Schedule III - Real Estate Owned (UNITED DOMINION REALTY, L.P.) (Details) (USD $) | 1 Months Ended | 12 Months Ended | |
Jun. 30, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Jun. 30, 2014 |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Total Carrying Value | | $8,383,259,000 | $8,207,977,000 | $8,055,828,000 | | |
Accumulated Depreciation | | 2,434,772,000 | 2,208,794,000 | 1,924,682,000 | | |
Aggregate cost for federal income tax purposes | | 7,700,000,000 | | | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | 8,207,977,000 | 8,055,828,000 | 8,074,471,000 | | |
Real estate acquired | | 231,225,000 | 0 | 141,648,000 | | |
Capital expenditures and development | | 326,461,000 | 452,057,000 | 422,480,000 | | |
Real estate sold | -140,000,000 | -269,681,000 | -70,687,000 | -559,154,000 | | |
Retirement of fully depreciated assets | | 0 | 0 | -13,945,000 | | |
Hurricane related impairment of assets | | -379,000 | -2,355,000 | -9,672,000 | | |
Balance at end of the year | | 8,383,259,000 | 8,207,977,000 | 8,055,828,000 | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | 2,208,794,000 | 1,924,682,000 | 1,831,727,000 | | |
Depreciation expense for the year | | 356,673,000 | 339,326,000 | 340,800,000 | | |
Accumulated depreciation on sales | | -126,151,000 | -34,794,000 | -233,207,000 | | |
Accumulated depreciation on retirements of fully depreciated asset | | 0 | -1,132,000 | -13,945,000 | | |
Write off of accumulated depreciation on hurricane related impaired assets | | -316,000 | 0 | -693,000 | | |
Balance at end of year | | 2,434,772,000 | 2,208,794,000 | 1,924,682,000 | | |
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 | | | | | 4,181,000 | [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 | | | | | 4,181,000 | [1] |
Total Carrying Value | | | | | 4,181,000 | [1] |
Accumulated Depreciation | | | | | 47,000 | [1] |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 4,181,000 | [1] |
Balance at end of the year | | | | | 4,181,000 | [1] |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 47,000 | [1] |
Balance at end of year | | | | | 47,000 | [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 | | | | | 4,181,000 | |
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 | | | | | 4,181,000 | |
Total Carrying Value | | | | | 4,181,000 | |
Accumulated Depreciation | | | | | 47,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 4,181,000 | |
Balance at end of the year | | | | | 4,181,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 47,000 | |
Balance at end of year | | | | | 47,000 | |
Real Estate Under Development | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 0 | |
Initial Costs, Land and Land Improvements | | | | | 24,584,000 | |
Initial Costs, Buildings and Improvements | | | | | 0 | |
Total Initial Acquisition Costs | | | | | 24,584,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 153,048,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 24,584,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 153,048,000 | |
Total Carrying Value | | | | | 177,632,000 | |
Accumulated Depreciation | | | | | 0 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 177,632,000 | |
Balance at end of the year | | | | | 177,632,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 0 | |
Balance at end of year | | | | | 0 | |
Land | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 0 | |
Initial Costs, Land and Land Improvements | | | | | 144,830,000 | |
Initial Costs, Buildings and Improvements | | | | | 2,768,000 | |
Total Initial Acquisition Costs | | | | | 147,598,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 23,655,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 151,891,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 19,362,000 | |
Total Carrying Value | | | | | 171,253,000 | |
Accumulated Depreciation | | | | | 4,215,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 171,253,000 | |
Balance at end of the year | | | | | 171,253,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 4,215,000 | |
Balance at end of year | | | | | 4,215,000 | |
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 | | | | | 11,359,000 | |
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 | | | | | 22,621,000 | |
Total Carrying Value | | | | | 62,818,000 | |
Accumulated Depreciation | | | | | 15,097,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 62,818,000 | |
Balance at end of the year | | | | | 62,818,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 15,097,000 | |
Balance at end of year | | | | | 15,097,000 | |
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 | | | | | 15,540,000 | |
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 | | | | | 26,802,000 | |
Total Carrying Value | | | | | 66,999,000 | |
Accumulated Depreciation | | | | | 15,144,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 66,999,000 | |
Balance at end of the year | | | | | 66,999,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 15,144,000 | |
Balance at end of year | | | | | 15,144,000 | |
Commercial Held for Development | Total Real Estate Owned | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 1,361,530,000 | |
Initial Costs, Land and Land Improvements | | | | | 1,788,420,000 | |
Initial Costs, Buildings and Improvements | | | | | 4,277,268,000 | |
Total Initial Acquisition Costs | | | | | 6,065,688,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,317,636,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,004,805,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 6,378,454,000 | |
Total Carrying Value | | | | | 8,383,259,000 | |
Accumulated Depreciation | | | | | 2,434,772,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,383,259,000 | |
Balance at end of the year | | | | | 8,383,259,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 2,434,772,000 | |
Balance at end of year | | | | | 2,434,772,000 | |
Western Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 500,587,000 | |
Initial Costs, Land and Land Improvements | | | | | 876,239,000 | |
Initial Costs, Buildings and Improvements | | | | | 1,549,573,000 | |
Total Initial Acquisition Costs | | | | | 2,425,812,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 984,777,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 950,931,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 2,459,658,000 | |
Total Carrying Value | | | | | 3,410,589,000 | |
Accumulated Depreciation | | | | | 938,886,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 3,410,589,000 | |
Balance at end of the year | | | | | 3,410,589,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 938,886,000 | |
Balance at end of year | | | | | 938,886,000 | |
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 | | | | | 12,949,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,058,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 40,905,000 | |
Total Carrying Value | | | | | 61,963,000 | |
Accumulated Depreciation | | | | | 26,242,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 61,963,000 | |
Balance at end of the year | | | | | 61,963,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,242,000 | |
Balance at end of year | | | | | 26,242,000 | |
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 | | | | | 91,693,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 112,333,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 189,333,000 | |
Total Carrying Value | | | | | 301,666,000 | |
Accumulated Depreciation | | | | | 72,689,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 301,666,000 | |
Balance at end of the year | | | | | 301,666,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 72,689,000 | |
Balance at end of year | | | | | 72,689,000 | |
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 | | | | | 9,150,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,759,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,360,000 | |
Total Carrying Value | | | | | 39,119,000 | |
Accumulated Depreciation | | | | | 19,665,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 39,119,000 | |
Balance at end of the year | | | | | 39,119,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,665,000 | |
Balance at end of year | | | | | 19,665,000 | |
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 | | | | | 7,637,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,438,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 29,740,000 | |
Total Carrying Value | | | | | 38,178,000 | |
Accumulated Depreciation | | | | | 18,655,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 38,178,000 | |
Balance at end of the year | | | | | 38,178,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 18,655,000 | |
Balance at end of year | | | | | 18,655,000 | |
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 | | | | | 2,133,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,802,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 5,689,000 | |
Total Carrying Value | | | | | 16,491,000 | |
Accumulated Depreciation | | | | | 3,994,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,491,000 | |
Balance at end of the year | | | | | 16,491,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 3,994,000 | |
Balance at end of year | | | | | 3,994,000 | |
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 | | | | | 24,693,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 66,756,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 66,535,000 | |
Total Carrying Value | | | | | 133,291,000 | |
Accumulated Depreciation | | | | | 41,982,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 133,291,000 | |
Balance at end of the year | | | | | 133,291,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 41,982,000 | |
Balance at end of year | | | | | 41,982,000 | |
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 | | | | | 7,132,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 62,223,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,461,000 | |
Total Carrying Value | | | | | 86,684,000 | |
Accumulated Depreciation | | | | | 16,061,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 86,684,000 | |
Balance at end of the year | | | | | 86,684,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,061,000 | |
Balance at end of year | | | | | 16,061,000 | |
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 | | | | | 2,062,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,830,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 8,982,000 | |
Total Carrying Value | | | | | 19,812,000 | |
Accumulated Depreciation | | | | | 5,769,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,812,000 | |
Balance at end of the year | | | | | 19,812,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 5,769,000 | |
Balance at end of year | | | | | 5,769,000 | |
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 | | | | | 17,875,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 59,277,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 67,450,000 | |
Total Carrying Value | | | | | 126,727,000 | |
Accumulated Depreciation | | | | | 40,783,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 126,727,000 | |
Balance at end of the year | | | | | 126,727,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 40,783,000 | |
Balance at end of year | | | | | 40,783,000 | |
Western Region | ORANGE COUNTY, CA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 193,873,000 | |
Initial Costs, Land and Land Improvements | | | | | 412,850,000 | |
Initial Costs, Buildings and Improvements | | | | | 377,759,000 | |
Total Initial Acquisition Costs | | | | | 790,609,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 412,386,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 443,008,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 759,987,000 | |
Total Carrying Value | | | | | 1,202,995,000 | |
Accumulated Depreciation | | | | | 280,469,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 1,202,995,000 | |
Balance at end of the year | | | | | 1,202,995,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 280,469,000 | |
Balance at end of year | | | | | 280,469,000 | |
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 | | | | | 8,965,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,241,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 53,163,000 | |
Total Carrying Value | | | | | 63,404,000 | |
Accumulated Depreciation | | | | | 24,289,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 63,404,000 | |
Balance at end of the year | | | | | 63,404,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 24,289,000 | |
Balance at end of year | | | | | 24,289,000 | |
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 | | | | | 6,544,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,068,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 22,537,000 | |
Total Carrying Value | | | | | 27,605,000 | |
Accumulated Depreciation | | | | | 12,889,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 27,605,000 | |
Balance at end of the year | | | | | 27,605,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,889,000 | |
Balance at end of year | | | | | 12,889,000 | |
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 | | | | | 25,720,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,127,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 49,457,000 | |
Total Carrying Value | | | | | 56,584,000 | |
Accumulated Depreciation | | | | | 26,904,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 56,584,000 | |
Balance at end of the year | | | | | 56,584,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,904,000 | |
Balance at end of year | | | | | 26,904,000 | |
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 | | | | | 9,482,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,908,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,714,000 | |
Total Carrying Value | | | | | 39,622,000 | |
Accumulated Depreciation | | | | | 18,351,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 39,622,000 | |
Balance at end of the year | | | | | 39,622,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 18,351,000 | |
