Schedule III - Real Estate Owned (UNITED DOMINION REALTY, L.P.) (Details) (USD $) | 1 Months Ended | 12 Months Ended | |
Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2009 |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Total Carrying Value | ' | $8,207,977,000 | | $8,055,828,000 | $8,074,471,000 | $6,881,347,000 |
Accumulated Depreciation | ' | 2,208,794,000 | | 1,924,682,000 | 1,831,727,000 | 1,638,326,000 |
Aggregate cost for federal income tax purposes | ' | 7,500,000,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at beginning of the year | ' | 8,055,828,000 | | 8,074,471,000 | ' | 6,881,347,000 |
Real estate acquired | ' | 0 | | 141,648,000 | 1,590,514,000 | ' |
Capital expenditures and development | ' | 452,057,000 | | 422,480,000 | 189,711,000 | ' |
Real estate sold | -140,000,000 | -70,687,000 | | -559,154,000 | -587,101,000 | ' |
Retirement of fully depreciated assets | ' | 0 | | -13,945,000 | 0 | ' |
Hurricane related impairment of assets | ' | -2,355,000 | | -9,672,000 | 0 | ' |
Balance at end of the year | ' | 8,207,977,000 | | 8,055,828,000 | 8,074,471,000 | 6,881,347,000 |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at beginning of the year | ' | 1,924,682,000 | | 1,831,727,000 | ' | 1,638,326,000 |
Depreciation expense for the year | ' | 339,326,000 | | 340,800,000 | 341,925,000 | ' |
Accumulated depreciation on sales | ' | -34,794,000 | | -233,207,000 | -148,524,000 | ' |
Accumulated depreciation on retirements of fully depreciated asset | ' | -1,132,000 | | -13,945,000 | 0 | ' |
Write off of accumulated depreciation on hurricane related impaired assets | ' | 0 | | -693,000 | 0 | ' |
Balance at end of year | ' | 2,208,794,000 | | 1,924,682,000 | 1,831,727,000 | 1,638,326,000 |
Estimated depreciable lives of buildings range beginning | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Depreciable life for all buildings | ' | '35 years | | ' | ' | ' |
Estimated depreciable lives of buildings range end | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Depreciable life for all buildings | ' | '55 years | | ' | ' | ' |
Other | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | [1] | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 0 | [1] | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | [1] | ' | ' | ' |
Total Initial Acquisition Costs | ' | 0 | [1] | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 3,242,000 | [1] | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 0 | [1] | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 3,242,000 | [1] | ' | ' | ' |
Total Carrying Value | ' | 3,242,000 | [1] | ' | ' | ' |
Accumulated Depreciation | ' | 25,000 | [1] | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 3,242,000 | [1] | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 25,000 | [1] | ' | ' | ' |
TOTAL CORPORATE | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 0 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 0 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 3,242,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 0 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 3,242,000 | | ' | ' | ' |
Total Carrying Value | ' | 3,242,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 25,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 3,242,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 25,000 | | ' | ' | ' |
Real Estate Under Development | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 28,816,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 85,982,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 12,786,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 98,768,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 368,645,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 94,383,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 373,030,000 | | ' | ' | ' |
Total Carrying Value | ' | 467,413,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 1,411,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 467,413,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 1,411,000 | | ' | ' | ' |
Real Estate Under Development | DelRey Tower [Member] | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 297,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 12,786,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 13,083,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 66,980,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 9,447,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 70,616,000 | | ' | ' | ' |
Total Carrying Value | ' | 80,063,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 0 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 80,063,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 0 | | ' | ' | ' |
Real Estate Under Development | Los Alisos | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 17,298,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,298,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 63,325,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 16,386,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 64,237,000 | | ' | ' | ' |
Total Carrying Value | ' | 80,623,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 300,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 80,623,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 300,000 | | ' | ' | ' |
Land | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 48,096,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 2,768,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 50,864,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 22,413,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 54,492,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 18,785,000 | | ' | ' | ' |
Total Carrying Value | ' | 73,277,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 3,445,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 73,277,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 3,445,000 | | ' | ' | ' |
Land | Presidio | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,524,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 1,524,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 921,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,300,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 1,145,000 | | ' | ' | ' |
Total Carrying Value | ' | 2,445,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 0 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 2,445,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 0 | | ' | ' | ' |
Commercial Held for Development | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 32,351,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 19,108,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 51,459,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 11,281,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 40,197,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 22,543,000 | | ' | ' | ' |
Total Carrying Value | ' | 62,740,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 9,119,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 62,740,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 9,119,000 | | ' | ' | ' |
Commercial Held for Development | TOTAL COMMERCIAL & CORPORATE | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 32,351,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 19,108,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 51,459,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 14,523,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 40,197,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 25,785,000 | | ' | ' | ' |
Total Carrying Value | ' | 65,982,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 9,144,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 65,982,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 9,144,000 | | ' | ' | ' |
Commercial Held for Development | Total Real Estate Owned | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 1,442,077,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,737,466,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 4,323,367,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 6,060,833,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,147,143,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,952,265,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 6,255,712,000 | | ' | ' | ' |
Total Carrying Value | ' | 8,207,977,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 2,208,794,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 8,207,977,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 2,208,794,000 | | ' | ' | ' |
Western Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 540,983,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 834,196,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 1,495,623,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 2,329,819,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 804,057,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 904,701,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 2,229,175,000 | | ' | ' | ' |
Total Carrying Value | ' | 3,133,876,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 844,928,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 3,133,876,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 844,928,000 | | ' | ' | ' |
Western Region | Harbor at Mesa Verde | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 50,358,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 20,476,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 28,538,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 49,014,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 12,291,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 20,963,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 40,342,000 | | ' | ' | ' |
Total Carrying Value | ' | 61,305,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 24,805,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 61,305,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 24,805,000 | | ' | ' | ' |
Western Region | 27 Seventy FIve Mesa Verde [Member] | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 30,660,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 99,329,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 110,644,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 209,973,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 83,889,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 107,578,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 186,284,000 | | ' | ' | ' |
Total Carrying Value | ' | 293,862,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 57,965,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 293,862,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 57,965,000 | | ' | ' | ' |
Western Region | Pacific Shores | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 34,112,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 7,345,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 22,624,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 29,969,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 8,808,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 7,721,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 31,056,000 | | ' | ' | ' |
Total Carrying Value | ' | 38,777,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,492,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 38,777,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,492,000 | | ' | ' | ' |
Western Region | Huntington Vista | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 27,972,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 8,055,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 22,486,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,541,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,972,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 8,312,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 29,201,000 | | ' | ' | ' |
Total Carrying Value | ' | 37,513,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 17,615,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 37,513,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 17,615,000 | | ' | ' | ' |
Western Region | Missions at Back Bay | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 229,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 14,129,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 14,358,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,045,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 10,778,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 5,625,000 | | ' | ' | ' |
Total Carrying Value | ' | 16,403,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 3,772,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 16,403,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 3,772,000 | | ' | ' | ' |
Western Region | Coronado at Newport b North | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 62,516,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 46,082,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 108,598,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 23,596,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 66,683,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 65,511,000 | | ' | ' | ' |
Total Carrying Value | ' | 132,194,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 38,108,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 132,194,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 38,108,000 | | ' | ' | ' |
Western Region | Huntington Villas | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 50,771,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 61,535,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 18,017,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 79,552,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,378,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 62,096,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 23,834,000 | | ' | ' | ' |
Total Carrying Value | ' | 85,930,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,471,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 85,930,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,471,000 | | ' | ' | ' |
Western Region | Vista Del Rey | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 10,670,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 7,080,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,750,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,908,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 10,819,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 8,839,000 | | ' | ' | ' |
Total Carrying Value | ' | 19,658,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 5,270,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 19,658,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 5,270,000 | | ' | ' | ' |
Western Region | Coronado South | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 58,785,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 50,067,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 108,852,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 16,881,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 59,183,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 66,550,000 | | ' | ' | ' |
Total Carrying Value | ' | 125,733,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 36,990,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 125,733,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 36,990,000 | | ' | ' | ' |
Western Region | ORANGE COUNTY, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 193,873,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 382,674,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 377,759,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 760,433,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 287,747,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 408,191,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 639,989,000 | | ' | ' | ' |
Total Carrying Value | ' | 1,048,180,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 235,713,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 1,048,180,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 235,713,000 | | ' | ' | ' |
Western Region | 2000 Post Street | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 9,861,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 44,578,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 54,439,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,254,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 10,221,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 51,472,000 | | ' | ' | ' |
Total Carrying Value | ' | 61,693,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 22,853,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 61,693,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 22,853,000 | | ' | ' | ' |
Western Region | Birch Creek | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 4,365,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 16,696,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 21,061,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,150,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,026,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 22,185,000 | | ' | ' | ' |
Total Carrying Value | ' | 27,211,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 12,068,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 27,211,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 12,068,000 | | ' | ' | ' |
Western Region | Highlands Of Marin | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 5,996,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 24,868,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,864,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 25,534,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 7,095,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 49,303,000 | | ' | ' | ' |
