Real Estate and Accumulated Depreciation (Details) (USD $) | 12 Months Ended | | | |
Dec. 31, 2014 | Dec. 31, 2013 | Jan. 31, 2013 | Jan. 31, 2012 |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | $4,238,201,000 | | | |
Initial Cost to Company, Land and Improvements | 907,024,000 | | | |
Initial Cost to Company, Buildings and Improvements | 6,342,221,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 1,079,742,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,052,351,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 7,276,636,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 8,328,987,000 | 8,475,571,000 | 10,026,010,000 | 9,646,870,000 |
Accumulated Depreciation at December 31, 2014 | 1,555,965,000 | 1,469,328,000 | 1,654,632,000 | 1,526,503,000 |
Office [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 1,642,913,000 | | | |
Initial Cost to Company, Land and Improvements | 143,340,000 | | | |
Initial Cost to Company, Buildings and Improvements | 1,859,986,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 581,528,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 225,702,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 2,359,152,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 2,584,854,000 | | | |
Accumulated Depreciation at December 31, 2014 | 736,449,000 | | | |
Office [Member] | Atlantic Terminal Office (2 Hanson Place) [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 101,831,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 108,940,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 3,739,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 112,679,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 112,679,000 | | | |
Accumulated Depreciation at December 31, 2014 | 23,569,000 | | | |
Date of Construction/Acquisition | 31-Dec-04 | | | |
Office [Member] | Ballston Common Office Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 42,750,000 | | | |
Initial Cost to Company, Land and Improvements | 7,301,000 | | | |
Initial Cost to Company, Buildings and Improvements | 45,964,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 6,599,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 7,301,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 52,563,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 59,864,000 | | | |
Accumulated Depreciation at December 31, 2014 | 11,374,000 | | | |
Date of Construction/Acquisition | 31-Dec-05 | | | |
Office [Member] | Commerce Court [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 24,050,000 | | | |
Initial Cost to Company, Land and Improvements | 3,432,000 | | | |
Initial Cost to Company, Buildings and Improvements | 20,873,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 3,820,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 3,432,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 24,693,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 28,125,000 | | | |
Accumulated Depreciation at December 31, 2014 | 8,267,000 | | | |
Date of Construction/Acquisition | 31-Dec-07 | | | |
Office [Member] | Edgeworth Building [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 19,411,000 | | | |
Initial Cost to Company, Land and Improvements | 942,000 | | | |
Initial Cost to Company, Buildings and Improvements | 29,353,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 2,530,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 951,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 31,874,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 32,825,000 | | | |
Accumulated Depreciation at December 31, 2014 | 5,060,000 | | | |
Date of Construction/Acquisition | 31-Dec-06 | | | |
Office [Member] | Glen Forest Office Park (Richmond) [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 59,189,000 | | | |
Initial Cost to Company, Land and Improvements | 11,766,000 | | | |
Initial Cost to Company, Buildings and Improvements | 88,632,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 8,972,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 11,818,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 97,552,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 109,370,000 | | | |
Accumulated Depreciation at December 31, 2014 | 20,352,000 | | | |
Date of Construction/Acquisition | 31-Dec-07 | | | |
Office [Member] | Harlem Office [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 31,672,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 8,422,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 40,094,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 40,094,000 | | | |
Accumulated Depreciation at December 31, 2014 | 8,231,000 | | | |
Date of Construction/Acquisition | 31-Dec-03 | | | |
Office [Member] | 4901 Searle [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 20,689,000 | | | |
Initial Cost to Company, Land and Improvements | 837,000 | | | |
Initial Cost to Company, Buildings and Improvements | 16,227,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 4,525,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 837,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 20,752,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 21,589,000 | | | |
Accumulated Depreciation at December 31, 2014 | 3,665,000 | | | |
Date of Construction/Acquisition | 31-Dec-06 | | | |
Office [Member] | 4930 Oakton [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 670,000 | | | |
Initial Cost to Company, Buildings and Improvements | 1,842,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 2,554,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,081,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 3,985,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 5,066,000 | | | |
Accumulated Depreciation at December 31, 2014 | 733,000 | | | |
Date of Construction/Acquisition | 31-Dec-06 | | | |
Office [Member] | 8025 Lamon [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 14,737,000 | | | |
Initial Cost to Company, Land and Improvements | 978,000 | | | |
Initial Cost to Company, Buildings and Improvements | 6,426,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 20,680,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 978,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 27,106,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 28,084,000 | | | |
Accumulated Depreciation at December 31, 2014 | 3,571,000 | | | |
Date of Construction/Acquisition | 31-Dec-06 | | | |
Office [Member] | 8045 Lamon [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 18,261,000 | | | |
Initial Cost to Company, Land and Improvements | 3,301,000 | | | |
Initial Cost to Company, Buildings and Improvements | 21,198,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 31,896,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 3,301,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 53,094,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 56,395,000 | | | |
Accumulated Depreciation at December 31, 2014 | 7,454,000 | | | |
Date of Construction/Acquisition | 31-Dec-07 | | | |
Office [Member] | Johns Hopkins - 855 North Wolfe Street [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 69,033,000 | | | |
Initial Cost to Company, Land and Improvements | 7,314,000 | | | |
Initial Cost to Company, Buildings and Improvements | 76,318,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 13,867,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 7,314,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 90,185,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 97,499,000 | | | |
Accumulated Depreciation at December 31, 2014 | 12,058,000 | | | |
Date of Construction/Acquisition | 31-Dec-08 | | | |
Office [Member] | Johns Hopkins Parking Garage [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 1,600,000 | | | |