Balance at end of year | | | | | 18,351,000 | |
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 | | | | | 36,334,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 50,662,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 136,218,000 | |
Total Carrying Value | | | | | 186,880,000 | |
Accumulated Depreciation | | | | | 35,540,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 186,880,000 | |
Balance at end of the year | | | | | 186,880,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 35,540,000 | |
Balance at end of year | | | | | 35,540,000 | |
Western Region | River Terrace | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 39,310,000 | |
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 | | | | | 3,315,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 22,359,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 43,254,000 | |
Total Carrying Value | | | | | 65,613,000 | |
Accumulated Depreciation | | | | | 23,857,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 65,613,000 | |
Balance at end of the year | | | | | 65,613,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 23,857,000 | |
Balance at end of year | | | | | 23,857,000 | |
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 | | | | | 35,190,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,261,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 63,497,000 | |
Total Carrying Value | | | | | 79,758,000 | |
Accumulated Depreciation | | | | | 30,810,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 79,758,000 | |
Balance at end of the year | | | | | 79,758,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 30,810,000 | |
Balance at end of year | | | | | 30,810,000 | |
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 | | | | | 4,571,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,424,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 16,150,000 | |
Total Carrying Value | | | | | 27,574,000 | |
Accumulated Depreciation | | | | | 8,710,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 27,574,000 | |
Balance at end of the year | | | | | 27,574,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,710,000 | |
Balance at end of year | | | | | 8,710,000 | |
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 | | | | | 11,059,000 | |
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 | | | | | 29,218,000 | |
Total Carrying Value | | | | | 34,971,000 | |
Accumulated Depreciation | | | | | 13,438,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 34,971,000 | |
Balance at end of the year | | | | | 34,971,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,438,000 | |
Balance at end of year | | | | | 13,438,000 | |
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 | | | | | 3,261,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 30,687,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 87,103,000 | |
Total Carrying Value | | | | | 117,790,000 | |
Accumulated Depreciation | | | | | 34,141,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 117,790,000 | |
Balance at end of the year | | | | | 117,790,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 34,141,000 | |
Balance at end of year | | | | | 34,141,000 | |
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 | | | | | 4,838,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 741,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 47,206,000 | |
Total Carrying Value | | | | | 47,947,000 | |
Accumulated Depreciation | | | | | 18,420,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 47,947,000 | |
Balance at end of the year | | | | | 47,947,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 18,420,000 | |
Balance at end of year | | | | | 18,420,000 | |
Western Region | SAN FRANCISCO, CA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 66,310,000 | |
Initial Costs, Land and Land Improvements | | | | | 147,421,000 | |
Initial Costs, Buildings and Improvements | | | | | 421,993,000 | |
Total Initial Acquisition Costs | | | | | 569,414,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 245,739,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 157,793,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 657,360,000 | |
Total Carrying Value | | | | | 815,153,000 | |
Accumulated Depreciation | | | | | 241,206,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 815,153,000 | |
Balance at end of the year | | | | | 815,153,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 241,206,000 | |
Balance at end of year | | | | | 241,206,000 | |
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 | | | | | 2,945,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,584,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 20,224,000 | |
Total Carrying Value | | | | | 28,808,000 | |
Accumulated Depreciation | | | | | 11,880,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 28,808,000 | |
Balance at end of the year | | | | | 28,808,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 11,880,000 | |
Balance at end of year | | | | | 11,880,000 | |
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 | | | | | 1,817,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,326,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,415,000 | |
Total Carrying Value | | | | | 19,741,000 | |
Accumulated Depreciation | | | | | 8,442,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,741,000 | |
Balance at end of the year | | | | | 19,741,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,442,000 | |
Balance at end of year | | | | | 8,442,000 | |
Western Region | Other Southern CA [Member] | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 46,471,000 | |
Initial Costs, Land and Land Improvements | | | | | 31,019,000 | |
Initial Costs, Buildings and Improvements | | | | | 50,602,000 | |
Total Initial Acquisition Costs | | | | | 81,621,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 60,039,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 41,255,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 100,405,000 | |
Total Carrying Value | | | | | 141,660,000 | |
Accumulated Depreciation | | | | | 64,208,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 141,660,000 | |
Balance at end of the year | | | | | 141,660,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 64,208,000 | |
Balance at end of year | | | | | 64,208,000 | |
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 | | | | | 3,008,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 39,647,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 39,626,000 | |
Total Carrying Value | | | | | 79,273,000 | |
Accumulated Depreciation | | | | | 16,561,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 79,273,000 | |
Balance at end of the year | | | | | 79,273,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,561,000 | |
Balance at end of year | | | | | 16,561,000 | |
Western Region | LOS ANGELES, CA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 100,335,000 | |
Initial Costs, Land and Land Improvements | | | | | 151,833,000 | |
Initial Costs, Buildings and Improvements | | | | | 156,492,000 | |
Total Initial Acquisition Costs | | | | | 308,325,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 132,004,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 160,155,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 280,174,000 | |
Total Carrying Value | | | | | 440,329,000 | |
Accumulated Depreciation | | | | | 91,663,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 440,329,000 | |
Balance at end of the year | | | | | 440,329,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 91,663,000 | |
Balance at end of year | | | | | 91,663,000 | |
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 | | | | | 5,074,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,822,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,175,000 | |
Total Carrying Value | | | | | 13,997,000 | |
Accumulated Depreciation | | | | | 7,069,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,997,000 | |
Balance at end of the year | | | | | 13,997,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 7,069,000 | |
Balance at end of year | | | | | 7,069,000 | |
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 | | | | | 3,722,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,668,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,636,000 | |
Total Carrying Value | | | | | 13,304,000 | |
Accumulated Depreciation | | | | | 6,431,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,304,000 | |
Balance at end of the year | | | | | 13,304,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 6,431,000 | |
Balance at end of year | | | | | 6,431,000 | |
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 | | | | | 1,742,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,242,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 23,986,000 | |
Total Carrying Value | | | | | 30,228,000 | |
Accumulated Depreciation | | | | | 12,640,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 30,228,000 | |
Balance at end of the year | | | | | 30,228,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,640,000 | |
Balance at end of year | | | | | 12,640,000 | |
Western Region | Hearthstone at Merrill Creek | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 22,957,000 | |
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 | | | | | 3,180,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,984,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,966,000 | |
Total Carrying Value | | | | | 40,950,000 | |
Accumulated Depreciation | | | | | 13,370,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 40,950,000 | |
Balance at end of the year | | | | | 40,950,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,370,000 | |
Balance at end of year | | | | | 13,370,000 | |
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 | | | | | 4,086,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,413,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 93,346,000 | |
Total Carrying Value | | | | | 114,759,000 | |
Accumulated Depreciation | | | | | 34,577,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 114,759,000 | |
Balance at end of the year | | | | | 114,759,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 34,577,000 | |
Balance at end of year | | | | | 34,577,000 | |
Western Region | SEATTLE, WA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 58,457,000 | |
Initial Costs, Land and Land Improvements | | | | | 103,975,000 | |
Initial Costs, Buildings and Improvements | | | | | 433,344,000 | |
Total Initial Acquisition Costs | | | | | 537,319,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 37,668,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 107,902,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 467,106,000 | |
Total Carrying Value | | | | | 575,008,000 | |
Accumulated Depreciation | | | | | 153,084,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 575,008,000 | |
Balance at end of the year | | | | | 575,008,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 153,084,000 | |
Balance at end of year | | | | | 153,084,000 | |
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 | | | | | 2,181,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,763,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 12,653,000 | |
Total Carrying Value | | | | | 19,416,000 | |
Accumulated Depreciation | | | | | 7,330,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,416,000 | |
Balance at end of the year | | | | | 19,416,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 7,330,000 | |
Balance at end of year | | | | | 7,330,000 | |
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 | | | | | 9,398,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,169,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,136,000 | |
Total Carrying Value | | | | | 20,305,000 | |
Accumulated Depreciation | | | | | 8,611,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,305,000 | |
Balance at end of the year | | | | | 20,305,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,611,000 | |
Balance at end of year | | | | | 8,611,000 | |
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 | | | | | 5,304,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,552,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 8,828,000 | |
Total Carrying Value | | | | | 10,380,000 | |
Accumulated Depreciation | | | | | 4,603,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 10,380,000 | |
Balance at end of the year | | | | | 10,380,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 4,603,000 | |
Balance at end of year | | | | | 4,603,000 | |
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 | | | | | 14,266,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,274,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,914,000 | |
Total Carrying Value | | | | | 30,188,000 | |
Accumulated Depreciation | | | | | 13,065,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 30,188,000 | |
Balance at end of the year | | | | | 30,188,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,065,000 | |
Balance at end of year | | | | | 13,065,000 | |
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 | | | | | 5,872,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,139,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,152,000 | |
Total Carrying Value | | | | | 12,291,000 | |
Accumulated Depreciation | | | | | 5,264,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,291,000 | |
Balance at end of the year | | | | | 12,291,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 5,264,000 | |
Balance at end of year | | | | | 5,264,000 | |
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 | | | | | 25,703,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,848,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 46,097,000 | |
Total Carrying Value | | | | | 55,945,000 | |
Accumulated Depreciation | | | | | 23,292,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 55,945,000 | |
Balance at end of the year | | | | | 55,945,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 23,292,000 | |