Total Carrying Value | ' | 56,398,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 23,816,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 56,398,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 23,816,000 | | ' | ' | ' |
Western Region | Marina Playa | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,224,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 23,916,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,140,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 8,811,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,886,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 32,065,000 | | ' | ' | ' |
Total Carrying Value | ' | 38,951,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 17,166,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 38,951,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 17,166,000 | | ' | ' | ' |
Western Region | The Westerly | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 67,700,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 48,182,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 102,364,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 150,546,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 35,475,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 50,594,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 135,427,000 | | ' | ' | ' |
Total Carrying Value | ' | 186,021,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 24,613,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 186,021,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 24,613,000 | | ' | ' | ' |
Western Region | River Terrace | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 33,130,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 22,161,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 40,137,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 62,298,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,851,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 22,308,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 42,841,000 | | ' | ' | ' |
Total Carrying Value | ' | 65,149,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 21,251,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 65,149,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 21,251,000 | | ' | ' | ' |
Western Region | CitySouth | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 14,031,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 30,537,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 44,568,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 35,031,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 16,220,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 63,379,000 | | ' | ' | ' |
Total Carrying Value | ' | 79,599,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 25,108,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 79,599,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 25,108,000 | | ' | ' | ' |
Western Region | Bay Terrace | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 8,545,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 14,458,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 23,003,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,357,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 11,413,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 15,947,000 | | ' | ' | ' |
Total Carrying Value | ' | 27,360,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 7,730,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 27,360,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 7,730,000 | | ' | ' | ' |
Western Region | Highlands of Marin Phase II | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 5,353,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 18,559,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 23,912,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 11,038,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,753,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 29,197,000 | | ' | ' | ' |
Total Carrying Value | ' | 34,950,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 11,297,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 34,950,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 11,297,000 | | ' | ' | ' |
Western Region | Edgewater | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 30,657,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 83,872,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 114,529,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,861,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 30,675,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 86,715,000 | | ' | ' | ' |
Total Carrying Value | ' | 117,390,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 29,050,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 117,390,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 29,050,000 | | ' | ' | ' |
Western Region | Almaden Lake Village | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 27,000,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 594,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 42,515,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 43,109,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,367,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 729,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 46,747,000 | | ' | ' | ' |
Total Carrying Value | ' | 47,476,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 15,391,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 47,476,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 15,391,000 | | ' | ' | ' |
Western Region | SAN FRANCISCO, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 60,130,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 123,796,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 421,993,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 545,789,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 115,091,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 133,891,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 526,989,000 | | ' | ' | ' |
Total Carrying Value | ' | 660,880,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 202,383,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 660,880,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 202,383,000 | | ' | ' | ' |
Western Region | Rosebeach | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 8,414,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 17,449,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 25,863,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,664,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 8,558,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 19,969,000 | | ' | ' | ' |
Total Carrying Value | ' | 28,527,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 10,949,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 28,527,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 10,949,000 | | ' | ' | ' |
Western Region | Ocean Villas | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 5,135,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 12,789,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,924,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,671,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,245,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 14,350,000 | | ' | ' | ' |
Total Carrying Value | ' | 19,595,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 7,652,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 19,595,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 7,652,000 | | ' | ' | ' |
Western Region | Tierra Del Rey | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 32,635,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 39,586,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 36,679,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 76,265,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,584,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 39,646,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 39,203,000 | | ' | ' | ' |
Total Carrying Value | ' | 78,849,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,238,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 78,849,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,238,000 | | ' | ' | ' |
Western Region | LOS ANGELES, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 100,335,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 162,773,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 175,586,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 338,359,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 143,812,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 171,483,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 310,688,000 | | ' | ' | ' |
Total Carrying Value | ' | 482,171,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 95,488,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 482,171,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 95,488,000 | | ' | ' | ' |
Western Region | Crowne Pointe | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,486,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 6,437,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 8,923,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,827,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,808,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 10,942,000 | | ' | ' | ' |
Total Carrying Value | ' | 13,750,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 6,580,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 13,750,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 6,580,000 | | ' | ' | ' |
Western Region | Hilltop | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,174,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 7,408,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 9,582,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 3,432,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,658,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 10,356,000 | | ' | ' | ' |
Total Carrying Value | ' | 13,014,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 6,008,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 13,014,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 6,008,000 | | ' | ' | ' |
Western Region | The Kennedy | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,179,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 22,307,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 28,486,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,593,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,232,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 23,847,000 | | ' | ' | ' |
Total Carrying Value | ' | 30,079,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 11,244,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 30,079,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 11,244,000 | | ' | ' | ' |
Western Region | Hearthstone at Merrill Creek | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 23,341,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,848,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 30,922,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 37,770,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,407,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,957,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 33,220,000 | | ' | ' | ' |
Total Carrying Value | ' | 40,177,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 11,289,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 40,177,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 11,289,000 | | ' | ' | ' |
Western Region | Island Square | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 21,284,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 89,389,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 110,673,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 3,318,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 21,401,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 92,590,000 | | ' | ' | ' |
Total Carrying Value | ' | 113,991,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 29,209,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 113,991,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 29,209,000 | | ' | ' | ' |
Western Region | SEATTLE, WA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 70,253,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 90,464,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 350,395,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 440,859,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 39,238,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 94,886,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 385,211,000 | | ' | ' | ' |
Total Carrying Value | ' | 480,097,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 142,666,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 480,097,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 142,666,000 | | ' | ' | ' |
Western Region | Presidio at Rancho Del Oro | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 9,164,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 22,694,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 31,858,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,270,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 9,722,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 28,406,000 | | ' | ' | ' |
Total Carrying Value | ' | 38,128,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 16,802,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 38,128,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 16,802,000 | | ' | ' | ' |
Western Region | Villas at Carlsbad | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,517,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 10,718,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,235,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,059,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,722,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 12,572,000 | | ' | ' | ' |
Total Carrying Value | ' | 19,294,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 6,607,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 19,294,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 6,607,000 | | ' | ' | ' |
Western Region | SAN DIEGO, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 34,780,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 25,981,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 33,412,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 59,393,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 69,176,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 26,749,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 101,820,000 | | ' | ' | ' |
Total Carrying Value | ' | 128,569,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 24,037,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 128,569,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 24,037,000 | | ' | ' | ' |
Western Region | Boronda Manor | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,946,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 8,982,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 10,928,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 9,126,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 3,145,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 16,909,000 | | ' | ' | ' |
Total Carrying Value | ' | 20,054,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 7,952,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 20,054,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 7,952,000 | | ' | ' | ' |
Western Region | Garden Court | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 888,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 4,188,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 5,076,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,123,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,491,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 8,708,000 | | ' | ' | ' |
Total Carrying Value | ' | 10,199,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 4,203,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 10,199,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 4,203,000 | | ' | ' | ' |
Western Region | Cambridge Court | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 3,039,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 12,883,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 15,922,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 13,910,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,197,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 24,635,000 | | ' | ' | ' |
Total Carrying Value | ' | 29,832,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 12,143,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 29,832,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 12,143,000 | | ' | ' | ' |
Western Region | Laurel Tree | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,304,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 5,115,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 6,419,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,577,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,131,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 9,865,000 | | ' | ' | ' |
Total Carrying Value | ' | 11,996,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 4,904,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 11,996,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 4,904,000 | | ' | ' | ' |
Western Region | The Pointe At Harden Ranch | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,388,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 23,854,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,242,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 24,885,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 9,816,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 45,311,000 | | ' | ' | ' |