Initial Cost to Company, Buildings and Improvements | 26,185,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 2,774,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,600,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 28,959,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 30,559,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,189,000 | | | |
Date of Construction/Acquisition | 31-Dec-12 | | | |
Office [Member] | Aperture Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 834,000 | | | |
Initial Cost to Company, Buildings and Improvements | 3,010,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 239,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 834,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 3,249,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 4,083,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,231,000 | | | |
Date of Construction/Acquisition | 31-Dec-08 | | | |
Office [Member] | Fidelity [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 22,331,000 | | | |
Initial Cost to Company, Land and Improvements | 5,003,000 | | | |
Initial Cost to Company, Buildings and Improvements | 29,872,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 293,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 5,003,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 30,165,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 35,168,000 | | | |
Accumulated Depreciation at December 31, 2014 | 3,420,000 | | | |
Date of Construction/Acquisition | 31-Dec-08 | | | |
Office [Member] | One MetroTech Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 160,406,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 212,153,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 64,302,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 23,543,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 252,912,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 276,455,000 | | | |
Accumulated Depreciation at December 31, 2014 | 112,690,000 | | | |
Date of Construction/Acquisition | 31-Dec-91 | | | |
Office [Member] | Two MetroTech Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 73,323,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 155,280,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 34,025,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 7,137,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 182,168,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 189,305,000 | | | |
Accumulated Depreciation at December 31, 2014 | 75,700,000 | | | |
Date of Construction/Acquisition | 31-Dec-90 | | | |
Office [Member] | Nine MetroTech Center North [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 59,700,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 64,303,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 4,250,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 380,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 68,173,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 68,553,000 | | | |
Accumulated Depreciation at December 31, 2014 | 25,030,000 | | | |
Date of Construction/Acquisition | 31-Dec-97 | | | |
Office [Member] | Eleven MetroTech Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 61,000,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 41,290,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 17,047,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 6,270,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 52,067,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 58,337,000 | | | |
Accumulated Depreciation at December 31, 2014 | 23,989,000 | | | |
Date of Construction/Acquisition | 31-Dec-95 | | | |
Office [Member] | Twelve MetroTech Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 42,344,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 16,140,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,847,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 56,637,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 58,484,000 | | | |
Accumulated Depreciation at December 31, 2014 | 11,414,000 | | | |
Date of Construction/Acquisition | 31-Dec-04 | | | |
Office [Member] | Fifteen MetroTech Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 165,736,000 | | | |
Initial Cost to Company, Land and Improvements | 3,762,000 | | | |
Initial Cost to Company, Buildings and Improvements | 163,414,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 8,482,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 175,658,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 175,658,000 | | | |
Accumulated Depreciation at December 31, 2014 | 39,101,000 | | | |
Date of Construction/Acquisition | 31-Dec-03 | | | |
Office [Member] | New York Times [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 640,000,000 | | | |
Initial Cost to Company, Land and Improvements | 91,737,000 | | | |
Initial Cost to Company, Buildings and Improvements | 375,931,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 137,865,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 141,479,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 464,054,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 605,533,000 | | | |
Accumulated Depreciation at December 31, 2014 | 67,273,000 | | | |
Date of Construction/Acquisition | 31-Dec-07 | | | |
Office [Member] | One Pierrepont Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 3,907,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 86,863,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 99,787,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 558,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 186,092,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 186,650,000 | | | |
Accumulated Depreciation at December 31, 2014 | 105,788,000 | | | |
Date of Construction/Acquisition | 31-Dec-88 | | | |
Office [Member] | Post Office Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 14,488,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 57,213,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 14,751,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 71,964,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 71,964,000 | | | |
Accumulated Depreciation at December 31, 2014 | 41,255,000 | | | |
Date of Construction/Acquisition | 31-Dec-90 | | | |
Office [Member] | Skylight Office Tower [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 26,841,000 | | | |
Initial Cost to Company, Land and Improvements | 2,500,000 | | | |
Initial Cost to Company, Buildings and Improvements | 32,695,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 35,936,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 71,131,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 71,131,000 | | | |
Accumulated Depreciation at December 31, 2014 | 39,617,000 | | | |
Date of Construction/Acquisition | 31-Dec-91 | | | |
Office [Member] | Terminal Tower [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 29,422,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 45,982,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 75,404,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 75,404,000 | | | |
Accumulated Depreciation at December 31, 2014 | 59,403,000 | | | |
Date of Construction/Acquisition | 31-Dec-83 | | | |
Office [Member] | University of Pennsylvania [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 45,230,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 41,146,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 10,707,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 51,853,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 51,853,000 | | | |
Accumulated Depreciation at December 31, 2014 | 10,386,000 | | | |
Date of Construction/Acquisition | 31-Dec-04 | | | |