Balance at end of year | | | | | 23,292,000 | |
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 | | | | | 9,582,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,269,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 16,385,000 | |
Total Carrying Value | | | | | 19,654,000 | |
Accumulated Depreciation | | | | | 8,761,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,654,000 | |
Balance at end of the year | | | | | 19,654,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,761,000 | |
Balance at end of year | | | | | 8,761,000 | |
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 | | | | | 6,207,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,154,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,716,000 | |
Total Carrying Value | | | | | 12,870,000 | |
Accumulated Depreciation | | | | | 5,276,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,870,000 | |
Balance at end of the year | | | | | 12,870,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 5,276,000 | |
Balance at end of year | | | | | 5,276,000 | |
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 | | | | | 76,332,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 27,405,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 134,228,000 | |
Total Carrying Value | | | | | 161,633,000 | |
Accumulated Depreciation | | | | | 68,872,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 161,633,000 | |
Balance at end of the year | | | | | 161,633,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 68,872,000 | |
Balance at end of year | | | | | 68,872,000 | |
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 | | | | | 53,385,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 23,066,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 47,521,000 | |
Total Carrying Value | | | | | 70,587,000 | |
Accumulated Depreciation | | | | | 31,638,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 70,587,000 | |
Balance at end of the year | | | | | 70,587,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 31,638,000 | |
Balance at end of year | | | | | 31,638,000 | |
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 | | | | | 6,517,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,839,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 15,085,000 | |
Total Carrying Value | | | | | 18,924,000 | |
Accumulated Depreciation | | | | | 9,653,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 18,924,000 | |
Balance at end of the year | | | | | 18,924,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 9,653,000 | |
Balance at end of year | | | | | 9,653,000 | |
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 | | | | | 8,174,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,210,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,875,000 | |
Total Carrying Value | | | | | 28,085,000 | |
Accumulated Depreciation | | | | | 16,127,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 28,085,000 | |
Balance at end of the year | | | | | 28,085,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,127,000 | |
Balance at end of year | | | | | 16,127,000 | |
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 | | | | | 5,918,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,364,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 20,438,000 | |
Total Carrying Value | | | | | 26,802,000 | |
Accumulated Depreciation | | | | | 13,604,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,802,000 | |
Balance at end of the year | | | | | 26,802,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,604,000 | |
Balance at end of year | | | | | 13,604,000 | |
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 | | | | | 20,609,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 13,413,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 60,398,000 | |
Total Carrying Value | | | | | 73,811,000 | |
Accumulated Depreciation | | | | | 39,384,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 73,811,000 | |
Balance at end of the year | | | | | 73,811,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 39,384,000 | |
Balance at end of year | | | | | 39,384,000 | |
Mid Atlantic Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 285,450,000 | |
Initial Costs, Land and Land Improvements | | | | | 222,920,000 | |
Initial Costs, Buildings and Improvements | | | | | 886,974,000 | |
Total Initial Acquisition Costs | | | | | 1,109,894,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 617,946,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 300,649,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,427,126,000 | |
Total Carrying Value | | | | | 1,727,775,000 | |
Accumulated Depreciation | | | | | 625,493,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 1,727,775,000 | |
Balance at end of the year | | | | | 1,727,775,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 625,493,000 | |
Balance at end of year | | | | | 625,493,000 | |
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 | | | | | 20,350,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,493,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,686,000 | |
Total Carrying Value | | | | | 40,179,000 | |
Accumulated Depreciation | | | | | 21,571,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 40,179,000 | |
Balance at end of the year | | | | | 40,179,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 21,571,000 | |
Balance at end of year | | | | | 21,571,000 | |
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 | | | | | 8,108,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,012,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 27,794,000 | |
Total Carrying Value | | | | | 33,806,000 | |
Accumulated Depreciation | | | | | 19,540,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 33,806,000 | |
Balance at end of the year | | | | | 33,806,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,540,000 | |
Balance at end of year | | | | | 19,540,000 | |
Mid Atlantic Region | Wellington Place at Olde Town | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 32,037,000 | |
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 | | | | | 17,071,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,650,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 52,233,000 | |
Total Carrying Value | | | | | 66,883,000 | |
Accumulated Depreciation | | | | | 32,364,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 66,883,000 | |
Balance at end of the year | | | | | 66,883,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 32,364,000 | |
Balance at end of year | | | | | 32,364,000 | |
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 | | | | | 3,173,000 | |
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 | | | | | 54,669,000 | |
Total Carrying Value | | | | | 69,042,000 | |
Accumulated Depreciation | | | | | 24,673,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 69,042,000 | |
Balance at end of the year | | | | | 69,042,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 24,673,000 | |
Balance at end of year | | | | | 24,673,000 | |
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 | | | | | 5,604,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,373,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 109,044,000 | |
Total Carrying Value | | | | | 110,417,000 | |
Accumulated Depreciation | | | | | 44,942,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 110,417,000 | |
Balance at end of the year | | | | | 110,417,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 44,942,000 | |
Balance at end of year | | | | | 44,942,000 | |
Mid Atlantic Region | Circle Towers | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 70,606,000 | |
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 | | | | | 10,812,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 33,105,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 117,573,000 | |
Total Carrying Value | | | | | 150,678,000 | |
Accumulated Depreciation | | | | | 45,360,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 150,678,000 | |
Balance at end of the year | | | | | 150,678,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 45,360,000 | |
Balance at end of year | | | | | 45,360,000 | |
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 | | | | | 1,770,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,632,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 68,509,000 | |
Total Carrying Value | | | | | 90,141,000 | |
Accumulated Depreciation | | | | | 26,624,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 90,141,000 | |
Balance at end of the year | | | | | 90,141,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,624,000 | |
Balance at end of year | | | | | 26,624,000 | |
Mid Atlantic Region | METROPOLITAN DC | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 184,172,000 | |
Initial Costs, Land and Land Improvements | | | | | 171,742,000 | |
Initial Costs, Buildings and Improvements | | | | | 599,469,000 | |
Total Initial Acquisition Costs | | | | | 771,211,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 440,149,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 232,261,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 979,034,000 | |
Total Carrying Value | | | | | 1,211,295,000 | |
Accumulated Depreciation | | | | | 335,868,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 1,211,295,000 | |
Balance at end of the year | | | | | 1,211,295,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 335,868,000 | |
Balance at end of year | | | | | 335,868,000 | |
Mid Atlantic Region | Lakeside Mill | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 12,569,000 | |
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 | | | | | 4,581,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,985,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,371,000 | |
Total Carrying Value | | | | | 17,356,000 | |
Accumulated Depreciation | | | | | 10,818,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 17,356,000 | |
Balance at end of the year | | | | | 17,356,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 10,818,000 | |
Balance at end of year | | | | | 10,818,000 | |
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 | | | | | 5,089,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,577,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,807,000 | |
Total Carrying Value | | | | | 26,384,000 | |
Accumulated Depreciation | | | | | 14,882,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,384,000 | |
Balance at end of the year | | | | | 26,384,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 14,882,000 | |
Balance at end of year | | | | | 14,882,000 | |
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 | | | | | 6,766,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,726,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,140,000 | |
Total Carrying Value | | | | | 35,866,000 | |
Accumulated Depreciation | | | | | 19,763,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 35,866,000 | |
Balance at end of the year | | | | | 35,866,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,763,000 | |
Balance at end of year | | | | | 19,763,000 | |
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 | | | | | 1,250,000 | |
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 | | | | | 8,015,000 | |
Total Carrying Value | | | | | 9,661,000 | |
Accumulated Depreciation | | | | | 5,090,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 9,661,000 | |
Balance at end of the year | | | | | 9,661,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 5,090,000 | |
Balance at end of year | | | | | 5,090,000 | |
Mid Atlantic Region | 20 Lambourne | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 30,834,000 | |
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 | | | | | 5,433,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 12,018,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 50,755,000 | |
Total Carrying Value | | | | | 62,773,000 | |
Accumulated Depreciation | | | | | 21,218,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 62,773,000 | |
Balance at end of the year | | | | | 62,773,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 21,218,000 | |
Balance at end of year | | | | | 21,218,000 | |
Mid Atlantic Region | BALTIMORE, MD | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 66,711,000 | |
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 | | | | | 69,161,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 47,182,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 262,712,000 | |
Total Carrying Value | | | | | 309,894,000 | |
Accumulated Depreciation | | | | | 150,522,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 309,894,000 | |
Balance at end of the year | | | | | 309,894,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 150,522,000 | |
Balance at end of year | | | | | 150,522,000 | |
Mid Atlantic Region | 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 | | | | | 111,790,000 | |
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 | | | | | 115,426,000 | |
Total Carrying Value | | | | | 124,873,000 | |
Accumulated Depreciation | | | | | 2,382,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 124,873,000 | |
Balance at end of the year | | | | | 124,873,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 2,382,000 | |
Balance at end of year | | | | | 2,382,000 | |
Southeastern Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 172,646,000 | |
Initial Costs, Land and Land Improvements | | | | | 94,379,000 | |
Initial Costs, Buildings and Improvements | | | | | 378,689,000 | |
Total Initial Acquisition Costs | | | | | 473,068,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 313,371,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 128,777,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 657,662,000 | |
Total Carrying Value | | | | | 786,439,000 | |
Accumulated Depreciation | | | | | 445,033,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 786,439,000 | |
Balance at end of the year | | | | | 786,439,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 445,033,000 | |