Total Carrying Value | ' | 55,127,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 21,627,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 55,127,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 21,627,000 | | ' | ' | ' |
Western Region | The Pointe At Northridge | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,044,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 8,028,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 10,072,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 9,451,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 3,242,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 16,281,000 | | ' | ' | ' |
Total Carrying Value | ' | 19,523,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 8,239,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 19,523,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 8,239,000 | | ' | ' | ' |
Western Region | The Pointe At Westlake | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,329,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 5,334,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 6,663,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,883,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,129,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 10,417,000 | | ' | ' | ' |
Total Carrying Value | ' | 12,546,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 4,854,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 12,546,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 4,854,000 | | ' | ' | ' |
Western Region | MONTEREY PENINSULA, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 16,938,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 68,384,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 85,322,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 73,955,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 27,151,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 132,126,000 | | ' | ' | ' |
Total Carrying Value | ' | 159,277,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 63,922,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 159,277,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 63,922,000 | | ' | ' | ' |
Western Region | Verano at Rancho Cucamonga Town Square | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 46,471,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 13,557,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 3,645,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,202,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 52,994,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 22,995,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 47,201,000 | | ' | ' | ' |
Total Carrying Value | ' | 70,196,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 28,367,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 70,196,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 28,367,000 | | ' | ' | ' |
Western Region | INLAND EMPIRE, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 46,471,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 19,367,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 27,095,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 46,462,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 55,431,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 29,036,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 72,857,000 | | ' | ' | ' |
Total Carrying Value | ' | 101,893,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 44,365,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 101,893,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 44,365,000 | | ' | ' | ' |
Western Region | Tualatin Heights | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 3,273,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 9,134,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 12,407,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,204,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 3,813,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 14,798,000 | | ' | ' | ' |
Total Carrying Value | ' | 18,611,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 9,082,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 18,611,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 9,082,000 | | ' | ' | ' |
Western Region | Andover Park | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 16,818,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,916,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 16,995,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 19,911,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,783,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 3,150,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 24,544,000 | | ' | ' | ' |
Total Carrying Value | ' | 27,694,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,770,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 27,694,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,770,000 | | ' | ' | ' |
Western Region | Hunt Club | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 18,323,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,014,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 14,870,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 20,884,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,620,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,351,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 20,153,000 | | ' | ' | ' |
Total Carrying Value | ' | 26,504,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 12,502,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 26,504,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 12,502,000 | | ' | ' | ' |
Western Region | PORTLAND, OR | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 35,141,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 12,203,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 40,999,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 53,202,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 19,607,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 13,314,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 59,495,000 | | ' | ' | ' |
Total Carrying Value | ' | 72,809,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 36,354,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 72,809,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 36,354,000 | | ' | ' | ' |
Mid Atlantic Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 263,749,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 216,901,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 890,259,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 1,107,160,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 449,654,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 286,227,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 1,270,587,000 | | ' | ' | ' |
Total Carrying Value | ' | 1,556,814,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 577,998,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 1,556,814,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 577,998,000 | | ' | ' | ' |
Mid Atlantic Region | The Whitmore | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,418,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 13,411,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 19,829,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 19,931,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 7,460,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 32,300,000 | | ' | ' | ' |
Total Carrying Value | ' | 39,760,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 20,140,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 39,760,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 20,140,000 | | ' | ' | ' |
Mid Atlantic Region | Ridgewood | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 5,612,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 20,086,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 25,698,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,864,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,986,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 27,576,000 | | ' | ' | ' |
Total Carrying Value | ' | 33,562,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,660,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 33,562,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,660,000 | | ' | ' | ' |
Mid Atlantic Region | Wellington Place at Olde Town | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 28,681,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 13,753,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 36,059,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 49,812,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 16,856,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 14,629,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 52,039,000 | | ' | ' | ' |
Total Carrying Value | ' | 66,668,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 29,361,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 66,668,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 29,361,000 | | ' | ' | ' |
Mid Atlantic Region | Andover House | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 14,357,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 51,577,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 65,934,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,755,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 14,373,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 54,316,000 | | ' | ' | ' |
Total Carrying Value | ' | 68,689,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 21,542,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 68,689,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 21,542,000 | | ' | ' | ' |
Mid Atlantic Region | Sullivan Place | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,137,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 103,676,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 104,813,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,352,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,235,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 107,930,000 | | ' | ' | ' |
Total Carrying Value | ' | 109,165,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 38,559,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 109,165,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 38,559,000 | | ' | ' | ' |
Mid Atlantic Region | Circle Towers | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 70,328,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 32,815,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 107,051,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 139,866,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 9,199,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 32,994,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 116,071,000 | | ' | ' | ' |
Total Carrying Value | ' | 149,065,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 37,847,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 149,065,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 37,847,000 | | ' | ' | ' |
Mid Atlantic Region | Delancey at Shirlington | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 21,606,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 66,765,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 88,371,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,441,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 21,621,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 68,191,000 | | ' | ' | ' |
Total Carrying Value | ' | 89,812,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 22,662,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 89,812,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 22,662,000 | | ' | ' | ' |
Mid Atlantic Region | METROPOLITAN DC | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 150,038,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 164,145,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 586,683,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 750,828,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 260,228,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 214,933,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 796,123,000 | | ' | ' | ' |
Total Carrying Value | ' | 1,011,056,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 282,484,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 1,011,056,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 282,484,000 | | ' | ' | ' |
Mid Atlantic Region | Lakeside Mill | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 15,242,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,666,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 10,109,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 12,775,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,189,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,919,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 14,045,000 | | ' | ' | ' |
Total Carrying Value | ' | 16,964,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 10,290,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 16,964,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 10,290,000 | | ' | ' | ' |
Mid Atlantic Region | Tamar Meadow | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 4,145,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 17,150,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 21,295,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,707,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 4,559,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 21,443,000 | | ' | ' | ' |
Total Carrying Value | ' | 26,002,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,199,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 26,002,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,199,000 | | ' | ' | ' |
Mid Atlantic Region | Calvertbs Walk | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 4,408,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 24,692,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 29,100,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,436,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 4,660,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 30,876,000 | | ' | ' | ' |
Total Carrying Value | ' | 35,536,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,463,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 35,536,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,463,000 | | ' | ' | ' |
Mid Atlantic Region | Liriope Apartments | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,620,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 6,791,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 8,411,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,149,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,646,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 7,914,000 | | ' | ' | ' |
Total Carrying Value | ' | 9,560,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 4,770,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 9,560,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 4,770,000 | | ' | ' | ' |
Mid Atlantic Region | 20 Lambourne | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 31,511,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 11,750,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 45,590,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 57,340,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,481,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 11,990,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 49,831,000 | | ' | ' | ' |
Total Carrying Value | ' | 61,821,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,123,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 61,821,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,123,000 | | ' | ' | ' |
Mid Atlantic Region | BALTIMORE, MD | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 72,204,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 41,660,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 199,073,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 240,733,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 65,425,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 46,846,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 259,312,000 | | ' | ' | ' |
Total Carrying Value | ' | 306,158,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 138,558,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 306,158,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 138,558,000 | | ' | ' | ' |
Southeastern Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 161,587,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 119,557,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 452,965,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 572,522,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 317,232,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 152,927,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 736,827,000 | | ' | ' | ' |
Total Carrying Value | ' | 889,754,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 457,921,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 889,754,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 457,921,000 | | ' | ' | ' |
Southeastern Region | Sugar Mill Creek | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,242,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 7,553,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 9,795,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,567,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,720,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 13,642,000 | | ' | ' | ' |
