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,238 | | | |
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] | 2,811 | | | |
LAND | | 10,751 | | | |
BUILDING AND IMPROVEMENTS | | 47,672 | | | |
TOTAL | | 58,423 | | | |
ACCUMULATED DEPRECIATION | | 12,080 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 46,343 | | | |
ENCUMBRANCES | [2] | 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] | 2,656 | | | |
LAND | | 4,578 | | | |
BUILDING AND IMPROVEMENTS | | 24,673 | | | |
TOTAL | | 29,251 | | | |
ACCUMULATED DEPRECIATION | | 12,107 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,144 | | | |
ENCUMBRANCES | [2] | 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] | 125 | | | |
LAND | | 8,933 | | | |
BUILDING AND IMPROVEMENTS | | 18,746 | | | |
TOTAL | | 27,679 | | | |
ACCUMULATED DEPRECIATION | | 2,637 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,042 | | | |
ENCUMBRANCES | [2] | 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] | 6,784 | | | |
LAND | | 14,226 | | | |
BUILDING AND IMPROVEMENTS | | 47,116 | | | |
TOTAL | | 61,342 | | | |
ACCUMULATED DEPRECIATION | | 13,565 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,777 | | | |
ENCUMBRANCES | [2] | 17,580 | | | |
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] | 675 | | | |
LAND | | 5,846 | | | |
BUILDING AND IMPROVEMENTS | | 21,892 | | | |
TOTAL | | 27,738 | | | |
ACCUMULATED DEPRECIATION | | 6,839 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,899 | | | |
ENCUMBRANCES | [2] | 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] | 251 | | | |
LAND | | 2,089 | | | |
BUILDING AND IMPROVEMENTS | | 3,478 | | | |
TOTAL | | 5,567 | | | |
ACCUMULATED DEPRECIATION | | 1,008 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,559 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mill Station [Member] | | | | | |
INITIAL COST LAND | | 21,321 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 69,798 | | | |
LAND | | 16,103 | | | |
BUILDING AND IMPROVEMENTS | | 75,016 | | | |
TOTAL | | 91,119 | | | |
ACCUMULATED DEPRECIATION | | 6,050 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 85,069 | | | |
ENCUMBRANCES | [2] | 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) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 78,364 | | | |
TOTAL | | 78,364 | | | |
ACCUMULATED DEPRECIATION | | 7,819 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 70,545 | | | |
ENCUMBRANCES | [2] | 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 | | 1,297 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,110 | | | |
ENCUMBRANCES | [2] | 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 | | 2,111 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,608 | | | |
ENCUMBRANCES | [2] | 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 | | 1,961 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,897 | | | |
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] | 9,612 | | | |
LAND | | 6,938 | | | |
BUILDING AND IMPROVEMENTS | | 20,883 | | | |
TOTAL | | 27,821 | | | |
ACCUMULATED DEPRECIATION | | 4,249 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,572 | | | |
ENCUMBRANCES | [2] | 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] | 449 | | | |
LAND | | 7,734 | | | |
BUILDING AND IMPROVEMENTS | | 27,512 | | | |
TOTAL | | 35,246 | | | |
ACCUMULATED DEPRECIATION | | 3,153 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,093 | | | |
ENCUMBRANCES | [2] | 11,803 | | | |
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] | 16,928 | | | |
LAND | | 6,280 | | | |
BUILDING AND IMPROVEMENTS | | 20,535 | | | |
TOTAL | | 26,815 | | | |
ACCUMULATED DEPRECIATION | | 6,679 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,136 | | | |
ENCUMBRANCES | [2] | 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] | 4,206 | | | |
LAND | | 7,705 | | | |
BUILDING AND IMPROVEMENTS | | 35,004 | | | |
TOTAL | | 42,709 | | | |
ACCUMULATED DEPRECIATION | | 22,022 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,687 | | | |
ENCUMBRANCES | [2] | 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 | | 1,699 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 509 | | | |
ENCUMBRANCES | [2] | 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 | | 244 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,584 | | | |
ENCUMBRANCES | [2] | 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] | (3,531) | | | |
LAND | | 14,738 | | | |
BUILDING AND IMPROVEMENTS | | 6,200 | | | |
TOTAL | | 20,938 | | | |
ACCUMULATED DEPRECIATION | | 2,279 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,659 | | | |
ENCUMBRANCES | [2] | 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] | 1,785 | | | |
LAND | | 3,848 | | | |
BUILDING AND IMPROVEMENTS | | 39,685 | | | |
TOTAL | | 43,533 | | | |
ACCUMULATED DEPRECIATION | | 3,177 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 40,356 | | | |
ENCUMBRANCES | [2] | 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 | | 2,061 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,231 | | | |
ENCUMBRANCES | [2] | 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] | 11,785 | | | |
LAND | | 13,772 | | | |
BUILDING AND IMPROVEMENTS | | 13,055 | | | |
TOTAL | | 26,827 | | | |
ACCUMULATED DEPRECIATION | | 1,893 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,934 | | | |
ENCUMBRANCES | [2] | 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] | 3,107 | | | |
LAND | | 1,244 | | | |
BUILDING AND IMPROVEMENTS | | 148,472 | | | |
TOTAL | | 149,716 | | | |
ACCUMULATED DEPRECIATION | | 8,080 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 141,636 | | | |
ENCUMBRANCES | [2] | 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] | 1,196 | | | |
LAND | | 3,756 | | | |
BUILDING AND IMPROVEMENTS | | 34,425 | | | |
TOTAL | | 38,181 | | | |
ACCUMULATED DEPRECIATION | | 10,419 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,762 | | | |
ENCUMBRANCES | [2] | 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] | (129) | | | |
LAND | | 7,720 | | | |
BUILDING AND IMPROVEMENTS | | 30,614 | | | |
TOTAL | | 38,334 | | | |
ACCUMULATED DEPRECIATION | | 3,113 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,221 | | | |
ENCUMBRANCES | [2] | 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] | 14,671 | | | |
LAND | | 8,759 | | | |
BUILDING AND IMPROVEMENTS | | 18,747 | | | |
TOTAL | | 27,506 | | | |
ACCUMULATED DEPRECIATION | | 3,825 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,681 | | | |
ENCUMBRANCES | [2] | 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] | 425 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 16,059 | | | |
TOTAL | | 16,059 | | | |
ACCUMULATED DEPRECIATION | | 3,835 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,224 | | | |
ENCUMBRANCES | [2] | 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] | 11,713 | | | |
LAND | | 721 | | | |
BUILDING AND IMPROVEMENTS | | 15,806 | | | |
TOTAL | | 16,527 | | | |
ACCUMULATED DEPRECIATION | | 11,307 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,220 | | | |
ENCUMBRANCES | [2] | 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] | 2,012 | | | |
LAND | | 2,361 | | | |
BUILDING AND IMPROVEMENTS | | 15,078 | | | |
TOTAL | | 17,439 | | | |
ACCUMULATED DEPRECIATION | | 3,692 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,747 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Pike Center [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 61,389 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 22,134 | | | |
LAND | | 21,849 | | | |
BUILDING AND IMPROVEMENTS | | 61,674 | | | |
TOTAL | | 83,523 | | | |
ACCUMULATED DEPRECIATION | | 4,846 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 78,677 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Tyvola Mall [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,736 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 9,499 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 14,235 | | | |
TOTAL | | 14,235 | | | |
ACCUMULATED DEPRECIATION | | 11,143 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,092 | | | |
ENCUMBRANCES | [2] | 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] | 2,060 | | | |
LAND | | 2,744 | | | |
BUILDING AND IMPROVEMENTS | | 8,872 | | | |
TOTAL | | 11,616 | | | |
ACCUMULATED DEPRECIATION | | 4,613 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,003 | | | |
ENCUMBRANCES | [2] | 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 | | 8,453 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,042 | | | |
ENCUMBRANCES | [2] | 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] | 378 | | | |
LAND | | 6,766 | | | |
BUILDING AND IMPROVEMENTS | | 7,711 | | | |
TOTAL | | 14,477 | | | |
ACCUMULATED DEPRECIATION | | 1,199 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,278 | | | |
ENCUMBRANCES | [2] | 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] | 27,454 | | | |
LAND | | 65,781 | | | |
BUILDING AND IMPROVEMENTS | | 114,871 | | | |
TOTAL | | 180,652 | | | |
ACCUMULATED DEPRECIATION | | 31,949 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 148,703 | | | |
ENCUMBRANCES | [2] | 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] | 3,791 | | | |
LAND | | 4,653 | | | |
BUILDING AND IMPROVEMENTS | | 14,200 | | | |
TOTAL | | 18,853 | | | |
ACCUMULATED DEPRECIATION | | 1,144 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,709 | | | |
ENCUMBRANCES | [2] | 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] | (334) | | | |
LAND | | 18,372 | | | |
BUILDING AND IMPROVEMENTS | | 65,516 | | | |
TOTAL | | 83,888 | | | |
ACCUMULATED DEPRECIATION | | 6,197 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 77,691 | | | |
ENCUMBRANCES | [2] | 23,363 | | | |
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] | 20,688 | | | |
LAND | | 7,585 | | | |
BUILDING AND IMPROVEMENTS | | 42,257 | | | |
TOTAL | | 49,842 | | | |
ACCUMULATED DEPRECIATION | | 23,677 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,165 | | | |
ENCUMBRANCES | [2] | 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] | (377) | | | |
LAND | | 15,362 | | | |
BUILDING AND IMPROVEMENTS | | 31,248 | | | |
TOTAL | | 46,610 | | | |
ACCUMULATED DEPRECIATION | | 11,907 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,703 | | | |
ENCUMBRANCES | [2] | 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] | 1,304 | | | |
LAND | | 5,300 | | | |
BUILDING AND IMPROVEMENTS | | 12,319 | | | |
TOTAL | | 17,619 | | | |
ACCUMULATED DEPRECIATION | | 3,556 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,063 | | | |
ENCUMBRANCES | [2] | 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] | 1,322 | | | |
LAND | | 4,192 | | | |
BUILDING AND IMPROVEMENTS | | 12,434 | | | |
TOTAL | | 16,626 | | | |