Office [Member] | Miscellaneous Investments [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 1,363,000 | | | |
Initial Cost to Company, Buildings and Improvements | 51,420,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | -18,656,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 38,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 34,089,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 34,127,000 | | | |
Accumulated Depreciation at December 31, 2014 | 14,629,000 | | | |
Retail [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 638,310,000 | | | |
Initial Cost to Company, Land and Improvements | 299,653,000 | | | |
Initial Cost to Company, Buildings and Improvements | 1,238,047,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 209,427,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 357,522,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 1,389,605,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 1,747,127,000 | | | |
Accumulated Depreciation at December 31, 2014 | 324,022,000 | | | |
Retail [Member] | Miscellaneous Investments [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 2,620,000 | | | |
Initial Cost to Company, Land and Improvements | 306,000 | | | |
Initial Cost to Company, Buildings and Improvements | 1,688,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 401,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 306,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 2,089,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 2,395,000 | | | |
Accumulated Depreciation at December 31, 2014 | 934,000 | | | |
Retail [Member] | Avenue at Tower City Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 174,726,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | -44,801,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 192,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 129,733,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 129,925,000 | | | |
Accumulated Depreciation at December 31, 2014 | 102,352,000 | | | |
Date of Construction/Acquisition | 31-Dec-90 | | | |
Retail [Member] | Ballston Common [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 42,500,000 | | | |
Initial Cost to Company, Land and Improvements | 170,000 | | | |
Initial Cost to Company, Buildings and Improvements | 18,069,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 67,230,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 442,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 85,027,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 85,469,000 | | | |
Accumulated Depreciation at December 31, 2014 | 46,217,000 | | | |
Date of Construction/Acquisition | 31-Dec-86 | | | |
Retail [Member] | Boulevard Mall [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 100,780,000 | | | |
Initial Cost to Company, Land and Improvements | 17,050,000 | | | |
Initial Cost to Company, Buildings and Improvements | 89,992,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 17,050,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 89,992,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 107,042,000 | | | |
Accumulated Depreciation at December 31, 2014 | 758,000 | | | |
Date of Construction/Acquisition | 31-Dec-96 | | | |
Retail [Member] | Brooklyn Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 20,415,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 23,794,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 1,688,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 20,017,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 5,465,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 25,482,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,729,000 | | | |
Date of Construction/Acquisition | 31-Dec-04 | | | |
Retail [Member] | Shops at Atlantic Center Site V [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 3,238,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 1,485,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,047,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 3,676,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 4,723,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,325,000 | | | |
Date of Construction/Acquisition | 31-Dec-98 | | | |
Retail [Member] | Shops at Northfield Stapleton [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 4,830,000 | | | |
Initial Cost to Company, Buildings and Improvements | 80,687,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 87,474,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 24,879,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 148,112,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 172,991,000 | | | |
Accumulated Depreciation at December 31, 2014 | 33,145,000 | | | |
Date of Construction/Acquisition | 31-Dec-05 | | | |
Retail [Member] | Shops at Wiregrass [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 84,950,000 | | | |
Initial Cost to Company, Land and Improvements | 28,842,000 | | | |
Initial Cost to Company, Buildings and Improvements | 109,587,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 4,690,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 26,242,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 116,877,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 143,119,000 | | | |
Accumulated Depreciation at December 31, 2014 | 22,385,000 | | | |
Date of Construction/Acquisition | 31-Dec-08 | | | |
Retail [Member] | Station Square [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 34,608,000 | | | |
Initial Cost to Company, Land and Improvements | 8,611,000 | | | |
Initial Cost to Company, Buildings and Improvements | 37,484,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 38,995,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 25,674,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 59,416,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 85,090,000 | | | |
Accumulated Depreciation at December 31, 2014 | 28,278,000 | | | |
Date of Construction/Acquisition | 31-Dec-94 | | | |
Retail [Member] | Boilermaker Shops [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 12,437,000 | | | |
Initial Cost to Company, Land and Improvements | 529,000 | | | |
Initial Cost to Company, Buildings and Improvements | 12,468,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 5,212,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 527,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 17,682,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 18,209,000 | | | |
Accumulated Depreciation at December 31, 2014 | 734,000 | | | |
Date of Construction/Acquisition | 31-Dec-12 | | | |
Retail [Member] | Lumber Shed [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 10,000,000 | | | |
Initial Cost to Company, Land and Improvements | 306,000 | | | |
Initial Cost to Company, Buildings and Improvements | 12,820,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 478,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 306,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 13,298,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 13,604,000 | | | |
Accumulated Depreciation at December 31, 2014 | 419,000 | | | |
Date of Construction/Acquisition | 31-Dec-13 | | | |
Retail [Member] | Tower City Parking [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 2,317,000 | | | |
Initial Cost to Company, Buildings and Improvements | 11,789,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 16,084,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 2,048,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 28,142,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 30,190,000 | | | |
Accumulated Depreciation at December 31, 2014 | 12,530,000 | | | |
Date of Construction/Acquisition | 31-Dec-90 | | | |
Retail [Member] | Westchester's Ridge Hill [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 330,000,000 | | | |