Total Carrying Value | ' | 16,362,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 8,401,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 16,362,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 8,401,000 | | ' | ' | ' |
Southeastern Region | Inlet Bay | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 7,702,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 23,150,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,852,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 13,740,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 9,005,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 35,587,000 | | ' | ' | ' |
Total Carrying Value | ' | 44,592,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 24,223,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 44,592,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 24,223,000 | | ' | ' | ' |
Southeastern Region | MacAlpine Place | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 10,869,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 36,858,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 47,727,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,862,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 11,264,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 43,325,000 | | ' | ' | ' |
Total Carrying Value | ' | 54,589,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 24,392,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 54,589,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 24,392,000 | | ' | ' | ' |
Southeastern Region | TAMPA, FL | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 18,835,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 50,465,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 176,592,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 227,057,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 108,616,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 67,279,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 268,395,000 | | ' | ' | ' |
Total Carrying Value | ' | 335,674,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 162,117,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 335,674,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 162,117,000 | | ' | ' | ' |
Southeastern Region | Legacy Hill | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,148,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 5,867,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 7,015,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 8,460,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,721,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 13,754,000 | | ' | ' | ' |
Total Carrying Value | ' | 15,475,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 10,377,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 15,475,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 10,377,000 | | ' | ' | ' |
Southeastern Region | Hickory Run | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,469,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 11,584,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 13,053,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 9,295,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,086,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 20,262,000 | | ' | ' | ' |
Total Carrying Value | ' | 22,348,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 12,690,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 22,348,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 12,690,000 | | ' | ' | ' |
Southeastern Region | Carrington Hills | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,117,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 2,117,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 33,002,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 4,413,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 30,706,000 | | ' | ' | ' |
Total Carrying Value | ' | 35,119,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,870,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 35,119,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,870,000 | | ' | ' | ' |
Southeastern Region | Brookridge | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 708,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 5,461,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 6,169,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,311,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,118,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 9,362,000 | | ' | ' | ' |
Total Carrying Value | ' | 10,480,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 6,288,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 10,480,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 6,288,000 | | ' | ' | ' |
Southeastern Region | Breckenridge | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 766,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 7,714,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 8,480,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,093,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,222,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 11,351,000 | | ' | ' | ' |
Total Carrying Value | ' | 12,573,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 7,249,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 12,573,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 7,249,000 | | ' | ' | ' |
Southeastern Region | Polo Park | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 4,583,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 16,293,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 20,876,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 15,729,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,624,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 30,981,000 | | ' | ' | ' |
Total Carrying Value | ' | 36,605,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,530,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 36,605,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,530,000 | | ' | ' | ' |
Southeastern Region | NASHVILLE, TN | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 22,527,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 15,433,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 87,608,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 103,041,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 85,015,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 21,535,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 166,521,000 | | ' | ' | ' |
Total Carrying Value | ' | 188,056,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 103,277,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 188,056,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 103,277,000 | | ' | ' | ' |
Southeastern Region | The Reserve and Park at Riverbridge | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 40,133,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 15,968,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 56,401,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 72,369,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,637,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 16,351,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 63,654,000 | | ' | ' | ' |
Total Carrying Value | ' | 80,005,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 34,308,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 80,005,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 34,308,000 | | ' | ' | ' |
Southeastern Region | OTHER FLORIDA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 40,133,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 15,968,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 56,401,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 72,369,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,637,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 16,351,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 63,654,000 | | ' | ' | ' |
Total Carrying Value | ' | 80,005,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 34,308,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 80,005,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 34,308,000 | | ' | ' | ' |
Northeast Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 277,813,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 293,247,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 1,182,479,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 1,475,726,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 93,405,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 293,853,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 1,275,278,000 | | ' | ' | ' |
Total Carrying Value | ' | 1,569,131,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 179,280,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 1,569,131,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 179,280,000 | | ' | ' | ' |
Northeast Region | Inwood West | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 57,928,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 20,778,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 88,096,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 108,874,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,559,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 20,849,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 90,584,000 | | ' | ' | ' |
Total Carrying Value | ' | 111,433,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,498,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 111,433,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,498,000 | | ' | ' | ' |
Northeast Region | 14 North | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 10,961,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 51,175,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 62,136,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,827,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 10,994,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 53,969,000 | | ' | ' | ' |
Total Carrying Value | ' | 64,963,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 9,118,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 64,963,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 9,118,000 | | ' | ' | ' |
Northeast Region | BOSTON, MA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 81,437,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 43,369,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 265,167,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 308,536,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 11,314,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 43,524,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 276,326,000 | | ' | ' | ' |
Total Carrying Value | ' | 319,850,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 48,542,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 319,850,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 48,542,000 | | ' | ' | ' |
Northeast Region | 10 Hanover Square | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 196,376,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 41,432,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 218,983,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 260,415,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,821,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 41,463,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 225,773,000 | | ' | ' | ' |
Total Carrying Value | ' | 267,236,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 31,043,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 267,236,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 31,043,000 | | ' | ' | ' |
Northeast Region | 95 Wall Street | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 57,637,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 266,255,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 323,892,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 3,656,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 57,736,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 269,812,000 | | ' | ' | ' |
Total Carrying Value | ' | 327,548,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 38,298,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 327,548,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 38,298,000 | | ' | ' | ' |
Northeast Region | NEW YORK, NY | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 196,376,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 249,878,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 917,312,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 1,167,190,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 82,091,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 250,329,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 998,952,000 | | ' | ' | ' |
Total Carrying Value | ' | 1,249,281,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 130,738,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 1,249,281,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 130,738,000 | | ' | ' | ' |
Southwestern Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 169,129,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 99,870,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 257,677,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 357,547,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 77,463,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 114,734,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 320,276,000 | | ' | ' | ' |
Total Carrying Value | ' | 435,010,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 128,099,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 435,010,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 128,099,000 | | ' | ' | ' |
Southwestern Region | THIRTY377 | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 30,660,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 24,036,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 32,951,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 56,987,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,276,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 24,309,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 39,954,000 | | ' | ' | ' |
Total Carrying Value | ' | 64,263,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 19,168,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 64,263,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 19,168,000 | | ' | ' | ' |
Southwestern Region | Legacy Village | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 72,415,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 16,882,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 100,102,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 116,984,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,685,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 17,101,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 105,568,000 | | ' | ' | ' |
Total Carrying Value | ' | 122,669,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 37,798,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 122,669,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 37,798,000 | | ' | ' | ' |
Southwestern Region | DALLAS, TX | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 103,075,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 83,453,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 153,637,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 237,090,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 51,579,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 96,560,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 192,109,000 | | ' | ' | ' |
Total Carrying Value | ' | 288,669,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 87,833,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 288,669,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 87,833,000 | | ' | ' | ' |
Southwestern Region | Barton Creek Landing | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 3,151,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 14,269,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,420,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 21,900,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 4,706,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 34,614,000 | | ' | ' | ' |
Total Carrying Value | ' | 39,320,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 17,554,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 39,320,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 17,554,000 | | ' | ' | ' |
Southwestern Region | AUSTIN, TX | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 66,054,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 16,417,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 104,040,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 120,457,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 25,884,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 18,174,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 128,167,000 | | ' | ' | ' |
Total Carrying Value | ' | 146,341,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 40,266,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 146,341,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 40,266,000 | | ' | ' | ' |
United Dominion Reality L.P. | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Total Carrying Value | ' | 4,188,480,000 | | 4,182,920,000 | 4,205,298,000 | 3,706,184,000 |
Accumulated Depreciation | ' | 1,241,574,000 | | 1,097,133,000 | 976,358,000 | 884,083,000 |
Aggregate cost for federal income tax purposes | ' | 3,500,000,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at beginning of the year | ' | 4,182,920,000 | | 4,205,298,000 | ' | 3,706,184,000 |
Real estate acquired | ' | 0 | | 0 | 758,707,000 | ' |
Capital expenditures and development | ' | 151,002,000 | | 115,355,000 | 63,191,000 | ' |
Real estate sold | ' | -70,687,000 | | -116,166,000 | -322,784,000 | ' |
