Schedule III - Real Estate Owned (UNITED DOMINION REALTY, L.P.) (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Total Carrying Value | | $ 9,190,276 | $ 8,383,259 | $ 8,207,977 | $ 9,615,753 | $ 9,190,276 | $ 8,383,259 |
Accumulated Depreciation | | 2,646,874 | 2,434,772 | 2,208,794 | 2,923,625 | 2,646,874 | 2,434,772 |
Aggregate cost for federal income tax purposes | | | | | 8,700,000 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at beginning of the year | | 9,190,276 | 8,383,259 | 8,207,977 | | | |
Real estate acquired | | 324,104 | 906,446 | 231,225 | | | |
Capital expenditures and development | | 339,813 | 203,183 | 326,461 | | | |
Real estate sold | | (238,440) | (301,920) | (269,681) | | | |
Real Estate Investment Property, at Cost | | | | | (9,271,847) | (9,053,599) | |
Hurricane related impairment of assets | | 0 | (692) | (379) | | | |
Balance at end of the year | | 9,615,753 | 9,190,276 | 8,383,259 | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at beginning of the year | | 2,646,874 | 2,434,772 | 2,208,794 | | | |
Depreciation expense for the year | | 398,904 | 364,622 | 356,673 | | | |
Accumulated depreciation on sales | | (122,153) | (152,520) | (126,151) | | | |
Write off of accumulated depreciation on hurricane related impaired assets | | 0 | 0 | (316) | | | |
Balance at end of year | | $ 2,923,625 | 2,646,874 | 2,434,772 | | | |
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] | | | | 5,011 | | |
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] | | | | 5,011 | | |
Total Carrying Value | [1] | $ 5,011 | | | 5,011 | | |
Accumulated Depreciation | [1] | 74 | | | 74 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | [1] | 5,011 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | [1] | 74 | | | | | |
TOTAL CORPORATE | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
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 | | | | | 6,056 | | |
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 | | | | | 26,590 | | |
Total Carrying Value | | 29,624 | | | 29,624 | | |
Accumulated Depreciation | | 1,443 | | | 1,443 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 29,624 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 1,443 | | | | | |
Real Estate Under Development | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 111,023 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 111,023 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 231,259 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 111,028 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 231,254 | | |
Total Carrying Value | | 342,282 | | | 342,282 | | |
Accumulated Depreciation | | 0 | | | 0 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 342,282 | | | | | |
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 | | | | | 57,098 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 57,098 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 15,331 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 64,353 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 8,076 | | |
Total Carrying Value | | 72,429 | | | 72,429 | | |
Accumulated Depreciation | | 2,484 | | | 2,484 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 72,429 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 2,484 | | | | | |
Commercial Held for Development | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 6,350 | | |
Initial Costs, Buildings and Improvements | | | | | 0 | | |
Total Initial Acquisition Costs | | | | | 6,350 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 23,473 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,173 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 20,650 | | |
Total Carrying Value | | 29,823 | | | 29,823 | | |
Accumulated Depreciation | | 16,459 | | | 16,459 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 29,823 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 16,459 | | | | | |
Commercial Held for Development | TOTAL COMMERCIAL & CORPORATE | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 9,384 | | |
Initial Costs, Buildings and Improvements | | | | | 20,534 | | |
Total Initial Acquisition Costs | | | | | 29,918 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 29,529 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 12,207 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 47,240 | | |
Total Carrying Value | | 59,447 | | | 59,447 | | |
Accumulated Depreciation | | 17,902 | | | 17,902 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 59,447 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 17,902 | | | | | |
Commercial Held for Development | Total Real Estate Owned | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 1,130,858 | | |
Initial Costs, Land and Land Improvements | | | | | 1,877,051 | | |
Initial Costs, Buildings and Improvements | | | | | 5,046,278 | | |
Total Initial Acquisition Costs | | | | | 6,923,329 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 2,692,424 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,092,409 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 7,523,344 | | |
Total Carrying Value | | 9,615,753 | | | 9,615,753 | | |
Accumulated Depreciation | | 2,923,625 | | | 2,923,625 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 9,615,753 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 2,923,625 | | | | | |
Western Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 488,118 | | |
Initial Costs, Land and Land Improvements | | | | | 824,407 | | |
Initial Costs, Buildings and Improvements | | | | | 1,758,586 | | |
Total Initial Acquisition Costs | | | | | 2,582,993 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 1,092,061 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 909,868 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 2,765,186 | | |
Total Carrying Value | | 3,675,054 | | | 3,675,054 | | |
Accumulated Depreciation | | 1,176,748 | | | 1,176,748 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 3,675,054 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 1,176,748 | | | | | |
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 | | | | | 17,240 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,806 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,448 | | |
Total Carrying Value | | 66,254 | | | 66,254 | | |
Accumulated Depreciation | | 29,331 | | | 29,331 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 66,254 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 29,331 | | | | | |
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 | | | | | 95,047 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 112,935 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 192,085 | | |
Total Carrying Value | | 305,020 | | | 305,020 | | |
Accumulated Depreciation | | 101,329 | | | 101,329 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 305,020 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 101,329 | | | | | |
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 | | | | | 10,836 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,974 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,831 | | |
Total Carrying Value | | 40,805 | | | 40,805 | | |