ACCUMULATED DEPRECIATION | | 4,408 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,218 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Woodlawn Marketplace [Member] | | | | | |
INITIAL COST LAND | | 919 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,571 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,342 | | | |
LAND | | 919 | | | |
BUILDING AND IMPROVEMENTS | | 6,913 | | | |
TOTAL | | 7,832 | | | |
ACCUMULATED DEPRECIATION | | 5,084 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,748 | | | |
ENCUMBRANCES | [2] | 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] | 1,894 | | | |
LAND | | 11,610 | | | |
BUILDING AND IMPROVEMENTS | | 4,827 | | | |
TOTAL | | 16,437 | | | |
ACCUMULATED DEPRECIATION | | 1,450 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,987 | | | |
ENCUMBRANCES | [2] | 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] | (827) | | | |
LAND | | 4,402 | | | |
BUILDING AND IMPROVEMENTS | | 9,486 | | | |
TOTAL | | 13,888 | | | |
ACCUMULATED DEPRECIATION | | 8,528 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,360 | | | |
ENCUMBRANCES | [2] | 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] | 1,843 | | | |
LAND | | 15,185 | | | |
BUILDING AND IMPROVEMENTS | | 34,739 | | | |
TOTAL | | 49,924 | | | |
ACCUMULATED DEPRECIATION | | 4,206 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 45,718 | | | |
ENCUMBRANCES | [2] | 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] | 181 | | | |
LAND | | 15,799 | | | |
BUILDING AND IMPROVEMENTS | | 23,690 | | | |
TOTAL | | 39,489 | | | |
ACCUMULATED DEPRECIATION | | 2,361 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 37,128 | | | |
ENCUMBRANCES | [2] | 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] | 1,693 | | | |
LAND | | 8,191 | | | |
BUILDING AND IMPROVEMENTS | | 38,421 | | | |
TOTAL | | 46,612 | | | |
ACCUMULATED DEPRECIATION | | 3,861 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,751 | | | |
ENCUMBRANCES | [2] | 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] | 101 | | | |
LAND | | 10,976 | | | |
BUILDING AND IMPROVEMENTS | | 27,822 | | | |
TOTAL | | 38,798 | | | |
ACCUMULATED DEPRECIATION | | 3,590 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,208 | | | |
ENCUMBRANCES | [2] | 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] | 2,845 | | | |
LAND | | 10,169 | | | |
BUILDING AND IMPROVEMENTS | | 34,739 | | | |
TOTAL | | 44,908 | | | |
ACCUMULATED DEPRECIATION | | 10,666 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,242 | | | |
ENCUMBRANCES | [2] | 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] | 137 | | | |
LAND | | 23,571 | | | |
BUILDING AND IMPROVEMENTS | | 63,742 | | | |
TOTAL | | 87,313 | | | |
ACCUMULATED DEPRECIATION | | 7,956 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 79,357 | | | |
ENCUMBRANCES | [2] | 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] | 2,936 | | | |
LAND | | 15,038 | | | |
BUILDING AND IMPROVEMENTS | | 43,618 | | | |
TOTAL | | 58,656 | | | |
ACCUMULATED DEPRECIATION | | 12,924 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 45,732 | | | |
ENCUMBRANCES | [2] | 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] | 163 | | | |
LAND | | 12,043 | | | |
BUILDING AND IMPROVEMENTS | | 21,351 | | | |
TOTAL | | 33,394 | | | |
ACCUMULATED DEPRECIATION | | 6,410 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,984 | | | |
ENCUMBRANCES | [2] | 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] | 1,856 | | | |
LAND | | 2,011 | | | |
BUILDING AND IMPROVEMENTS | | 7,690 | | | |
TOTAL | | 9,701 | | | |
ACCUMULATED DEPRECIATION | | 2,597 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,104 | | | |
ENCUMBRANCES | [2] | 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] | 6,505 | | | |
LAND | | 3,277 | | | |
BUILDING AND IMPROVEMENTS | | 19,666 | | | |
TOTAL | | 22,943 | | | |
ACCUMULATED DEPRECIATION | | 10,992 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,951 | | | |
ENCUMBRANCES | [2] | 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] | 1,468 | | | |
LAND | | 13,613 | | | |
BUILDING AND IMPROVEMENTS | | 26,793 | | | |
TOTAL | | 40,406 | | | |
ACCUMULATED DEPRECIATION | | 14,450 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,956 | | | |
ENCUMBRANCES | [2] | 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] | 3,330 | | | |
LAND | | 1,661 | | | |
BUILDING AND IMPROVEMENTS | | 31,619 | | | |
TOTAL | | 33,280 | | | |
ACCUMULATED DEPRECIATION | | 3,413 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,867 | | | |
ENCUMBRANCES | [2] | 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] | 173 | | | |
LAND | | 15,872 | | | |
BUILDING AND IMPROVEMENTS | | 30,285 | | | |
TOTAL | | 46,157 | | | |
ACCUMULATED DEPRECIATION | | 3,726 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,431 | | | |
ENCUMBRANCES | [2] | 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] | (227) | | | |
LAND | | 5,346 | | | |
BUILDING AND IMPROVEMENTS | | 6,961 | | | |
TOTAL | | 12,307 | | | |
ACCUMULATED DEPRECIATION | | 835 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,472 | | | |
ENCUMBRANCES | [2] | 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] | 1,264 | | | |
LAND | | 7,155 | | | |
BUILDING AND IMPROVEMENTS | | 28,772 | | | |
TOTAL | | 35,927 | | | |
ACCUMULATED DEPRECIATION | | 8,680 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,247 | | | |
ENCUMBRANCES | [2] | 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] | 2,104 | | | |
LAND | | 1,649 | | | |
BUILDING AND IMPROVEMENTS | | 8,729 | | | |
TOTAL | | 10,378 | | | |
ACCUMULATED DEPRECIATION | | 5,689 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,689 | | | |
ENCUMBRANCES | [2] | 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] | 741 | | | |
LAND | | 4,699 | | | |
BUILDING AND IMPROVEMENTS | | 7,882 | | | |
TOTAL | | 12,581 | | | |
ACCUMULATED DEPRECIATION | | 2,237 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,344 | | | |
ENCUMBRANCES | [2] | 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] | 1,192 | | | |
LAND | | 16,825 | | | |
BUILDING AND IMPROVEMENTS | | 24,473 | | | |
TOTAL | | 41,298 | | | |
ACCUMULATED DEPRECIATION | | 7,326 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,972 | | | |
ENCUMBRANCES | [2] | 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] | 24,569 | | | |
LAND | | 3,149 | | | |
BUILDING AND IMPROVEMENTS | | 34,725 | | | |
TOTAL | | 37,874 | | | |
ACCUMULATED DEPRECIATION | | 18,984 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,890 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Manetto Hill Plaza [Member] | | | | | |
INITIAL COST LAND | | 264 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 584 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 17,499 | | | |
LAND | | 264 | | | |
BUILDING AND IMPROVEMENTS | | 18,083 | | | |
TOTAL | | 18,347 | | | |
ACCUMULATED DEPRECIATION | | 8,791 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,556 | | | |
ENCUMBRANCES | [2] | 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] | 1,438 | | | |
LAND | | 15,142 | | | |
BUILDING AND IMPROVEMENTS | | 31,871 | | | |
TOTAL | | 47,013 | | | |
ACCUMULATED DEPRECIATION | | 17,556 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,457 | | | |
ENCUMBRANCES | [2] | 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] | 4,955 | | | |
LAND | | 1,375 | | | |
BUILDING AND IMPROVEMENTS | | 33,099 | | | |
TOTAL | | 34,474 | | | |
ACCUMULATED DEPRECIATION | | 9,677 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,797 | | | |
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] | 103 | | | |
LAND | | 3,445 | | | |
BUILDING AND IMPROVEMENTS | | 2,977 | | | |
TOTAL | | 6,422 | | | |
ACCUMULATED DEPRECIATION | | 369 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,053 | | | |
ENCUMBRANCES | [2] | 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] | 1 | | | |
LAND | | 4,592 | | | |
BUILDING AND IMPROVEMENTS | | 18,345 | | | |
TOTAL | | 22,937 | | | |
ACCUMULATED DEPRECIATION | | 12,207 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,730 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Brandywine Commons [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 36,057 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (548) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 35,509 | | | |
TOTAL | | 35,509 | | | |
ACCUMULATED DEPRECIATION | | 9,785 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,724 | | | |
ENCUMBRANCES | [2] | 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] | 3,525 | | | |
LAND | | 1,515 | | | |
BUILDING AND IMPROVEMENTS | | 12,491 | | | |
TOTAL | | 14,006 | | | |
ACCUMULATED DEPRECIATION | | 2,685 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,321 | | | |
ENCUMBRANCES | [2] | 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] | 701 | | | |
LAND | | 4,628 | | | |
BUILDING AND IMPROVEMENTS | | 4,235 | | | |
TOTAL | | 8,863 | | | |
ACCUMULATED DEPRECIATION | | 1,922 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,941 | | | |
ENCUMBRANCES | [2] | 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] | (33) | | | |
LAND | | 4,466 | | | |
BUILDING AND IMPROVEMENTS | | 20,188 | | | |
TOTAL | | 24,654 | | | |
ACCUMULATED DEPRECIATION | | 14,319 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,335 | | | |
ENCUMBRANCES | [2] | 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] | 9,330 | | | |
LAND | | 11,683 | | | |
BUILDING AND IMPROVEMENTS | | 51,038 | | | |
TOTAL | | 62,721 | | | |
ACCUMULATED DEPRECIATION | | 12,732 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 49,989 | | | |
ENCUMBRANCES | [2] | 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] | 33,543 | | | |
LAND | | 3,472 | | | |
BUILDING AND IMPROVEMENTS | | 53,804 | | | |
TOTAL | | 57,276 | | | |
ACCUMULATED DEPRECIATION | | 34,823 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,453 | | | |
ENCUMBRANCES | [2] | 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 | | 4,914 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,391 | | | |
ENCUMBRANCES | [2] | 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] | 1,132 | | | |
LAND | | 4,143 | | | |
BUILDING AND IMPROVEMENTS | | 13,148 | | | |
TOTAL | | 17,291 | | | |
ACCUMULATED DEPRECIATION | | 2,762 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,529 | | | |
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] | 71 | | | |
LAND | | 2,515 | | | |
BUILDING AND IMPROVEMENTS | | 17,092 | | | |
TOTAL | | 19,607 | | | |
ACCUMULATED DEPRECIATION | | 2,011 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,596 | | | |
ENCUMBRANCES | [2] | 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] | (695) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 11,082 | | | |