Retirement of fully depreciated assets | ' | 0 | | -13,945,000 | 0 | ' |
Hurricane related impairment of assets | ' | 0 | | -7,622,000 | 0 | ' |
Balance at end of the year | ' | 4,188,480,000 | | 4,182,920,000 | 4,205,298,000 | 3,706,184,000 |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at beginning of the year | ' | 1,097,133,000 | | 976,358,000 | ' | 884,083,000 |
Depreciation expense for the year | ' | 179,404,000 | | 189,362,000 | 181,085,000 | ' |
Accumulated depreciation on sales | ' | -34,794,000 | | -54,085,000 | -88,810,000 | ' |
Accumulated depreciation on retirements of fully depreciated asset | ' | 0 | | -13,945,000 | 0 | ' |
Write off of accumulated depreciation on hurricane related impaired assets | ' | 0 | | -557,000 | 0 | ' |
Balance at end of year | ' | 1,241,574,000 | | 1,097,133,000 | 976,358,000 | 884,083,000 |
United Dominion Reality L.P. | Estimated depreciable lives of buildings range beginning | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Depreciable life for all buildings | ' | '35 years | | ' | ' | ' |
United Dominion Reality L.P. | Estimated depreciable lives of buildings range end | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Depreciable life for all buildings | ' | '55 years | | ' | ' | ' |
United Dominion Reality L.P. | Los Alisos | ' | ' | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Retirement of fully depreciated assets | ' | -74,755,000 | | 0 | 0 | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Accumulated depreciation on retirements of fully depreciated asset | ' | -169,000 | | 0 | 0 | ' |
United Dominion Reality L.P. | Other | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | [2] | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 0 | [2] | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | [2] | ' | ' | ' |
Total Initial Acquisition Costs | ' | 0 | [2] | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,126,000 | [2] | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 0 | [2] | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 1,126,000 | [2] | ' | ' | ' |
Total Carrying Value | ' | 1,126,000 | [2] | ' | ' | ' |
Accumulated Depreciation | ' | 0 | [2] | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 1,126,000 | [2] | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 0 | [2] | ' | ' | ' |
United Dominion Reality L.P. | TOTAL CORPORATE | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 0 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 0 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,126,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 0 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 1,126,000 | | ' | ' | ' |
Total Carrying Value | ' | 1,126,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 0 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 1,126,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 0 | | ' | ' | ' |
United Dominion Reality L.P. | Real Estate Under Development | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 297,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 12,786,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 13,083,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 66,980,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 9,447,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 70,616,000 | | ' | ' | ' |
Total Carrying Value | ' | 80,063,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 0 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 80,063,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 0 | | ' | ' | ' |
United Dominion Reality L.P. | Real Estate Under Development | DelRey Tower [Member] | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 297,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 12,786,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 13,083,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 66,980,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 9,447,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 70,616,000 | | ' | ' | ' |
Total Carrying Value | ' | 80,063,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 0 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 80,063,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 0 | | ' | ' | ' |
United Dominion Reality L.P. | Land | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,524,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 1,524,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 921,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,445,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 0 | | ' | ' | ' |
Total Carrying Value | ' | 2,445,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 0 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 2,445,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 0 | | ' | ' | ' |
United Dominion Reality L.P. | Land | Presidio | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,524,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 1,524,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 921,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,445,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 0 | | ' | ' | ' |
Total Carrying Value | ' | 2,445,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 0 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 2,445,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 0 | | ' | ' | ' |
United Dominion Reality L.P. | Commercial Held for Development | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,407,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 4,498,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 5,905,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,518,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,380,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 6,043,000 | | ' | ' | ' |
Total Carrying Value | ' | 7,423,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 1,714,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 7,423,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 1,714,000 | | ' | ' | ' |
United Dominion Reality L.P. | Commercial Held for Development | TOTAL COMMERCIAL & CORPORATE | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,407,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 4,498,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 5,905,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,644,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,380,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 7,169,000 | | ' | ' | ' |
Total Carrying Value | ' | 8,549,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 1,714,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 8,549,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 1,714,000 | | ' | ' | ' |
United Dominion Reality L.P. | Commercial Held for Development | Total Real Estate Owned | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 934,865,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 933,176,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 2,492,576,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 3,425,752,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 762,728,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,013,894,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 3,174,586,000 | | ' | ' | ' |
Total Carrying Value | ' | 4,188,480,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 1,241,574,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 4,188,480,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 1,241,574,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 391,591,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 587,212,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 1,029,623,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 1,616,835,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 448,403,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 643,868,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 1,421,370,000 | | ' | ' | ' |
Total Carrying Value | ' | 2,065,238,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 652,439,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 2,065,238,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 652,439,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Harbor at Mesa Verde | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 50,358,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 20,476,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 28,538,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 49,014,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 12,291,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 20,963,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 40,342,000 | | ' | ' | ' |
Total Carrying Value | ' | 61,305,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 24,805,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 61,305,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 24,805,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | 27 Seventy FIve Mesa Verde [Member] | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 30,660,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 99,329,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 110,644,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 209,973,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 83,889,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 107,578,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 186,284,000 | | ' | ' | ' |
Total Carrying Value | ' | 293,862,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 57,965,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 293,862,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 57,965,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Pacific Shores | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 34,112,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 7,345,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 22,624,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 29,969,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 8,808,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 7,721,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 31,056,000 | | ' | ' | ' |
Total Carrying Value | ' | 38,777,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,492,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 38,777,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,492,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Huntington Vista | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 27,972,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 8,055,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 22,486,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,541,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,972,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 8,312,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 29,201,000 | | ' | ' | ' |
Total Carrying Value | ' | 37,513,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 17,615,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 37,513,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 17,615,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Missions at Back Bay | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 229,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 14,129,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 14,358,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,045,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 10,778,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 5,625,000 | | ' | ' | ' |
Total Carrying Value | ' | 16,403,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 3,772,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 16,403,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 3,772,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Coronado at Newport b North | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 62,516,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 46,082,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 108,598,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 23,596,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 66,683,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 65,511,000 | | ' | ' | ' |
Total Carrying Value | ' | 132,194,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 38,108,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 132,194,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 38,108,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Huntington Villas | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 50,771,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 61,535,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 18,017,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 79,552,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,378,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 62,096,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 23,834,000 | | ' | ' | ' |
Total Carrying Value | ' | 85,930,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,471,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 85,930,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,471,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Vista Del Rey | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 10,670,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 7,080,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,750,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,908,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 10,819,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 8,839,000 | | ' | ' | ' |
Total Carrying Value | ' | 19,658,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 5,270,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 19,658,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 5,270,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Coronado South | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 58,785,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 50,067,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 108,852,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 16,881,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 59,183,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 66,550,000 | | ' | ' | ' |
Total Carrying Value | ' | 125,733,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 36,990,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 125,733,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 36,990,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | ORANGE COUNTY, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 193,873,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 328,940,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 319,667,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 648,607,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 162,768,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 354,133,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 457,242,000 | | ' | ' | ' |
Total Carrying Value | ' | 811,375,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 217,488,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 811,375,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 217,488,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | 2000 Post Street | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 9,861,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 44,578,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 54,439,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,254,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 10,221,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 51,472,000 | | ' | ' | ' |
Total Carrying Value | ' | 61,693,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 22,853,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 61,693,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 22,853,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Birch Creek | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 4,365,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 16,696,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 21,061,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,150,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,026,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 22,185,000 | | ' | ' | ' |
Total Carrying Value | ' | 27,211,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 12,068,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 27,211,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 12,068,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Highlands Of Marin | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 5,996,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 24,868,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,864,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 25,534,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 7,095,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 49,303,000 | | ' | ' | ' |
Total Carrying Value | ' | 56,398,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 23,816,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 56,398,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 23,816,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Marina Playa | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,224,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 23,916,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,140,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 8,811,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,886,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 32,065,000 | | ' | ' | ' |