Accumulated Depreciation | | 21,939 | | | 21,939 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 40,805 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,939 | | | | | |
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 | | | | | 12,778 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,047 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 34,272 | | |
Total Carrying Value | | 43,319 | | | 43,319 | | |
Accumulated Depreciation | | 21,224 | | | 21,224 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 43,319 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,224 | | | | | |
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 | | | | | 3,098 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,951 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 6,505 | | |
Total Carrying Value | | 17,456 | | | 17,456 | | |
Accumulated Depreciation | | 4,506 | | | 4,506 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 17,456 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 4,506 | | | | | |
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 | | | | | 37,967 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 68,031 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 78,534 | | |
Total Carrying Value | | 146,565 | | | 146,565 | | |
Accumulated Depreciation | | 47,601 | | | 47,601 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 146,565 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 47,601 | | | | | |
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 | | | | | 3,146 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,066 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,830 | | |
Total Carrying Value | | 20,896 | | | 20,896 | | |
Accumulated Depreciation | | 6,505 | | | 6,505 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,896 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,505 | | | | | |
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 | | | | | 448,538 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 386,005 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 773,590 | | |
Total Carrying Value | | 1,159,595 | | | 1,159,595 | | |
Accumulated Depreciation | | 350,413 | | | 350,413 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 1,159,595 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 350,413 | | | | | |
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 | | | | | 33,188 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,313 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 73,314 | | |
Total Carrying Value | | 87,627 | | | 87,627 | | |
Accumulated Depreciation | | 34,677 | | | 34,677 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 87,627 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 34,677 | | | | | |
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 | | | | | 7,773 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,142 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 23,692 | | |
Total Carrying Value | | 28,834 | | | 28,834 | | |
Accumulated Depreciation | | 14,688 | | | 14,688 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,834 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,688 | | | | | |
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 | | | | | 26,932 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,643 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 50,153 | | |
Total Carrying Value | | 57,796 | | | 57,796 | | |
Accumulated Depreciation | | 31,243 | | | 31,243 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 57,796 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 31,243 | | | | | |
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 | | | | | 10,927 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,080 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,987 | | |
Total Carrying Value | | 41,067 | | | 41,067 | | |
Accumulated Depreciation | | 20,789 | | | 20,789 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 41,067 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,789 | | | | | |
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 | | | | | 38,235 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 50,796 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 137,985 | | |
Total Carrying Value | | 188,781 | | | 188,781 | | |
Accumulated Depreciation | | 57,413 | | | 57,413 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 188,781 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 57,413 | | | | | |
Western Region | River Terrace | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 38,495 | | |
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 | | | | | 5,036 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 22,563 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,771 | | |
Total Carrying Value | | 67,334 | | | 67,334 | | |
Accumulated Depreciation | | 27,326 | | | 27,326 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 67,334 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,326 | | | | | |
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 | | | | | 36,210 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,297 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 64,481 | | |
Total Carrying Value | | 80,778 | | | 80,778 | | |
Accumulated Depreciation | | 40,345 | | | 40,345 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 80,778 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 40,345 | | | | | |
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 | | | | | 5,490 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,479 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,014 | | |
Total Carrying Value | | 28,493 | | | 28,493 | | |
Accumulated Depreciation | | 10,240 | | | 10,240 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,493 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 10,240 | | | | | |
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 | | | | | 11,136 | | |
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 | | | | | 29,290 | | |
Total Carrying Value | | 35,048 | | | 35,048 | | |
Accumulated Depreciation | | 16,838 | | | 16,838 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 35,048 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 16,838 | | | | | |
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 | | | | | 9,876 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 30,701 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 93,704 | | |
Total Carrying Value | | 124,405 | | | 124,405 | | |
Accumulated Depreciation | | 44,392 | | | 44,392 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 124,405 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 44,392 | | | | | |
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 | | | | | 6,923 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 886 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 49,146 | | |
Total Carrying Value | | 50,032 | | | 50,032 | | |
Accumulated Depreciation | | 24,602 | | | 24,602 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 50,032 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,602 | | | | | |
Western Region | SAN FRANCISCO, CA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 65,495 | | |