Balance at end of year | | | | | 445,033,000 | |
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 | | | | | 6,846,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,734,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 13,907,000 | |
Total Carrying Value | | | | | 16,641,000 | |
Accumulated Depreciation | | | | | 8,998,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,641,000 | |
Balance at end of the year | | | | | 16,641,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,998,000 | |
Balance at end of year | | | | | 8,998,000 | |
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 | | | | | 14,657,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,211,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 36,298,000 | |
Total Carrying Value | | | | | 45,509,000 | |
Accumulated Depreciation | | | | | 25,585,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 45,509,000 | |
Balance at end of the year | | | | | 45,509,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 25,585,000 | |
Balance at end of year | | | | | 25,585,000 | |
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 | | | | | 7,384,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,408,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 43,703,000 | |
Total Carrying Value | | | | | 55,111,000 | |
Accumulated Depreciation | | | | | 27,162,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 55,111,000 | |
Balance at end of the year | | | | | 55,111,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 27,162,000 | |
Balance at end of year | | | | | 27,162,000 | |
Southeastern Region | TAMPA, FL | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 31,239,000 | |
Initial Costs, Land and Land Improvements | | | | | 37,459,000 | |
Initial Costs, Buildings and Improvements | | | | | 139,459,000 | |
Total Initial Acquisition Costs | | | | | 176,918,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 98,437,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 54,274,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 221,081,000 | |
Total Carrying Value | | | | | 275,355,000 | |
Accumulated Depreciation | | | | | 145,461,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 275,355,000 | |
Balance at end of the year | | | | | 275,355,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 145,461,000 | |
Balance at end of year | | | | | 145,461,000 | |
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 | | | | | 8,636,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,762,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 13,889,000 | |
Total Carrying Value | | | | | 15,651,000 | |
Accumulated Depreciation | | | | | 10,830,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 15,651,000 | |
Balance at end of the year | | | | | 15,651,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 10,830,000 | |
Balance at end of year | | | | | 10,830,000 | |
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 | | | | | 9,761,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,139,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 20,675,000 | |
Total Carrying Value | | | | | 22,814,000 | |
Accumulated Depreciation | | | | | 13,482,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 22,814,000 | |
Balance at end of the year | | | | | 22,814,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,482,000 | |
Balance at end of year | | | | | 13,482,000 | |
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 | | | | | 33,846,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,462,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,501,000 | |
Total Carrying Value | | | | | 35,963,000 | |
Accumulated Depreciation | | | | | 20,064,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 35,963,000 | |
Balance at end of the year | | | | | 35,963,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,064,000 | |
Balance at end of year | | | | | 20,064,000 | |
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 | | | | | 4,500,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,143,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,526,000 | |
Total Carrying Value | | | | | 10,669,000 | |
Accumulated Depreciation | | | | | 6,641,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 10,669,000 | |
Balance at end of the year | | | | | 10,669,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 6,641,000 | |
Balance at end of year | | | | | 6,641,000 | |
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 | | | | | 4,357,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,258,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,579,000 | |
Total Carrying Value | | | | | 12,837,000 | |
Accumulated Depreciation | | | | | 7,704,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,837,000 | |
Balance at end of the year | | | | | 12,837,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 7,704,000 | |
Balance at end of year | | | | | 7,704,000 | |
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 | | | | | 16,042,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,643,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,275,000 | |
Total Carrying Value | | | | | 36,918,000 | |
Accumulated Depreciation | | | | | 20,471,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 36,918,000 | |
Balance at end of the year | | | | | 36,918,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,471,000 | |
Balance at end of year | | | | | 20,471,000 | |
Southeastern Region | NASHVILLE, TN | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 38,834,000 | |
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 | | | | | 88,352,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,861,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 169,532,000 | |
Total Carrying Value | | | | | 191,393,000 | |
Accumulated Depreciation | | | | | 110,604,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 191,393,000 | |
Balance at end of the year | | | | | 191,393,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 110,604,000 | |
Balance at end of year | | | | | 110,604,000 | |
Southeastern Region | The Reserve and Park at Riverbridge | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 39,179,000 | |
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 | | | | | 8,947,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,536,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 64,780,000 | |
Total Carrying Value | | | | | 81,316,000 | |
Accumulated Depreciation | | | | | 38,317,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 81,316,000 | |
Balance at end of the year | | | | | 81,316,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 38,317,000 | |
Balance at end of year | | | | | 38,317,000 | |
Southeastern Region | OTHER FLORIDA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 39,179,000 | |
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 | | | | | 8,947,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,536,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 64,780,000 | |
Total Carrying Value | | | | | 81,316,000 | |
Accumulated Depreciation | | | | | 38,317,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 81,316,000 | |
Balance at end of the year | | | | | 81,316,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 38,317,000 | |
Balance at end of year | | | | | 38,317,000 | |
Northeast Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 269,748,000 | |
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 | | | | | 126,125,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 292,681,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,309,170,000 | |
Total Carrying Value | | | | | 1,601,851,000 | |
Accumulated Depreciation | | | | | 256,550,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 1,601,851,000 | |
Balance at end of the year | | | | | 1,601,851,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 256,550,000 | |
Balance at end of year | | | | | 256,550,000 | |
Northeast Region | Inwood West | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 56,447,000 | |
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 | | | | | 3,034,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 19,309,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 92,599,000 | |
Total Carrying Value | | | | | 111,908,000 | |
Accumulated Depreciation | | | | | 20,102,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 111,908,000 | |
Balance at end of the year | | | | | 111,908,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,102,000 | |
Balance at end of year | | | | | 20,102,000 | |
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 | | | | | 4,563,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,999,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 55,700,000 | |
Total Carrying Value | | | | | 66,699,000 | |
Accumulated Depreciation | | | | | 12,750,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 66,699,000 | |
Balance at end of the year | | | | | 66,699,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,750,000 | |
Balance at end of year | | | | | 12,750,000 | |
Northeast Region | BOSTON, MA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 79,286,000 | |
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 | | | | | 14,883,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 42,041,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 281,378,000 | |
Total Carrying Value | | | | | 323,419,000 | |
Accumulated Depreciation | | | | | 65,671,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 323,419,000 | |
Balance at end of the year | | | | | 323,419,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 65,671,000 | |
Balance at end of year | | | | | 65,671,000 | |
Northeast Region | 10 Hanover Square | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 190,462,000 | |
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 | | | | | 8,396,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 41,481,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 227,330,000 | |
Total Carrying Value | | | | | 268,811,000 | |
Accumulated Depreciation | | | | | 42,678,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 268,811,000 | |
Balance at end of the year | | | | | 268,811,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 42,678,000 | |
Balance at end of year | | | | | 42,678,000 | |
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 | | | | | 6,296,000 | |
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 | | | | | 272,452,000 | |
Total Carrying Value | | | | | 330,188,000 | |
Accumulated Depreciation | | | | | 54,973,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 330,188,000 | |
Balance at end of the year | | | | | 330,188,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 54,973,000 | |
Balance at end of year | | | | | 54,973,000 | |
Northeast Region | NEW YORK, NY | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 190,462,000 | |
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 | | | | | 111,242,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 250,640,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,027,792,000 | |
Total Carrying Value | | | | | 1,278,432,000 | |
Accumulated Depreciation | | | | | 190,879,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 1,278,432,000 | |
Balance at end of the year | | | | | 1,278,432,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 190,879,000 | |
Balance at end of year | | | | | 190,879,000 | |
Southwestern Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 133,099,000 | |
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 | | | | | 83,174,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 115,095,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 325,626,000 | |
Total Carrying Value | | | | | 440,721,000 | |
Accumulated Depreciation | | | | | 149,451,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 440,721,000 | |
Balance at end of the year | | | | | 440,721,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 149,451,000 | |
Balance at end of year | | | | | 149,451,000 | |
Southwestern Region | THIRTY377 | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 30,023,000 | |
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 | | | | | 8,162,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 24,311,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 40,838,000 | |
Total Carrying Value | | | | | 65,149,000 | |
Accumulated Depreciation | | | | | 21,663,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 65,149,000 | |
Balance at end of the year | | | | | 65,149,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 21,663,000 | |
Balance at end of year | | | | | 21,663,000 | |
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 | | | | | 7,325,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 17,280,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 107,029,000 | |
Total Carrying Value | | | | | 124,309,000 | |
Accumulated Depreciation | | | | | 44,321,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 124,309,000 | |
Balance at end of the year | | | | | 124,309,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 44,321,000 | |
Balance at end of year | | | | | 44,321,000 | |
Southwestern Region | DALLAS, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 102,438,000 | |
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 | | | | | 55,758,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 96,814,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 196,034,000 | |
Total Carrying Value | | | | | 292,848,000 | |
Accumulated Depreciation | | | | | 100,146,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 292,848,000 | |
Balance at end of the year | | | | | 292,848,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 100,146,000 | |
Balance at end of year | | | | | 100,146,000 | |
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 | | | | | 22,118,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,807,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 34,731,000 | |
Total Carrying Value | | | | | 39,538,000 | |
Accumulated Depreciation | | | | | 20,260,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 39,538,000 | |