Total Carrying Value | ' | 38,951,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 17,166,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 38,951,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 17,166,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | River Terrace | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 33,130,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 22,161,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 40,137,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 62,298,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,851,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 22,308,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 42,841,000 | | ' | ' | ' |
Total Carrying Value | ' | 65,149,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 21,251,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 65,149,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 21,251,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | CitySouth | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 14,031,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 30,537,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 44,568,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 35,031,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 16,220,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 63,379,000 | | ' | ' | ' |
Total Carrying Value | ' | 79,599,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 25,108,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 79,599,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 25,108,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Bay Terrace | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 8,545,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 14,458,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 23,003,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,357,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 11,413,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 15,947,000 | | ' | ' | ' |
Total Carrying Value | ' | 27,360,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 7,730,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 27,360,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 7,730,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Highlands of Marin Phase II | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 5,353,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 18,559,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 23,912,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 11,038,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,753,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 29,197,000 | | ' | ' | ' |
Total Carrying Value | ' | 34,950,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 11,297,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 34,950,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 11,297,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Edgewater | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 30,657,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 83,872,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 114,529,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,861,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 30,675,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 86,715,000 | | ' | ' | ' |
Total Carrying Value | ' | 117,390,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 29,050,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 117,390,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 29,050,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Almaden Lake Village | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 27,000,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 594,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 42,515,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 43,109,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,367,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 729,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 46,747,000 | | ' | ' | ' |
Total Carrying Value | ' | 47,476,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 15,391,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 47,476,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 15,391,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | SAN FRANCISCO, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 60,130,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 107,787,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 340,136,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 447,923,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 108,254,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 116,326,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 439,851,000 | | ' | ' | ' |
Total Carrying Value | ' | 556,177,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 185,730,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 556,177,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 185,730,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Rosebeach | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 8,414,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 17,449,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 25,863,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,664,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 8,558,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 19,969,000 | | ' | ' | ' |
Total Carrying Value | ' | 28,527,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 10,949,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 28,527,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 10,949,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Ocean Villas | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 5,135,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 12,789,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,924,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,671,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,245,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 14,350,000 | | ' | ' | ' |
Total Carrying Value | ' | 19,595,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 7,652,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 19,595,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 7,652,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Tierra Del Rey | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 32,635,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 39,586,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 36,679,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 76,265,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,584,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 39,646,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 39,203,000 | | ' | ' | ' |
Total Carrying Value | ' | 78,849,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,238,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 78,849,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,238,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | LOS ANGELES, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 32,635,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 53,135,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 66,917,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 120,052,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,919,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 53,449,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 73,522,000 | | ' | ' | ' |
Total Carrying Value | ' | 126,971,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 32,839,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 126,971,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 32,839,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Crowne Pointe | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,486,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 6,437,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 8,923,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,827,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,808,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 10,942,000 | | ' | ' | ' |
Total Carrying Value | ' | 13,750,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 6,580,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 13,750,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 6,580,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Hilltop | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,174,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 7,408,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 9,582,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 3,432,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,658,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 10,356,000 | | ' | ' | ' |
Total Carrying Value | ' | 13,014,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 6,008,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 13,014,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 6,008,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | The Kennedy | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,179,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 22,307,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 28,486,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,593,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,232,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 23,847,000 | | ' | ' | ' |
Total Carrying Value | ' | 30,079,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 11,244,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 30,079,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 11,244,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Hearthstone at Merrill Creek | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 23,341,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,848,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 30,922,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 37,770,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,407,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,957,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 33,220,000 | | ' | ' | ' |
Total Carrying Value | ' | 40,177,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 11,289,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 40,177,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 11,289,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Island Square | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 21,284,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 89,389,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 110,673,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 3,318,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 21,401,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 92,590,000 | | ' | ' | ' |
Total Carrying Value | ' | 113,991,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 29,209,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 113,991,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 29,209,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | SEATTLE, WA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 23,341,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 38,971,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 156,463,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 195,434,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 15,577,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 40,056,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 170,955,000 | | ' | ' | ' |
Total Carrying Value | ' | 211,011,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 64,330,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 211,011,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 64,330,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Presidio at Rancho Del Oro | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 9,164,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 22,694,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 31,858,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,270,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 9,722,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 28,406,000 | | ' | ' | ' |
Total Carrying Value | ' | 38,128,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 16,802,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 38,128,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 16,802,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Villas at Carlsbad | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,517,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 10,718,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,235,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,059,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,722,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 12,572,000 | | ' | ' | ' |
Total Carrying Value | ' | 19,294,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 6,607,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 19,294,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 6,607,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | SAN DIEGO, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 15,681,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 33,412,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 49,093,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 8,329,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 16,444,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 40,978,000 | | ' | ' | ' |
Total Carrying Value | ' | 57,422,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 23,409,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 57,422,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 23,409,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Boronda Manor | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,946,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 8,982,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 10,928,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 9,126,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 3,145,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 16,909,000 | | ' | ' | ' |
Total Carrying Value | ' | 20,054,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 7,952,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 20,054,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 7,952,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Garden Court | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 888,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 4,188,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 5,076,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,123,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,491,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 8,708,000 | | ' | ' | ' |
Total Carrying Value | ' | 10,199,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 4,203,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 10,199,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 4,203,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Cambridge Court | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 3,039,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 12,883,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 15,922,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 13,910,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,197,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 24,635,000 | | ' | ' | ' |
Total Carrying Value | ' | 29,832,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 12,143,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 29,832,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 12,143,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Laurel Tree | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,304,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 5,115,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 6,419,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,577,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,131,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 9,865,000 | | ' | ' | ' |
Total Carrying Value | ' | 11,996,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 4,904,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 11,996,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 4,904,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | The Pointe At Harden Ranch | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,388,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 23,854,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,242,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 24,885,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 9,816,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 45,311,000 | | ' | ' | ' |
Total Carrying Value | ' | 55,127,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 21,627,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 55,127,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 21,627,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | The Pointe At Northridge | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,044,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 8,028,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 10,072,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 9,451,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 3,242,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 16,281,000 | | ' | ' | ' |
Total Carrying Value | ' | 19,523,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 8,239,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 19,523,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 8,239,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | The Pointe At Westlake | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,329,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 5,334,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 6,663,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,883,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,129,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 10,417,000 | | ' | ' | ' |
