Schedule III - Real Estate Owned (UNITED DOMINION REALTY, L.P.) (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Deferred Finance Costs, Net | | | | | | $ 0 | |
Total Carrying Value | | $ 8,383,259 | $ 8,207,977 | $ 8,055,828 | $ 9,190,276 | 8,383,259 | $ 8,207,977 |
Accumulated Depreciation | | 2,434,772 | 2,208,794 | 1,924,682 | 2,646,874 | 2,434,772 | 2,208,794 |
Aggregate cost for federal income tax purposes | | | | | 8,300,000 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at beginning of the year | | 8,383,259 | 8,207,977 | 8,055,828 | | | |
Real estate acquired | | 906,446 | 231,225 | 0 | | | |
Capital expenditures and development | | 203,183 | 326,461 | 452,057 | | | |
Real estate sold | | (301,920) | (269,681) | (70,687) | | | |
Real Estate Investment Property, at Cost | | | | | 9,053,599 | 8,205,627 | |
Hurricane related impairment of assets | | (692) | (379) | (2,355) | | | |
Balance at end of the year | | 9,190,276 | 8,383,259 | 8,207,977 | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at beginning of the year | | 2,434,772 | 2,208,794 | 1,924,682 | | | |
Depreciation expense for the year | | 364,622 | 356,673 | 339,326 | | | |
Accumulated depreciation on sales | | (152,520) | (126,151) | (34,794) | | | |
Accumulated depreciation on retirements of fully depreciated asset | | 0 | 0 | (1,132) | | | |
Write off of accumulated depreciation on hurricane related impaired assets | | 0 | (316) | 0 | | | |
Balance at end of year | | $ 2,646,874 | 2,434,772 | 2,208,794 | | | |
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 | [1] | | | | 0 | | |
Initial Costs, Land and Land Improvements | [1] | | | | 0 | | |
Initial Costs, Buildings and Improvements | [1] | | | | 0 | | |
Total Initial Acquisition Costs | [1] | | | | 0 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | [1] | | | | 5,356 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | [1] | | | | 0 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | [1] | | | | 5,356 | | |
Total Carrying Value | [1] | $ 5,356 | | | 5,356 | | |
Accumulated Depreciation | [1] | 62 | | | 62 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | [1] | 5,356 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | [1] | 62 | | | | | |
TOTAL CORPORATE | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 11,755 | | |
Initial Costs, Land and Land Improvements | | | | | 3,034 | | |
Initial Costs, Buildings and Improvements | | | | | 20,534 | | |
Total Initial Acquisition Costs | | | | | 23,568 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,093 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,034 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 26,627 | | |
Total Carrying Value | | 29,661 | | | 29,661 | | |
Accumulated Depreciation | | 691 | | | 691 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 29,661 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 691 | | | | | |
Real Estate Under Development | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 78,085 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 78,085 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 45,987 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 78,085 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 45,987 | | |
Total Carrying Value | | 124,072 | | | 124,072 | | |
Accumulated Depreciation | | 0 | | | 0 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 124,072 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 0 | | | | | |
Land | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 56,782 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 56,782 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 23,838 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 63,923 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 16,697 | | |
Total Carrying Value | | 80,620 | | | 80,620 | | |
Accumulated Depreciation | | 2,935 | | | 2,935 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 80,620 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 2,935 | | | | | |
Commercial Held for Development | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 32,351 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 32,351 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 30,909 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 40,197 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 23,063 | | |
Total Carrying Value | | 63,260 | | | 63,260 | | |
Accumulated Depreciation | | 16,504 | | | 16,504 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 63,260 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 16,504 | | | | | |
Commercial Held for Development | TOTAL COMMERCIAL & CORPORATE | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 11,755 | | |
Initial Costs, Land and Land Improvements | | | | | 35,385 | | |
Initial Costs, Buildings and Improvements | | | | | 20,534 | | |
Total Initial Acquisition Costs | | | | | 55,919 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 37,002 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 43,231 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 49,690 | | |
Total Carrying Value | | 92,921 | | | 92,921 | | |
Accumulated Depreciation | | 17,195 | | | 17,195 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 92,921 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 17,195 | | | | | |
Commercial Held for Development | Total Real Estate Owned | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 1,376,945 | | |
Initial Costs, Land and Land Improvements | | | | | 1,877,466 | | |
Initial Costs, Buildings and Improvements | | | | | 4,870,890 | | |
Total Initial Acquisition Costs | | | | | 6,748,356 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,441,920 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,095,022 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 7,095,254 | | |
Total Carrying Value | | 9,190,276 | | | 9,190,276 | | |
Accumulated Depreciation | | 2,646,874 | | | 2,646,874 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 9,190,276 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 2,646,874 | | | | | |
Western Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 466,881 | | |
Initial Costs, Land and Land Improvements | | | | | 804,897 | | |
Initial Costs, Buildings and Improvements | | | | | 1,504,019 | | |
Total Initial Acquisition Costs | | | | | 2,308,916 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 1,019,059 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 883,471 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 2,444,504 | | |
Total Carrying Value | | 3,327,975 | | | 3,327,975 | | |
Accumulated Depreciation | | 1,037,095 | | | 1,037,095 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 3,327,975 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 1,037,095 | | | | | |
Western Region | Harbor at Mesa Verde | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 61,050 | | |
Initial Costs, Land and Land Improvements | | | | | 20,476 | | |
Initial Costs, Buildings and Improvements | | | | | 28,538 | | |
Total Initial Acquisition Costs | | | | | 49,014 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 14,641 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,314 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 42,341 | | |
Total Carrying Value | | 63,655 | | | 63,655 | | |
Accumulated Depreciation | | 27,697 | | | 27,697 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 63,655 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,697 | | | | | |
Western Region | 27 Seventy FIve Mesa Verde [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 36,423 | | |
Initial Costs, Land and Land Improvements | | | | | 99,329 | | |
Initial Costs, Buildings and Improvements | | | | | 110,644 | | |
Total Initial Acquisition Costs | | | | | 209,973 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 92,673 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 112,650 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 189,996 | | |
Total Carrying Value | | 302,646 | | | 302,646 | | |
Accumulated Depreciation | | 87,007 | | | 87,007 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 302,646 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 87,007 | | | | | |
Western Region | Pacific Shores | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 42,552 | | |
Initial Costs, Land and Land Improvements | | | | | 7,345 | | |
Initial Costs, Buildings and Improvements | | | | | 22,624 | | |
Total Initial Acquisition Costs | | | | | 29,969 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,913 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,913 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,969 | | |
Total Carrying Value | | 39,882 | | | 39,882 | | |
Accumulated Depreciation | | 20,771 | | | 20,771 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 39,882 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,771 | | | | | |
Western Region | Huntington Vista | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 36,980 | | |
Initial Costs, Land and Land Improvements | | | | | 8,055 | | |
Initial Costs, Buildings and Improvements | | | | | 22,486 | | |
Total Initial Acquisition Costs | | | | | 30,541 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 11,612 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,713 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,440 | | |
Total Carrying Value | | 42,153 | | | 42,153 | | |
Accumulated Depreciation | | 19,810 | | | 19,810 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 42,153 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 19,810 | | | | | |
Western Region | Missions at Back Bay | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 229 | | |
Initial Costs, Buildings and Improvements | | | | | 14,129 | | |
Total Initial Acquisition Costs | | | | | 14,358 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,526 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,874 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 6,010 | | |
Total Carrying Value | | 16,884 | | | 16,884 | | |
Accumulated Depreciation | | 4,229 | | | 4,229 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 16,884 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 4,229 | | | | | |
Western Region | Coronado at Newport — North | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 62,516 | | |
Initial Costs, Buildings and Improvements | | | | | 46,082 | | |
Total Initial Acquisition Costs | | | | | 108,598 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 29,014 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 66,770 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 70,842 | | |
Total Carrying Value | | 137,612 | | | 137,612 | | |
Accumulated Depreciation | | 44,814 | | | 44,814 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 137,612 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 44,814 | | | | | |
Western Region | Vista Del Rey | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 10,670 | | |
Initial Costs, Buildings and Improvements | | | | | 7,080 | | |
Total Initial Acquisition Costs | | | | | 17,750 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,502 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,988 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,264 | | |
Total Carrying Value | | 20,252 | | | 20,252 | | |
Accumulated Depreciation | | 6,117 | | | 6,117 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,252 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,117 | | | | | |
Western Region | Coronado South | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 58,785 | | |
Initial Costs, Buildings and Improvements | | | | | 50,067 | | |
Total Initial Acquisition Costs | | | | | 108,852 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 19,393 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 59,278 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 68,967 | | |
Total Carrying Value | | 128,245 | | | 128,245 | | |
Accumulated Depreciation | | 43,476 | | | 43,476 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 128,245 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 43,476 | | | | | |
Western Region | ORANGE COUNTY, CA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 177,005 | | |
Initial Costs, Land and Land Improvements | | | | | 351,315 | | |
Initial Costs, Buildings and Improvements | | | | | 359,742 | | |
Total Initial Acquisition Costs | | | | | 711,057 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 421,532 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 382,189 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 750,400 | | |
Total Carrying Value | | 1,132,589 | | | 1,132,589 | | |
Accumulated Depreciation | | 307,438 | | | 307,438 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 1,132,589 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 307,438 | | | | | |
Western Region | 2000 Post Street | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 9,861 | | |
Initial Costs, Buildings and Improvements | | | | | 44,578 | | |
Total Initial Acquisition Costs | | | | | 54,439 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 30,040 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 13,541 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 70,938 | | |
Total Carrying Value | | 84,479 | | | 84,479 | | |
Accumulated Depreciation | | 31,789 | | | 31,789 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 84,479 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 31,789 | | | | | |
Western Region | Birch Creek | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 4,365 | | |
Initial Costs, Buildings and Improvements | | | | | 16,696 | | |
Total Initial Acquisition Costs | | | | | 21,061 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,536 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,139 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 23,458 | | |
Total Carrying Value | | 28,597 | | | 28,597 | | |
Accumulated Depreciation | | 13,756 | | | 13,756 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,597 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 13,756 | | | | | |
Western Region | Highlands Of Marin | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 5,996 | | |
Initial Costs, Buildings and Improvements | | | | | 24,868 | | |
Total Initial Acquisition Costs | | | | | 30,864 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 26,063 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,257 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 49,670 | | |
Total Carrying Value | | 56,927 | | | 56,927 | | |