TOTAL | | 11,082 | | | |
ACCUMULATED DEPRECIATION | | 5,405 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,677 | | | |
ENCUMBRANCES | [2] | 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] | 11,137 | | | |
LAND | | 2,581 | | | |
BUILDING AND IMPROVEMENTS | | 21,503 | | | |
TOTAL | | 24,084 | | | |
ACCUMULATED DEPRECIATION | | 13,163 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,921 | | | |
ENCUMBRANCES | [2] | 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 | | 781 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,881 | | | |
ENCUMBRANCES | [2] | 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] | (1,412) | | | |
LAND | | 7,298 | | | |
BUILDING AND IMPROVEMENTS | | 21,427 | | | |
TOTAL | | 28,725 | | | |
ACCUMULATED DEPRECIATION | | 4,543 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,182 | | | |
ENCUMBRANCES | [2] | 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 | | 881 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,235 | | | |
ENCUMBRANCES | [2] | 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] | 7,943 | | | |
LAND | | 12,360 | | | |
BUILDING AND IMPROVEMENTS | | 38,651 | | | |
TOTAL | | 51,011 | | | |
ACCUMULATED DEPRECIATION | | 18,308 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,703 | | | |
ENCUMBRANCES | [2] | 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 | | 5,560 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,365 | | | |
ENCUMBRANCES | [2] | 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] | 39,243 | | | |
LAND | | 12,298 | | | |
BUILDING AND IMPROVEMENTS | | 40,381 | | | |
TOTAL | | 52,679 | | | |
ACCUMULATED DEPRECIATION | | 6,896 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 45,783 | | | |
Shopping Center [Member] | Village Crossroads [Member] | | | | | |
INITIAL COST LAND | | 5,663 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 24,981 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,794 | | | |
LAND | | 5,663 | | | |
BUILDING AND IMPROVEMENTS | | 26,774 | | | |
TOTAL | | 32,437 | | | |
ACCUMULATED DEPRECIATION | | 9,129 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,308 | | | |
ENCUMBRANCES | [2] | 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] | 46 | | | |
LAND | | 6,889 | | | |
BUILDING AND IMPROVEMENTS | | 37,234 | | | |
TOTAL | | 44,123 | | | |
ACCUMULATED DEPRECIATION | | 24,286 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,837 | | | |
ENCUMBRANCES | [2] | 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] | 6,031 | | | |
LAND | | 7,698 | | | |
BUILDING AND IMPROVEMENTS | | 26,748 | | | |
TOTAL | | 34,446 | | | |
ACCUMULATED DEPRECIATION | | 11,942 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,504 | | | |
ENCUMBRANCES | [2] | 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 | | 6,888 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 38,410 | | | |
ENCUMBRANCES | [2] | 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] | 5,155 | | | |
LAND | | 3,326 | | | |
BUILDING AND IMPROVEMENTS | | 8,316 | | | |
TOTAL | | 11,642 | | | |
ACCUMULATED DEPRECIATION | | 2,673 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,969 | | | |
ENCUMBRANCES | [2] | 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] | 171 | | | |
LAND | | 2,163 | | | |
BUILDING AND IMPROVEMENTS | | 6,683 | | | |
TOTAL | | 8,846 | | | |
ACCUMULATED DEPRECIATION | | 1,753 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,093 | | | |
ENCUMBRANCES | [2] | 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 | | 2,680 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,057 | | | |
ENCUMBRANCES | [2] | 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] | 5,967 | | | |
LAND | | 19,408 | | | |
BUILDING AND IMPROVEMENTS | | 65,151 | | | |
TOTAL | | 84,559 | | | |
ACCUMULATED DEPRECIATION | | 29,956 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 54,603 | | | |
ENCUMBRANCES | [2] | 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] | 64,791 | | | |
LAND | | 21,937 | | | |
BUILDING AND IMPROVEMENTS | | 68,218 | | | |
TOTAL | | 90,155 | | | |
ACCUMULATED DEPRECIATION | | 10,900 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 79,255 | | | |
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] | 13,176 | | | |
LAND | | 16,362 | | | |
BUILDING AND IMPROVEMENTS | | 29,084 | | | |
TOTAL | | 45,446 | | | |
ACCUMULATED DEPRECIATION | | 8,823 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,623 | | | |
ENCUMBRANCES | [2] | 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] | 4,736 | | | |
LAND | | 1,138 | | | |
BUILDING AND IMPROVEMENTS | | 9,288 | | | |
TOTAL | | 10,426 | | | |
ACCUMULATED DEPRECIATION | | 6,569 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,857 | | | |
ENCUMBRANCES | [2] | 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] | 1,445 | | | |
LAND | | 4,195 | | | |
BUILDING AND IMPROVEMENTS | | 7,647 | | | |
TOTAL | | 11,842 | | | |
ACCUMULATED DEPRECIATION | | 1,929 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,913 | | | |
ENCUMBRANCES | [2] | 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] | 1,304 | | | |
LAND | | 2,525 | | | |
BUILDING AND IMPROVEMENTS | | 16,167 | | | |
TOTAL | | 18,692 | | | |
ACCUMULATED DEPRECIATION | | 3,817 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,875 | | | |
ENCUMBRANCES | [2] | 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] | 2,116 | | | |
LAND | | 5,145 | | | |
BUILDING AND IMPROVEMENTS | | 10,744 | | | |
TOTAL | | 15,889 | | | |
ACCUMULATED DEPRECIATION | | 4,578 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,311 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Milleridge Inn [Member] | | | | | |
INITIAL COST LAND | | 7,500 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 481 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 14 | | | |
LAND | | 7,500 | | | |
BUILDING AND IMPROVEMENTS | | 496 | | | |
TOTAL | | 7,996 | | | |
ACCUMULATED DEPRECIATION | | 75 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,921 | | | |
ENCUMBRANCES | [2] | 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] | 931 | | | |
LAND | | 6,026 | | | |
BUILDING AND IMPROVEMENTS | | 17,352 | | | |
TOTAL | | 23,378 | | | |
ACCUMULATED DEPRECIATION | | 8,263 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,115 | | | |
ENCUMBRANCES | [2] | 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] | 1 | | | |
LAND | | 1,076 | | | |
BUILDING AND IMPROVEMENTS | | 5,325 | | | |
TOTAL | | 6,401 | | | |
ACCUMULATED DEPRECIATION | | 429 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,972 | | | |
ENCUMBRANCES | [2] | 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] | (920) | | | |
LAND | | 5,607 | | | |
BUILDING AND IMPROVEMENTS | | 12,362 | | | |
TOTAL | | 17,969 | | | |
ACCUMULATED DEPRECIATION | | 7,202 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,767 | | | |
ENCUMBRANCES | [2] | 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] | 396 | | | |
LAND | | 6,726 | | | |
BUILDING AND IMPROVEMENTS | | 11,057 | | | |
TOTAL | | 17,783 | | | |
ACCUMULATED DEPRECIATION | | 2,995 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,788 | | | |
ENCUMBRANCES | [2] | 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] | 2,761 | | | |
LAND | | 4,097 | | | |
BUILDING AND IMPROVEMENTS | | 6,512 | | | |
TOTAL | | 10,609 | | | |
ACCUMULATED DEPRECIATION | | 943 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,666 | | | |
ENCUMBRANCES | [2] | 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] | 13,360 | | | |
LAND | | 7,311 | | | |
BUILDING AND IMPROVEMENTS | | 36,332 | | | |
TOTAL | | 43,643 | | | |
ACCUMULATED DEPRECIATION | | 19,845 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,798 | | | |
ENCUMBRANCES | [2] | 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 | | 1,656 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,530 | | | |
ENCUMBRANCES | [2] | 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] | 1,006 | | | |
LAND | | 4,150 | | | |
BUILDING AND IMPROVEMENTS | | 8,527 | | | |
TOTAL | | 12,677 | | | |
ACCUMULATED DEPRECIATION | | 3,213 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,464 | | | |
ENCUMBRANCES | [2] | 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 | | 18,078 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,620 | | | |
ENCUMBRANCES | [2] | 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] | 23 | | | |
LAND | | 5,423 | | | |
BUILDING AND IMPROVEMENTS | | 10,163 | | | |
TOTAL | | 15,586 | | | |
ACCUMULATED DEPRECIATION | | 1,182 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,404 | | | |
ENCUMBRANCES | [2] | 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] | (1,265) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 3,699 | | | |
TOTAL | | 3,699 | | | |
ACCUMULATED DEPRECIATION | | 947 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,752 | | | |
ENCUMBRANCES | [2] | 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] | 8,816 | | | |
LAND | | 5,067 | | | |
BUILDING AND IMPROVEMENTS | | 20,648 | | | |
TOTAL | | 25,715 | | | |
ACCUMULATED DEPRECIATION | | 9,244 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,471 | | | |
ENCUMBRANCES | [2] | 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] | 302 | | | |
LAND | | 1,164 | | | |
BUILDING AND IMPROVEMENTS | | 1,497 | | | |
TOTAL | | 2,661 | | | |
ACCUMULATED DEPRECIATION | | 489 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,172 | | | |
ENCUMBRANCES | [2] | 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] | 7,879 | | | |
LAND | | 43,271 | | | |
BUILDING AND IMPROVEMENTS | | 110,260 | | | |
TOTAL | | 153,531 | | | |
ACCUMULATED DEPRECIATION | | 33,638 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 119,893 | | | |
ENCUMBRANCES | [2] | 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 | | 868 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,484 | | | |
ENCUMBRANCES | [2] | 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] | (1,685) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 4,586 | | | |
TOTAL | | 4,586 | | | |
ACCUMULATED DEPRECIATION | | 4,350 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 236 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ponce Town Center [Member] | | | | | |
INITIAL COST LAND | | 14,433 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,449 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,364 | | | |
LAND | | 14,903 | | | |
BUILDING AND IMPROVEMENTS | | 33,343 | | | |
TOTAL | | 48,246 | | | |
ACCUMULATED DEPRECIATION | | 21,623 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,623 | | | |
ENCUMBRANCES | [2] | 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] | 140 | | | |
LAND | | 4,836 | | | |
BUILDING AND IMPROVEMENTS | | 53,703 | | | |
TOTAL | | 58,539 | | | |