Initial Cost to Company, Land and Improvements | 236,692,000 | | | |
Initial Cost to Company, Buildings and Improvements | 661,705,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 30,491,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 238,792,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 690,096,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 928,888,000 | | | |
Accumulated Depreciation at December 31, 2014 | 73,216,000 | | | |
Date of Construction/Acquisition | 31-Dec-11 | | | |
Arena [Member] | Barclays Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 457,055,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 890,213,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 49,816,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 940,029,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 940,029,000 | | | |
Accumulated Depreciation at December 31, 2014 | 75,354,000 | | | |
Date of Construction/Acquisition | 31-Dec-12 | | | |
Apartments [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 1,376,329,000 | | | |
Initial Cost to Company, Land and Improvements | 255,597,000 | | | |
Initial Cost to Company, Buildings and Improvements | 1,976,245,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 238,971,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 260,693,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 2,210,120,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 2,470,813,000 | | | |
Accumulated Depreciation at December 31, 2014 | 410,494,000 | | | |
Apartments [Member] | Miscellaneous Investments [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 8,093,000 | | | |
Initial Cost to Company, Land and Improvements | 149,000 | | | |
Initial Cost to Company, Buildings and Improvements | 40,697,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 6,474,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 152,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 47,168,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 47,320,000 | | | |
Accumulated Depreciation at December 31, 2014 | 14,615,000 | | | |
Apartments [Member] | 100 (100 Landsdowne) [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 45,000,000 | | | |
Initial Cost to Company, Land and Improvements | 728,000 | | | |
Initial Cost to Company, Buildings and Improvements | 60,020,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 795,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 823,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 60,720,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 61,543,000 | | | |
Accumulated Depreciation at December 31, 2014 | 14,267,000 | | | |
Date of Construction/Acquisition | 31-Dec-05 | | | |
Apartments [Member] | 1111 Stratford [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 15,164,000 | | | |
Initial Cost to Company, Land and Improvements | 2,414,000 | | | |
Initial Cost to Company, Buildings and Improvements | 15,798,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 4,852,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 2,432,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 20,632,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 23,064,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,023,000 | | | |
Date of Construction/Acquisition | 31-Dec-13 | | | |
Apartments [Member] | 1251 S. Michigan [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 9,500,000 | | | |
Initial Cost to Company, Land and Improvements | 97,000 | | | |
Initial Cost to Company, Buildings and Improvements | 13,978,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 1,300,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 106,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 15,269,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 15,375,000 | | | |
Accumulated Depreciation at December 31, 2014 | 3,148,000 | | | |
Date of Construction/Acquisition | 31-Dec-06 | | | |
Apartments [Member] | 2175 Market Street [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 19,837,000 | | | |
Initial Cost to Company, Land and Improvements | 3,793,000 | | | |
Initial Cost to Company, Buildings and Improvements | 34,508,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 3,793,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 34,508,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 38,301,000 | | | |
Accumulated Depreciation at December 31, 2014 | 344,000 | | | |
Date of Construction/Acquisition | 31-Dec-14 | | | |
Apartments [Member] | 91 Sidney [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 28,065,000 | | | |
Initial Cost to Company, Land and Improvements | 213,000 | | | |
Initial Cost to Company, Buildings and Improvements | 42,276,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 213,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 42,276,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 42,489,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,198,000 | | | |
Date of Construction/Acquisition | 31-Dec-02 | | | |
Apartments [Member] | American Cigar Company [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 11,530,000 | | | |
Initial Cost to Company, Land and Improvements | 1,395,000 | | | |
Initial Cost to Company, Buildings and Improvements | 23,533,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 573,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,411,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 24,090,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 25,501,000 | | | |
Accumulated Depreciation at December 31, 2014 | 4,626,000 | | | |
Date of Construction/Acquisition | 31-Dec-00 | | | |
Apartments [Member] | Aster Conservatory Green [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 36,000,000 | | | |
Initial Cost to Company, Land and Improvements | 1,325,000 | | | |
Initial Cost to Company, Buildings and Improvements | 13,125,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 33,375,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,599,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 46,226,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 47,825,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,707,000 | | | |
Date of Construction/Acquisition | 31-Dec-13 | | | |
Apartments [Member] | Bayside Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 126,896,000 | | | |
Initial Cost to Company, Land and Improvements | 153,894,000 | | | |
Initial Cost to Company, Buildings and Improvements | 282,807,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 153,894,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 282,807,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 436,701,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Date of Construction/Acquisition | 31-Dec-88 | | | |
Apartments [Member] | Botanica Eastbridge [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 13,000,000 | | | |
Initial Cost to Company, Land and Improvements | 765,000 | | | |
Initial Cost to Company, Buildings and Improvements | 13,698,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 535,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 765,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 14,233,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 14,998,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,269,000 | | | |
Date of Construction/Acquisition | 31-Dec-12 | | | |
Apartments [Member] | Brookview Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 2,180,000 | | | |
Initial Cost to Company, Land and Improvements | 155,000 | | | |
Initial Cost to Company, Buildings and Improvements | 4,588,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 677,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 155,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 5,265,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 5,420,000 | | | |