Accumulated Depreciation | | 29,237 | | | 29,237 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 56,927 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 29,237 | | | | | |
Western Region | Marina Playa | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 6,224 | | |
Initial Costs, Buildings and Improvements | | | | | 23,916 | | |
Total Initial Acquisition Costs | | | | | 30,140 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 10,032 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,938 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,234 | | |
Total Carrying Value | | 40,172 | | | 40,172 | | |
Accumulated Depreciation | | 19,547 | | | 19,547 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 40,172 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 19,547 | | | | | |
Western Region | The Westerly | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 67,700 | | |
Initial Costs, Land and Land Improvements | | | | | 48,182 | | |
Initial Costs, Buildings and Improvements | | | | | 102,364 | | |
Total Initial Acquisition Costs | | | | | 150,546 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 37,220 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 50,722 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 137,044 | | |
Total Carrying Value | | 187,766 | | | 187,766 | | |
Accumulated Depreciation | | 46,474 | | | 46,474 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 187,766 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 46,474 | | | | | |
Western Region | River Terrace | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,310 | | |
Initial Costs, Land and Land Improvements | | | | | 22,161 | | |
Initial Costs, Buildings and Improvements | | | | | 40,137 | | |
Total Initial Acquisition Costs | | | | | 62,298 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,307 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 22,428 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,177 | | |
Total Carrying Value | | 66,605 | | | 66,605 | | |
Accumulated Depreciation | | 25,943 | | | 25,943 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 66,605 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 25,943 | | | | | |
Western Region | CitySouth | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 14,031 | | |
Initial Costs, Buildings and Improvements | | | | | 30,537 | | |
Total Initial Acquisition Costs | | | | | 44,568 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 35,627 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,290 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 63,905 | | |
Total Carrying Value | | 80,195 | | | 80,195 | | |
Accumulated Depreciation | | 36,437 | | | 36,437 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 80,195 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 36,437 | | | | | |
Western Region | Bay Terrace | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 8,545 | | |
Initial Costs, Buildings and Improvements | | | | | 14,458 | | |
Total Initial Acquisition Costs | | | | | 23,003 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,046 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,458 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 16,591 | | |
Total Carrying Value | | 28,049 | | | 28,049 | | |
Accumulated Depreciation | | 9,622 | | | 9,622 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,049 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,622 | | | | | |
Western Region | Highlands of Marin Phase II | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 5,353 | | |
Initial Costs, Buildings and Improvements | | | | | 18,559 | | |
Total Initial Acquisition Costs | | | | | 23,912 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 11,088 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,758 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 29,242 | | |
Total Carrying Value | | 35,000 | | | 35,000 | | |
Accumulated Depreciation | | 15,221 | | | 15,221 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 35,000 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 15,221 | | | | | |
Western Region | Edgewater | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 30,657 | | |
Initial Costs, Buildings and Improvements | | | | | 83,872 | | |
Total Initial Acquisition Costs | | | | | 114,529 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,689 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 30,690 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 87,528 | | |
Total Carrying Value | | 118,218 | | | 118,218 | | |
Accumulated Depreciation | | 39,217 | | | 39,217 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 118,218 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 39,217 | | | | | |
Western Region | Almaden Lake Village | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 27,000 | | |
Initial Costs, Land and Land Improvements | | | | | 594 | | |
Initial Costs, Buildings and Improvements | | | | | 42,515 | | |
Total Initial Acquisition Costs | | | | | 43,109 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,031 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 773 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 48,367 | | |
Total Carrying Value | | 49,140 | | | 49,140 | | |
Accumulated Depreciation | | 21,469 | | | 21,469 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 49,140 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,469 | | | | | |
Western Region | SAN FRANCISCO, CA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 66,310 | | |
Initial Costs, Land and Land Improvements | | | | | 145,665 | | |
Initial Costs, Buildings and Improvements | | | | | 414,240 | | |
Total Initial Acquisition Costs | | | | | 559,905 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 274,163 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 158,250 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 675,818 | | |
Total Carrying Value | | 834,068 | | | 834,068 | | |
Accumulated Depreciation | | 279,168 | | | 279,168 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 834,068 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 279,168 | | | | | |
Western Region | Rosebeach | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 8,414 | | |
Initial Costs, Buildings and Improvements | | | | | 17,449 | | |
Total Initial Acquisition Costs | | | | | 25,863 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,450 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,760 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 20,553 | | |
Total Carrying Value | | 29,313 | | | 29,313 | | |
Accumulated Depreciation | | 12,675 | | | 12,675 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 29,313 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 12,675 | | | | | |
Western Region | Other Southern CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 55,263 | | |
Initial Costs, Land and Land Improvements | | | | | 25,884 | | |
Initial Costs, Buildings and Improvements | | | | | 37,813 | | |
Total Initial Acquisition Costs | | | | | 63,697 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 59,789 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 36,164 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 87,322 | | |
Total Carrying Value | | 123,486 | | | 123,486 | | |
Accumulated Depreciation | | 60,315 | | | 60,315 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 123,486 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 60,315 | | | | | |
Western Region | Tierra Del Rey | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 43,078 | | |
Initial Costs, Land and Land Improvements | | | | | 39,586 | | |
Initial Costs, Buildings and Improvements | | | | | 36,679 | | |
Total Initial Acquisition Costs | | | | | 76,265 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,250 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 39,674 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 39,841 | | |
Total Carrying Value | | 79,515 | | | 79,515 | | |
Accumulated Depreciation | | 18,883 | | | 18,883 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 79,515 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 18,883 | | | | | |
Western Region | LOS ANGELES, CA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 110,778 | | |
Initial Costs, Land and Land Improvements | | | | | 151,833 | | |
Initial Costs, Buildings and Improvements | | | | | 156,492 | | |
Total Initial Acquisition Costs | | | | | 308,325 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 134,580 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 160,611 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 282,294 | | |
Total Carrying Value | | 442,905 | | | 442,905 | | |
Accumulated Depreciation | | 110,320 | | | 110,320 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 442,905 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 110,320 | | | | | |
Western Region | Crowne Pointe | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 2,486 | | |
Initial Costs, Buildings and Improvements | | | | | 6,437 | | |
Total Initial Acquisition Costs | | | | | 8,923 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,666 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,868 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,721 | | |
Total Carrying Value | | 14,589 | | | 14,589 | | |
Accumulated Depreciation | | 7,585 | | | 7,585 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 14,589 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,585 | | | | | |
Western Region | Hilltop | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 2,174 | | |
Initial Costs, Buildings and Improvements | | | | | 7,408 | | |
Total Initial Acquisition Costs | | | | | 9,582 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,328 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,724 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,186 | | |
Total Carrying Value | | 13,910 | | | 13,910 | | |
Accumulated Depreciation | | 6,895 | | | 6,895 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,910 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,895 | | | | | |
Western Region | The Kennedy | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 6,179 | | |
Initial Costs, Buildings and Improvements | | | | | 22,307 | | |
Total Initial Acquisition Costs | | | | | 28,486 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 1,931 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,272 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,145 | | |
Total Carrying Value | | 30,417 | | | 30,417 | | |
Accumulated Depreciation | | 13,947 | | | 13,947 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 30,417 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 13,947 | | | | | |
Western Region | Hearthstone at Merrill Creek | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 22,591 | | |
Initial Costs, Land and Land Improvements | | | | | 6,848 | | |
Initial Costs, Buildings and Improvements | | | | | 30,922 | | |
Total Initial Acquisition Costs | | | | | 37,770 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,829 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,975 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 34,624 | | |
Total Carrying Value | | 41,599 | | | 41,599 | | |
Accumulated Depreciation | | 15,574 | | | 15,574 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 41,599 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 15,574 | | | | | |
Western Region | Island Square | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 21,284 | | |
Initial Costs, Buildings and Improvements | | | | | 89,389 | | |
Total Initial Acquisition Costs | | | | | 110,673 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,695 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,428 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 93,940 | | |
Total Carrying Value | | 115,368 | | | 115,368 | | |
Accumulated Depreciation | | 40,021 | | | 40,021 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 115,368 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 40,021 | | | | | |
Western Region | SEATTLE, WA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 57,525 | | |
Initial Costs, Land and Land Improvements | | | | | 103,975 | | |
Initial Costs, Buildings and Improvements | | | | | 443,344 | | |
Total Initial Acquisition Costs | | | | | 547,319 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 35,758 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 108,280 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 474,797 | | |
Total Carrying Value | | 583,077 | | | 583,077 | | |
Accumulated Depreciation | | 181,530 | | | 181,530 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 583,077 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 181,530 | | | | | |
Western Region | Villas at Carlsbad | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 6,517 | | |
Initial Costs, Buildings and Improvements | | | | | 10,718 | | |
Total Initial Acquisition Costs | | | | | 17,235 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,876 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,780 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 13,331 | | |
Total Carrying Value | | 20,111 | | | 20,111 | | |
Accumulated Depreciation | | 7,826 | | | 7,826 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,111 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,826 | | | | | |
Western Region | Boronda Manor | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 1,946 | | |
Initial Costs, Buildings and Improvements | | | | | 8,982 | | |
Total Initial Acquisition Costs | | | | | 10,928 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,534 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,195 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,267 | | |
Total Carrying Value | | 20,462 | | | 20,462 | | |
Accumulated Depreciation | | 9,244 | | | 9,244 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,462 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,244 | | | | | |
Western Region | Garden Court | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 888 | | |
Initial Costs, Buildings and Improvements | | | | | 4,188 | | |
Total Initial Acquisition Costs | | | | | 5,076 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,435 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,559 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 8,952 | | |
Total Carrying Value | | 10,511 | | | 10,511 | | |
Accumulated Depreciation | | 4,981 | | | 4,981 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 10,511 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 4,981 | | | | | |