Balance at end of the year | | | | | 39,538,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,260,000 | |
Balance at end of year | | | | | 20,260,000 | |
Southwestern Region | AUSTIN, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 30,661,000 | |
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 | | | | | 27,416,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 18,281,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 129,592,000 | |
Total Carrying Value | | | | | 147,873,000 | |
Accumulated Depreciation | | | | | 49,305,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 147,873,000 | |
Balance at end of the year | | | | | 147,873,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 49,305,000 | |
Balance at end of year | | | | | 49,305,000 | |
United Dominion Reality L.P. | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Total Carrying Value | | 4,238,770,000 | 4,188,480,000 | 4,182,920,000 | | |
Accumulated Depreciation | | 1,403,303,000 | 1,241,574,000 | 1,097,133,000 | | |
Aggregate cost for federal income tax purposes | | 3,600,000,000 | | | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | 4,188,480,000 | 4,182,920,000 | 4,205,298,000 | | |
Capital expenditures and development | | 91,682,000 | 151,002,000 | 115,355,000 | | |
Real estate sold | | -41,013,000 | -70,687,000 | -116,166,000 | | |
Retirement of fully depreciated assets | | 0 | 0 | -13,945,000 | | |
Hurricane related impairment of assets | | -379,000 | 0 | -7,622,000 | | |
Balance at end of the year | | 4,238,770,000 | 4,188,480,000 | 4,182,920,000 | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | 1,241,574,000 | 1,097,133,000 | 976,358,000 | | |
Depreciation expense for the year | | 178,719,000 | 179,404,000 | 189,362,000 | | |
Accumulated depreciation on sales | | -16,674,000 | -34,794,000 | -54,085,000 | | |
Accumulated depreciation on retirements of fully depreciated asset | | 0 | 0 | -13,945,000 | | |
Write off of accumulated depreciation on hurricane related impaired assets | | -316,000 | 0 | -557,000 | | |
Balance at end of year | | 1,403,303,000 | 1,241,574,000 | 1,097,133,000 | | |
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 | | 0 | -74,755,000 | 0 | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Accumulated depreciation on retirements of fully depreciated asset | | 0 | -169,000 | 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 | | | | | 1,953,000 | [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 | | | | | 1,953,000 | [2] |
Total Carrying Value | | | | | 1,953,000 | [2] |
Accumulated Depreciation | | | | | 0 | [2] |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 1,953,000 | [2] |
Balance at end of the year | | | | | 1,953,000 | [2] |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 0 | [2] |
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 | | | | | 1,953,000 | |
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 | | | | | 1,953,000 | |
Total Carrying Value | | | | | 1,953,000 | |
Accumulated Depreciation | | | | | 0 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 1,953,000 | |
Balance at end of the year | | | | | 1,953,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 0 | |
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 | | | | | 111,790,000 | |
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 | | | | | 115,426,000 | |
Total Carrying Value | | | | | 124,873,000 | |
Accumulated Depreciation | | | | | 2,382,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 124,873,000 | |
Balance at end of the year | | | | | 124,873,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 2,382,000 | |
Balance at end of year | | | | | 2,382,000 | |
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 | | | | | 1,516,000 | |
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 | | | | | 6,041,000 | |
Total Carrying Value | | | | | 7,421,000 | |
Accumulated Depreciation | | | | | 2,232,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 7,421,000 | |
Balance at end of the year | | | | | 7,421,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 2,232,000 | |
Balance at end of year | | | | | 2,232,000 | |
United Dominion Reality L.P. | Commercial Held for Development | Office Building [Member] | | | | | | |
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 | | | | | 1,516,000 | |
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 | | | | | 6,041,000 | |
Total Carrying Value | | | | | 7,421,000 | |
Accumulated Depreciation | | | | | 2,232,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 7,421,000 | |
Balance at end of the year | | | | | 7,421,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 2,232,000 | |
Balance at end of year | | | | | 2,232,000 | |
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 | | | | | 3,469,000 | |
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 | | | | | 7,994,000 | |
Total Carrying Value | | | | | 9,374,000 | |
Accumulated Depreciation | | | | | 2,232,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 9,374,000 | |
Balance at end of the year | | | | | 9,374,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 2,232,000 | |
Balance at end of year | | | | | 2,232,000 | |
United Dominion Reality L.P. | Commercial Held for Development | Total Real Estate Owned | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 931,959,000 | |
Initial Costs, Land and Land Improvements | | | | | 922,488,000 | |
Initial Costs, Buildings and Improvements | | | | | 2,469,882,000 | |
Total Initial Acquisition Costs | | | | | 3,392,370,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 846,400,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,008,014,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 3,230,756,000 | |
Total Carrying Value | | | | | 4,238,770,000 | |
Accumulated Depreciation | | | | | 1,403,303,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 4,238,770,000 | |
Balance at end of the year | | | | | 4,238,770,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 1,403,303,000 | |
Balance at end of year | | | | | 1,403,303,000 | |
United Dominion Reality L.P. | Western Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 397,387,000 | |
Initial Costs, Land and Land Improvements | | | | | 578,048,000 | |
Initial Costs, Buildings and Improvements | | | | | 1,006,929,000 | |
Total Initial Acquisition Costs | | | | | 1,584,977,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 466,329,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 640,378,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,410,928,000 | |
Total Carrying Value | | | | | 2,051,306,000 | |
Accumulated Depreciation | | | | | 715,843,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 2,051,306,000 | |
Balance at end of the year | | | | | 2,051,306,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 715,843,000 | |
Balance at end of year | | | | | 715,843,000 | |
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 | | | | | 12,949,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,058,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 40,905,000 | |
Total Carrying Value | | | | | 61,963,000 | |
Accumulated Depreciation | | | | | 26,242,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 61,963,000 | |
Balance at end of the year | | | | | 61,963,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,242,000 | |
Balance at end of year | | | | | 26,242,000 | |
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 | | | | | 91,693,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 112,333,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 189,333,000 | |
Total Carrying Value | | | | | 301,666,000 | |
Accumulated Depreciation | | | | | 72,689,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 301,666,000 | |
Balance at end of the year | | | | | 301,666,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 72,689,000 | |
Balance at end of year | | | | | 72,689,000 | |
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 | | | | | 9,150,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,759,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,360,000 | |
Total Carrying Value | | | | | 39,119,000 | |
Accumulated Depreciation | | | | | 19,665,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 39,119,000 | |
Balance at end of the year | | | | | 39,119,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,665,000 | |
Balance at end of year | | | | | 19,665,000 | |
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 | | | | | 7,637,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,438,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 29,740,000 | |
Total Carrying Value | | | | | 38,178,000 | |
Accumulated Depreciation | | | | | 18,655,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 38,178,000 | |
Balance at end of the year | | | | | 38,178,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 18,655,000 | |
Balance at end of year | | | | | 18,655,000 | |
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 | | | | | 2,133,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,802,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 5,689,000 | |
Total Carrying Value | | | | | 16,491,000 | |
Accumulated Depreciation | | | | | 3,994,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,491,000 | |
Balance at end of the year | | | | | 16,491,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 3,994,000 | |
Balance at end of year | | | | | 3,994,000 | |
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 | | | | | 24,693,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 66,756,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 66,535,000 | |
Total Carrying Value | | | | | 133,291,000 | |
Accumulated Depreciation | | | | | 41,982,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 133,291,000 | |
Balance at end of the year | | | | | 133,291,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 41,982,000 | |
Balance at end of year | | | | | 41,982,000 | |
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 | | | | | 7,132,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 62,223,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,461,000 | |
Total Carrying Value | | | | | 86,684,000 | |
Accumulated Depreciation | | | | | 16,061,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 86,684,000 | |
Balance at end of the year | | | | | 86,684,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,061,000 | |
Balance at end of year | | | | | 16,061,000 | |
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 | | | | | 2,062,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,830,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 8,982,000 | |
Total Carrying Value | | | | | 19,812,000 | |
Accumulated Depreciation | | | | | 5,769,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,812,000 | |
Balance at end of the year | | | | | 19,812,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 5,769,000 | |
Balance at end of year | | | | | 5,769,000 | |
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 | | | | | 17,875,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 59,277,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 67,450,000 | |
Total Carrying Value | | | | | 126,727,000 | |
Accumulated Depreciation | | | | | 40,783,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 126,727,000 | |
Balance at end of the year | | | | | 126,727,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 40,783,000 | |
Balance at end of year | | | | | 40,783,000 | |
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 | | | | | 175,324,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 359,476,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 464,455,000 | |
Total Carrying Value | | | | | 823,931,000 | |
Accumulated Depreciation | | | | | 245,840,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 823,931,000 | |
Balance at end of the year | | | | | 823,931,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 245,840,000 | |
Balance at end of year | | | | | 245,840,000 | |
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 | | | | | 8,965,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,241,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 53,163,000 | |
Total Carrying Value | | | | | 63,404,000 | |
Accumulated Depreciation | | | | | 24,289,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 63,404,000 | |
Balance at end of the year | | | | | 63,404,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 24,289,000 | |
Balance at end of year | | | | | 24,289,000 | |
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 | | | | | 6,544,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,068,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 22,537,000 | |
Total Carrying Value | | | | | 27,605,000 | |
Accumulated Depreciation | | | | | 12,889,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 27,605,000 | |
Balance at end of the year | | | | | 27,605,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,889,000 | |
Balance at end of year | | | | | 12,889,000 | |
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 | | | | | 25,720,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,127,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 49,457,000 | |
Total Carrying Value | | | | | 56,584,000 | |
Accumulated Depreciation | | | | | 26,904,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 56,584,000 | |
Balance at end of the year | | | | | 56,584,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,904,000 | |
Balance at end of year | | | | | 26,904,000 | |
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 | | | | | 9,482,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,908,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,714,000 | |
Total Carrying Value | | | | | 39,622,000 | |
Accumulated Depreciation | | | | | 18,351,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 39,622,000 | |
Balance at end of the year | | | | | 39,622,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 18,351,000 | |
Balance at end of year | | | | | 18,351,000 | |