ACCUMULATED DEPRECIATION | | 5,232 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 53,307 | | | |
ENCUMBRANCES | [2] | 8,063 | | | |
Shopping Center [Member] | Lakewood Village [Member] | | | | | |
INITIAL COST LAND | | 8,597 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 24,375 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (182) | | | |
LAND | | 11,683 | | | |
BUILDING AND IMPROVEMENTS | | 21,107 | | | |
TOTAL | | 32,790 | | | |
ACCUMULATED DEPRECIATION | | 6,942 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,848 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | NASA Plaza [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,754 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,313 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 7,067 | | | |
TOTAL | | 7,067 | | | |
ACCUMULATED DEPRECIATION | | 4,944 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,123 | | | |
ENCUMBRANCES | [2] | 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] | (102) | | | |
LAND | | 3,894 | | | |
BUILDING AND IMPROVEMENTS | | 20,291 | | | |
TOTAL | | 24,185 | | | |
ACCUMULATED DEPRECIATION | | 4,889 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,296 | | | |
ENCUMBRANCES | [2] | 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] | 20,609 | | | |
LAND | | 4,829 | | | |
BUILDING AND IMPROVEMENTS | | 18,976 | | | |
TOTAL | | 23,805 | | | |
ACCUMULATED DEPRECIATION | | 4,686 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,119 | | | |
ENCUMBRANCES | [2] | 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 | | 345 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,492 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ocean Plaza [Member] | | | | | |
INITIAL COST LAND | | 564 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,269 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 8 | | | |
LAND | | 564 | | | |
BUILDING AND IMPROVEMENTS | | 2,277 | | | |
TOTAL | | 2,841 | | | |
ACCUMULATED DEPRECIATION | | 1,212 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,629 | | | |
ENCUMBRANCES | [2] | 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] | 8,414 | | | |
LAND | | 25,678 | | | |
BUILDING AND IMPROVEMENTS | | 56,297 | | | |
TOTAL | | 81,975 | | | |
ACCUMULATED DEPRECIATION | | 36,182 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 45,793 | | | |
ENCUMBRANCES | [2] | 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] | 12 | | | |
LAND | | 2,482 | | | |
BUILDING AND IMPROVEMENTS | | 21,431 | | | |
TOTAL | | 23,913 | | | |
ACCUMULATED DEPRECIATION | | 2,800 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,113 | | | |
ENCUMBRANCES | [2] | 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] | 6,731 | | | |
LAND | | 17,234 | | | |
BUILDING AND IMPROVEMENTS | | 46,462 | | | |
TOTAL | | 63,696 | | | |
ACCUMULATED DEPRECIATION | | 3,927 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 59,769 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Oak Tree Plaza [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 917 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,526 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 3,443 | | | |
TOTAL | | 3,443 | | | |
ACCUMULATED DEPRECIATION | | 2,998 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 445 | | | |
ENCUMBRANCES | [2] | 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] | 1,281 | | | |
LAND | | 4,183 | | | |
BUILDING AND IMPROVEMENTS | | 13,476 | | | |
TOTAL | | 17,659 | | | |
ACCUMULATED DEPRECIATION | | 4,086 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,573 | | | |
ENCUMBRANCES | [2] | 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] | 26,747 | | | |
LAND | | 2,577 | | | |
BUILDING AND IMPROVEMENTS | | 31,508 | | | |
TOTAL | | 34,085 | | | |
ACCUMULATED DEPRECIATION | | 13,695 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,390 | | | |
ENCUMBRANCES | [2] | 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] | 10,585 | | | |
LAND | | 16,538 | | | |
BUILDING AND IMPROVEMENTS | | 49,345 | | | |
TOTAL | | 65,883 | | | |
ACCUMULATED DEPRECIATION | | 22,387 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 43,496 | | | |
ENCUMBRANCES | [2] | 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] | 4,055 | | | |
LAND | | 4,414 | | | |
BUILDING AND IMPROVEMENTS | | 15,395 | | | |
TOTAL | | 19,809 | | | |
ACCUMULATED DEPRECIATION | | 7,193 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,616 | | | |
ENCUMBRANCES | [2] | 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] | 8,717 | | | |
LAND | | 12,289 | | | |
BUILDING AND IMPROVEMENTS | | 32,927 | | | |
TOTAL | | 45,216 | | | |
ACCUMULATED DEPRECIATION | | 17,144 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,072 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Kroger Plaza [Member] | | | | | |
INITIAL COST LAND | | 520 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,081 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,103 | | | |
LAND | | 520 | | | |
BUILDING AND IMPROVEMENTS | | 5,183 | | | |
TOTAL | | 5,703 | | | |
ACCUMULATED DEPRECIATION | | 2,595 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,108 | | | |
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] | 433 | | | |
LAND | | 8,229 | | | |
BUILDING AND IMPROVEMENTS | | 26,560 | | | |
TOTAL | | 34,789 | | | |
ACCUMULATED DEPRECIATION | | 8,144 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,645 | | | |
ENCUMBRANCES | [2] | 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] | 4,325 | | | |
LAND | | 6,793 | | | |
BUILDING AND IMPROVEMENTS | | 22,988 | | | |
TOTAL | | 29,781 | | | |
ACCUMULATED DEPRECIATION | | 9,701 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,080 | | | |
ENCUMBRANCES | [2] | 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 | | 488 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,217 | | | |
ENCUMBRANCES | [2] | 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] | 2,652 | | | |
LAND | | 9,948 | | | |
BUILDING AND IMPROVEMENTS | | 24,778 | | | |
TOTAL | | 34,726 | | | |
ACCUMULATED DEPRECIATION | | 6,036 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,690 | | | |
ENCUMBRANCES | [2] | 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] | 1,245 | | | |
LAND | | 9,335 | | | |
BUILDING AND IMPROVEMENTS | | 25,023 | | | |
TOTAL | | 34,358 | | | |
ACCUMULATED DEPRECIATION | | 10,411 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,947 | | | |
ENCUMBRANCES | [2] | 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] | 22,052 | | | |
LAND | | 2,280 | | | |
BUILDING AND IMPROVEMENTS | | 31,080 | | | |
TOTAL | | 33,360 | | | |
ACCUMULATED DEPRECIATION | | 18,486 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,874 | | | |
ENCUMBRANCES | [2] | 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] | 839 | | | |
LAND | | 11,242 | | | |
BUILDING AND IMPROVEMENTS | | 12,707 | | | |
TOTAL | | 23,949 | | | |
ACCUMULATED DEPRECIATION | | 11,119 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,830 | | | |
ENCUMBRANCES | [2] | 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] | 30,681 | | | |
LAND | | 6,783 | | | |
BUILDING AND IMPROVEMENTS | | 31,795 | | | |
TOTAL | | 38,578 | | | |
ACCUMULATED DEPRECIATION | | 10,252 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,326 | | | |
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] | 5,284 | | | |
LAND | | 16,549 | | | |
BUILDING AND IMPROVEMENTS | | 42,805 | | | |
TOTAL | | 59,354 | | | |
ACCUMULATED DEPRECIATION | | 13,027 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 46,327 | | | |
ENCUMBRANCES | [2] | 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] | 2,930 | | | |
LAND | | 35,301 | | | |
BUILDING AND IMPROVEMENTS | | 144,661 | | | |
TOTAL | | 179,962 | | | |
ACCUMULATED DEPRECIATION | | 30,423 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 149,539 | | | |
ENCUMBRANCES | [2] | 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] | 569 | | | |
LAND | | 5,545 | | | |
BUILDING AND IMPROVEMENTS | | 16,893 | | | |
TOTAL | | 22,438 | | | |
ACCUMULATED DEPRECIATION | | 5,632 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,806 | | | |
ENCUMBRANCES | [2] | 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] | 485 | | | |
LAND | | 4,277 | | | |
BUILDING AND IMPROVEMENTS | | 37,690 | | | |
TOTAL | | 41,967 | | | |
ACCUMULATED DEPRECIATION | | 8,998 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,969 | | | |
ENCUMBRANCES | [2] | 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] | 29,752 | | | |
LAND | | 12,204 | | | |
BUILDING AND IMPROVEMENTS | | 35,882 | | | |
TOTAL | | 48,086 | | | |
ACCUMULATED DEPRECIATION | | 12,202 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,884 | | | |
ENCUMBRANCES | [2] | 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 | | 1,131 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,065 | | | |
ENCUMBRANCES | [2] | 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] | 3,172 | | | |
LAND | | 16,873 | | | |
BUILDING AND IMPROVEMENTS | | 23,084 | | | |
TOTAL | | 39,957 | | | |
ACCUMULATED DEPRECIATION | | 18,921 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,036 | | | |
ENCUMBRANCES | [2] | 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] | 28,165 | | | |
LAND | | 7,944 | | | |
BUILDING AND IMPROVEMENTS | | 28,899 | | | |
TOTAL | | 36,843 | | | |
ACCUMULATED DEPRECIATION | | 9,825 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,018 | | | |
Shopping Center [Member] | Madison Plaza [Member] | | | | | |
INITIAL COST LAND | | 5,874 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 23,476 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,980 | | | |
LAND | | 5,874 | | | |
BUILDING AND IMPROVEMENTS | | 28,456 | | | |
TOTAL | | 34,330 | | | |
ACCUMULATED DEPRECIATION | | 16,743 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,587 | | | |
ENCUMBRANCES | [2] | 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] | 73 | | | |
LAND | | 11,127 | | | |
BUILDING AND IMPROVEMENTS | | 40,665 | | | |
TOTAL | | 51,792 | | | |
ACCUMULATED DEPRECIATION | | 9,371 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,421 | | | |
ENCUMBRANCES | [2] | 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] | 10,543 | | | |
LAND | | 12,958 | | | |
BUILDING AND IMPROVEMENTS | | 14,245 | | | |
TOTAL | | 27,203 | | | |
ACCUMULATED DEPRECIATION | | 4,913 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,290 | | | |
ENCUMBRANCES | [2] | 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] | 2,274 | | | |
LAND | | 16,008 | | | |
BUILDING AND IMPROVEMENTS | | 34,880 | | | |
TOTAL | | 50,888 | | | |
ACCUMULATED DEPRECIATION | | 8,629 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,259 | | | |