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 | | | | | 290,700 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 159,864 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 690,741 | | |
Total Carrying Value | | 850,605 | | | 850,605 | | |
Accumulated Depreciation | | 315,547 | | | 315,547 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 850,605 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 315,547 | | | | | |
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 | | | | | 4,070 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,787 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,146 | | |
Total Carrying Value | | 29,933 | | | 29,933 | | |
Accumulated Depreciation | | 13,517 | | | 13,517 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 29,933 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 13,517 | | | | | |
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 | | | | | 61,194 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 36,277 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 88,614 | | |
Total Carrying Value | | 124,891 | | | 124,891 | | |
Accumulated Depreciation | | 63,637 | | | 63,637 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 124,891 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 63,637 | | | | | |
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 | | | | | 4,236 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 39,696 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 40,805 | | |
Total Carrying Value | | 80,501 | | | 80,501 | | |
Accumulated Depreciation | | 21,234 | | | 21,234 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 80,501 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,234 | | | | | |
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 | | | | | 138,140 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 160,828 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 285,637 | | |
Total Carrying Value | | 446,465 | | | 446,465 | | |
Accumulated Depreciation | | 129,195 | | | 129,195 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 446,465 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 129,195 | | | | | |
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 | | | | | 6,903 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,082 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 12,744 | | |
Total Carrying Value | | 15,826 | | | 15,826 | | |
Accumulated Depreciation | | 8,180 | | | 8,180 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 15,826 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,180 | | | | | |
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 | | | | | 4,841 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,727 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,696 | | |
Total Carrying Value | | 14,423 | | | 14,423 | | |
Accumulated Depreciation | | 7,389 | | | 7,389 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 14,423 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,389 | | | | | |
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 | | | | | 2,479 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,280 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,685 | | |
Total Carrying Value | | 30,965 | | | 30,965 | | |
Accumulated Depreciation | | 14,674 | | | 14,674 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 30,965 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,674 | | | | | |
Western Region | Hearthstone at Merrill Creek | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
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 | | | | | 4,338 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,009 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 35,099 | | |
Total Carrying Value | | 42,108 | | | 42,108 | | |
Accumulated Depreciation | | 17,826 | | | 17,826 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 42,108 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 17,826 | | | | | |
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 | | | | | 5,450 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,538 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 94,585 | | |
Total Carrying Value | | 116,123 | | | 116,123 | | |
Accumulated Depreciation | | 45,522 | | | 45,522 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 116,123 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 45,522 | | | | | |
Western Region | SEATTLE, WA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 79,577 | | |
Initial Costs, Land and Land Improvements | | | | | 123,485 | | |
Initial Costs, Buildings and Improvements | | | | | 697,911 | | |
Total Initial Acquisition Costs | | | | | 821,396 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 55,538 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 128,348 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 748,586 | | |
Total Carrying Value | | 876,934 | | | 876,934 | | |
Accumulated Depreciation | | 213,129 | | | 213,129 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 876,934 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 213,129 | | | | | |
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 | | | | | 3,354 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,819 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 13,770 | | |
Total Carrying Value | | 20,589 | | | 20,589 | | |
Accumulated Depreciation | | 8,416 | | | 8,416 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,589 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,416 | | | | | |
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 | | | | | 9,967 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,232 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,663 | | |
Total Carrying Value | | 20,895 | | | 20,895 | | |
Accumulated Depreciation | | 9,879 | | | 9,879 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,895 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,879 | | | | | |
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 | | | | | 5,655 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,600 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,131 | | |
Total Carrying Value | | 10,731 | | | 10,731 | | |
Accumulated Depreciation | | 5,338 | | | 5,338 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 10,731 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 5,338 | | | | | |
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 | | | | | 15,744 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,407 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 26,259 | | |
Total Carrying Value | | 31,666 | | | 31,666 | | |
Accumulated Depreciation | | 14,911 | | | 14,911 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 31,666 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,911 | | | | | |
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 | | | | | 6,293 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,223 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,489 | | |
Total Carrying Value | | 12,712 | | | 12,712 | | |
Accumulated Depreciation | | 6,008 | | | 6,008 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 12,712 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,008 | | | | | |
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 | | | | | 28,743 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,139 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 48,846 | | |