Western Region | Cambridge Court | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 3,039 | | |
Initial Costs, Buildings and Improvements | | | | | 12,883 | | |
Total Initial Acquisition Costs | | | | | 15,922 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 14,767 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,302 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 25,387 | | |
Total Carrying Value | | 30,689 | | | 30,689 | | |
Accumulated Depreciation | | 13,958 | | | 13,958 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 30,689 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 13,958 | | | | | |
Western Region | Laurel Tree | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 1,304 | | |
Initial Costs, Buildings and Improvements | | | | | 5,115 | | |
Total Initial Acquisition Costs | | | | | 6,419 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,080 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,188 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,311 | | |
Total Carrying Value | | 12,499 | | | 12,499 | | |
Accumulated Depreciation | | 5,627 | | | 5,627 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 12,499 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 5,627 | | | | | |
Western Region | The Pointe At Harden Ranch | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 6,388 | | |
Initial Costs, Buildings and Improvements | | | | | 23,854 | | |
Total Initial Acquisition Costs | | | | | 30,242 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 27,357 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,021 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 47,578 | | |
Total Carrying Value | | 57,599 | | | 57,599 | | |
Accumulated Depreciation | | 24,926 | | | 24,926 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 57,599 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,926 | | | | | |
Western Region | The Pointe At Northridge | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 2,044 | | |
Initial Costs, Buildings and Improvements | | | | | 8,028 | | |
Total Initial Acquisition Costs | | | | | 10,072 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 10,089 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,295 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 16,866 | | |
Total Carrying Value | | 20,161 | | | 20,161 | | |
Accumulated Depreciation | | 9,293 | | | 9,293 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,161 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,293 | | | | | |
Western Region | The Pointe At Westlake | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 1,329 | | |
Initial Costs, Buildings and Improvements | | | | | 5,334 | | |
Total Initial Acquisition Costs | | | | | 6,663 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,364 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,181 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,846 | | |
Total Carrying Value | | 13,027 | | | 13,027 | | |
Accumulated Depreciation | | 5,700 | | | 5,700 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,027 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 5,700 | | | | | |
Western Region | MONTEREY PENINSULA, CA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 16,938 | | |
Initial Costs, Buildings and Improvements | | | | | 68,384 | | |
Total Initial Acquisition Costs | | | | | 85,322 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 79,626 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 27,741 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 137,207 | | |
Total Carrying Value | | 164,948 | | | 164,948 | | |
Accumulated Depreciation | | 73,729 | | | 73,729 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 164,948 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 73,729 | | | | | |
Western Region | Verano at Rancho Cucamonga Town Square | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 55,263 | | |
Initial Costs, Land and Land Improvements | | | | | 13,557 | | |
Initial Costs, Buildings and Improvements | | | | | 3,645 | | |
Total Initial Acquisition Costs | | | | | 17,202 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 53,949 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 23,255 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 47,896 | | |
Total Carrying Value | | 71,151 | | | 71,151 | | |
Accumulated Depreciation | | 34,875 | | | 34,875 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 71,151 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 34,875 | | | | | |
Western Region | Tualatin Heights | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 3,273 | | |
Initial Costs, Buildings and Improvements | | | | | 9,134 | | |
Total Initial Acquisition Costs | | | | | 12,407 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,745 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,841 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 15,311 | | |
Total Carrying Value | | 19,152 | | | 19,152 | | |
Accumulated Depreciation | | 10,231 | | | 10,231 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 19,152 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 10,231 | | | | | |
Western Region | Hunt Club | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 6,014 | | |
Initial Costs, Buildings and Improvements | | | | | 14,870 | | |
Total Initial Acquisition Costs | | | | | 20,884 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,866 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,395 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,355 | | |
Total Carrying Value | | 27,750 | | | 27,750 | | |
Accumulated Depreciation | | 14,364 | | | 14,364 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 27,750 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,364 | | | | | |
Western Region | PORTLAND, OR | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 9,287 | | |
Initial Costs, Buildings and Improvements | | | | | 24,004 | | |
Total Initial Acquisition Costs | | | | | 33,291 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 13,611 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,236 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 36,666 | | |
Total Carrying Value | | 46,902 | | | 46,902 | | |
Accumulated Depreciation | | 24,595 | | | 24,595 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 46,902 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,595 | | | | | |
Mid Atlantic Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 507,412 | | |
Initial Costs, Land and Land Improvements | | | | | 388,304 | | |
Initial Costs, Buildings and Improvements | | | | | 1,550,755 | | |
Total Initial Acquisition Costs | | | | | 1,939,059 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 598,125 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 464,660 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 2,072,524 | | |
Total Carrying Value | | 2,537,184 | | | 2,537,184 | | |
Accumulated Depreciation | | 647,723 | | | 647,723 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 2,537,184 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 647,723 | | | | | |
Mid Atlantic Region | The Whitmore | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 6,418 | | |
Initial Costs, Buildings and Improvements | | | | | 13,411 | | |
Total Initial Acquisition Costs | | | | | 19,829 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 20,734 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,495 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,068 | | |
Total Carrying Value | | 40,563 | | | 40,563 | | |
Accumulated Depreciation | | 22,988 | | | 22,988 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 40,563 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 22,988 | | | | | |
Mid Atlantic Region | Ridgewood | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 5,612 | | |
Initial Costs, Buildings and Improvements | | | | | 20,086 | | |
Total Initial Acquisition Costs | | | | | 25,698 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 8,522 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,014 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 28,206 | | |
Total Carrying Value | | 34,220 | | | 34,220 | | |
Accumulated Depreciation | | 20,340 | | | 20,340 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 34,220 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,340 | | | | | |
Mid Atlantic Region | Wellington Place at Olde Town | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 32,037 | | |
Initial Costs, Land and Land Improvements | | | | | 13,753 | | |
Initial Costs, Buildings and Improvements | | | | | 36,059 | | |
Total Initial Acquisition Costs | | | | | 49,812 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 17,416 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,740 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 52,488 | | |
Total Carrying Value | | 67,228 | | | 67,228 | | |
Accumulated Depreciation | | 35,000 | | | 35,000 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 67,228 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 35,000 | | | | | |
Mid Atlantic Region | Andover House | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 14,357 | | |
Initial Costs, Buildings and Improvements | | | | | 51,577 | | |
Total Initial Acquisition Costs | | | | | 65,934 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,769 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,379 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 55,324 | | |
Total Carrying Value | | 69,703 | | | 69,703 | | |
Accumulated Depreciation | | 27,837 | | | 27,837 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 69,703 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,837 | | | | | |
Mid Atlantic Region | Sullivan Place | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 1,137 | | |
Initial Costs, Buildings and Improvements | | | | | 103,676 | | |
Total Initial Acquisition Costs | | | | | 104,813 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,066 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,364 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 110,515 | | |
Total Carrying Value | | 111,879 | | | 111,879 | | |
Accumulated Depreciation | | 51,643 | | | 51,643 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 111,879 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 51,643 | | | | | |
Mid Atlantic Region | Courts at Huntington Station [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 27,749 | | |
Initial Costs, Buildings and Improvements | | | | | 111,878 | | |
Total Initial Acquisition Costs | | | | | 139,627 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 78 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 27,749 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 111,956 | | |
Total Carrying Value | | 139,705 | | | 139,705 | | |
Accumulated Depreciation | | 1,682 | | | 1,682 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 139,705 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 1,682 | | | | | |
Mid Atlantic Region | Circle Towers | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 70,884 | | |
Initial Costs, Land and Land Improvements | | | | | 32,815 | | |
Initial Costs, Buildings and Improvements | | | | | 107,051 | | |
Total Initial Acquisition Costs | | | | | 139,866 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 13,056 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 33,357 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 119,565 | | |
Total Carrying Value | | 152,922 | | | 152,922 | | |
Accumulated Depreciation | | 53,022 | | | 53,022 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 152,922 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 53,022 | | | | | |
Mid Atlantic Region | Delancey at Shirlington | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 21,606 | | |
Initial Costs, Buildings and Improvements | | | | | 66,765 | | |
Total Initial Acquisition Costs | | | | | 88,371 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,195 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,632 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 68,934 | | |
Total Carrying Value | | 90,566 | | | 90,566 | | |
Accumulated Depreciation | | 30,609 | | | 30,609 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 90,566 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 30,609 | | | | | |
Mid Atlantic Region | METROPOLITAN DC | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 407,067 | | |
Initial Costs, Land and Land Improvements | | | | | 345,666 | | |
Initial Costs, Buildings and Improvements | | | | | 1,307,924 | | |
Total Initial Acquisition Costs | | | | | 1,653,590 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 454,931 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 406,934 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,701,587 | | |
Total Carrying Value | | 2,108,521 | | | 2,108,521 | | |
Accumulated Depreciation | | 403,882 | | | 403,882 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 2,108,521 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 403,882 | | | | | |
Mid Atlantic Region | Lakeside Mill | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 12,569 | | |
Initial Costs, Land and Land Improvements | | | | | 2,666 | | |
Initial Costs, Buildings and Improvements | | | | | 10,109 | | |
Total Initial Acquisition Costs | | | | | 12,775 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,038 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,997 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,816 | | |
Total Carrying Value | | 17,813 | | | 17,813 | | |
Accumulated Depreciation | | 11,336 | | | 11,336 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 17,813 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 11,336 | | | | | |
Mid Atlantic Region | Calvert’s Walk | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 4,408 | | |
Initial Costs, Buildings and Improvements | | | | | 24,692 | | |
Total Initial Acquisition Costs | | | | | 29,100 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,396 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,817 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,679 | | |
Total Carrying Value | | 36,496 | | | 36,496 | | |
Accumulated Depreciation | | 20,827 | | | 20,827 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 36,496 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,827 | | | | | |
Mid Atlantic Region | Liriope Apartments | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 1,620 | | |
Initial Costs, Buildings and Improvements | | | | | 6,791 | | |