United Dominion Reality L.P. | Western Region | River Terrace | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 39,310,000 | |
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 | | | | | 3,315,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 22,359,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 43,254,000 | |
Total Carrying Value | | | | | 65,613,000 | |
Accumulated Depreciation | | | | | 23,857,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 65,613,000 | |
Balance at end of the year | | | | | 65,613,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 23,857,000 | |
Balance at end of year | | | | | 23,857,000 | |
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 | | | | | 35,190,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,261,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 63,497,000 | |
Total Carrying Value | | | | | 79,758,000 | |
Accumulated Depreciation | | | | | 30,810,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 79,758,000 | |
Balance at end of the year | | | | | 79,758,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 30,810,000 | |
Balance at end of year | | | | | 30,810,000 | |
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 | | | | | 4,571,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,424,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 16,150,000 | |
Total Carrying Value | | | | | 27,574,000 | |
Accumulated Depreciation | | | | | 8,710,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 27,574,000 | |
Balance at end of the year | | | | | 27,574,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,710,000 | |
Balance at end of year | | | | | 8,710,000 | |
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 | | | | | 11,059,000 | |
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 | | | | | 29,218,000 | |
Total Carrying Value | | | | | 34,971,000 | |
Accumulated Depreciation | | | | | 13,438,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 34,971,000 | |
Balance at end of the year | | | | | 34,971,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,438,000 | |
Balance at end of year | | | | | 13,438,000 | |
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 | | | | | 3,261,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 30,687,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 87,103,000 | |
Total Carrying Value | | | | | 117,790,000 | |
Accumulated Depreciation | | | | | 34,141,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 117,790,000 | |
Balance at end of the year | | | | | 117,790,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 34,141,000 | |
Balance at end of year | | | | | 34,141,000 | |
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 | | | | | 4,838,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 741,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 47,206,000 | |
Total Carrying Value | | | | | 47,947,000 | |
Accumulated Depreciation | | | | | 18,420,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 47,947,000 | |
Balance at end of the year | | | | | 47,947,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 18,420,000 | |
Balance at end of year | | | | | 18,420,000 | |
United Dominion Reality L.P. | Western Region | SAN FRANCISCO, CA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 66,310,000 | |
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 | | | | | 112,945,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 116,569,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 444,299,000 | |
Total Carrying Value | | | | | 560,868,000 | |
Accumulated Depreciation | | | | | 211,809,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 560,868,000 | |
Balance at end of the year | | | | | 560,868,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 211,809,000 | |
Balance at end of year | | | | | 211,809,000 | |
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 | | | | | 2,945,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,584,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 20,224,000 | |
Total Carrying Value | | | | | 28,808,000 | |
Accumulated Depreciation | | | | | 11,880,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 28,808,000 | |
Balance at end of the year | | | | | 28,808,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 11,880,000 | |
Balance at end of year | | | | | 11,880,000 | |
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 | | | | | 1,817,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,326,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,415,000 | |
Total Carrying Value | | | | | 19,741,000 | |
Accumulated Depreciation | | | | | 8,442,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,741,000 | |
Balance at end of the year | | | | | 19,741,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,442,000 | |
Balance at end of year | | | | | 8,442,000 | |
United Dominion Reality L.P. | Western Region | Other Southern CA [Member] | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 46,471,000 | |
Initial Costs, Land and Land Improvements | | | | | 25,209,000 | |
Initial Costs, Buildings and Improvements | | | | | 27,152,000 | |
Total Initial Acquisition Costs | | | | | 52,361,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 57,383,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 35,155,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 74,589,000 | |
Total Carrying Value | | | | | 109,744,000 | |
Accumulated Depreciation | | | | | 47,410,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 109,744,000 | |
Balance at end of the year | | | | | 109,744,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 47,410,000 | |
Balance at end of year | | | | | 47,410,000 | |
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 | | | | | 3,008,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 39,647,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 39,626,000 | |
Total Carrying Value | | | | | 79,273,000 | |
Accumulated Depreciation | | | | | 16,561,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 79,273,000 | |
Balance at end of the year | | | | | 79,273,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,561,000 | |
Balance at end of year | | | | | 16,561,000 | |
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 | | | | | 48,000,000 | |
Initial Costs, Buildings and Improvements | | | | | 54,128,000 | |
Total Initial Acquisition Costs | | | | | 102,128,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,953,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 48,231,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 59,850,000 | |
Total Carrying Value | | | | | 108,081,000 | |
Accumulated Depreciation | | | | | 28,441,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 108,081,000 | |
Balance at end of the year | | | | | 108,081,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 28,441,000 | |
Balance at end of year | | | | | 28,441,000 | |
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 | | | | | 5,074,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,822,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,175,000 | |
Total Carrying Value | | | | | 13,997,000 | |
Accumulated Depreciation | | | | | 7,069,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,997,000 | |
Balance at end of the year | | | | | 13,997,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 7,069,000 | |
Balance at end of year | | | | | 7,069,000 | |
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 | | | | | 3,722,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,668,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,636,000 | |
Total Carrying Value | | | | | 13,304,000 | |
Accumulated Depreciation | | | | | 6,431,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,304,000 | |
Balance at end of the year | | | | | 13,304,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 6,431,000 | |
Balance at end of year | | | | | 6,431,000 | |
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 | | | | | 1,742,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,242,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 23,986,000 | |
Total Carrying Value | | | | | 30,228,000 | |
Accumulated Depreciation | | | | | 12,640,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 30,228,000 | |
Balance at end of the year | | | | | 30,228,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,640,000 | |
Balance at end of year | | | | | 12,640,000 | |
United Dominion Reality L.P. | Western Region | Hearthstone at Merrill Creek | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 22,957,000 | |
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 | | | | | 3,180,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,984,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,966,000 | |
Total Carrying Value | | | | | 40,950,000 | |
Accumulated Depreciation | | | | | 13,370,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 40,950,000 | |
Balance at end of the year | | | | | 40,950,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,370,000 | |
Balance at end of year | | | | | 13,370,000 | |
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 | | | | | 4,086,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,413,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 93,346,000 | |
Total Carrying Value | | | | | 114,759,000 | |
Accumulated Depreciation | | | | | 34,577,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 114,759,000 | |
Balance at end of the year | | | | | 114,759,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 34,577,000 | |
Balance at end of year | | | | | 34,577,000 | |
United Dominion Reality L.P. | Western Region | SEATTLE, WA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 22,957,000 | |
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 | | | | | 17,804,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 40,129,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 173,109,000 | |
Total Carrying Value | | | | | 213,238,000 | |
Accumulated Depreciation | | | | | 74,087,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 213,238,000 | |
Balance at end of the year | | | | | 213,238,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 74,087,000 | |
Balance at end of year | | | | | 74,087,000 | |
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 | | | | | 2,181,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,763,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 12,653,000 | |
Total Carrying Value | | | | | 19,416,000 | |
Accumulated Depreciation | | | | | 7,330,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,416,000 | |
Balance at end of the year | | | | | 19,416,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 7,330,000 | |
Balance at end of year | | | | | 7,330,000 | |
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 | | | | | 9,377,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,169,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,136,000 | |
Total Carrying Value | | | | | 20,305,000 | |
Accumulated Depreciation | | | | | 8,611,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,305,000 | |
Balance at end of the year | | | | | 20,305,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,611,000 | |
Balance at end of year | | | | | 8,611,000 | |
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 | | | | | 5,304,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,552,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 8,828,000 | |
Total Carrying Value | | | | | 10,380,000 | |
Accumulated Depreciation | | | | | 4,603,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 10,380,000 | |
Balance at end of the year | | | | | 10,380,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 4,603,000 | |
Balance at end of year | | | | | 4,603,000 | |
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 | | | | | 14,266,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,274,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,914,000 | |
Total Carrying Value | | | | | 30,188,000 | |
Accumulated Depreciation | | | | | 13,065,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 30,188,000 | |
Balance at end of the year | | | | | 30,188,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,065,000 | |
Balance at end of year | | | | | 13,065,000 | |
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 | | | | | 5,872,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,139,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,152,000 | |
Total Carrying Value | | | | | 12,291,000 | |
Accumulated Depreciation | | | | | 5,264,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,291,000 | |
Balance at end of the year | | | | | 12,291,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 5,264,000 | |
Balance at end of year | | | | | 5,264,000 | |
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 | | | | | 25,703,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,848,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 46,097,000 | |
Total Carrying Value | | | | | 55,945,000 | |
Accumulated Depreciation | | | | | 23,292,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 55,945,000 | |
Balance at end of the year | | | | | 55,945,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 23,292,000 | |
Balance at end of year | | | | | 23,292,000 | |
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 | | | | | 9,582,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,269,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 16,385,000 | |
Total Carrying Value | | | | | 19,654,000 | |
Accumulated Depreciation | | | | | 8,761,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,654,000 | |
Balance at end of the year | | | | | 19,654,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,761,000 | |
Balance at end of year | | | | | 8,761,000 | |
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 | | | | | 6,207,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,154,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,716,000 | |
Total Carrying Value | | | | | 12,870,000 | |
Accumulated Depreciation | | | | | 5,276,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,870,000 | |