Total Carrying Value | | 58,985 | | | 58,985 | | |
Accumulated Depreciation | | 26,688 | | | 26,688 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 58,985 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 26,688 | | | | | |
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 | | | | | 10,487 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,345 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,214 | | |
Total Carrying Value | | 20,559 | | | 20,559 | | |
Accumulated Depreciation | | 9,874 | | | 9,874 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,559 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,874 | | | | | |
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 | | | | | 6,794 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,236 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,221 | | |
Total Carrying Value | | 13,457 | | | 13,457 | | |
Accumulated Depreciation | | 6,145 | | | 6,145 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,457 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,145 | | | | | |
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 | | | | | 83,683 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 28,182 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 140,823 | | |
Total Carrying Value | | 169,005 | | | 169,005 | | |
Accumulated Depreciation | | 78,843 | | | 78,843 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 169,005 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 78,843 | | | | | |
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 | | | | | 54,509 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 23,290 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 48,421 | | |
Total Carrying Value | | 71,711 | | | 71,711 | | |
Accumulated Depreciation | | 36,766 | | | 36,766 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 71,711 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 36,766 | | | | | |
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 | | | | | 7,115 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,881 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 15,641 | | |
Total Carrying Value | | 19,522 | | | 19,522 | | |
Accumulated Depreciation | | 10,794 | | | 10,794 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 19,522 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 10,794 | | | | | |
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 | | | | | 7,153 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,483 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,554 | | |
Total Carrying Value | | 28,037 | | | 28,037 | | |
Accumulated Depreciation | | 15,190 | | | 15,190 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,037 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 15,190 | | | | | |
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 | | | | | 14,268 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,364 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 37,195 | | |
Total Carrying Value | | 47,559 | | | 47,559 | | |
Accumulated Depreciation | | 25,984 | | | 25,984 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 47,559 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 25,984 | | | | | |
Mid Atlantic Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 306,769 | | |
Initial Costs, Land and Land Improvements | | | | | 371,616 | | |
Initial Costs, Buildings and Improvements | | | | | 1,479,744 | | |
Total Initial Acquisition Costs | | | | | 1,851,360 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 583,675 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 444,528 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,990,507 | | |
Total Carrying Value | | 2,435,035 | | | 2,435,035 | | |
Accumulated Depreciation | | 673,085 | | | 673,085 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 2,435,035 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 673,085 | | | | | |
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 | | | | | 21,313 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,505 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,637 | | |
Total Carrying Value | | 41,142 | | | 41,142 | | |
Accumulated Depreciation | | 24,435 | | | 24,435 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 41,142 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,435 | | | | | |
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 | | | | | 9,418 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,087 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 29,029 | | |
Total Carrying Value | | 35,116 | | | 35,116 | | |
Accumulated Depreciation | | 21,187 | | | 21,187 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 35,116 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,187 | | | | | |
Mid Atlantic Region | Wellington Place at Olde Town | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 31,373 | | |
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 | | | | | 18,201 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,770 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 53,243 | | |
Total Carrying Value | | 68,013 | | | 68,013 | | |
Accumulated Depreciation | | 36,833 | | | 36,833 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 68,013 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 36,833 | | | | | |
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 | | | | | 4,506 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,401 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 56,039 | | |
Total Carrying Value | | 70,440 | | | 70,440 | | |
Accumulated Depreciation | | 31,072 | | | 31,072 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 70,440 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 31,072 | | | | | |
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 | | | | | 8,368 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,510 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 111,671 | | |
Total Carrying Value | | 113,181 | | | 113,181 | | |
Accumulated Depreciation | | 58,412 | | | 58,412 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 113,181 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 58,412 | | | | | |
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 | | | | | 1,495 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 27,752 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 113,370 | | |
Total Carrying Value | | 141,122 | | | 141,122 | | |
Accumulated Depreciation | | 8,987 | | | 8,987 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 141,122 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,987 | | | | | |
Mid Atlantic Region | Circle Towers | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
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 | | | | | 17,054 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 33,425 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 123,495 | | |
Total Carrying Value | | 156,920 | | | 156,920 | | |
Accumulated Depreciation | | 61,100 | | | 61,100 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 156,920 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 61,100 | | | | | |