Total Initial Acquisition Costs | | | | | 8,411 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 1,374 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,653 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 8,132 | | |
Total Carrying Value | | 9,785 | | | 9,785 | | |
Accumulated Depreciation | | 5,352 | | | 5,352 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 9,785 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 5,352 | | | | | |
Mid Atlantic Region | 20 Lambourne | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 30,132 | | |
Initial Costs, Land and Land Improvements | | | | | 11,750 | | |
Initial Costs, Buildings and Improvements | | | | | 45,590 | | |
Total Initial Acquisition Costs | | | | | 57,340 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,406 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 12,106 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 51,640 | | |
Total Carrying Value | | 63,746 | | | 63,746 | | |
Accumulated Depreciation | | 24,313 | | | 24,313 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 63,746 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,313 | | | | | |
Mid Atlantic Region | BALTIMORE, MD | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 65,778 | | |
Initial Costs, Land and Land Improvements | | | | | 37,515 | | |
Initial Costs, Buildings and Improvements | | | | | 181,923 | | |
Total Initial Acquisition Costs | | | | | 219,438 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 67,997 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 43,088 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 244,347 | | |
Total Carrying Value | | 287,435 | | | 287,435 | | |
Accumulated Depreciation | | 146,424 | | | 146,424 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 287,435 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 146,424 | | | | | |
Mid Atlantic Region | DelRey Tower [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 297 | | |
Initial Costs, Buildings and Improvements | | | | | 12,786 | | |
Total Initial Acquisition Costs | | | | | 13,083 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 113,357 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,461 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 116,979 | | |
Total Carrying Value | | 126,440 | | | 126,440 | | |
Accumulated Depreciation | | 9,914 | | | 9,914 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 126,440 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,914 | | | | | |
Southeastern Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 170,986 | | |
Initial Costs, Land and Land Improvements | | | | | 86,349 | | |
Initial Costs, Buildings and Improvements | | | | | 355,426 | | |
Total Initial Acquisition Costs | | | | | 441,775 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 288,284 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 118,304 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 611,755 | | |
Total Carrying Value | | 730,059 | | | 730,059 | | |
Accumulated Depreciation | | 425,591 | | | 425,591 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 730,059 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 425,591 | | | | | |
Southeastern Region | Inlet Bay | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 7,702 | | |
Initial Costs, Buildings and Improvements | | | | | 23,150 | | |
Total Initial Acquisition Costs | | | | | 30,852 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 15,659 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,304 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 37,207 | | |
Total Carrying Value | | 46,511 | | | 46,511 | | |
Accumulated Depreciation | | 27,055 | | | 27,055 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 46,511 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,055 | | | | | |
Southeastern Region | MacAlpine Place | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 10,869 | | |
Initial Costs, Buildings and Improvements | | | | | 36,858 | | |
Total Initial Acquisition Costs | | | | | 47,727 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,862 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,545 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,044 | | |
Total Carrying Value | | 55,589 | | | 55,589 | | |
Accumulated Depreciation | | 28,780 | | | 28,780 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 55,589 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 28,780 | | | | | |
Southeastern Region | TAMPA, FL | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 30,943 | | |
Initial Costs, Land and Land Improvements | | | | | 32,324 | | |
Initial Costs, Buildings and Improvements | | | | | 122,652 | | |
Total Initial Acquisition Costs | | | | | 154,976 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 85,244 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 48,373 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 191,847 | | |
Total Carrying Value | | 240,220 | | | 240,220 | | |
Accumulated Depreciation | | 131,728 | | | 131,728 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 240,220 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 131,728 | | | | | |
Southeastern Region | Legacy Hill | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 1,148 | | |
Initial Costs, Buildings and Improvements | | | | | 5,867 | | |
Total Initial Acquisition Costs | | | | | 7,015 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 8,807 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,764 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,058 | | |
Total Carrying Value | | 15,822 | | | 15,822 | | |
Accumulated Depreciation | | 11,246 | | | 11,246 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 15,822 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 11,246 | | | | | |
Southeastern Region | Hickory Run | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 1,469 | | |
Initial Costs, Buildings and Improvements | | | | | 11,584 | | |
Total Initial Acquisition Costs | | | | | 13,053 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 10,459 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,155 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,357 | | |
Total Carrying Value | | 23,512 | | | 23,512 | | |
Accumulated Depreciation | | 14,244 | | | 14,244 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 23,512 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,244 | | | | | |
Southeastern Region | Carrington Hills | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 2,117 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 2,117 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 34,535 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,506 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,146 | | |
Total Carrying Value | | 36,652 | | | 36,652 | | |
Accumulated Depreciation | | 21,305 | | | 21,305 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 36,652 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,305 | | | | | |
Southeastern Region | Brookridge | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 708 | | |
Initial Costs, Buildings and Improvements | | | | | 5,461 | | |
Total Initial Acquisition Costs | | | | | 6,169 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,830 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,162 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,837 | | |
Total Carrying Value | | 10,999 | | | 10,999 | | |
Accumulated Depreciation | | 7,007 | | | 7,007 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 10,999 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,007 | | | | | |
Southeastern Region | Breckenridge | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 766 | | |
Initial Costs, Buildings and Improvements | | | | | 7,714 | | |
Total Initial Acquisition Costs | | | | | 8,480 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,646 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,285 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,841 | | |
Total Carrying Value | | 13,126 | | | 13,126 | | |
Accumulated Depreciation | | 8,155 | | | 8,155 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,126 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,155 | | | | | |
Southeastern Region | Polo Park | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 4,583 | | |
Initial Costs, Buildings and Improvements | | | | | 16,293 | | |
Total Initial Acquisition Costs | | | | | 20,876 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 16,508 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,741 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,643 | | |
Total Carrying Value | | 37,384 | | | 37,384 | | |
Accumulated Depreciation | | 22,411 | | | 22,411 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 37,384 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 22,411 | | | | | |
Southeastern Region | NASHVILLE, TN | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 38,481 | | |
Initial Costs, Land and Land Improvements | | | | | 15,433 | | |
Initial Costs, Buildings and Improvements | | | | | 87,608 | | |
Total Initial Acquisition Costs | | | | | 103,041 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 92,982 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 22,206 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 173,817 | | |
Total Carrying Value | | 196,023 | | | 196,023 | | |
Accumulated Depreciation | | 117,692 | | | 117,692 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 196,023 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 117,692 | | | | | |
Southeastern Region | The Reserve and Park at Riverbridge | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,179 | | |
Initial Costs, Land and Land Improvements | | | | | 15,968 | | |
Initial Costs, Buildings and Improvements | | | | | 56,401 | | |
Total Initial Acquisition Costs | | | | | 72,369 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,823 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,602 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 65,590 | | |
Total Carrying Value | | 82,192 | | | 82,192 | | |
Accumulated Depreciation | | 40,676 | | | 40,676 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 82,192 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 40,676 | | | | | |
Southeastern Region | OTHER FLORIDA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,179 | | |
Initial Costs, Land and Land Improvements | | | | | 15,968 | | |
Initial Costs, Buildings and Improvements | | | | | 56,401 | | |
Total Initial Acquisition Costs | | | | | 72,369 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,823 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,602 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 65,590 | | |
Total Carrying Value | | 82,192 | | | 82,192 | | |
Accumulated Depreciation | | 40,676 | | | 40,676 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 82,192 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 40,676 | | | | | |
Northeast Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 77,066 | | |
Initial Costs, Land and Land Improvements | | | | | 317,831 | | |
Initial Costs, Buildings and Improvements | | | | | 1,182,479 | | |
Total Initial Acquisition Costs | | | | | 1,500,310 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 337,084 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 317,479 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,519,915 | | |
Total Carrying Value | | 1,837,394 | | | 1,837,394 | | |
Accumulated Depreciation | | 344,653 | | | 344,653 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 1,837,394 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 344,653 | | | | | |
Northeast Region | Inwood West | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 54,919 | | |
Initial Costs, Land and Land Improvements | | | | | 20,778 | | |
Initial Costs, Buildings and Improvements | | | | | 88,096 | | |
Total Initial Acquisition Costs | | | | | 108,874 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,121 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 19,324 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 94,671 | | |
Total Carrying Value | | 113,995 | | | 113,995 | | |
Accumulated Depreciation | | 26,028 | | | 26,028 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 113,995 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 26,028 | | | | | |
Northeast Region | 14 North | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 10,961 | | |
Initial Costs, Buildings and Improvements | | | | | 51,175 | | |
Total Initial Acquisition Costs | | | | | 62,136 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,359 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,077 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 57,418 | | |
Total Carrying Value | | 68,495 | | | 68,495 | | |
Accumulated Depreciation | | 16,632 | | | 16,632 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 68,495 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 16,632 | | | | | |
Northeast Region | BOSTON, MA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 77,066 | | |
Initial Costs, Land and Land Improvements | | | | | 67,953 | | |
Initial Costs, Buildings and Improvements | | | | | 265,167 | | |
Total Initial Acquisition Costs | | | | | 333,120 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 210,880 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 66,733 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 477,267 | | |
Total Carrying Value | | 544,000 | | | 544,000 | | |
Accumulated Depreciation | | 90,744 | | | 90,744 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 544,000 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 90,744 | | | | | |
Northeast Region | 10 Hanover Square | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 41,432 | | |
Initial Costs, Buildings and Improvements | | | | | 218,983 | | |
Total Initial Acquisition Costs | | | | | 260,415 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,730 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 41,496 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 228,649 | | |
Total Carrying Value | | 270,145 | | | 270,145 | | |
Accumulated Depreciation | | 54,457 | | | 54,457 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 270,145 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 54,457 | | | | | |
Northeast Region | 95 Wall Street | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 57,637 | | |
Initial Costs, Buildings and Improvements | | | | | 266,255 | | |