Balance at end of the year | | | | | 12,870,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 5,276,000 | |
Balance at end of year | | | | | 5,276,000 | |
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 | | | | | 76,311,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 27,405,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 134,228,000 | |
Total Carrying Value | | | | | 161,633,000 | |
Accumulated Depreciation | | | | | 68,872,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 161,633,000 | |
Balance at end of the year | | | | | 161,633,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 68,872,000 | |
Balance at end of year | | | | | 68,872,000 | |
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 | | | | | 53,385,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 23,066,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 47,521,000 | |
Total Carrying Value | | | | | 70,587,000 | |
Accumulated Depreciation | | | | | 31,638,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 70,587,000 | |
Balance at end of the year | | | | | 70,587,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 31,638,000 | |
Balance at end of year | | | | | 31,638,000 | |
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 | | | | | 6,517,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,839,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 15,085,000 | |
Total Carrying Value | | | | | 18,924,000 | |
Accumulated Depreciation | | | | | 9,653,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 18,924,000 | |
Balance at end of the year | | | | | 18,924,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 9,653,000 | |
Balance at end of year | | | | | 9,653,000 | |
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 | | | | | 8,174,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,210,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,875,000 | |
Total Carrying Value | | | | | 28,085,000 | |
Accumulated Depreciation | | | | | 16,127,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 28,085,000 | |
Balance at end of the year | | | | | 28,085,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,127,000 | |
Balance at end of year | | | | | 16,127,000 | |
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 | | | | | 5,918,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,364,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 20,438,000 | |
Total Carrying Value | | | | | 26,802,000 | |
Accumulated Depreciation | | | | | 13,604,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,802,000 | |
Balance at end of the year | | | | | 26,802,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,604,000 | |
Balance at end of year | | | | | 13,604,000 | |
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 | | | | | 20,609,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 13,413,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 60,398,000 | |
Total Carrying Value | | | | | 73,811,000 | |
Accumulated Depreciation | | | | | 39,384,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 73,811,000 | |
Balance at end of the year | | | | | 73,811,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 39,384,000 | |
Balance at end of year | | | | | 39,384,000 | |
United Dominion Reality L.P. | Mid Atlantic Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 146,046,000 | |
Initial Costs, Land and Land Improvements | | | | | 120,584,000 | |
Initial Costs, Buildings and Improvements | | | | | 515,743,000 | |
Total Initial Acquisition Costs | | | | | 636,327,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 201,732,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 134,037,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 704,022,000 | |
Total Carrying Value | | | | | 838,059,000 | |
Accumulated Depreciation | | | | | 289,227,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 838,059,000 | |
Balance at end of the year | | | | | 838,059,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 289,227,000 | |
Balance at end of year | | | | | 289,227,000 | |
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 | | | | | 20,350,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,493,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,686,000 | |
Total Carrying Value | | | | | 40,179,000 | |
Accumulated Depreciation | | | | | 21,571,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 40,179,000 | |
Balance at end of the year | | | | | 40,179,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 21,571,000 | |
Balance at end of year | | | | | 21,571,000 | |
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 | | | | | 8,108,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,012,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 27,794,000 | |
Total Carrying Value | | | | | 33,806,000 | |
Accumulated Depreciation | | | | | 19,540,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 33,806,000 | |
Balance at end of the year | | | | | 33,806,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,540,000 | |
Balance at end of year | | | | | 19,540,000 | |
United Dominion Reality L.P. | Mid Atlantic Region | Wellington Place at Olde Town | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 32,037,000 | |
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 | | | | | 17,071,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,650,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 52,233,000 | |
Total Carrying Value | | | | | 66,883,000 | |
Accumulated Depreciation | | | | | 32,364,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 66,883,000 | |
Balance at end of the year | | | | | 66,883,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 32,364,000 | |
Balance at end of year | | | | | 32,364,000 | |
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 | | | | | 3,108,000 | |
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 | | | | | 54,669,000 | |
Total Carrying Value | | | | | 69,042,000 | |
Accumulated Depreciation | | | | | 24,673,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 69,042,000 | |
Balance at end of the year | | | | | 69,042,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 24,673,000 | |
Balance at end of year | | | | | 24,673,000 | |
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 | | | | | 5,604,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,373,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 109,044,000 | |
Total Carrying Value | | | | | 110,417,000 | |
Accumulated Depreciation | | | | | 44,942,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 110,417,000 | |
Balance at end of the year | | | | | 110,417,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 44,942,000 | |
Balance at end of year | | | | | 44,942,000 | |
United Dominion Reality L.P. | Mid Atlantic Region | Circle Towers | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 70,606,000 | |
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 | | | | | 10,812,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 33,105,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 117,573,000 | |
Total Carrying Value | | | | | 150,678,000 | |
Accumulated Depreciation | | | | | 45,360,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 150,678,000 | |
Balance at end of the year | | | | | 150,678,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 45,360,000 | |
Balance at end of year | | | | | 45,360,000 | |
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 | | | | | 1,770,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,632,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 68,509,000 | |
Total Carrying Value | | | | | 90,141,000 | |
Accumulated Depreciation | | | | | 26,624,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 90,141,000 | |
Balance at end of the year | | | | | 90,141,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,624,000 | |
Balance at end of year | | | | | 26,624,000 | |
United Dominion Reality L.P. | Mid Atlantic Region | METROPOLITAN DC | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 102,643,000 | |
Initial Costs, Land and Land Improvements | | | | | 95,995,000 | |
Initial Costs, Buildings and Improvements | | | | | 411,411,000 | |
Total Initial Acquisition Costs | | | | | 507,406,000 | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 178,613,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 108,085,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 577,934,000 | |
Total Carrying Value | | | | | 686,019,000 | |
Accumulated Depreciation | | | | | 217,456,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 686,019,000 | |
Balance at end of the year | | | | | 686,019,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 217,456,000 | |
Balance at end of year | | | | | 217,456,000 | |
United Dominion Reality L.P. | Mid Atlantic Region | Lakeside Mill | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 12,569,000 | |
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 | | | | | 4,581,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,985,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,371,000 | |
Total Carrying Value | | | | | 17,356,000 | |
Accumulated Depreciation | | | | | 10,818,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 17,356,000 | |
Balance at end of the year | | | | | 17,356,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 10,818,000 | |
Balance at end of year | | | | | 10,818,000 | |
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 | | | | | 5,089,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,577,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,807,000 | |
Total Carrying Value | | | | | 26,384,000 | |
Accumulated Depreciation | | | | | 14,882,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 26,384,000 | |
Balance at end of the year | | | | | 26,384,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 14,882,000 | |
Balance at end of year | | | | | 14,882,000 | |
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 | | | | | 6,766,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,726,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,140,000 | |
Total Carrying Value | | | | | 35,866,000 | |
Accumulated Depreciation | | | | | 19,763,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 35,866,000 | |
Balance at end of the year | | | | | 35,866,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 19,763,000 | |
Balance at end of year | | | | | 19,763,000 | |
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 | | | | | 1,250,000 | |
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 | | | | | 8,015,000 | |
Total Carrying Value | | | | | 9,661,000 | |
Accumulated Depreciation | | | | | 5,090,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 9,661,000 | |
Balance at end of the year | | | | | 9,661,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 5,090,000 | |
Balance at end of year | | | | | 5,090,000 | |
United Dominion Reality L.P. | Mid Atlantic Region | 20 Lambourne | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 30,834,000 | |
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 | | | | | 5,433,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 12,018,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 50,755,000 | |
Total Carrying Value | | | | | 62,773,000 | |
Accumulated Depreciation | | | | | 21,218,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 62,773,000 | |
Balance at end of the year | | | | | 62,773,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 21,218,000 | |
Balance at end of year | | | | | 21,218,000 | |
United Dominion Reality L.P. | Mid Atlantic Region | BALTIMORE, MD | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 43,403,000 | |
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 | | | | | 23,119,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 25,952,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 126,088,000 | |
Total Carrying Value | | | | | 152,040,000 | |
Accumulated Depreciation | | | | | 71,771,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 152,040,000 | |
Balance at end of the year | | | | | 152,040,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 71,771,000 | |
Balance at end of year | | | | | 71,771,000 | |
United Dominion Reality L.P. | Southeastern Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 39,179,000 | |
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 | | | | | 114,976,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 56,296,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 277,133,000 | |
Total Carrying Value | | | | | 333,429,000 | |
Accumulated Depreciation | | | | | 179,254,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 333,429,000 | |
Balance at end of the year | | | | | 333,429,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 179,254,000 | |
Balance at end of year | | | | | 179,254,000 | |
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 | | | | | 6,846,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,734,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 13,907,000 | |
Total Carrying Value | | | | | 16,641,000 | |
Accumulated Depreciation | | | | | 8,998,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 16,641,000 | |
Balance at end of the year | | | | | 16,641,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 8,998,000 | |
Balance at end of year | | | | | 8,998,000 | |
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 | | | | | 14,657,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,211,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 36,298,000 | |
Total Carrying Value | | | | | 45,509,000 | |
Accumulated Depreciation | | | | | 25,585,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 45,509,000 | |
Balance at end of the year | | | | | 45,509,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 25,585,000 | |
Balance at end of year | | | | | 25,585,000 | |
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 | | | | | 7,384,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,408,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 43,703,000 | |
Total Carrying Value | | | | | 55,111,000 | |