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 | | | | | 3,286 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,636 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 70,021 | | |
Total Carrying Value | | 91,657 | | | 91,657 | | |
Accumulated Depreciation | | 34,684 | | | 34,684 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 91,657 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 34,684 | | | | | |
Mid Atlantic Region | METROPOLITAN DC | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 272,919 | | |
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 | | | | | 488,423 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 407,816 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,734,197 | | |
Total Carrying Value | | 2,142,013 | | | 2,142,013 | | |
Accumulated Depreciation | | 506,653 | | | 506,653 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 2,142,013 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 506,653 | | | | | |
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 | | | | | 7,732 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,884 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,948 | | |
Total Carrying Value | | 36,832 | | | 36,832 | | |
Accumulated Depreciation | | 21,879 | | | 21,879 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 36,832 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,879 | | | | | |
Mid Atlantic Region | 20 Lambourne | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
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 | | | | | 8,131 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 12,224 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 53,247 | | |
Total Carrying Value | | 65,471 | | | 65,471 | | |
Accumulated Depreciation | | 27,526 | | | 27,526 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 65,471 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,526 | | | | | |
Mid Atlantic Region | BALTIMORE, MD | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 20,827 | | |
Initial Costs, Buildings and Improvements | | | | | 110,912 | | |
Total Initial Acquisition Costs | | | | | 131,739 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 17,510 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,870 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 127,379 | | |
Total Carrying Value | | 149,249 | | | 149,249 | | |
Accumulated Depreciation | | 64,573 | | | 64,573 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 149,249 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 64,573 | | | | | |
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 | | | | | 113,740 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,484 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 117,339 | | |
Total Carrying Value | | 126,823 | | | 126,823 | | |
Accumulated Depreciation | | 17,547 | | | 17,547 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 126,823 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 17,547 | | | | | |
Southeastern Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 117,208 | | |
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 | | | | | 304,986 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 120,383 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 626,378 | | |
Total Carrying Value | | 746,761 | | | 746,761 | | |
Accumulated Depreciation | | 451,507 | | | 451,507 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 746,761 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 451,507 | | | | | |
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 | | | | | 16,397 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,505 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 37,744 | | |
Total Carrying Value | | 47,249 | | | 47,249 | | |
Accumulated Depreciation | | 28,569 | | | 28,569 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 47,249 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 28,569 | | | | | |
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 | | | | | 8,897 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,699 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,925 | | |
Total Carrying Value | | 56,624 | | | 56,624 | | |
Accumulated Depreciation | | 30,408 | | | 30,408 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 56,624 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 30,408 | | | | | |
Southeastern Region | TAMPA, FL | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 12,450 | | |
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 | | | | | 90,266 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 49,128 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 196,114 | | |
Total Carrying Value | | 245,242 | | | 245,242 | | |
Accumulated Depreciation | | 140,696 | | | 140,696 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 245,242 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 140,696 | | | | | |
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 | | | | | 9,351 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,882 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,484 | | |
Total Carrying Value | | 16,366 | | | 16,366 | | |
Accumulated Depreciation | | 11,674 | | | 11,674 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 16,366 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 11,674 | | | | | |
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 | | | | | 11,462 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,216 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 22,299 | | |
Total Carrying Value | | 24,515 | | | 24,515 | | |
Accumulated Depreciation | | 15,071 | | | 15,071 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 24,515 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 15,071 | | | | | |
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 | | | | | 35,400 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,577 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,940 | | |
Total Carrying Value | | 37,517 | | | 37,517 | | |
Accumulated Depreciation | | 22,595 | | | 22,595 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 37,517 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 22,595 | | | | | |
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 | | | | | 5,621 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,283 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,507 | | |
Total Carrying Value | | 11,790 | | | 11,790 | | |
Accumulated Depreciation | | 7,439 | | | 7,439 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 11,790 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,439 | | | | | |
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 | | | | | 5,109 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,383 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 12,206 | | |
Total Carrying Value | | 13,589 | | | 13,589 | | |
Accumulated Depreciation | | 8,613 | | | 8,613 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,589 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,613 | | | | | |
Southeastern Region | Polo Park | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 23,550 | | |
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 | | | | | 16,798 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,781 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,893 | | |