Total Carrying Value | ' | 12,546,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 4,854,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 12,546,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 4,854,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | MONTEREY PENINSULA, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 16,938,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 68,384,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 85,322,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 73,955,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 27,151,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 132,126,000 | | ' | ' | ' |
Total Carrying Value | ' | 159,277,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 63,922,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 159,277,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 63,922,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Verano at Rancho Cucamonga Town Square | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 46,471,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 13,557,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 3,645,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,202,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 52,994,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 22,995,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 47,201,000 | | ' | ' | ' |
Total Carrying Value | ' | 70,196,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 28,367,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 70,196,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 28,367,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | INLAND EMPIRE, CA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 46,471,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 13,557,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 3,645,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,202,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 52,994,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 22,995,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 47,201,000 | | ' | ' | ' |
Total Carrying Value | ' | 70,196,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 28,367,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 70,196,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 28,367,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Tualatin Heights | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 3,273,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 9,134,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 12,407,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,204,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 3,813,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 14,798,000 | | ' | ' | ' |
Total Carrying Value | ' | 18,611,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 9,082,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 18,611,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 9,082,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Andover Park | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 16,818,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,916,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 16,995,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 19,911,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,783,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 3,150,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 24,544,000 | | ' | ' | ' |
Total Carrying Value | ' | 27,694,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,770,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 27,694,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,770,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | Hunt Club | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 18,323,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,014,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 14,870,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 20,884,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,620,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 6,351,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 20,153,000 | | ' | ' | ' |
Total Carrying Value | ' | 26,504,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 12,502,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 26,504,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 12,502,000 | | ' | ' | ' |
United Dominion Reality L.P. | Western Region | PORTLAND, OR | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 35,141,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 12,203,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 40,999,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 53,202,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 19,607,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 13,314,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 59,495,000 | | ' | ' | ' |
Total Carrying Value | ' | 72,809,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 36,354,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 72,809,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 36,354,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 145,762,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 120,287,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 502,957,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 623,244,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 83,360,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 124,072,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 582,532,000 | | ' | ' | ' |
Total Carrying Value | ' | 706,604,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 254,616,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 706,604,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 254,616,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | The Whitmore | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 6,418,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 13,411,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 19,829,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 19,931,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 7,460,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 32,300,000 | | ' | ' | ' |
Total Carrying Value | ' | 39,760,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 20,140,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 39,760,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 20,140,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Ridgewood | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 5,612,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 20,086,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 25,698,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,864,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,986,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 27,576,000 | | ' | ' | ' |
Total Carrying Value | ' | 33,562,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,660,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 33,562,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,660,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Wellington Place at Olde Town | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 28,681,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 13,753,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 36,059,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 49,812,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 16,856,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 14,629,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 52,039,000 | | ' | ' | ' |
Total Carrying Value | ' | 66,668,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 29,361,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 66,668,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 29,361,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Andover House | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 14,357,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 51,577,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 65,934,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,755,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 14,373,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 54,316,000 | | ' | ' | ' |
Total Carrying Value | ' | 68,689,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 21,542,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 68,689,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 21,542,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Sullivan Place | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,137,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 103,676,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 104,813,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,352,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,235,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 107,930,000 | | ' | ' | ' |
Total Carrying Value | ' | 109,165,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 38,559,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 109,165,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 38,559,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Circle Towers | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 70,328,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 32,815,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 107,051,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 139,866,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 9,199,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 32,994,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 116,071,000 | | ' | ' | ' |
Total Carrying Value | ' | 149,065,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 37,847,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 149,065,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 37,847,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Delancey at Shirlington | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 21,606,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 66,765,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 88,371,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,441,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 21,621,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 68,191,000 | | ' | ' | ' |
Total Carrying Value | ' | 89,812,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 22,662,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 89,812,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 22,662,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | METROPOLITAN DC | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 99,009,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 95,698,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 398,625,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 494,323,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 62,398,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 98,298,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 458,423,000 | | ' | ' | ' |
Total Carrying Value | ' | 556,721,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 188,771,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 556,721,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 188,771,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Lakeside Mill | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 15,242,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,666,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 10,109,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 12,775,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,189,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,919,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 14,045,000 | | ' | ' | ' |
Total Carrying Value | ' | 16,964,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 10,290,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 16,964,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 10,290,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Tamar Meadow | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 4,145,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 17,150,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 21,295,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,707,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 4,559,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 21,443,000 | | ' | ' | ' |
Total Carrying Value | ' | 26,002,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,199,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 26,002,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,199,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Calvertbs Walk | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 4,408,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 24,692,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 29,100,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,436,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 4,660,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 30,876,000 | | ' | ' | ' |
Total Carrying Value | ' | 35,536,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,463,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 35,536,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,463,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | Liriope Apartments | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,620,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 6,791,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 8,411,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 1,149,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,646,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 7,914,000 | | ' | ' | ' |
Total Carrying Value | ' | 9,560,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 4,770,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 9,560,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 4,770,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | 20 Lambourne | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 31,511,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 11,750,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 45,590,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 57,340,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,481,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 11,990,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 49,831,000 | | ' | ' | ' |
Total Carrying Value | ' | 61,821,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,123,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 61,821,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,123,000 | | ' | ' | ' |
United Dominion Reality L.P. | Mid Atlantic Region | BALTIMORE, MD | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 46,753,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 24,589,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 104,332,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 128,921,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 20,962,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 25,774,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 124,109,000 | | ' | ' | ' |
Total Carrying Value | ' | 149,883,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 65,845,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 149,883,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 65,845,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 40,133,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 47,572,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 170,881,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 218,453,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 109,696,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 55,524,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 272,626,000 | | ' | ' | ' |
Total Carrying Value | ' | 328,150,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 165,328,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 328,150,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 165,328,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | Sugar Mill Creek | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,242,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 7,553,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 9,795,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,567,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,720,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 13,642,000 | | ' | ' | ' |
Total Carrying Value | ' | 16,362,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 8,401,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 16,362,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 8,401,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | Inlet Bay | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 7,702,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 23,150,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 30,852,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 13,740,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 9,005,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 35,587,000 | | ' | ' | ' |
Total Carrying Value | ' | 44,592,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 24,223,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 44,592,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 24,223,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | MacAlpine Place | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 10,869,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 36,858,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 47,727,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,862,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 11,264,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 43,325,000 | | ' | ' | ' |