ENCUMBRANCES | [2] | 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] | (67) | | | |
LAND | | 3,971 | | | |
BUILDING AND IMPROVEMENTS | | 8,587 | | | |
TOTAL | | 12,558 | | | |
ACCUMULATED DEPRECIATION | | 391 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,167 | | | |
ENCUMBRANCES | [2] | 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] | 433 | | | |
LAND | | 1,920 | | | |
BUILDING AND IMPROVEMENTS | | 9,978 | | | |
TOTAL | | 11,898 | | | |
ACCUMULATED DEPRECIATION | | 3,173 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,725 | | | |
ENCUMBRANCES | [2] | 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] | 1,650 | | | |
LAND | | 10,739 | | | |
BUILDING AND IMPROVEMENTS | | 64,715 | | | |
TOTAL | | 75,454 | | | |
ACCUMULATED DEPRECIATION | | 17,749 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 57,705 | | | |
ENCUMBRANCES | [2] | 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] | 8,051 | | | |
LAND | | 14,108 | | | |
BUILDING AND IMPROVEMENTS | | 35,465 | | | |
TOTAL | | 49,573 | | | |
ACCUMULATED DEPRECIATION | | 2,817 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 46,756 | | | |
ENCUMBRANCES | [2] | 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] | 2,345 | | | |
LAND | | 30,137 | | | |
BUILDING AND IMPROVEMENTS | | 97,019 | | | |
TOTAL | | 127,156 | | | |
ACCUMULATED DEPRECIATION | | 10,313 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 116,843 | | | |
ENCUMBRANCES | [2] | 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] | 3,388 | | | |
LAND | | 7,381 | | | |
BUILDING AND IMPROVEMENTS | | 13,374 | | | |
TOTAL | | 20,755 | | | |
ACCUMULATED DEPRECIATION | | 3,412 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,343 | | | |
ENCUMBRANCES | [2] | 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] | 12,010 | | | |
LAND | | 10,825 | | | |
BUILDING AND IMPROVEMENTS | | 55,310 | | | |
TOTAL | | 66,135 | | | |
ACCUMULATED DEPRECIATION | | 31,376 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,759 | | | |
ENCUMBRANCES | [2] | 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 | | 2,780 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,580 | | | |
ENCUMBRANCES | [2] | 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] | 22,086 | | | |
LAND | | 730 | | | |
BUILDING AND IMPROVEMENTS | | 25,218 | | | |
TOTAL | | 25,948 | | | |
ACCUMULATED DEPRECIATION | | 14,314 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,634 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Meuller Outparcel [Member] | | | | | |
INITIAL COST LAND | | 150 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,351 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (3) | | | |
LAND | | 150 | | | |
BUILDING AND IMPROVEMENTS | | 3,348 | | | |
TOTAL | | 3,498 | | | |
ACCUMULATED DEPRECIATION | | 335 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,163 | | | |
ENCUMBRANCES | [2] | 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] | 785 | | | |
LAND | | 20,895 | | | |
BUILDING AND IMPROVEMENTS | | 19,028 | | | |
TOTAL | | 39,923 | | | |
ACCUMULATED DEPRECIATION | | 5,816 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,107 | | | |
ENCUMBRANCES | [2] | 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] | 611 | | | |
LAND | | 26,597 | | | |
BUILDING AND IMPROVEMENTS | | 92,699 | | | |
TOTAL | | 119,296 | | | |
ACCUMULATED DEPRECIATION | | 9,901 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 109,395 | | | |
ENCUMBRANCES | [2] | 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] | 1,174 | | | |
LAND | | 1,203 | | | |
BUILDING AND IMPROVEMENTS | | 4,810 | | | |
TOTAL | | 6,013 | | | |
ACCUMULATED DEPRECIATION | | 1,225 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,788 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Maple Shade [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,958 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,329 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 12,287 | | | |
TOTAL | | 12,287 | | | |
ACCUMULATED DEPRECIATION | | 4,449 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,838 | | | |
ENCUMBRANCES | [2] | 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 | | 658 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 38,639 | | | |
ENCUMBRANCES | [2] | 10,892 | | | |
Shopping Center [Member] | Westwood Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,744 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,986 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 15,227 | | | |
LAND | | 1,727 | | | |
BUILDING AND IMPROVEMENTS | | 22,230 | | | |
TOTAL | | 23,957 | | | |
ACCUMULATED DEPRECIATION | | 7,932 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,025 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Meuller Regional Retail Center [Member] | | | | | |
INITIAL COST LAND | | 7,352 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 85,805 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,521 | | | |
LAND | | 7,352 | | | |
BUILDING AND IMPROVEMENTS | | 89,326 | | | |
TOTAL | | 96,678 | | | |
ACCUMULATED DEPRECIATION | | 9,336 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 87,342 | | | |
ENCUMBRANCES | [2] | 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] | 2,244 | | | |
LAND | | 9,260 | | | |
BUILDING AND IMPROVEMENTS | | 17,844 | | | |
TOTAL | | 27,104 | | | |
ACCUMULATED DEPRECIATION | | 8,465 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,639 | | | |
ENCUMBRANCES | [2] | 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] | 1,826 | | | |
LAND | | 10,764 | | | |
BUILDING AND IMPROVEMENTS | | 21,089 | | | |
TOTAL | | 31,853 | | | |
ACCUMULATED DEPRECIATION | | 6,694 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,159 | | | |
ENCUMBRANCES | [2] | 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] | 30,886 | | | |
LAND | | 3,205 | | | |
BUILDING AND IMPROVEMENTS | | 43,706 | | | |
TOTAL | | 46,911 | | | |
ACCUMULATED DEPRECIATION | | 26,558 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,353 | | | |
ENCUMBRANCES | [2] | 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] | 670 | | | |
LAND | | 3,437 | | | |
BUILDING AND IMPROVEMENTS | | 8,124 | | | |
TOTAL | | 11,561 | | | |
ACCUMULATED DEPRECIATION | | 4,019 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,542 | | | |
ENCUMBRANCES | [2] | 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 | | 6,260 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,123 | | | |
ENCUMBRANCES | [2] | 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] | 86 | | | |
LAND | | 5,044 | | | |
BUILDING AND IMPROVEMENTS | | 34,841 | | | |
TOTAL | | 39,885 | | | |
ACCUMULATED DEPRECIATION | | 4,066 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,819 | | | |
ENCUMBRANCES | [2] | 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] | 2 | | | |
LAND | | 1,825 | | | |
BUILDING AND IMPROVEMENTS | | 4,642 | | | |
TOTAL | | 6,467 | | | |
ACCUMULATED DEPRECIATION | | 464 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,003 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Phillips Crossing [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 53,536 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 460 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 53,996 | | | |
TOTAL | | 53,996 | | | |
ACCUMULATED DEPRECIATION | | 6,248 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,748 | | | |
ENCUMBRANCES | [2] | 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] | 1,733 | | | |
LAND | | 3,852 | | | |
BUILDING AND IMPROVEMENTS | | 17,144 | | | |
TOTAL | | 20,996 | | | |
ACCUMULATED DEPRECIATION | | 11,255 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,741 | | | |
ENCUMBRANCES | [2] | 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] | (1,299) | | | |
LAND | | 18,829 | | | |
BUILDING AND IMPROVEMENTS | | 61,364 | | | |
TOTAL | | 80,193 | | | |
ACCUMULATED DEPRECIATION | | 2,971 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 77,222 | | | |
ENCUMBRANCES | [2] | 19,135 | | | |
Shopping Center [Member] | Highland Square [Member] | | | | | |
INITIAL COST LAND | | 1,302 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,130 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6 | | | |
LAND | | 1,302 | | | |
BUILDING AND IMPROVEMENTS | | 2,136 | | | |
TOTAL | | 3,438 | | | |
ACCUMULATED DEPRECIATION | | 105 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,333 | | | |
ENCUMBRANCES | [2] | 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] | 290 | | | |
LAND | | 13,395 | | | |
BUILDING AND IMPROVEMENTS | | 25,565 | | | |
TOTAL | | 38,960 | | | |
ACCUMULATED DEPRECIATION | | 2,723 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,237 | | | |
ENCUMBRANCES | [2] | 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] | 1,798 | | | |
LAND | | 12,900 | | | |
BUILDING AND IMPROVEMENTS | | 42,373 | | | |
TOTAL | | 55,273 | | | |
ACCUMULATED DEPRECIATION | | 19,185 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,088 | | | |
ENCUMBRANCES | [2] | 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] | 3,345 | | | |
LAND | | 2,782 | | | |
BUILDING AND IMPROVEMENTS | | 11,423 | | | |
TOTAL | | 14,205 | | | |
ACCUMULATED DEPRECIATION | | 2,523 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,682 | | | |
ENCUMBRANCES | [2] | 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] | 1,658 | | | |
LAND | | 7,602 | | | |
BUILDING AND IMPROVEMENTS | | 8,652 | | | |
TOTAL | | 16,254 | | | |
ACCUMULATED DEPRECIATION | | 2,958 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,296 | | | |
ENCUMBRANCES | [2] | 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] | 25 | | | |
LAND | | 6,169 | | | |
BUILDING AND IMPROVEMENTS | | 13,328 | | | |
TOTAL | | 19,497 | | | |
ACCUMULATED DEPRECIATION | | 675 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,822 | | | |
ENCUMBRANCES | [2] | 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] | (32) | | | |
LAND | | 1,272 | | | |
BUILDING AND IMPROVEMENTS | | 14,793 | | | |
TOTAL | | 16,065 | | | |
ACCUMULATED DEPRECIATION | | 1,711 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,354 | | | |
ENCUMBRANCES | [2] | 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] | 913 | | | |
LAND | | 2,325 | | | |
BUILDING AND IMPROVEMENTS | | 35,408 | | | |
TOTAL | | 37,733 | | | |
ACCUMULATED DEPRECIATION | | 4,033 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,700 | | | |
ENCUMBRANCES | [2] | 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] | 9,252 | | | |
LAND | | 7,248 | | | |
BUILDING AND IMPROVEMENTS | | 21,652 | | | |
TOTAL | | 28,900 | | | |
ACCUMULATED DEPRECIATION | | 11,734 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,166 | | | |
ENCUMBRANCES | [2] | 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 | | 3,279 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,235 | | | |