Total Carrying Value | | 37,674 | | | 37,674 | | |
Accumulated Depreciation | | 23,980 | | | 23,980 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 37,674 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 23,980 | | | | | |
Southeastern Region | NASHVILLE, TN | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 64,971 | | |
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 | | | | | 98,425 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 22,828 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 178,638 | | |
Total Carrying Value | | 201,466 | | | 201,466 | | |
Accumulated Depreciation | | 124,779 | | | 124,779 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 201,466 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 124,779 | | | | | |
Southeastern Region | The Reserve and Park at Riverbridge | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,787 | | |
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 | | | | | 11,036 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,721 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 66,684 | | |
Total Carrying Value | | 83,405 | | | 83,405 | | |
Accumulated Depreciation | | 43,050 | | | 43,050 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 83,405 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 43,050 | | | | | |
Southeastern Region | OTHER FLORIDA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,787 | | |
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 | | | | | 11,036 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,721 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 66,684 | | |
Total Carrying Value | | 83,405 | | | 83,405 | | |
Accumulated Depreciation | | 43,050 | | | 43,050 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 83,405 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 43,050 | | | | | |
Northeast Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 78,350 | | |
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 | | | | | 361,450 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 317,925 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,543,835 | | |
Total Carrying Value | | 1,861,760 | | | 1,861,760 | | |
Accumulated Depreciation | | 437,407 | | | 437,407 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 1,861,760 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 437,407 | | | | | |
Northeast Region | Inwood West | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 53,350 | | |
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 | | | | | 7,622 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 19,429 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 97,067 | | |
Total Carrying Value | | 116,496 | | | 116,496 | | |
Accumulated Depreciation | | 32,202 | | | 32,202 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 116,496 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 32,202 | | | | | |
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 | | | | | 7,672 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,094 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 58,714 | | |
Total Carrying Value | | 69,808 | | | 69,808 | | |
Accumulated Depreciation | | 20,723 | | | 20,723 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 69,808 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,723 | | | | | |
Northeast Region | BOSTON, MA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 78,350 | | |
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 | | | | | 227,473 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 66,929 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 493,664 | | |
Total Carrying Value | | 560,593 | | | 560,593 | | |
Accumulated Depreciation | | 119,993 | | | 119,993 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 560,593 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 119,993 | | | | | |
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 | | | | | 12,581 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 41,571 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 231,425 | | |
Total Carrying Value | | 272,996 | | | 272,996 | | |
Accumulated Depreciation | | 66,557 | | | 66,557 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 272,996 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 66,557 | | | | | |
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 | | | | | 8,793 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 57,972 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 274,713 | | |
Total Carrying Value | | 332,685 | | | 332,685 | | |
Accumulated Depreciation | | 88,704 | | | 88,704 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 332,685 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 88,704 | | | | | |
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 | | | | | 133,977 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 250,996 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,050,171 | | |
Total Carrying Value | | 1,301,167 | | | 1,301,167 | | |
Accumulated Depreciation | | 317,414 | | | 317,414 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 1,301,167 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 317,414 | | | | | |
Southwestern Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 144,033 | | |
Initial Costs, Land and Land Improvements | | | | | 97,719 | | |
Initial Costs, Buildings and Improvements | | | | | 249,509 | | |
Total Initial Acquisition Costs | | | | | 347,228 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 74,133 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 111,013 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 310,348 | | |
Total Carrying Value | | 421,361 | | | 421,361 | | |
Accumulated Depreciation | | 163,939 | | | 163,939 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 421,361 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 163,939 | | | | | |
Southwestern Region | THIRTY377 | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 25,000 | | |
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 | | | | | 11,831 | | |
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 | | | | | 44,436 | | |
Total Carrying Value | | 68,818 | | | 68,818 | | |
Accumulated Depreciation | | 26,542 | | | 26,542 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 68,818 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 26,542 | | | | | |
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 | | | | | 11,943 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 18,041 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 110,886 | | |
Total Carrying Value | | 128,927 | | | 128,927 | | |
Accumulated Depreciation | | 57,766 | | | 57,766 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 128,927 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 57,766 | | | | | |
Southwestern Region | DALLAS, TX | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 107,734 | | |
Initial Costs, Land and Land Improvements | | | | | 81,302 | | |
Initial Costs, Buildings and Improvements | | | | | 145,469 | | |