Total Initial Acquisition Costs | | | | | 323,892 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,110 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 57,810 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 273,192 | | |
Total Carrying Value | | 331,002 | | | 331,002 | | |
Accumulated Depreciation | | 71,769 | | | 71,769 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 331,002 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 71,769 | | | | | |
Northeast Region | NEW YORK, NY | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 249,878 | | |
Initial Costs, Buildings and Improvements | | | | | 917,312 | | |
Total Initial Acquisition Costs | | | | | 1,167,190 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 126,204 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 250,746 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,042,648 | | |
Total Carrying Value | | 1,293,394 | | | 1,293,394 | | |
Accumulated Depreciation | | 253,909 | | | 253,909 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 1,293,394 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 253,909 | | | | | |
Southwestern Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 148,394 | | |
Initial Costs, Land and Land Improvements | | | | | 99,870 | | |
Initial Costs, Buildings and Improvements | | | | | 257,677 | | |
Total Initial Acquisition Costs | | | | | 357,547 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 89,898 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 115,906 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 331,539 | | |
Total Carrying Value | | 447,445 | | | 447,445 | | |
Accumulated Depreciation | | 170,852 | | | 170,852 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 447,445 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 170,852 | | | | | |
Southwestern Region | THIRTY377 | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 29,361 | | |
Initial Costs, Land and Land Improvements | | | | | 24,036 | | |
Initial Costs, Buildings and Improvements | | | | | 32,951 | | |
Total Initial Acquisition Costs | | | | | 56,987 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,332 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 24,382 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 41,937 | | |
Total Carrying Value | | 66,319 | | | 66,319 | | |
Accumulated Depreciation | | 24,256 | | | 24,256 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 66,319 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,256 | | | | | |
Southwestern Region | Legacy Village | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 82,734 | | |
Initial Costs, Land and Land Improvements | | | | | 16,882 | | |
Initial Costs, Buildings and Improvements | | | | | 100,102 | | |
Total Initial Acquisition Costs | | | | | 116,984 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 8,827 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 17,407 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 108,404 | | |
Total Carrying Value | | 125,811 | | | 125,811 | | |
Accumulated Depreciation | | 50,919 | | | 50,919 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 125,811 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 50,919 | | | | | |
Southwestern Region | DALLAS, TX | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 112,095 | | |
Initial Costs, Land and Land Improvements | | | | | 83,453 | | |
Initial Costs, Buildings and Improvements | | | | | 153,637 | | |
Total Initial Acquisition Costs | | | | | 237,090 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 60,036 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 97,144 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 199,982 | | |
Total Carrying Value | | 297,126 | | | 297,126 | | |
Accumulated Depreciation | | 112,394 | | | 112,394 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 297,126 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 112,394 | | | | | |
Southwestern Region | Barton Creek Landing | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 3,151 | | |
Initial Costs, Buildings and Improvements | | | | | 14,269 | | |
Total Initial Acquisition Costs | | | | | 17,420 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 22,588 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,913 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 35,095 | | |
Total Carrying Value | | 40,008 | | | 40,008 | | |
Accumulated Depreciation | | 22,924 | | | 22,924 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 40,008 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 22,924 | | | | | |
Southwestern Region | AUSTIN, TX | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 36,299 | | |
Initial Costs, Land and Land Improvements | | | | | 16,417 | | |
Initial Costs, Buildings and Improvements | | | | | 104,040 | | |
Total Initial Acquisition Costs | | | | | 120,457 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 29,862 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 18,762 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 131,557 | | |
Total Carrying Value | | 150,319 | | | 150,319 | | |
Accumulated Depreciation | | 58,458 | | | 58,458 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 150,319 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 58,458 | | | | | |
United Dominion Reality L.P. | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Deferred Finance Costs, Net | | | | | (2,199) | (4,500) | |
Total Carrying Value | | 4,238,770 | 4,188,480 | 4,182,920 | 3,630,905 | 4,238,770 | 4,188,480 |
Accumulated Depreciation | | 1,403,303 | 1,241,574 | 1,097,133 | 1,281,258 | 1,403,303 | 1,241,574 |
Aggregate cost for federal income tax purposes | | | | | 3,000,000 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at beginning of the year | | 4,238,770 | 4,188,480 | 4,182,920 | | | |
Real estate acquired | | 139,627 | | 0 | | | |
Capital expenditures and development | | 61,196 | 91,682 | 151,002 | | | |
Real estate sold | | (180,069) | (41,013) | (70,687) | | | |
Real Estate Investment Property, at Cost | | | | | 3,630,905 | 4,238,770 | |
Hurricane related impairment of assets | | (140) | (379) | 0 | | | |
Balance at end of the year | | 3,630,905 | 4,238,770 | 4,188,480 | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at beginning of the year | | 1,403,303 | 1,241,574 | 1,097,133 | | | |
Depreciation expense for the year | | 168,495 | 178,719 | 179,404 | | | |
Accumulated depreciation on sales | | (67,177) | (16,674) | (34,794) | | | |
Write off of accumulated depreciation on hurricane related impaired assets | | 0 | (316) | 0 | | | |
Balance at end of year | | $ 1,281,258 | 1,403,303 | 1,241,574 | | | |
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 | 0 | (74,755) | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Accumulated depreciation on retirements of fully depreciated asset | | 0 | 0 | (169) | | | |
United Dominion Reality L.P. | Other | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | [2] | | | | 0 | | |
Initial Costs, Land and Land Improvements | [2] | | | | 0 | | |
Initial Costs, Buildings and Improvements | [2] | | | | 0 | | |
Total Initial Acquisition Costs | [2] | | | | 0 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | [2] | | | | 1,093 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | [2] | | | | 0 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | [2] | | | | 1,093 | | |
Total Carrying Value | [2] | 1,093 | | | 1,093 | | |
Accumulated Depreciation | [2] | 0 | | | 0 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | [2] | 1,093 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | [2] | 0 | | | | | |
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 | | | | | 1,093 | | |
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 | | | | | 1,093 | | |
Total Carrying Value | | 1,093 | | | 1,093 | | |
Accumulated Depreciation | | 0 | | | 0 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 1,093 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 0 | | | | | |
United Dominion Reality L.P. | Commercial Held for Development | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 1,407 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 1,407 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,021 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,380 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 6,048 | | |
Total Carrying Value | | 7,428 | | | 7,428 | | |
Accumulated Depreciation | | 2,683 | | | 2,683 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 7,428 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 2,683 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 1,407 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,021 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,380 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 6,048 | | |
Total Carrying Value | | 7,428 | | | 7,428 | | |
Accumulated Depreciation | | 2,683 | | | 2,683 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 7,428 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 2,683 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 1,407 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,114 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,380 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 7,141 | | |
Total Carrying Value | | 8,521 | | | 8,521 | | |
Accumulated Depreciation | | 2,683 | | | 2,683 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 8,521 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 2,683 | | | | | |
United Dominion Reality L.P. | Commercial Held for Development | Total Real Estate Owned | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 475,964 | | |
Initial Costs, Land and Land Improvements | | | | | 748,578 | | |
Initial Costs, Buildings and Improvements | | | | | 2,082,113 | | |
Total Initial Acquisition Costs | | | | | 2,830,691 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 812,808 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 833,300 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 2,797,605 | | |
Total Carrying Value | | 3,630,905 | | | 3,630,905 | | |
Accumulated Depreciation | | 1,281,258 | | | 1,281,258 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 3,630,905 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 1,281,258 | | | | | |
United Dominion Reality L.P. | Western Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 364,246 | | |
Initial Costs, Land and Land Improvements | | | | | 508,462 | | |
Initial Costs, Buildings and Improvements | | | | | 959,128 | | |
Total Initial Acquisition Costs | | | | | 1,467,590 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 498,944 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 572,193 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,381,812 | | |
Total Carrying Value | | 1,954,005 | | | 1,954,005 | | |
Accumulated Depreciation | | 746,659 | | | 746,659 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 1,954,005 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 746,659 | | | | | |
United Dominion Reality L.P. | Western Region | Harbor at Mesa Verde | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 61,050 | | |
Initial Costs, Land and Land Improvements | | | | | 20,476 | | |
Initial Costs, Buildings and Improvements | | | | | 28,538 | | |
Total Initial Acquisition Costs | | | | | 49,014 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 14,641 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,314 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 42,341 | | |
Total Carrying Value | | 63,655 | | | 63,655 | | |
Accumulated Depreciation | | 27,697 | | | 27,697 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 63,655 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,697 | | | | | |
United Dominion Reality L.P. | Western Region | 27 Seventy FIve Mesa Verde [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 36,423 | | |
Initial Costs, Land and Land Improvements | | | | | 99,329 | | |
Initial Costs, Buildings and Improvements | | | | | 110,644 | | |
Total Initial Acquisition Costs | | | | | 209,973 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 92,673 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 112,650 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 189,996 | | |
Total Carrying Value | | 302,646 | | | 302,646 | | |
Accumulated Depreciation | | 87,007 | | | 87,007 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 302,646 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 87,007 | | | | | |
United Dominion Reality L.P. | Western Region | Pacific Shores | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 42,552 | | |
Initial Costs, Land and Land Improvements | | | | | 7,345 | | |
Initial Costs, Buildings and Improvements | | | | | 22,624 | | |
Total Initial Acquisition Costs | | | | | 29,969 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,913 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,913 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,969 | | |
Total Carrying Value | | 39,882 | | | 39,882 | | |
Accumulated Depreciation | | 20,771 | | | 20,771 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 39,882 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,771 | | | | | |
United Dominion Reality L.P. | Western Region | Huntington Vista | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 36,980 | | |
Initial Costs, Land and Land Improvements | | | | | 8,055 | | |
Initial Costs, Buildings and Improvements | | | | | 22,486 | | |
Total Initial Acquisition Costs | | | | | 30,541 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 11,612 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,713 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,440 | | |
Total Carrying Value | | 42,153 | | | 42,153 | | |
Accumulated Depreciation | | 19,810 | | | 19,810 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 42,153 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 19,810 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 14,129 | | |
Total Initial Acquisition Costs | | | | | 14,358 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,526 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,874 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 6,010 | | |
Total Carrying Value | | 16,884 | | | 16,884 | | |
Accumulated Depreciation | | 4,229 | | | 4,229 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 16,884 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 4,229 | | | | | |
United Dominion Reality L.P. | Western Region | Coronado at Newport — North | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 62,516 | | |