Total Carrying Value | ' | 54,589,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 24,392,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 54,589,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 24,392,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | TAMPA, FL | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 20,813,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 67,561,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 88,374,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 27,169,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 22,989,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 92,554,000 | | ' | ' | ' |
Total Carrying Value | ' | 115,543,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 57,016,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 115,543,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 57,016,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | Legacy Hill | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,148,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 5,867,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 7,015,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 8,460,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,721,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 13,756,000 | | ' | ' | ' |
Total Carrying Value | ' | 15,477,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 10,377,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 15,477,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 10,377,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | Hickory Run | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 1,469,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 11,584,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 13,053,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 9,295,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 2,086,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 20,262,000 | | ' | ' | ' |
Total Carrying Value | ' | 22,348,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 12,690,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 22,348,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 12,690,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | Carrington Hills | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 2,117,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 0 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 2,117,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 33,002,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 4,413,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 30,706,000 | | ' | ' | ' |
Total Carrying Value | ' | 35,119,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,870,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 35,119,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,870,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | Brookridge | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 708,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 5,461,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 6,169,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,311,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,118,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 9,362,000 | | ' | ' | ' |
Total Carrying Value | ' | 10,480,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 6,288,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 10,480,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 6,288,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | Breckenridge | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 766,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 7,714,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 8,480,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 4,093,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 1,222,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 11,351,000 | | ' | ' | ' |
Total Carrying Value | ' | 12,573,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 7,249,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 12,573,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 7,249,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | Polo Park | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 4,583,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 16,293,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 20,876,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 15,729,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 5,624,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 30,981,000 | | ' | ' | ' |
Total Carrying Value | ' | 36,605,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 18,530,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 36,605,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 18,530,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | NASHVILLE, TN | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 10,791,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 46,919,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 57,710,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 74,890,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 16,184,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 116,418,000 | | ' | ' | ' |
Total Carrying Value | ' | 132,602,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 74,004,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 132,602,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 74,004,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | The Reserve and Park at Riverbridge | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 40,133,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 15,968,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 56,401,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 72,369,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,637,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 16,351,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 63,654,000 | | ' | ' | ' |
Total Carrying Value | ' | 80,005,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 34,308,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 80,005,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 34,308,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southeastern Region | OTHER FLORIDA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 40,133,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 15,968,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 56,401,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 72,369,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,637,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 16,351,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 63,654,000 | | ' | ' | ' |
Total Carrying Value | ' | 80,005,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 34,308,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 80,005,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 34,308,000 | | ' | ' | ' |
United Dominion Reality L.P. | Northeast Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 254,304,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 130,808,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 624,509,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 755,317,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 15,863,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 131,042,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 640,138,000 | | ' | ' | ' |
Total Carrying Value | ' | 771,180,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 92,957,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 771,180,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 92,957,000 | | ' | ' | ' |
United Dominion Reality L.P. | Northeast Region | Inwood West | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 57,928,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 20,778,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 88,096,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 108,874,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,559,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 20,849,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 90,584,000 | | ' | ' | ' |
Total Carrying Value | ' | 111,433,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 14,498,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 111,433,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 14,498,000 | | ' | ' | ' |
United Dominion Reality L.P. | Northeast Region | 14 North | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 10,961,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 51,175,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 62,136,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 2,827,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 10,994,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 53,969,000 | | ' | ' | ' |
Total Carrying Value | ' | 64,963,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 9,118,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 64,963,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 9,118,000 | | ' | ' | ' |
United Dominion Reality L.P. | Northeast Region | BOSTON, MA | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 57,928,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 31,739,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 139,271,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 171,010,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,386,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 31,843,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 144,553,000 | | ' | ' | ' |
Total Carrying Value | ' | 176,396,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 23,616,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 176,396,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 23,616,000 | | ' | ' | ' |
United Dominion Reality L.P. | Northeast Region | 10 Hanover Square | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 196,376,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 41,432,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 218,983,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 260,415,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 6,821,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 41,463,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 225,773,000 | | ' | ' | ' |
Total Carrying Value | ' | 267,236,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 31,043,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 267,236,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 31,043,000 | | ' | ' | ' |
United Dominion Reality L.P. | Northeast Region | 95 Wall Street | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 57,637,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 266,255,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 323,892,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 3,656,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 57,736,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 269,812,000 | | ' | ' | ' |
Total Carrying Value | ' | 327,548,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 38,298,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 327,548,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 38,298,000 | | ' | ' | ' |
United Dominion Reality L.P. | Northeast Region | NEW YORK, NY | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 196,376,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 99,069,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 485,238,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 584,307,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 10,477,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 99,199,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 495,585,000 | | ' | ' | ' |
Total Carrying Value | ' | 594,784,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 69,341,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 594,784,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 69,341,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southwestern Region | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 103,075,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 44,069,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 147,322,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 191,391,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 34,861,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 46,116,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 180,135,000 | | ' | ' | ' |
Total Carrying Value | ' | 226,251,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 74,520,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 226,251,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 74,520,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southwestern Region | THIRTY377 | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 30,660,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 24,036,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 32,951,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 56,987,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 7,276,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 24,309,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 39,956,000 | | ' | ' | ' |
Total Carrying Value | ' | 64,265,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 19,168,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 64,265,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 19,168,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southwestern Region | Legacy Village | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 72,415,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 16,882,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 100,102,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 116,984,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 5,685,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 17,101,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 105,568,000 | | ' | ' | ' |
Total Carrying Value | ' | 122,669,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 37,798,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 122,669,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 37,798,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southwestern Region | DALLAS, TX | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 103,075,000 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 40,918,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 133,053,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 173,971,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 12,961,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 41,410,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 145,524,000 | | ' | ' | ' |
Total Carrying Value | ' | 186,934,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 56,966,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 186,934,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 56,966,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southwestern Region | Barton Creek Landing | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 3,151,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 14,269,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,420,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 21,900,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 4,706,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 34,611,000 | | ' | ' | ' |
Total Carrying Value | ' | 39,317,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 17,554,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 39,317,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 17,554,000 | | ' | ' | ' |
United Dominion Reality L.P. | Southwestern Region | AUSTIN, TX | ' | ' | | ' | ' | ' |
Real Estate and Accumulated Depreciation [Line Items] | ' | ' | | ' | ' | ' |
Encumbrances | ' | 0 | | ' | ' | ' |
Initial Costs, Land and Land Improvements | ' | 3,151,000 | | ' | ' | ' |
Initial Costs, Buildings and Improvements | ' | 14,269,000 | | ' | ' | ' |
Total Initial Acquisition Costs | ' | 17,420,000 | | ' | ' | ' |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | ' | 21,900,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | ' | 4,706,000 | | ' | ' | ' |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | ' | 34,611,000 | | ' | ' | ' |
Total Carrying Value | ' | 39,317,000 | | ' | ' | ' |
Accumulated Depreciation | ' | 17,554,000 | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of the year | ' | 39,317,000 | | ' | ' | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Balance at end of year | ' | 17,554,000 | | ' | ' | ' |
Corporate Joint Venture [Member] | ' | ' | | ' | ' | ' |
Real Estate Owned, Gross [Roll Forward] | ' | ' | | ' | ' | ' |
Real estate acquired | ' | 129,437,000 | | 0 | 0 | ' |
Retirement of fully depreciated assets | ' | -356,303,000 | | 0 | 0 | ' |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | ' | ' | | ' | ' | ' |
Accumulated depreciation on retirements of fully depreciated asset | ' | ($20,662,000) | | $0 | $0 | ' |
|
[1] | Includes unallocated accruals and capital expenditures.The aggregate cost for federal income tax purposes was approximately $7.5 billion at December 31, 2013. The estimated depreciable lives for all buildings in the latest Consolidated Statements of Operations are 35 to 55 years. |
[2] | Includes unallocated accruals and capital expenditures.The aggregate cost for federal income tax purpose was approximately $3.5 billion at December 31, 2011. |