Accumulated Depreciation at December 31, 2014 | 3,698,000 | | | |
Date of Construction/Acquisition | 31-Dec-79 | | | |
Apartments [Member] | Cameron Kinney [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 2,340,000 | | | |
Initial Cost to Company, Buildings and Improvements | 23,206,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 3,788,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 2,496,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 26,838,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 29,334,000 | | | |
Accumulated Depreciation at December 31, 2014 | 5,132,000 | | | |
Date of Construction/Acquisition | 31-Dec-07 | | | |
Apartments [Member] | Cedar Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 3,859,000 | | | |
Initial Cost to Company, Land and Improvements | 399,000 | | | |
Initial Cost to Company, Buildings and Improvements | 7,000,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 449,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 399,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 7,449,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 7,848,000 | | | |
Accumulated Depreciation at December 31, 2014 | 3,774,000 | | | |
Date of Construction/Acquisition | 31-Dec-74 | | | |
Apartments [Member] | Consolidated-Carolina [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 20,981,000 | | | |
Initial Cost to Company, Land and Improvements | 1,028,000 | | | |
Initial Cost to Company, Buildings and Improvements | 30,425,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 1,151,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,032,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 31,572,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 32,604,000 | | | |
Accumulated Depreciation at December 31, 2014 | 7,871,000 | | | |
Date of Construction/Acquisition | 31-Dec-03 | | | |
Apartments [Member] | Cutter's Ridge at Tobacco Row [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 389,000 | | | |
Initial Cost to Company, Buildings and Improvements | 4,356,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | -109,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 400,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 4,236,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 4,636,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,160,000 | | | |
Date of Construction/Acquisition | 31-Dec-06 | | | |
Apartments [Member] | Drake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 26,685,000 | | | |
Initial Cost to Company, Land and Improvements | 1,353,000 | | | |
Initial Cost to Company, Buildings and Improvements | 38,104,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 8,289,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,353,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 46,393,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 47,746,000 | | | |
Accumulated Depreciation at December 31, 2014 | 14,036,000 | | | |
Date of Construction/Acquisition | 31-Dec-98 | | | |
Apartments [Member] | Easthaven at the Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 25,276,000 | | | |
Initial Cost to Company, Land and Improvements | 7,919,000 | | | |
Initial Cost to Company, Buildings and Improvements | 39,768,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 7,870,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 8,099,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 47,458,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 55,557,000 | | | |
Accumulated Depreciation at December 31, 2014 | 20,285,000 | | | |
Date of Construction/Acquisition | 31-Dec-94 | | | |
Apartments [Member] | Grand Lowry Lofts [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 1,448,000 | | | |
Initial Cost to Company, Buildings and Improvements | 22,726,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 3,344,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,621,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 25,897,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 27,518,000 | | | |
Accumulated Depreciation at December 31, 2014 | 5,927,000 | | | |
Date of Construction/Acquisition | 31-Dec-00 | | | |
Apartments [Member] | Hamel Mill Lofts [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 38,999,000 | | | |
Initial Cost to Company, Land and Improvements | 3,974,000 | | | |
Initial Cost to Company, Buildings and Improvements | 72,902,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 3,224,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 3,111,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 76,989,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 80,100,000 | | | |
Accumulated Depreciation at December 31, 2014 | 10,893,000 | | | |
Date of Construction/Acquisition | 31-Dec-08 | | | |
Apartments [Member] | Heritage [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 28,000,000 | | | |
Initial Cost to Company, Land and Improvements | 7,433,000 | | | |
Initial Cost to Company, Buildings and Improvements | 42,202,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 9,885,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 7,505,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 52,015,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 59,520,000 | | | |
Accumulated Depreciation at December 31, 2014 | 14,924,000 | | | |
Date of Construction/Acquisition | 31-Dec-02 | | | |
Apartments [Member] | Hummingbird Pointe Apartments [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 5,997,000 | | | |
Initial Cost to Company, Land and Improvements | 330,000 | | | |
Initial Cost to Company, Buildings and Improvements | 5,059,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 16,939,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,364,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 20,964,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 22,328,000 | | | |
Accumulated Depreciation at December 31, 2014 | 9,598,000 | | | |
Date of Construction/Acquisition | 31-Dec-72 | | | |
Apartments [Member] | Independence Place I [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 4,080,000 | | | |
Initial Cost to Company, Land and Improvements | 210,000 | | | |
Initial Cost to Company, Buildings and Improvements | 6,671,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 1,328,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 225,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 7,984,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 8,209,000 | | | |
Accumulated Depreciation at December 31, 2014 | 4,168,000 | | | |
Date of Construction/Acquisition | 31-Dec-73 | | | |
Apartments [Member] | Independence Place II [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 498,000 | | | |
Initial Cost to Company, Buildings and Improvements | 3,931,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 4,560,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 744,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 8,245,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 8,989,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,901,000 | | | |
Date of Construction/Acquisition | 31-Dec-03 | | | |
Apartments [Member] | KBL (Kennedy Biscuit Lofts) [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 15,600,000 | | | |
Initial Cost to Company, Land and Improvements | 716,000 | | | |
Initial Cost to Company, Buildings and Improvements | 23,645,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 4,965,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 719,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 28,607,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 29,326,000 | | | |