Initial Costs, Buildings and Improvements | | | | | 46,082 | | |
Total Initial Acquisition Costs | | | | | 108,598 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 29,014 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 66,770 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 70,842 | | |
Total Carrying Value | | 137,612 | | | 137,612 | | |
Accumulated Depreciation | | 44,814 | | | 44,814 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 137,612 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 44,814 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 7,080 | | |
Total Initial Acquisition Costs | | | | | 17,750 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,502 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,988 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,264 | | |
Total Carrying Value | | 20,252 | | | 20,252 | | |
Accumulated Depreciation | | 6,117 | | | 6,117 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,252 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,117 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 50,067 | | |
Total Initial Acquisition Costs | | | | | 108,852 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 19,393 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 59,278 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 68,967 | | |
Total Carrying Value | | 128,245 | | | 128,245 | | |
Accumulated Depreciation | | 43,476 | | | 43,476 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 128,245 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 43,476 | | | | | |
United Dominion Reality L.P. | Western Region | ORANGE COUNTY, CA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 177,005 | | |
Initial Costs, Land and Land Improvements | | | | | 267,405 | | |
Initial Costs, Buildings and Improvements | | | | | 301,650 | | |
Total Initial Acquisition Costs | | | | | 569,055 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 182,274 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 298,500 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 452,829 | | |
Total Carrying Value | | 751,329 | | | 751,329 | | |
Accumulated Depreciation | | 253,921 | | | 253,921 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 751,329 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 253,921 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 44,578 | | |
Total Initial Acquisition Costs | | | | | 54,439 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 30,040 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,249 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 61,701 | | |
Total Carrying Value | | 71,950 | | | 71,950 | | |
Accumulated Depreciation | | 25,684 | | | 25,684 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 71,950 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 25,684 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 16,696 | | |
Total Initial Acquisition Costs | | | | | 21,061 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,536 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,139 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 23,458 | | |
Total Carrying Value | | 28,597 | | | 28,597 | | |
Accumulated Depreciation | | 13,756 | | | 13,756 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,597 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 13,756 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 24,868 | | |
Total Initial Acquisition Costs | | | | | 30,864 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 26,063 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,257 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 49,670 | | |
Total Carrying Value | | 56,927 | | | 56,927 | | |
Accumulated Depreciation | | 29,237 | | | 29,237 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 56,927 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 29,237 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 23,916 | | |
Total Initial Acquisition Costs | | | | | 30,140 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 10,032 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,938 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,234 | | |
Total Carrying Value | | 40,172 | | | 40,172 | | |
Accumulated Depreciation | | 19,547 | | | 19,547 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 40,172 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 19,547 | | | | | |
United Dominion Reality L.P. | Western Region | River Terrace | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,310 | | |
Initial Costs, Land and Land Improvements | | | | | 22,161 | | |
Initial Costs, Buildings and Improvements | | | | | 40,137 | | |
Total Initial Acquisition Costs | | | | | 62,298 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,307 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 22,428 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,177 | | |
Total Carrying Value | | 66,605 | | | 66,605 | | |
Accumulated Depreciation | | 25,943 | | | 25,943 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 66,605 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 25,943 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 30,537 | | |
Total Initial Acquisition Costs | | | | | 44,568 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 35,627 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,290 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 63,905 | | |
Total Carrying Value | | 80,195 | | | 80,195 | | |
Accumulated Depreciation | | 36,437 | | | 36,437 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 80,195 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 36,437 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 14,458 | | |
Total Initial Acquisition Costs | | | | | 23,003 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,046 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,458 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 16,591 | | |
Total Carrying Value | | 28,049 | | | 28,049 | | |
Accumulated Depreciation | | 9,622 | | | 9,622 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,049 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,622 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 18,559 | | |
Total Initial Acquisition Costs | | | | | 23,912 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 11,088 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,758 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 29,242 | | |
Total Carrying Value | | 35,000 | | | 35,000 | | |
Accumulated Depreciation | | 15,221 | | | 15,221 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 35,000 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 15,221 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 83,872 | | |
Total Initial Acquisition Costs | | | | | 114,529 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,689 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 30,690 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 87,528 | | |
Total Carrying Value | | 118,218 | | | 118,218 | | |
Accumulated Depreciation | | 39,217 | | | 39,217 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 118,218 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 39,217 | | | | | |
United Dominion Reality L.P. | Western Region | Almaden Lake Village | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 27,000 | | |
Initial Costs, Land and Land Improvements | | | | | 594 | | |
Initial Costs, Buildings and Improvements | | | | | 42,515 | | |
Total Initial Acquisition Costs | | | | | 43,109 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,031 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 773 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 48,367 | | |
Total Carrying Value | | 49,140 | | | 49,140 | | |
Accumulated Depreciation | | 21,469 | | | 21,469 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 49,140 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,469 | | | | | |
United Dominion Reality L.P. | Western Region | SAN FRANCISCO, CA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 66,310 | | |
Initial Costs, Land and Land Improvements | | | | | 107,787 | | |
Initial Costs, Buildings and Improvements | | | | | 340,136 | | |
Total Initial Acquisition Costs | | | | | 447,923 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 139,459 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 116,980 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 457,873 | | |
Total Carrying Value | | 574,853 | | | 574,853 | | |
Accumulated Depreciation | | 236,133 | | | 236,133 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 574,853 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 236,133 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 17,449 | | |
Total Initial Acquisition Costs | | | | | 25,863 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,450 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,760 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 20,553 | | |
Total Carrying Value | | 29,313 | | | 29,313 | | |
Accumulated Depreciation | | 12,675 | | | 12,675 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 29,313 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 12,675 | | | | | |
United Dominion Reality L.P. | Western Region | Other Southern CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 55,262 | | |
Initial Costs, Land and Land Improvements | | | | | 20,074 | | |
Initial Costs, Buildings and Improvements | | | | | 14,363 | | |
Total Initial Acquisition Costs | | | | | 34,437 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 56,825 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 30,035 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 61,227 | | |
Total Carrying Value | | 91,262 | | | 91,262 | | |
Accumulated Depreciation | | 42,701 | | | 42,701 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 91,262 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 42,701 | | | | | |
United Dominion Reality L.P. | Western Region | Tierra Del Rey | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 43,078 | | |
Initial Costs, Land and Land Improvements | | | | | 39,586 | | |
Initial Costs, Buildings and Improvements | | | | | 36,679 | | |
Total Initial Acquisition Costs | | | | | 76,265 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,250 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 39,674 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 39,841 | | |
Total Carrying Value | | 79,515 | | | 79,515 | | |
Accumulated Depreciation | | 18,883 | | | 18,883 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 79,515 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 18,883 | | | | | |
United Dominion Reality L.P. | Western Region | LOS ANGELES, CA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 43,078 | | |
Initial Costs, Land and Land Improvements | | | | | 48,000 | | |
Initial Costs, Buildings and Improvements | | | | | 54,128 | | |
Total Initial Acquisition Costs | | | | | 102,128 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,700 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 48,434 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 60,394 | | |
Total Carrying Value | | 108,828 | | | 108,828 | | |
Accumulated Depreciation | | 31,558 | | | 31,558 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 108,828 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 31,558 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 6,437 | | |
Total Initial Acquisition Costs | | | | | 8,923 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,666 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,868 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,721 | | |
Total Carrying Value | | 14,589 | | | 14,589 | | |
Accumulated Depreciation | | 7,585 | | | 7,585 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 14,589 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,585 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 7,408 | | |
Total Initial Acquisition Costs | | | | | 9,582 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,328 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,724 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,186 | | |
Total Carrying Value | | 13,910 | | | 13,910 | | |
Accumulated Depreciation | | 6,895 | | | 6,895 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,910 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,895 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 22,307 | | |
Total Initial Acquisition Costs | | | | | 28,486 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 1,931 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,272 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,145 | | |
Total Carrying Value | | 30,417 | | | 30,417 | | |
Accumulated Depreciation | | 13,947 | | | 13,947 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 30,417 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 13,947 | | | | | |
United Dominion Reality L.P. | Western Region | Hearthstone at Merrill Creek | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 22,591 | | |
Initial Costs, Land and Land Improvements | | | | | 6,848 | | |
Initial Costs, Buildings and Improvements | | | | | 30,922 | | |
Total Initial Acquisition Costs | | | | | 37,770 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,829 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,975 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 34,624 | | |
Total Carrying Value | | 41,599 | | | 41,599 | | |
Accumulated Depreciation | | 15,574 | | | 15,574 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 41,599 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 15,574 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 89,389 | | |
Total Initial Acquisition Costs | | | | | 110,673 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,695 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,428 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 93,940 | | |
Total Carrying Value | | 115,368 | | | 115,368 | | |
Accumulated Depreciation | | 40,021 | | | 40,021 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 115,368 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 40,021 | | | | | |
United Dominion Reality L.P. | Western Region | SEATTLE, WA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 22,591 | | |
Initial Costs, Land and Land Improvements | | | | | 38,971 | | |
Initial Costs, Buildings and Improvements | | | | | 156,463 | | |
Total Initial Acquisition Costs | | | | | 195,434 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 20,449 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 40,267 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 175,616 | | |