Accumulated Depreciation | | | | | 27,162,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 55,111,000 | |
Balance at end of the year | | | | | 55,111,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 27,162,000 | |
Balance at end of year | | | | | 27,162,000 | |
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 | | | | | 28,887,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 23,353,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 93,908,000 | |
Total Carrying Value | | | | | 117,261,000 | |
Accumulated Depreciation | | | | | 61,745,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 117,261,000 | |
Balance at end of the year | | | | | 117,261,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 61,745,000 | |
Balance at end of year | | | | | 61,745,000 | |
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 | | | | | 8,636,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,762,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 13,889,000 | |
Total Carrying Value | | | | | 15,651,000 | |
Accumulated Depreciation | | | | | 10,830,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 15,651,000 | |
Balance at end of the year | | | | | 15,651,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 10,830,000 | |
Balance at end of year | | | | | 10,830,000 | |
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 | | | | | 9,761,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,139,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 20,675,000 | |
Total Carrying Value | | | | | 22,814,000 | |
Accumulated Depreciation | | | | | 13,482,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 22,814,000 | |
Balance at end of the year | | | | | 22,814,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 13,482,000 | |
Balance at end of year | | | | | 13,482,000 | |
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 | | | | | 33,846,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,462,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,501,000 | |
Total Carrying Value | | | | | 35,963,000 | |
Accumulated Depreciation | | | | | 20,064,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 35,963,000 | |
Balance at end of the year | | | | | 35,963,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,064,000 | |
Balance at end of year | | | | | 20,064,000 | |
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 | | | | | 4,500,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,143,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,526,000 | |
Total Carrying Value | | | | | 10,669,000 | |
Accumulated Depreciation | | | | | 6,641,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 10,669,000 | |
Balance at end of the year | | | | | 10,669,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 6,641,000 | |
Balance at end of year | | | | | 6,641,000 | |
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 | | | | | 4,357,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,258,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,579,000 | |
Total Carrying Value | | | | | 12,837,000 | |
Accumulated Depreciation | | | | | 7,704,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,837,000 | |
Balance at end of the year | | | | | 12,837,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 7,704,000 | |
Balance at end of year | | | | | 7,704,000 | |
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 | | | | | 16,042,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,643,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,275,000 | |
Total Carrying Value | | | | | 36,918,000 | |
Accumulated Depreciation | | | | | 20,471,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 36,918,000 | |
Balance at end of the year | | | | | 36,918,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,471,000 | |
Balance at end of year | | | | | 20,471,000 | |
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 | | | | | 77,142,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,407,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 118,445,000 | |
Total Carrying Value | | | | | 134,852,000 | |
Accumulated Depreciation | | | | | 79,192,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 134,852,000 | |
Balance at end of the year | | | | | 134,852,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 79,192,000 | |
Balance at end of year | | | | | 79,192,000 | |
United Dominion Reality L.P. | Southeastern Region | The Reserve and Park at Riverbridge | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 39,179,000 | |
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 | | | | | 8,947,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,536,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 64,780,000 | |
Total Carrying Value | | | | | 81,316,000 | |
Accumulated Depreciation | | | | | 38,317,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 81,316,000 | |
Balance at end of the year | | | | | 81,316,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 38,317,000 | |
Balance at end of year | | | | | 38,317,000 | |
United Dominion Reality L.P. | Southeastern Region | OTHER FLORIDA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 39,179,000 | |
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 | | | | | 8,947,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,536,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 64,780,000 | |
Total Carrying Value | | | | | 81,316,000 | |
Accumulated Depreciation | | | | | 38,317,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 81,316,000 | |
Balance at end of the year | | | | | 81,316,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 38,317,000 | |
Balance at end of year | | | | | 38,317,000 | |
United Dominion Reality L.P. | Northeast Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 246,909,000 | |
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 | | | | | 22,289,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 129,525,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 648,081,000 | |
Total Carrying Value | | | | | 777,606,000 | |
Accumulated Depreciation | | | | | 130,503,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 777,606,000 | |
Balance at end of the year | | | | | 777,606,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 130,503,000 | |
Balance at end of year | | | | | 130,503,000 | |
United Dominion Reality L.P. | Northeast Region | Inwood West | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 56,447,000 | |
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 | | | | | 3,034,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 19,309,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 92,599,000 | |
Total Carrying Value | | | | | 111,908,000 | |
Accumulated Depreciation | | | | | 20,102,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 111,908,000 | |
Balance at end of the year | | | | | 111,908,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,102,000 | |
Balance at end of year | | | | | 20,102,000 | |
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 | | | | | 4,563,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,999,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 55,700,000 | |
Total Carrying Value | | | | | 66,699,000 | |
Accumulated Depreciation | | | | | 12,750,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 66,699,000 | |
Balance at end of the year | | | | | 66,699,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 12,750,000 | |
Balance at end of year | | | | | 12,750,000 | |
United Dominion Reality L.P. | Northeast Region | BOSTON, MA | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 56,447,000 | |
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 | | | | | 7,597,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 30,308,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 148,299,000 | |
Total Carrying Value | | | | | 178,607,000 | |
Accumulated Depreciation | | | | | 32,852,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 178,607,000 | |
Balance at end of the year | | | | | 178,607,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 32,852,000 | |
Balance at end of year | | | | | 32,852,000 | |
United Dominion Reality L.P. | Northeast Region | 10 Hanover Square | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 190,462,000 | |
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 | | | | | 8,396,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 41,481,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 227,330,000 | |
Total Carrying Value | | | | | 268,811,000 | |
Accumulated Depreciation | | | | | 42,678,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 268,811,000 | |
Balance at end of the year | | | | | 268,811,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 42,678,000 | |
Balance at end of year | | | | | 42,678,000 | |
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 | | | | | 6,296,000 | |
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 | | | | | 272,452,000 | |
Total Carrying Value | | | | | 330,188,000 | |
Accumulated Depreciation | | | | | 54,973,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 330,188,000 | |
Balance at end of the year | | | | | 330,188,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 54,973,000 | |
Balance at end of year | | | | | 54,973,000 | |
United Dominion Reality L.P. | Northeast Region | NEW YORK, NY | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 190,462,000 | |
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 | | | | | 14,692,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 99,217,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 499,782,000 | |
Total Carrying Value | | | | | 598,999,000 | |
Accumulated Depreciation | | | | | 97,651,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 598,999,000 | |
Balance at end of the year | | | | | 598,999,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 97,651,000 | |
Balance at end of year | | | | | 97,651,000 | |
United Dominion Reality L.P. | Southwestern Region | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 102,438,000 | |
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 | | | | | 37,605,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 46,398,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 182,598,000 | |
Total Carrying Value | | | | | 228,996,000 | |
Accumulated Depreciation | | | | | 86,244,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 228,996,000 | |
Balance at end of the year | | | | | 228,996,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 86,244,000 | |
Balance at end of year | | | | | 86,244,000 | |
United Dominion Reality L.P. | Southwestern Region | THIRTY377 | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 30,023,000 | |
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 | | | | | 8,162,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 24,311,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 40,838,000 | |
Total Carrying Value | | | | | 65,149,000 | |
Accumulated Depreciation | | | | | 21,663,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 65,149,000 | |
Balance at end of the year | | | | | 65,149,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 21,663,000 | |
Balance at end of year | | | | | 21,663,000 | |
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 | | | | | 7,325,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 17,280,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 107,029,000 | |
Total Carrying Value | | | | | 124,309,000 | |
Accumulated Depreciation | | | | | 44,321,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 124,309,000 | |
Balance at end of the year | | | | | 124,309,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 44,321,000 | |
Balance at end of year | | | | | 44,321,000 | |
United Dominion Reality L.P. | Southwestern Region | DALLAS, TX | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | |
Encumbrances | | | | | 102,438,000 | |
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 | | | | | 15,487,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 41,591,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 147,867,000 | |
Total Carrying Value | | | | | 189,458,000 | |
Accumulated Depreciation | | | | | 65,984,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 189,458,000 | |
Balance at end of the year | | | | | 189,458,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 65,984,000 | |
Balance at end of year | | | | | 65,984,000 | |
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 | | | | | 22,118,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,807,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 34,731,000 | |
Total Carrying Value | | | | | 39,538,000 | |
Accumulated Depreciation | | | | | 20,260,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 39,538,000 | |
Balance at end of the year | | | | | 39,538,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,260,000 | |
Balance at end of year | | | | | 20,260,000 | |
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 | | | | | 22,118,000 | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,807,000 | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 34,731,000 | |
Total Carrying Value | | | | | 39,538,000 | |
Accumulated Depreciation | | | | | 20,260,000 | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 39,538,000 | |
Balance at end of the year | | | | | 39,538,000 | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Balance at beginning of the year | | | | | 20,260,000 | |
Balance at end of year | | | | | 20,260,000 | |
Corporate Joint Venture [Member] | | | | | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | |
Real estate acquired | | 0 | 129,437,000 | 0 | | |
Retirement of fully depreciated assets | | -112,344,000 | -356,303,000 | 0 | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | |
Accumulated depreciation on retirements of fully depreciated asset | | ($4,228,000) | ($20,662,000) | $0 | | |
|
[1] | Includes unallocated accruals and capital expenditures.The aggregate cost for federal income tax purposes was approximately $7.7 billion at December 31, 2014. 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 $3.6 billion at December 31, 2011. |