Total Initial Acquisition Costs | | | | | 226,771 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 36,581 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 91,870 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 171,482 | | |
Total Carrying Value | | 263,352 | | | 263,352 | | |
Accumulated Depreciation | | 96,421 | | | 96,421 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 263,352 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 96,421 | | | | | |
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 | | | | | 23,150 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,071 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 35,499 | | |
Total Carrying Value | | 40,570 | | | 40,570 | | |
Accumulated Depreciation | | 24,964 | | | 24,964 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 40,570 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,964 | | | | | |
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 | | | | | 37,552 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 19,143 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 138,866 | | |
Total Carrying Value | | 158,009 | | | 158,009 | | |
Accumulated Depreciation | | 67,518 | | | 67,518 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 158,009 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 67,518 | | | | | |
United Dominion Reality L.P. | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Deferred Finance Costs, Net | | | | | (1,575) | | |
Total Carrying Value | | 3,630,905 | 4,238,770 | 4,188,480 | 3,674,704 | 3,630,905 | 4,238,770 |
Accumulated Depreciation | | 1,281,258 | 1,403,303 | 1,241,574 | 1,408,815 | 1,281,258 | 1,403,303 |
Aggregate cost for federal income tax purposes | | | | | 3,100,000 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at beginning of the year | | 3,630,905 | 4,238,770 | 4,188,480 | | | |
Real estate acquired | | 0 | 139,627 | 0 | | | |
Capital expenditures and development | | 71,720 | 61,196 | 91,682 | | | |
Real estate sold | | (27,921) | (180,069) | (41,013) | | | |
Real Estate Investment Property, at Cost | | | | | (3,674,704) | (3,630,905) | |
Hurricane related impairment of assets | | 0 | (140) | (379) | | | |
Balance at end of the year | | 3,674,704 | 3,630,905 | 4,238,770 | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at beginning of the year | | 1,281,258 | 1,403,303 | 1,241,574 | | | |
Depreciation expense for the year | | 144,942 | 168,495 | 178,719 | | | |
Accumulated depreciation on sales | | (17,385) | (67,177) | (16,674) | | | |
Write off of accumulated depreciation on hurricane related impaired assets | | 0 | 0 | (316) | | | |
Balance at end of year | | $ 1,408,815 | 1,281,258 | 1,403,303 | | | |
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. | 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] | | | | 1,640 | | |
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] | | | | 1,640 | | |
Total Carrying Value | [2] | $ 1,640 | | | 1,640 | | |
Accumulated Depreciation | [2] | 0 | | | 0 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | [2] | 1,640 | | | | | |
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 | | | | | 1,640 | | |
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 | | | | | 1,640 | | |
Total Carrying Value | | 1,640 | | | 1,640 | | |
Accumulated Depreciation | | 0 | | | 0 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 1,640 | | | | | |
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 | | | | | 6,110 | | |
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 | | | | | 6,137 | | |
Total Carrying Value | | 7,517 | | | 7,517 | | |
Accumulated Depreciation | | 3,138 | | | 3,138 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 7,517 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 3,138 | | | | | |
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 | | | | | 6,110 | | |
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 | | | | | 6,137 | | |
Total Carrying Value | | 7,517 | | | 7,517 | | |
Accumulated Depreciation | | 3,138 | | | 3,138 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 7,517 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 3,138 | | | | | |
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 | | | | | 7,750 | | |
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 | | | | | 7,777 | | |
Total Carrying Value | | 9,157 | | | 9,157 | | |
Accumulated Depreciation | | 3,138 | | | 3,138 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 9,157 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 3,138 | | | | | |
United Dominion Reality L.P. | Commercial Held for Development | Total Real Estate Owned | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 433,974 | | |
Initial Costs, Land and Land Improvements | | | | | 744,292 | | |
Initial Costs, Buildings and Improvements | | | | | 2,065,213 | | |
Total Initial Acquisition Costs | | | | | 2,809,505 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 865,199 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 836,644 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 2,838,060 | | |
Total Carrying Value | | 3,674,704 | | | 3,674,704 | | |
Accumulated Depreciation | | 1,408,815 | | | 1,408,815 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 3,674,704 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 1,408,815 | | | | | |
United Dominion Reality L.P. | Western Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 340,839 | | |
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 | | | | | 536,806 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 578,468 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 1,425,928 | | |
Total Carrying Value | | 2,004,396 | | | 2,004,396 | | |
Accumulated Depreciation | | 814,916 | | | 814,916 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 2,004,396 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 814,916 | | | | | |
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 | | | | | 17,240 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,806 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,448 | | |
Total Carrying Value | | 66,254 | | | 66,254 | | |
Accumulated Depreciation | | 29,331 | | | 29,331 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 66,254 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 29,331 | | | | | |
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 | | | | | 95,047 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 112,935 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 192,085 | | |
Total Carrying Value | | 305,020 | | | 305,020 | | |
Accumulated Depreciation | | 101,329 | | | 101,329 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 305,020 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 101,329 | | | | | |
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 | | | | | 10,836 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,974 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,831 | | |
Total Carrying Value | | 40,805 | | | 40,805 | | |
Accumulated Depreciation | | 21,939 | | | 21,939 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 40,805 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,939 | | | | | |
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 | | | | | 12,778 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,047 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 34,272 | | |