Total Carrying Value | | 215,883 | | | 215,883 | | |
Accumulated Depreciation | | 84,022 | | | 84,022 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 215,883 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 84,022 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 10,718 | | |
Total Initial Acquisition Costs | | | | | 17,235 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,876 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,780 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 13,331 | | |
Total Carrying Value | | 20,111 | | | 20,111 | | |
Accumulated Depreciation | | 7,826 | | | 7,826 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,111 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,826 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 8,982 | | |
Total Initial Acquisition Costs | | | | | 10,928 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,534 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,195 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,267 | | |
Total Carrying Value | | 20,462 | | | 20,462 | | |
Accumulated Depreciation | | 9,244 | | | 9,244 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,462 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,244 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 4,188 | | |
Total Initial Acquisition Costs | | | | | 5,076 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,435 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,559 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 8,952 | | |
Total Carrying Value | | 10,511 | | | 10,511 | | |
Accumulated Depreciation | | 4,981 | | | 4,981 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 10,511 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 4,981 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 12,883 | | |
Total Initial Acquisition Costs | | | | | 15,922 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 14,767 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,302 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 25,387 | | |
Total Carrying Value | | 30,689 | | | 30,689 | | |
Accumulated Depreciation | | 13,958 | | | 13,958 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 30,689 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 13,958 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 5,115 | | |
Total Initial Acquisition Costs | | | | | 6,419 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,080 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,188 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,311 | | |
Total Carrying Value | | 12,499 | | | 12,499 | | |
Accumulated Depreciation | | 5,627 | | | 5,627 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 12,499 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 5,627 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 23,854 | | |
Total Initial Acquisition Costs | | | | | 30,242 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 27,357 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,021 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 47,578 | | |
Total Carrying Value | | 57,599 | | | 57,599 | | |
Accumulated Depreciation | | 24,926 | | | 24,926 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 57,599 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,926 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 8,028 | | |
Total Initial Acquisition Costs | | | | | 10,072 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 10,089 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,295 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 16,866 | | |
Total Carrying Value | | 20,161 | | | 20,161 | | |
Accumulated Depreciation | | 9,293 | | | 9,293 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,161 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,293 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 5,334 | | |
Total Initial Acquisition Costs | | | | | 6,663 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,364 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,181 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,846 | | |
Total Carrying Value | | 13,027 | | | 13,027 | | |
Accumulated Depreciation | | 5,700 | | | 5,700 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,027 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 5,700 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 68,384 | | |
Total Initial Acquisition Costs | | | | | 85,322 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 79,626 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 27,741 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 137,207 | | |
Total Carrying Value | | 164,948 | | | 164,948 | | |
Accumulated Depreciation | | 73,729 | | | 73,729 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 164,948 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 73,729 | | | | | |
United Dominion Reality L.P. | Western Region | Verano at Rancho Cucamonga Town Square | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 55,262 | | |
Initial Costs, Land and Land Improvements | | | | | 13,557 | | |
Initial Costs, Buildings and Improvements | | | | | 3,645 | | |
Total Initial Acquisition Costs | | | | | 17,202 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 53,949 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 23,255 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 47,896 | | |
Total Carrying Value | | 71,151 | | | 71,151 | | |
Accumulated Depreciation | | 34,875 | | | 34,875 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 71,151 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 34,875 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 9,134 | | |
Total Initial Acquisition Costs | | | | | 12,407 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,745 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,841 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 15,311 | | |
Total Carrying Value | | 19,152 | | | 19,152 | | |
Accumulated Depreciation | | 10,231 | | | 10,231 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 19,152 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 10,231 | | | | | |
United Dominion Reality L.P. | Western Region | Hunt Club | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 6,014 | | |
Initial Costs, Buildings and Improvements | | | | | 14,870 | | |
Total Initial Acquisition Costs | | | | | 20,884 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,866 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,395 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,355 | | |
Total Carrying Value | | 27,750 | | | 27,750 | | |
Accumulated Depreciation | | 14,364 | | | 14,364 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 27,750 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,364 | | | | | |
United Dominion Reality L.P. | Western Region | PORTLAND, OR | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 9,287 | | |
Initial Costs, Buildings and Improvements | | | | | 24,004 | | |
Total Initial Acquisition Costs | | | | | 33,291 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 13,611 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,236 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 36,666 | | |
Total Carrying Value | | 46,902 | | | 46,902 | | |
Accumulated Depreciation | | 24,595 | | | 24,595 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 46,902 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,595 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 74,738 | | |
Initial Costs, Land and Land Improvements | | | | | 83,349 | | |
Initial Costs, Buildings and Improvements | | | | | 423,244 | | |
Total Initial Acquisition Costs | | | | | 506,593 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 170,422 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 95,280 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 581,670 | | |
Total Carrying Value | | 676,950 | | | 676,950 | | |
Accumulated Depreciation | | 208,179 | | | 208,179 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 676,950 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 208,179 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 20,086 | | |
Total Initial Acquisition Costs | | | | | 25,698 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 8,522 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,014 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 28,206 | | |
Total Carrying Value | | 34,220 | | | 34,220 | | |
Accumulated Depreciation | | 20,340 | | | 20,340 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 34,220 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,340 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | Wellington Place at Olde Town | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 32,037 | | |
Initial Costs, Land and Land Improvements | | | | | 13,753 | | |
Initial Costs, Buildings and Improvements | | | | | 36,059 | | |
Total Initial Acquisition Costs | | | | | 49,812 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 17,416 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,740 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 52,488 | | |
Total Carrying Value | | 67,228 | | | 67,228 | | |
Accumulated Depreciation | | 35,000 | | | 35,000 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 67,228 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 35,000 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 51,577 | | |
Total Initial Acquisition Costs | | | | | 65,934 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 3,769 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,379 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 55,324 | | |
Total Carrying Value | | 69,703 | | | 69,703 | | |
Accumulated Depreciation | | 27,837 | | | 27,837 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 69,703 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,837 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 103,676 | | |
Total Initial Acquisition Costs | | | | | 104,813 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,066 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,364 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 110,450 | | |
Total Carrying Value | | 111,814 | | | 111,814 | | |
Accumulated Depreciation | | 51,578 | | | 51,578 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 111,814 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 51,578 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | Courts at Huntington Station [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 27,749 | | |
Initial Costs, Buildings and Improvements | | | | | 111,878 | | |
Total Initial Acquisition Costs | | | | | 139,627 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 78 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 27,749 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 111,956 | | |
Total Carrying Value | | 139,705 | | | 139,705 | | |
Accumulated Depreciation | | 1,682 | | | 1,682 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 139,705 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 1,682 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | METROPOLITAN DC | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 32,037 | | |
Initial Costs, Land and Land Improvements | | | | | 62,905 | | |
Initial Costs, Buildings and Improvements | | | | | 336,062 | | |
Total Initial Acquisition Costs | | | | | 398,967 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 150,208 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 73,707 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 475,403 | | |
Total Carrying Value | | 549,110 | | | 549,110 | | |
Accumulated Depreciation | | 146,351 | | | 146,351 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 549,110 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 146,351 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | Lakeside Mill | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 12,569 | | |
Initial Costs, Land and Land Improvements | | | | | 2,666 | | |
Initial Costs, Buildings and Improvements | | | | | 10,109 | | |
Total Initial Acquisition Costs | | | | | 12,775 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 5,038 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,997 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,816 | | |
Total Carrying Value | | 17,813 | | | 17,813 | | |
Accumulated Depreciation | | 11,336 | | | 11,336 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 17,813 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 11,336 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | Calvert’s Walk | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 4,408 | | |
Initial Costs, Buildings and Improvements | | | | | 24,692 | | |
Total Initial Acquisition Costs | | | | | 29,100 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,396 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,817 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,679 | | |
Total Carrying Value | | 36,496 | | | 36,496 | | |
Accumulated Depreciation | | 20,827 | | | 20,827 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 36,496 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,827 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 6,791 | | |
Total Initial Acquisition Costs | | | | | 8,411 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 1,374 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,653 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 8,132 | | |
Total Carrying Value | | 9,785 | | | 9,785 | | |
Accumulated Depreciation | | 5,352 | | | 5,352 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 9,785 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 5,352 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | 20 Lambourne | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 30,132 | | |
Initial Costs, Land and Land Improvements | | | | | 11,750 | | |
Initial Costs, Buildings and Improvements | | | | | 45,590 | | |
Total Initial Acquisition Costs | | | | | 57,340 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,406 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 12,106 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 51,640 | | |
Total Carrying Value | | 63,746 | | | 63,746 | | |
Accumulated Depreciation | | 24,313 | | | 24,313 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 63,746 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,313 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | BALTIMORE, MD | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 42,701 | | |