ENCUMBRANCES | [2] | 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] | 1,806 | | | |
LAND | | 20,155 | | | |
BUILDING AND IMPROVEMENTS | | 12,868 | | | |
TOTAL | | 33,023 | | | |
ACCUMULATED DEPRECIATION | | 3,789 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,234 | | | |
ENCUMBRANCES | [2] | 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 | | 1,544 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,685 | | | |
ENCUMBRANCES | [2] | 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] | 4,674 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 8,808 | | | |
TOTAL | | 8,808 | | | |
ACCUMULATED DEPRECIATION | | 6,905 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,903 | | | |
ENCUMBRANCES | [2] | 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] | 28,428 | | | |
LAND | | 12,164 | | | |
BUILDING AND IMPROVEMENTS | | 29,816 | | | |
TOTAL | | 41,980 | | | |
ACCUMULATED DEPRECIATION | | 12,058 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,922 | | | |
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] | 808 | | | |
LAND | | 14,852 | | | |
BUILDING AND IMPROVEMENTS | | 21,150 | | | |
TOTAL | | 36,002 | | | |
ACCUMULATED DEPRECIATION | | 5,622 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,380 | | | |
ENCUMBRANCES | [2] | 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] | 14,853 | | | |
LAND | | 9,123 | | | |
BUILDING AND IMPROVEMENTS | | 51,374 | | | |
TOTAL | | 60,497 | | | |
ACCUMULATED DEPRECIATION | | 27,234 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,263 | | | |
ENCUMBRANCES | [2] | 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] | 1,303 | | | |
LAND | | 450 | | | |
BUILDING AND IMPROVEMENTS | | 3,410 | | | |
TOTAL | | 3,860 | | | |
ACCUMULATED DEPRECIATION | | 2,356 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,504 | | | |
ENCUMBRANCES | [2] | 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] | 258,349 | | | |
LAND | | 28,724 | | | |
BUILDING AND IMPROVEMENTS | | 296,583 | | | |
TOTAL | | 325,307 | | | |
ACCUMULATED DEPRECIATION | | 32,304 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 293,003 | | | |
ENCUMBRANCES | [2] | 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] | 1,000 | | | |
LAND | | 1,554 | | | |
BUILDING AND IMPROVEMENTS | | 15,648 | | | |
TOTAL | | 17,202 | | | |
ACCUMULATED DEPRECIATION | | 2,336 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,866 | | | |
ENCUMBRANCES | [2] | 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] | 6,631 | | | |
LAND | | 3,717 | | | |
BUILDING AND IMPROVEMENTS | | 27,993 | | | |
TOTAL | | 31,710 | | | |
ACCUMULATED DEPRECIATION | | 2,613 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,097 | | | |
ENCUMBRANCES | [2] | 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] | 860 | | | |
LAND | | 12,945 | | | |
BUILDING AND IMPROVEMENTS | | 21,183 | | | |
TOTAL | | 34,128 | | | |
ACCUMULATED DEPRECIATION | | 5,536 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,592 | | | |
ENCUMBRANCES | [2] | 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] | 3,290 | | | |
LAND | | 7,200 | | | |
BUILDING AND IMPROVEMENTS | | 34,604 | | | |
TOTAL | | 41,804 | | | |
ACCUMULATED DEPRECIATION | | 13,796 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,008 | | | |
ENCUMBRANCES | [2] | 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] | 3,285 | | | |
LAND | | 2,418 | | | |
BUILDING AND IMPROVEMENTS | | 9,649 | | | |
TOTAL | | 12,067 | | | |
ACCUMULATED DEPRECIATION | | 7,793 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,274 | | | |
ENCUMBRANCES | [2] | 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] | 55 | | | |
LAND | | 27,962 | | | |
BUILDING AND IMPROVEMENTS | | 71,414 | | | |
TOTAL | | 99,376 | | | |
ACCUMULATED DEPRECIATION | | 4,968 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 94,408 | | | |
ENCUMBRANCES | [2] | 16,888 | | | |
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] | (27) | | | |
LAND | | 567 | | | |
BUILDING AND IMPROVEMENTS | | 8,847 | | | |
TOTAL | | 9,414 | | | |
ACCUMULATED DEPRECIATION | | 954 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,460 | | | |
ENCUMBRANCES | [2] | 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] | (233) | | | |
LAND | | 7,568 | | | |
BUILDING AND IMPROVEMENTS | | 15,198 | | | |
TOTAL | | 22,766 | | | |
ACCUMULATED DEPRECIATION | | 1,258 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,508 | | | |
ENCUMBRANCES | [2] | 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 | | 1,241 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,823 | | | |
ENCUMBRANCES | [2] | 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] | 838 | | | |
LAND | | 3,512 | | | |
BUILDING AND IMPROVEMENTS | | 15,278 | | | |
TOTAL | | 18,790 | | | |
ACCUMULATED DEPRECIATION | | 3,809 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,981 | | | |
ENCUMBRANCES | [2] | 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] | 28,966 | | | |
LAND | | 8,697 | | | |
BUILDING AND IMPROVEMENTS | | 31,175 | | | |
TOTAL | | 39,872 | | | |
ACCUMULATED DEPRECIATION | | 23,646 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,226 | | | |
ENCUMBRANCES | [2] | 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] | (232) | | | |
LAND | | 17,017 | | | |
BUILDING AND IMPROVEMENTS | | 38,974 | | | |
TOTAL | | 55,991 | | | |
ACCUMULATED DEPRECIATION | | 1,963 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 54,028 | | | |
ENCUMBRANCES | [2] | 11,249 | | | |
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] | 120 | | | |
LAND | | 5,766 | | | |
BUILDING AND IMPROVEMENTS | | 14,002 | | | |
TOTAL | | 19,768 | | | |
ACCUMULATED DEPRECIATION | | 1,373 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,395 | | | |
ENCUMBRANCES | [2] | 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] | 6,926 | | | |
LAND | | 9,483 | | | |
BUILDING AND IMPROVEMENTS | | 35,850 | | | |
TOTAL | | 45,333 | | | |
ACCUMULATED DEPRECIATION | | 2,777 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,556 | | | |
ENCUMBRANCES | [2] | 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] | 340 | | | |
LAND | | 3,298 | | | |
BUILDING AND IMPROVEMENTS | | 21,598 | | | |
TOTAL | | 24,896 | | | |
ACCUMULATED DEPRECIATION | | 2,324 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,572 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Westmont Plaza [Member] | | | | | |
INITIAL COST LAND | | 602 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,405 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 20,757 | | | |
LAND | | 602 | | | |
BUILDING AND IMPROVEMENTS | | 23,163 | | | |
TOTAL | | 23,765 | | | |
ACCUMULATED DEPRECIATION | | 9,734 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,031 | | | |
ENCUMBRANCES | [2] | 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] | 15 | | | |
LAND | | 4,498 | | | |
BUILDING AND IMPROVEMENTS | | 9,864 | | | |
TOTAL | | 14,362 | | | |
ACCUMULATED DEPRECIATION | | 483 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,879 | | | |
ENCUMBRANCES | [2] | 4,994 | | | |
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] | 3,897 | | | |
LAND | | 14,185 | | | |
BUILDING AND IMPROVEMENTS | | 141,918 | | | |
TOTAL | | 156,103 | | | |
ACCUMULATED DEPRECIATION | | 12,799 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 143,304 | | | |
ENCUMBRANCES | [2] | 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 | | 3,744 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,924 | | | |
ENCUMBRANCES | [2] | 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] | (43) | | | |
LAND | | 19,069 | | | |
BUILDING AND IMPROVEMENTS | | 69,441 | | | |
TOTAL | | 88,510 | | | |
ACCUMULATED DEPRECIATION | | 7,812 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 80,698 | | | |
ENCUMBRANCES | [2] | 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] | 10,873 | | | |
LAND | | 15,320 | | | |
BUILDING AND IMPROVEMENTS | | 51,869 | | | |
TOTAL | | 67,189 | | | |
ACCUMULATED DEPRECIATION | | 13,611 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 53,578 | | | |
ENCUMBRANCES | [2] | 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] | 52 | | | |
LAND | | 2,675 | | | |
BUILDING AND IMPROVEMENTS | | 6,460 | | | |
TOTAL | | 9,135 | | | |
ACCUMULATED DEPRECIATION | | 367 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,768 | | | |
ENCUMBRANCES | [2] | 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] | 232 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 8,236 | | | |
TOTAL | | 8,236 | | | |
ACCUMULATED DEPRECIATION | | 671 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,565 | | | |
ENCUMBRANCES | [2] | 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] | (1,898) | | | |
LAND | | 5,323 | | | |
BUILDING AND IMPROVEMENTS | | 6,976 | | | |
TOTAL | | 12,299 | | | |
ACCUMULATED DEPRECIATION | | 2,719 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,580 | | | |
ENCUMBRANCES | [2] | 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] | 10 | | | |
LAND | | 788 | | | |
BUILDING AND IMPROVEMENTS | | 6,397 | | | |
TOTAL | | 7,185 | | | |
ACCUMULATED DEPRECIATION | | 609 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,576 | | | |
ENCUMBRANCES | [2] | 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] | 269 | | | |
LAND | | 3,598 | | | |
BUILDING AND IMPROVEMENTS | | 33,596 | | | |
TOTAL | | 37,194 | | | |
ACCUMULATED DEPRECIATION | | 3,704 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,490 | | | |
ENCUMBRANCES | [2] | 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] | 970 | | | |
LAND | | 2,472 | | | |
BUILDING AND IMPROVEMENTS | | 6,809 | | | |
TOTAL | | 9,281 | | | |
ACCUMULATED DEPRECIATION | | 2,406 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,875 | | | |
ENCUMBRANCES | [2] | 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] | 57 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 41,549 | | | |
TOTAL | | 41,549 | | | |
ACCUMULATED DEPRECIATION | | 4,449 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 37,100 | | | |
ENCUMBRANCES | [2] | 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] | 3,074 | | | |
LAND | | 1,883 | | | |
BUILDING AND IMPROVEMENTS | | 15,118 | | | |
TOTAL | | 17,001 | | | |
ACCUMULATED DEPRECIATION | | 1,124 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,877 | | | |
ENCUMBRANCES | [2] | 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] | 242 | | | |
LAND | | 743 | | | |
BUILDING AND IMPROVEMENTS | | 5,616 | | | |
TOTAL | | 6,359 | | | |
ACCUMULATED DEPRECIATION | | 1,459 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,900 | | | |
ENCUMBRANCES | [2] | 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] | 437 | | | |
LAND | | 29,704 | | | |