Accumulated Depreciation at December 31, 2014 | 16,120,000 | | | |
Date of Construction/Acquisition | 31-Dec-90 | | | |
Apartments [Member] | Knolls [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 32,520,000 | | | |
Initial Cost to Company, Land and Improvements | 53,000 | | | |
Initial Cost to Company, Buildings and Improvements | 23,759,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 598,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 53,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 24,357,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 24,410,000 | | | |
Accumulated Depreciation at December 31, 2014 | 11,511,000 | | | |
Date of Construction/Acquisition | 31-Dec-95 | | | |
Apartments [Member] | Lofts 23 [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 5,987,000 | | | |
Initial Cost to Company, Land and Improvements | 221,000 | | | |
Initial Cost to Company, Buildings and Improvements | 17,026,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 306,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 315,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 17,238,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 17,553,000 | | | |
Accumulated Depreciation at December 31, 2014 | 4,582,000 | | | |
Date of Construction/Acquisition | 31-Dec-05 | | | |
Apartments [Member] | Lofts at 1835 Arch [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 38,291,000 | | | |
Initial Cost to Company, Land and Improvements | 2,076,000 | | | |
Initial Cost to Company, Buildings and Improvements | 27,430,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 12,719,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 2,082,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 40,143,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 42,225,000 | | | |
Accumulated Depreciation at December 31, 2014 | 11,097,000 | | | |
Date of Construction/Acquisition | 31-Dec-01 | | | |
Apartments [Member] | Lucky Strike [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 15,278,000 | | | |
Initial Cost to Company, Land and Improvements | 1,105,000 | | | |
Initial Cost to Company, Buildings and Improvements | 34,095,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 1,207,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 3,019,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 33,388,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 36,407,000 | | | |
Accumulated Depreciation at December 31, 2014 | 6,342,000 | | | |
Date of Construction/Acquisition | 31-Dec-08 | | | |
Apartments [Member] | Mercantile Place on Main [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 36,329,000 | | | |
Initial Cost to Company, Land and Improvements | 8,876,000 | | | |
Initial Cost to Company, Buildings and Improvements | 75,478,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 8,085,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 8,798,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 83,641,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 92,439,000 | | | |
Accumulated Depreciation at December 31, 2014 | 16,071,000 | | | |
Date of Construction/Acquisition | 31-Dec-08 | | | |
Apartments [Member] | Metro 417 [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 47,997,000 | | | |
Initial Cost to Company, Land and Improvements | 8,545,000 | | | |
Initial Cost to Company, Buildings and Improvements | 67,326,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 5,417,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 8,547,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 72,741,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 81,288,000 | | | |
Accumulated Depreciation at December 31, 2014 | 15,131,000 | | | |
Date of Construction/Acquisition | 31-Dec-05 | | | |
Apartments [Member] | Midtown Towers [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 12,969,000 | | | |
Initial Cost to Company, Land and Improvements | 1,215,000 | | | |
Initial Cost to Company, Buildings and Improvements | 11,091,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 11,860,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,309,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 22,857,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 24,166,000 | | | |
Accumulated Depreciation at December 31, 2014 | 10,281,000 | | | |
Date of Construction/Acquisition | 31-Dec-69 | | | |
Apartments [Member] | Museum Towers [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 30,755,000 | | | |
Initial Cost to Company, Land and Improvements | 3,474,000 | | | |
Initial Cost to Company, Buildings and Improvements | 18,158,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 6,586,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 3,909,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 24,309,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 28,218,000 | | | |
Accumulated Depreciation at December 31, 2014 | 9,416,000 | | | |
Date of Construction/Acquisition | 31-Dec-97 | | | |
Apartments [Member] | North Church Towers and Gardens [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 5,090,000 | | | |
Initial Cost to Company, Land and Improvements | 789,000 | | | |
Initial Cost to Company, Buildings and Improvements | 4,037,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 3,168,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 816,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 7,178,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 7,994,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,756,000 | | | |
Date of Construction/Acquisition | 31-Dec-09 | | | |
Apartments [Member] | One Franklintown [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 37,190,000 | | | |
Initial Cost to Company, Land and Improvements | 1,658,000 | | | |
Initial Cost to Company, Buildings and Improvements | 31,489,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 9,830,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,741,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 41,236,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 42,977,000 | | | |
Accumulated Depreciation at December 31, 2014 | 20,783,000 | | | |
Date of Construction/Acquisition | 31-Dec-88 | | | |
Apartments [Member] | Pavilion [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 51,728,000 | | | |
Initial Cost to Company, Land and Improvements | 5,250,000 | | | |
Initial Cost to Company, Buildings and Improvements | 29,505,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 15,552,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 5,249,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 45,058,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 50,307,000 | | | |
Accumulated Depreciation at December 31, 2014 | 12,968,000 | | | |
Date of Construction/Acquisition | 31-Dec-92 | | | |
Apartments [Member] | Perrytown Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 4,587,000 | | | |
Initial Cost to Company, Land and Improvements | 463,000 | | | |
Initial Cost to Company, Buildings and Improvements | 6,898,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 516,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 463,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 7,414,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 7,877,000 | | | |
Accumulated Depreciation at December 31, 2014 | 4,051,000 | | | |
Date of Construction/Acquisition | 31-Dec-73 | | | |
Apartments [Member] | Presidio Landmark [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 43,563,000 | | | |
Initial Cost to Company, Land and Improvements | 2,060,000 | | | |
Initial Cost to Company, Buildings and Improvements | 92,687,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 4,983,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 2,064,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 97,666,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 99,730,000 | | | |