Initial Costs, Land and Land Improvements | | | | | 20,444 | | |
Initial Costs, Buildings and Improvements | | | | | 87,182 | | |
Total Initial Acquisition Costs | | | | | 107,626 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 20,214 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,573 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 106,267 | | |
Total Carrying Value | | 127,840 | | | 127,840 | | |
Accumulated Depreciation | | 61,828 | | | 61,828 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 127,840 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 61,828 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | DelRey Tower [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 297 | | |
Initial Costs, Buildings and Improvements | | | | | 12,786 | | |
Total Initial Acquisition Costs | | | | | 13,083 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 113,357 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,461 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 116,979 | | |
Total Carrying Value | | 126,440 | | | 126,440 | | |
Accumulated Depreciation | | 9,914 | | | 9,914 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 126,440 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,914 | | | | | |
United Dominion Reality L.P. | Southeastern Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,179 | | |
Initial Costs, Land and Land Improvements | | | | | 45,330 | | |
Initial Costs, Buildings and Improvements | | | | | 163,328 | | |
Total Initial Acquisition Costs | | | | | 208,658 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 113,129 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 54,064 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 267,723 | | |
Total Carrying Value | | 321,787 | | | 321,787 | | |
Accumulated Depreciation | | 180,879 | | | 180,879 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 321,787 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 180,879 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 23,150 | | |
Total Initial Acquisition Costs | | | | | 30,852 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 15,659 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,304 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 37,207 | | |
Total Carrying Value | | 46,511 | | | 46,511 | | |
Accumulated Depreciation | | 27,055 | | | 27,055 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 46,511 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,055 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 36,858 | | |
Total Initial Acquisition Costs | | | | | 47,727 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,862 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,545 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,044 | | |
Total Carrying Value | | 55,589 | | | 55,589 | | |
Accumulated Depreciation | | 28,780 | | | 28,780 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 55,589 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 28,780 | | | | | |
United Dominion Reality L.P. | Southeastern Region | TAMPA, FL | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 18,571 | | |
Initial Costs, Buildings and Improvements | | | | | 60,008 | | |
Total Initial Acquisition Costs | | | | | 78,579 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 23,521 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 20,849 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 81,251 | | |
Total Carrying Value | | 102,100 | | | 102,100 | | |
Accumulated Depreciation | | 55,835 | | | 55,835 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 102,100 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 55,835 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 5,867 | | |
Total Initial Acquisition Costs | | | | | 7,015 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 8,807 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,764 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,058 | | |
Total Carrying Value | | 15,822 | | | 15,822 | | |
Accumulated Depreciation | | 11,246 | | | 11,246 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 15,822 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 11,246 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 11,584 | | |
Total Initial Acquisition Costs | | | | | 13,053 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 10,459 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,155 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,357 | | |
Total Carrying Value | | 23,512 | | | 23,512 | | |
Accumulated Depreciation | | 14,244 | | | 14,244 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 23,512 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,244 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 2,117 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 34,535 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,506 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,146 | | |
Total Carrying Value | | 36,652 | | | 36,652 | | |
Accumulated Depreciation | | 21,305 | | | 21,305 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 36,652 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,305 | | | | | |
United Dominion Reality L.P. | Southeastern Region | Brookridge | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 708 | | |
Initial Costs, Buildings and Improvements | | | | | 5,461 | | |
Total Initial Acquisition Costs | | | | | 6,169 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,830 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,162 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,837 | | |
Total Carrying Value | | 10,999 | | | 10,999 | | |
Accumulated Depreciation | | 7,007 | | | 7,007 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 10,999 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,007 | | | | | |
United Dominion Reality L.P. | Southeastern Region | Breckenridge | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 766 | | |
Initial Costs, Buildings and Improvements | | | | | 7,714 | | |
Total Initial Acquisition Costs | | | | | 8,480 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 4,646 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,285 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,841 | | |
Total Carrying Value | | 13,126 | | | 13,126 | | |
Accumulated Depreciation | | 8,155 | | | 8,155 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,126 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,155 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 16,293 | | |
Total Initial Acquisition Costs | | | | | 20,876 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 16,508 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,741 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,643 | | |
Total Carrying Value | | 37,384 | | | 37,384 | | |
Accumulated Depreciation | | 22,411 | | | 22,411 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 37,384 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 22,411 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 46,919 | | |
Total Initial Acquisition Costs | | | | | 57,710 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 79,785 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,613 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 120,882 | | |
Total Carrying Value | | 137,495 | | | 137,495 | | |
Accumulated Depreciation | | 84,368 | | | 84,368 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 137,495 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 84,368 | | | | | |
United Dominion Reality L.P. | Southeastern Region | The Reserve and Park at Riverbridge | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,179 | | |
Initial Costs, Land and Land Improvements | | | | | 15,968 | | |
Initial Costs, Buildings and Improvements | | | | | 56,401 | | |
Total Initial Acquisition Costs | | | | | 72,369 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,823 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,602 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 65,590 | | |
Total Carrying Value | | 82,192 | | | 82,192 | | |
Accumulated Depreciation | | 40,676 | | | 40,676 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 82,192 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 40,676 | | | | | |
United Dominion Reality L.P. | Southeastern Region | OTHER FLORIDA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,179 | | |
Initial Costs, Land and Land Improvements | | | | | 15,968 | | |
Initial Costs, Buildings and Improvements | | | | | 56,401 | | |
Total Initial Acquisition Costs | | | | | 72,369 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,823 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,602 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 65,590 | | |
Total Carrying Value | | 82,192 | | | 82,192 | | |
Accumulated Depreciation | | 40,676 | | | 40,676 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 82,192 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 40,676 | | | | | |
United Dominion Reality L.P. | Northeast Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 110,030 | | |
Initial Costs, Buildings and Improvements | | | | | 536,413 | | |
Total Initial Acquisition Costs | | | | | 646,443 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 23,199 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 110,383 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 559,259 | | |
Total Carrying Value | | 669,642 | | | 669,642 | | |
Accumulated Depreciation | | 142,858 | | | 142,858 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 669,642 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 142,858 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 51,175 | | |
Total Initial Acquisition Costs | | | | | 62,136 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,359 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,077 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 57,418 | | |
Total Carrying Value | | 68,495 | | | 68,495 | | |
Accumulated Depreciation | | 16,632 | | | 16,632 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 68,495 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 16,632 | | | | | |
United Dominion Reality L.P. | Northeast Region | BOSTON, MA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 10,961 | | |
Initial Costs, Buildings and Improvements | | | | | 51,175 | | |
Total Initial Acquisition Costs | | | | | 62,136 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 6,359 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,077 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 57,418 | | |
Total Carrying Value | | 68,495 | | | 68,495 | | |
Accumulated Depreciation | | 16,632 | | | 16,632 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 68,495 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 16,632 | | | | | |
United Dominion Reality L.P. | Northeast Region | 10 Hanover Square | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 41,432 | | |
Initial Costs, Buildings and Improvements | | | | | 218,983 | | |
Total Initial Acquisition Costs | | | | | 260,415 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 9,730 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 41,496 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 228,649 | | |
Total Carrying Value | | 270,145 | | | 270,145 | | |
Accumulated Depreciation | | 54,457 | | | 54,457 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 270,145 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 54,457 | | | | | |
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 | | |
Initial Costs, Buildings and Improvements | | | | | 266,255 | | |
Total Initial Acquisition Costs | | | | | 323,892 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 7,110 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 57,810 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 273,192 | | |
Total Carrying Value | | 331,002 | | | 331,002 | | |
Accumulated Depreciation | | 71,769 | | | 71,769 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 331,002 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 71,769 | | | | | |
United Dominion Reality L.P. | Northeast Region | NEW YORK, NY | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 99,069 | | |
Initial Costs, Buildings and Improvements | | | | | 485,238 | | |
Total Initial Acquisition Costs | | | | | 584,307 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 16,840 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 99,306 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 501,841 | | |
Total Carrying Value | | 601,147 | | | 601,147 | | |
Accumulated Depreciation | | 126,226 | | | 126,226 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 601,147 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 126,226 | | | | | |
United Dominion Reality L.P. | Total Operating Properties [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 478,163 | | |
Initial Costs, Land and Land Improvements | | | | | 747,171 | | |
Initial Costs, Buildings and Improvements | | | | | 2,082,113 | | |
Total Initial Acquisition Costs | | | | | 2,829,284 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 805,694 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 831,920 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 2,790,464 | | |
Total Carrying Value | | 3,622,384 | | | 3,622,384 | | |
Accumulated Depreciation | | 1,278,575 | | | 1,278,575 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 3,622,384 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 1,278,575 | | | | | |
Corporate Joint Venture [Member] | | | | | | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Real estate acquired | | 0 | 0 | 129,437 | | | |
Retirement of fully depreciated assets | | 0 | (112,344) | (356,303) | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Accumulated depreciation on retirements of fully depreciated asset | | $ 0 | $ (4,228) | $ (20,662) | | | |
UDR Lighthouse DownREIT L.P. [Member] | United Dominion Reality L.P. | | | | | | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Real Estate Investment Property, at Cost | | | | | (628,479) | 0 | 0 |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Real Estate Owned, Accumulated Depreciation | | | | | $ (223,363) | $ 0 | $ 0 |
| |
[1] | Includes unallocated accruals and capital expenditures.The aggregate cost for federal income tax purposes was approximately $8.3 billion at December 31, 2015. 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 $3.0 billion at December 31, 2015. | |