BUILDING AND IMPROVEMENTS | | 24,704 | | | |
TOTAL | | 54,408 | | | |
ACCUMULATED DEPRECIATION | | 5,812 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 48,596 | | | |
ENCUMBRANCES | [2] | 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] | 22,893 | | | |
LAND | | 5,980 | | | |
BUILDING AND IMPROVEMENTS | | 46,124 | | | |
TOTAL | | 52,104 | | | |
ACCUMULATED DEPRECIATION | | 21,758 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,346 | | | |
ENCUMBRANCES | [2] | 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] | 562 | | | |
LAND | | 11,206 | | | |
BUILDING AND IMPROVEMENTS | | 19,655 | | | |
TOTAL | | 30,861 | | | |
ACCUMULATED DEPRECIATION | | 2,562 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,299 | | | |
ENCUMBRANCES | [2] | 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] | 309 | | | |
LAND | | 40,209 | | | |
BUILDING AND IMPROVEMENTS | | 63,274 | | | |
TOTAL | | 103,483 | | | |
ACCUMULATED DEPRECIATION | | 23,003 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 80,480 | | | |
ENCUMBRANCES | [2] | 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] | 46 | | | |
LAND | | 332 | | | |
BUILDING AND IMPROVEMENTS | | 2,535 | | | |
TOTAL | | 2,867 | | | |
ACCUMULATED DEPRECIATION | | 657 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,210 | | | |
ENCUMBRANCES | [2] | 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] | 210 | | | |
LAND | | 2,100 | | | |
BUILDING AND IMPROVEMENTS | | 18,623 | | | |
TOTAL | | 20,723 | | | |
ACCUMULATED DEPRECIATION | | 2,545 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,178 | | | |
ENCUMBRANCES | [2] | 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 | | 3,226 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,970 | | | |
ENCUMBRANCES | [2] | 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] | (37) | | | |
LAND | | 969 | | | |
BUILDING AND IMPROVEMENTS | | 4,994 | | | |
TOTAL | | 5,963 | | | |
ACCUMULATED DEPRECIATION | | 445 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,518 | | | |
ENCUMBRANCES | [2] | 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] | 246 | | | |
LAND | | 33,541 | | | |
BUILDING AND IMPROVEMENTS | | 53,423 | | | |
TOTAL | | 86,964 | | | |
ACCUMULATED DEPRECIATION | | 5,533 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 81,431 | | | |
ENCUMBRANCES | [2] | 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] | 118 | | | |
LAND | | 330 | | | |
BUILDING AND IMPROVEMENTS | | 2,476 | | | |
TOTAL | | 2,806 | | | |
ACCUMULATED DEPRECIATION | | 574 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,232 | | | |
ENCUMBRANCES | [2] | 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] | 927 | | | |
LAND | | 11,556 | | | |
BUILDING AND IMPROVEMENTS | | 30,362 | | | |
TOTAL | | 41,918 | | | |
ACCUMULATED DEPRECIATION | | 12,928 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,990 | | | |
ENCUMBRANCES | [2] | 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] | (178) | | | |
LAND | | 27,249 | | | |
BUILDING AND IMPROVEMENTS | | 28,338 | | | |
TOTAL | | 55,587 | | | |
ACCUMULATED DEPRECIATION | | 1,771 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 53,816 | | | |
ENCUMBRANCES | [2] | 16,132 | | | |
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] | (393) | | | |
LAND | | 7,094 | | | |
BUILDING AND IMPROVEMENTS | | 59,401 | | | |
TOTAL | | 66,495 | | | |
ACCUMULATED DEPRECIATION | | 6,621 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 59,874 | | | |
ENCUMBRANCES | [2] | 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] | 21,848 | | | |
LAND | | 23,119 | | | |
BUILDING AND IMPROVEMENTS | | 21,988 | | | |
TOTAL | | 45,107 | | | |
ACCUMULATED DEPRECIATION | | 14,220 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,887 | | | |
ENCUMBRANCES | [2] | 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] | 6,562 | | | |
LAND | | 142 | | | |
BUILDING AND IMPROVEMENTS | | 74,559 | | | |
TOTAL | | 74,701 | | | |
ACCUMULATED DEPRECIATION | | 27,766 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 46,935 | | | |
ENCUMBRANCES | [2] | 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] | 1,287 | | | |
LAND | | 2,210 | | | |
BUILDING AND IMPROVEMENTS | | 7,156 | | | |
TOTAL | | 9,366 | | | |
ACCUMULATED DEPRECIATION | | 3,835 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,531 | | | |
ENCUMBRANCES | [2] | 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] | 405 | | | |
LAND | | 18,143 | | | |
BUILDING AND IMPROVEMENTS | | 6,812 | | | |
TOTAL | | 24,955 | | | |
ACCUMULATED DEPRECIATION | | 837 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,118 | | | |
ENCUMBRANCES | [2] | 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] | 195 | | | |
LAND | | 10,289 | | | |
BUILDING AND IMPROVEMENTS | | 64,291 | | | |
TOTAL | | 74,580 | | | |
ACCUMULATED DEPRECIATION | | 6,112 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 68,468 | | | |
ENCUMBRANCES | [2] | 20,053 | | | |
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] | 5,120 | | | |
LAND | | 1,280 | | | |
BUILDING AND IMPROVEMENTS | | 10,254 | | | |
TOTAL | | 11,534 | | | |
ACCUMULATED DEPRECIATION | | 6,034 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,500 | | | |
ENCUMBRANCES | [2] | 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 | | 3,630 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,702 | | | |
ENCUMBRANCES | [2] | 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] | 628 | | | |
LAND | | 6,723 | | | |
BUILDING AND IMPROVEMENTS | | 23,154 | | | |
TOTAL | | 29,877 | | | |
ACCUMULATED DEPRECIATION | | 6,795 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,082 | | | |
Shopping Center [Member] | Stanford Ranch [Member] | | | | | |
INITIAL COST LAND | | 10,584 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,007 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,166 | | | |
LAND | | 9,983 | | | |
BUILDING AND IMPROVEMENTS | | 33,774 | | | |
TOTAL | | 43,757 | | | |
ACCUMULATED DEPRECIATION | | 8,690 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,067 | | | |
ENCUMBRANCES | [2] | 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] | 108 | | | |
LAND | | 12,460 | | | |
BUILDING AND IMPROVEMENTS | | 55,462 | | | |
TOTAL | | 67,922 | | | |
ACCUMULATED DEPRECIATION | | 6,373 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 61,549 | | | |
ENCUMBRANCES | [2] | 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] | 2,038 | | | |
LAND | | 1,800 | | | |
BUILDING AND IMPROVEMENTS | | 12,123 | | | |
TOTAL | | 13,923 | | | |
ACCUMULATED DEPRECIATION | | 1,605 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,318 | | | |
ENCUMBRANCES | [2] | 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] | 288 | | | |
LAND | | 12,642 | | | |
BUILDING AND IMPROVEMENTS | | 100,947 | | | |
TOTAL | | 113,589 | | | |
ACCUMULATED DEPRECIATION | | 11,326 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 102,263 | | | |
ENCUMBRANCES | [2] | 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] | 540 | | | |
LAND | | 41,818 | | | |
BUILDING AND IMPROVEMENTS | | 46,427 | | | |
TOTAL | | 88,245 | | | |
ACCUMULATED DEPRECIATION | | 5,891 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 82,354 | | | |
ENCUMBRANCES | [2] | 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] | 195 | | | |
LAND | | 10,341 | | | |
BUILDING AND IMPROVEMENTS | | 38,855 | | | |
TOTAL | | 49,196 | | | |
ACCUMULATED DEPRECIATION | | 4,152 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 45,044 | | | |
ENCUMBRANCES | [2] | 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] | 1,749 | | | |
LAND | | 8,931 | | | |
BUILDING AND IMPROVEMENTS | | 19,251 | | | |
TOTAL | | 28,182 | | | |
ACCUMULATED DEPRECIATION | | 6,026 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,156 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 896 | | | |
ENCUMBRANCES | [2] | 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] | (229) | | | |
LAND | | 10,361 | | | |
BUILDING AND IMPROVEMENTS | | 37,824 | | | |
TOTAL | | 48,185 | | | |
ACCUMULATED DEPRECIATION | | 3,922 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 44,263 | | | |
ENCUMBRANCES | [2] | 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] | 24,300 | | | |
LAND | | 2,832 | | | |
BUILDING AND IMPROVEMENTS | | 35,629 | | | |
TOTAL | | 38,461 | | | |
ACCUMULATED DEPRECIATION | | 10,219 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,242 | | | |
ENCUMBRANCES | [2] | 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] | 1,102 | | | |
LAND | | 5,017 | | | |
BUILDING AND IMPROVEMENTS | | 21,881 | | | |
TOTAL | | 26,898 | | | |
ACCUMULATED DEPRECIATION | | 8,969 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,929 | | | |
ENCUMBRANCES | [2] | 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] | 1,545 | | | |
LAND | | 7,965 | | | |
BUILDING AND IMPROVEMENTS | | 30,581 | | | |
TOTAL | | 38,546 | | | |
ACCUMULATED DEPRECIATION | | 8,034 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,512 | | | |
Shopping Center [Member] | Truckee Crossroads [Member] | | | | | |
INITIAL COST LAND | | 2,140 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,325 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (18,609) | | | |
LAND | | 2,140 | | | |
BUILDING AND IMPROVEMENTS | | 9,716 | | | |
TOTAL | | 11,856 | | | |
ACCUMULATED DEPRECIATION | | 6,387 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,469 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Tuttlebee Plaza [Member] | | | | | |
INITIAL COST LAND | | 255 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 828 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,910 | | | |
LAND | | 255 | | | |
BUILDING AND IMPROVEMENTS | | 3,738 | | | |
TOTAL | | 3,993 | | | |
ACCUMULATED DEPRECIATION | | 2,551 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,442 | | | |
ENCUMBRANCES | [2] | 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] | (56) | | | |
LAND | | 7,785 | | | |
BUILDING AND IMPROVEMENTS | | 13,308 | | | |
TOTAL | | 21,093 | | | |
ACCUMULATED DEPRECIATION | | 1,705 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,388 | | | |
ENCUMBRANCES | [2] | 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] | 217 | | | |
LAND | | 4,280 | | | |
BUILDING AND IMPROVEMENTS | | 32,010 | | | |
TOTAL | | 36,290 | | | |
ACCUMULATED DEPRECIATION | | 3,982 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,308 | | | |
ENCUMBRANCES | [2] | 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] | 5,880 | | | |
LAND | | 16,745 | | | |
BUILDING AND IMPROVEMENTS | | 36,834 | | | |
TOTAL | | 53,579 | | | |
ACCUMULATED DEPRECIATION | | 2,214 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 51,365 | | | |
ENCUMBRANCES | [2] | 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] | 579 | | | |