Accumulated Depreciation at December 31, 2014 | 13,525,000 | | | |
Date of Construction/Acquisition | 31-Dec-10 | | | |
Apartments [Member] | Queenswood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 28,729,000 | | | |
Initial Cost to Company, Land and Improvements | 321,000 | | | |
Initial Cost to Company, Buildings and Improvements | 39,243,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 1,072,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 327,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 40,309,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 40,636,000 | | | |
Accumulated Depreciation at December 31, 2014 | 18,121,000 | | | |
Date of Construction/Acquisition | 31-Dec-90 | | | |
Apartments [Member] | River Lofts at Ashton Mill [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 16,930,000 | | | |
Initial Cost to Company, Land and Improvements | 2,885,000 | | | |
Initial Cost to Company, Buildings and Improvements | 33,844,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 12,479,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 3,247,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 45,961,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 49,208,000 | | | |
Accumulated Depreciation at December 31, 2014 | 9,948,000 | | | |
Date of Construction/Acquisition | 31-Dec-05 | | | |
Apartments [Member] | Sky55 [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 68,517,000 | | | |
Initial Cost to Company, Land and Improvements | 3,965,000 | | | |
Initial Cost to Company, Buildings and Improvements | 80,930,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 3,989,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 4,016,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 84,868,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 88,884,000 | | | |
Accumulated Depreciation at December 31, 2014 | 20,041,000 | | | |
Date of Construction/Acquisition | 31-Dec-06 | | | |
Apartments [Member] | The Aster Town Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 8,364,000 | | | |
Initial Cost to Company, Land and Improvements | 487,000 | | | |
Initial Cost to Company, Buildings and Improvements | 9,901,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 365,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 493,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 10,260,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 10,753,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,007,000 | | | |
Date of Construction/Acquisition | 31-Dec-12 | | | |
Apartments [Member] | The Continental [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 37,176,000 | | | |
Initial Cost to Company, Land and Improvements | 1,586,000 | | | |
Initial Cost to Company, Buildings and Improvements | 48,455,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 1,180,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,586,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 49,635,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 51,221,000 | | | |
Accumulated Depreciation at December 31, 2014 | 3,404,000 | | | |
Date of Construction/Acquisition | 31-Dec-13 | | | |
Apartments [Member] | The Met (Metropolitan) [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | | 38,900,000 | | |
Initial Cost to Company, Land and Improvements | | 4,420,000 | | |
Initial Cost to Company, Buildings and Improvements | | 36,557,000 | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | | 10,169,000 | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | | 4,477,000 | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | | 46,669,000 | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | | 51,146,000 | | |
Accumulated Depreciation at December 31, 2014 | | 23,264,000 | | |
Date of Construction/Acquisition | 31-Dec-89 | | | |
Apartments [Member] | The Uptown [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 124,177,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 138,710,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 142,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 954,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 137,898,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 138,852,000 | | | |
Accumulated Depreciation at December 31, 2014 | 6,333,000 | | | |
Date of Construction/Acquisition | 31-Dec-13 | | | |
Apartments [Member] | The Wilson [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 12,776,000 | | | |
Initial Cost to Company, Land and Improvements | 2,217,000 | | | |
Initial Cost to Company, Buildings and Improvements | 16,565,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 3,627,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 1,937,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 20,472,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 22,409,000 | | | |
Accumulated Depreciation at December 31, 2014 | 4,018,000 | | | |
Date of Construction/Acquisition | 31-Dec-07 | | | |
Apartments [Member] | Foundry Lofts [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 44,790,000 | | | |
Initial Cost to Company, Land and Improvements | 2,086,000 | | | |
Initial Cost to Company, Buildings and Improvements | 52,806,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 5,959,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 2,092,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 58,759,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 60,851,000 | | | |
Accumulated Depreciation at December 31, 2014 | 5,005,000 | | | |
Date of Construction/Acquisition | 31-Dec-11 | | | |
Apartments [Member] | Twelve12 [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 75,606,000 | | | |
Initial Cost to Company, Land and Improvements | 5,444,000 | | | |
Initial Cost to Company, Buildings and Improvements | 106,509,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 5,444,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 106,509,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 111,953,000 | | | |
Accumulated Depreciation at December 31, 2014 | 1,355,000 | | | |
Date of Construction/Acquisition | 31-Dec-14 | | | |
Apartments [Member] | Town Center ( Botanica on the Green & Crescent Flats) [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 37,436,000 | | | |
Initial Cost to Company, Land and Improvements | 3,436,000 | | | |
Initial Cost to Company, Buildings and Improvements | 63,073,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 4,898,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 3,344,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 68,063,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 71,407,000 | | | |
Accumulated Depreciation at December 31, 2014 | 18,520,000 | | | |
Date of Construction/Acquisition | 31-Dec-04 | | | |
Apartments [Member] | Winchester Lofts [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 35,902,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 45,650,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 45,650,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 45,650,000 | | | |
Accumulated Depreciation at December 31, 2014 | 280,000 | | | |
Date of Construction/Acquisition | 31-Dec-14 | | | |
Land Inventory [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 97,469,000 | | | |
Initial Cost to Company, Buildings and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 97,469,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 97,469,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Land Inventory [Member] | Stapleton [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 51,604,000 | | | |