LAND | | 5,515 | | | |
BUILDING AND IMPROVEMENTS | | 13,621 | | | |
TOTAL | | 19,136 | | | |
ACCUMULATED DEPRECIATION | | 5,136 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,000 | | | |
ENCUMBRANCES | [2] | 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] | (3,054) | | | |
LAND | | 4,415 | | | |
BUILDING AND IMPROVEMENTS | | 28,980 | | | |
TOTAL | | 33,395 | | | |
ACCUMULATED DEPRECIATION | | 8,143 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,252 | | | |
ENCUMBRANCES | [2] | 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] | 2,013 | | | |
LAND | | 6,279 | | | |
BUILDING AND IMPROVEMENTS | | 31,700 | | | |
TOTAL | | 37,979 | | | |
ACCUMULATED DEPRECIATION | | 4,444 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,535 | | | |
ENCUMBRANCES | [2] | 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] | 116,460 | | | |
LAND | | 16,174 | | | |
BUILDING AND IMPROVEMENTS | | 181,279 | | | |
TOTAL | | 197,453 | | | |
ACCUMULATED DEPRECIATION | | 77,758 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 119,695 | | | |
ENCUMBRANCES | [2] | 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 | | 2,422 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,742 | | | |
ENCUMBRANCES | [2] | 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] | 451 | | | |
LAND | | 6,222 | | | |
BUILDING AND IMPROVEMENTS | | 17,519 | | | |
TOTAL | | 23,741 | | | |
ACCUMULATED DEPRECIATION | | 5,867 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,874 | | | |
ENCUMBRANCES | [2] | 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] | 2,053 | | | |
LAND | | 21,320 | | | |
BUILDING AND IMPROVEMENTS | | 235,140 | | | |
TOTAL | | 256,460 | | | |
ACCUMULATED DEPRECIATION | | 22,191 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 234,269 | | | |
ENCUMBRANCES | [2] | 71,050 | | | |
Shopping Center [Member] | Westminster Center [Member] | | | | | |
INITIAL COST LAND | | 60,428 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 64,973 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 907 | | | |
LAND | | 60,428 | | | |
BUILDING AND IMPROVEMENTS | | 65,880 | | | |
TOTAL | | 126,308 | | | |
ACCUMULATED DEPRECIATION | | 10,475 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 115,833 | | | |
ENCUMBRANCES | [2] | 48,075 | | | |
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] | 7,950 | | | |
LAND | | 2,192 | | | |
BUILDING AND IMPROVEMENTS | | 16,724 | | | |
TOTAL | | 18,916 | | | |
ACCUMULATED DEPRECIATION | | 8,768 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,148 | | | |
ENCUMBRANCES | [2] | 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] | 3 | | | |
LAND | | 7,547 | | | |
BUILDING AND IMPROVEMENTS | | 35,656 | | | |
TOTAL | | 43,203 | | | |
ACCUMULATED DEPRECIATION | | 3,887 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,316 | | | |
ENCUMBRANCES | [2] | 13,506 | | | |
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] | 4,780 | | | |
LAND | | 57,139 | | | |
BUILDING AND IMPROVEMENTS | | 110,591 | | | |
TOTAL | | 167,730 | | | |
ACCUMULATED DEPRECIATION | | 27,690 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 140,040 | | | |
ENCUMBRANCES | [2] | 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] | 140 | | | |
LAND | | 11,405 | | | |
BUILDING AND IMPROVEMENTS | | 13,607 | | | |
TOTAL | | 25,012 | | | |
ACCUMULATED DEPRECIATION | | 2,160 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,852 | | | |
ENCUMBRANCES | [2] | 16,852 | | | |
Shopping Center [Member] | Westhill Village [Member] | | | | | |
INITIAL COST LAND | | 11,948 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 26,479 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 613 | | | |
LAND | | 11,948 | | | |
BUILDING AND IMPROVEMENTS | | 27,092 | | | |
TOTAL | | 39,040 | | | |
ACCUMULATED DEPRECIATION | | 3,405 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,635 | | | |
ENCUMBRANCES | [2] | 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] | 252 | | | |
LAND | | 5,773 | | | |
BUILDING AND IMPROVEMENTS | | 21,217 | | | |
TOTAL | | 26,990 | | | |
ACCUMULATED DEPRECIATION | | 2,430 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,560 | | | |
ENCUMBRANCES | [2] | 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] | 491 | | | |
LAND | | 2,569 | | | |
BUILDING AND IMPROVEMENTS | | 7,305 | | | |
TOTAL | | 9,874 | | | |
ACCUMULATED DEPRECIATION | | 2,833 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,041 | | | |
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] | 85 | | | |
LAND | | 19,528 | | | |
BUILDING AND IMPROVEMENTS | | 32,605 | | | |
TOTAL | | 52,133 | | | |
ACCUMULATED DEPRECIATION | | 3,831 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 48,302 | | | |
ENCUMBRANCES | [2] | 14,598 | | | |
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] | 3,046 | | | |
LAND | | 3,854 | | | |
BUILDING AND IMPROVEMENTS | | 4,823 | | | |
TOTAL | | 8,677 | | | |
ACCUMULATED DEPRECIATION | | 383 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,294 | | | |
ENCUMBRANCES | [2] | 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] | (52) | | | |
LAND | | 3,544 | | | |
BUILDING AND IMPROVEMENTS | | 8,804 | | | |
TOTAL | | 12,348 | | | |
ACCUMULATED DEPRECIATION | | 2,214 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,134 | | | |
ENCUMBRANCES | [2] | 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] | 151 | | | |
LAND | | 5,191 | | | |
BUILDING AND IMPROVEMENTS | | 42,681 | | | |
TOTAL | | 47,872 | | | |
ACCUMULATED DEPRECIATION | | 3,833 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 44,039 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 170 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 150 | | | |
ENCUMBRANCES | [2] | 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] | 5 | | | |
LAND | | 1,460 | | | |
BUILDING AND IMPROVEMENTS | | 5 | | | |
TOTAL | | 1,465 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,465 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 601 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Flint - Vacant Land [Member] | | | | | |
INITIAL COST LAND | | 101 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (10) | | | |
LAND | | 91 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 91 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 91 | | | |
ENCUMBRANCES | [2] | 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] | 562 | | | |
LAND | | 501 | | | |
BUILDING AND IMPROVEMENTS | | 2,422 | | | |
TOTAL | | 2,923 | | | |
ACCUMULATED DEPRECIATION | | 2,086 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 837 | | | |
ENCUMBRANCES | [2] | 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] | (2,478) | | | |
LAND | | 2,782 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 2,782 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,782 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,491 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 520 | | | |
ENCUMBRANCES | [2] | 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 | | 321 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 788 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 137 | | | |
ENCUMBRANCES | [2] | 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 | | 130 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,125 | | | |
ENCUMBRANCES | [2] | 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] | 5,237 | | | |
LAND | | 10,624 | | | |
BUILDING AND IMPROVEMENTS | | 25,302 | | | |
TOTAL | | 35,926 | | | |
ACCUMULATED DEPRECIATION | | 8,365 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,561 | | | |
ENCUMBRANCES | [2] | 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] | (8,107) | | | |
LAND | | 669 | | | |
BUILDING AND IMPROVEMENTS | | 33,211 | | | |
TOTAL | | 33,880 | | | |
ACCUMULATED DEPRECIATION | | 22,784 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,096 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 950 | | | |
ENCUMBRANCES | [2] | 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] | 1,567 | | | |
LAND | | 1,486 | | | |
BUILDING AND IMPROVEMENTS | | 1,569 | | | |
TOTAL | | 3,055 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,055 | | | |
ENCUMBRANCES | [2] | 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 | | 12 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 84 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | McMinnville Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,062 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 478 | | | |
LAND | | 4,062 | | | |
BUILDING AND IMPROVEMENTS | | 478 | | | |
TOTAL | | 4,540 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,540 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 794 | | | |
ENCUMBRANCES | [2] | 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 | | 1,082 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,205 | | | |
ENCUMBRANCES | [2] | 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] | 295 | | | |
LAND | | 1,517 | | | |
BUILDING AND IMPROVEMENTS | | 295 | | | |
TOTAL | | 1,812 | | | |
ACCUMULATED DEPRECIATION | | 8 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,804 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Richmond Square -PAD [Member] | | | | | |
INITIAL COST LAND | | 570 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4 | | | |
LAND | | 570 | | | |
BUILDING AND IMPROVEMENTS | | 4 | | | |
TOTAL | | 574 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 574 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,000 | | | |
ENCUMBRANCES | [2] | 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 | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 855 | | | |
ENCUMBRANCES | [2] | 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] | (51,782) | | | |
LAND | | 3,513 | | | |
BUILDING AND IMPROVEMENTS | | 28,582 | | | |
TOTAL | | 32,095 | | | |
ACCUMULATED DEPRECIATION | | 20,990 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,105 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Balance of Portfolio [Member] | | | | | |
INITIAL COST LAND | [4] | 1,907 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | [4] | 65,127 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1],[4] | (22,029) | | | |
LAND | [4] | 0 | | | |
BUILDING AND IMPROVEMENTS | [4] | 45,013 | | | |
TOTAL | [4] | 45,013 | | | |
ACCUMULATED DEPRECIATION | [4] | 5,232 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | [4] | 39,781 | | | |
ENCUMBRANCES | [2],[4] | $ 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.[2]Includes fair market value of debt adjustments, net and deferred financing costs, net.[3]Shopping center includes land held for development.[4]Includes fixtures, leasehold improvements and other costs capitalized. | |