Initial Cost to Company, Buildings and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 51,604,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 51,604,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Land Inventory [Member] | LiveWork Las Vegas [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 29,164,000 | | | |
Initial Cost to Company, Buildings and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 29,164,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 29,164,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Land Inventory [Member] | Commercial Outlots [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 16,701,000 | | | |
Initial Cost to Company, Buildings and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 16,701,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 16,701,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Corporate and Other Equipment [Member] | Corporate office [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 10,738,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 10,738,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 10,738,000 | | | |
Accumulated Depreciation at December 31, 2014 | 9,646,000 | | | |
Construction Projects [Member] | Miscellaneous Investments [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 6,503,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 6,503,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 6,503,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Construction Projects [Member] | 1812 Ashland Ave [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 29,422,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 8,940,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 8,940,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 8,940,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Construction Projects [Member] | Aster Town Center II [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 272,000 | | | |
Initial Cost to Company, Buildings and Improvements | 2,220,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 272,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 2,220,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 2,492,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Construction Projects [Member] | B2 BKLYN [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 56,605,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 40,538,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 40,538,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 40,538,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Construction Projects [Member] | Blossom Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 5,300,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 30,483,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 30,483,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 30,483,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Construction Projects [Member] | Kapolei Lofts [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 20,443,000 | | | |
Initial Cost to Company, Buildings and Improvements | 11,915,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 20,443,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 11,915,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 32,358,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Construction Projects [Member] | The Yards - Arris [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 8,395,000 | | | |
Initial Cost to Company, Buildings and Improvements | 38,611,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 8,395,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 38,611,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 47,006,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Construction Projects [Member] | 1001 4th Street, SW [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 3,709,000 | | | |
Initial Cost to Company, Buildings and Improvements | 13,059,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 3,709,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 13,059,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 16,768,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Development Projects [Member] | Miscellaneous Investments [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 27,967,000 | | | |
Initial Cost to Company, Land and Improvements | 24,933,000 | | | |
Initial Cost to Company, Buildings and Improvements | 104,973,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 24,933,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 104,973,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 129,906,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Development Projects [Member] | The Science + Technology Park at Johns Hopkins [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 5,386,000 | | | |
Initial Cost to Company, Buildings and Improvements | 15,599,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 5,386,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 15,599,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 20,985,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Development Projects [Member] | Ballston Common Mall Redevelopment [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 13,267,000 | | | |
Initial Cost to Company, Buildings and Improvements | 6,357,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 13,267,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 6,357,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 19,624,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Development Projects [Member] | Broadway and Hill [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 27,129,000 | | | |
Initial Cost to Company, Buildings and Improvements | 6,203,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 27,129,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 6,203,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 33,332,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Development Projects [Member] | Pier 70 [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 12,521,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 12,521,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 12,521,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Development Projects [Member] | The Yards [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 4,300,000 | | | |
Initial Cost to Company, Land and Improvements | 0 | | | |
Initial Cost to Company, Buildings and Improvements | 58,026,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 58,026,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 58,026,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Development Projects [Member] | Waterfront Station [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 0 | | | |
Initial Cost to Company, Land and Improvements | 7,431,000 | | | |
Initial Cost to Company, Buildings and Improvements | 11,044,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 7,431,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 11,044,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 18,475,000 | | | |
Accumulated Depreciation at December 31, 2014 | 0 | | | |
Construction and Development [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Amount of Encumbrance at December 31,2014 | 123,594,000 | | | |
Initial Cost to Company, Land and Improvements | 110,965,000 | | | |
Initial Cost to Company, Buildings and Improvements | 366,992,000 | | | |
Cost Capitalized Subsequent to Acquisition, Improvements and Carrying Costs | 0 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Land and Improvements | 110,965,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Buildings and Improvements | 366,992,000 | | | |
Gross Amount at Which Carried at Close of December 31, 2014, Total | 477,957,000 | | | |
Accumulated Depreciation at December 31, 2014 | $0 | | | |