Total Carrying Value | | 43,319 | | | 43,319 | | |
Accumulated Depreciation | | 21,224 | | | 21,224 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 43,319 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,224 | | | | | |
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 | | | | | 3,098 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,951 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 6,505 | | |
Total Carrying Value | | 17,456 | | | 17,456 | | |
Accumulated Depreciation | | 4,506 | | | 4,506 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 17,456 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 4,506 | | | | | |
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 | | | | | 37,967 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 68,031 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 78,534 | | |
Total Carrying Value | | 146,565 | | | 146,565 | | |
Accumulated Depreciation | | 47,601 | | | 47,601 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 146,565 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 47,601 | | | | | |
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 | | | | | 3,146 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,066 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,830 | | |
Total Carrying Value | | 20,896 | | | 20,896 | | |
Accumulated Depreciation | | 6,505 | | | 6,505 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,896 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,505 | | | | | |
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 | | | | | 27,603 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 60,314 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 76,141 | | |
Total Carrying Value | | 136,455 | | | 136,455 | | |
Accumulated Depreciation | | 45,661 | | | 45,661 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 136,455 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 45,661 | | | | | |
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 | | | | | 207,715 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 302,124 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 474,646 | | |
Total Carrying Value | | 776,770 | | | 776,770 | | |
Accumulated Depreciation | | 278,096 | | | 278,096 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 776,770 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 278,096 | | | | | |
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 | | | | | 20,657 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,021 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 64,075 | | |
Total Carrying Value | | 75,096 | | | 75,096 | | |
Accumulated Depreciation | | 28,006 | | | 28,006 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 75,096 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 28,006 | | | | | |
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 | | | | | 7,773 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,142 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 23,692 | | |
Total Carrying Value | | 28,834 | | | 28,834 | | |
Accumulated Depreciation | | 14,688 | | | 14,688 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,834 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,688 | | | | | |
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 | | | | | 26,932 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,643 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 50,153 | | |
Total Carrying Value | | 57,796 | | | 57,796 | | |
Accumulated Depreciation | | 31,243 | | | 31,243 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 57,796 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 31,243 | | | | | |
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 | | | | | 10,927 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,080 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 33,987 | | |
Total Carrying Value | | 41,067 | | | 41,067 | | |
Accumulated Depreciation | | 20,789 | | | 20,789 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 41,067 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,789 | | | | | |
United Dominion Reality L.P. | Western Region | River Terrace | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 38,493 | | |
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 | | | | | 5,036 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 22,563 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,771 | | |
Total Carrying Value | | 67,334 | | | 67,334 | | |
Accumulated Depreciation | | 27,326 | | | 27,326 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 67,334 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,326 | | | | | |
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 | | | | | 36,210 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,297 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 64,481 | | |
Total Carrying Value | | 80,778 | | | 80,778 | | |
Accumulated Depreciation | | 40,345 | | | 40,345 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 80,778 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 40,345 | | | | | |
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 | | | | | 5,490 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,479 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,014 | | |
Total Carrying Value | | 28,493 | | | 28,493 | | |
Accumulated Depreciation | | 10,240 | | | 10,240 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,493 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 10,240 | | | | | |
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 | | | | | 11,136 | | |
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 | | | | | 29,290 | | |
Total Carrying Value | | 35,048 | | | 35,048 | | |
Accumulated Depreciation | | 16,838 | | | 16,838 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 35,048 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 16,838 | | | | | |
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 | | | | | 9,876 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 30,701 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 93,704 | | |
Total Carrying Value | | 124,405 | | | 124,405 | | |
Accumulated Depreciation | | 44,392 | | | 44,392 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 124,405 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 44,392 | | | | | |
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 | | | | | 6,923 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 886 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 49,146 | | |
Total Carrying Value | | 50,032 | | | 50,032 | | |
Accumulated Depreciation | | 24,602 | | | 24,602 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 50,032 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 24,602 | | | | | |
United Dominion Reality L.P. | Western Region | SAN FRANCISCO, CA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 65,493 | | |
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 | | | | | 140,960 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 118,570 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 470,313 | | |
Total Carrying Value | | 588,883 | | | 588,883 | | |
Accumulated Depreciation | | 258,469 | | | 258,469 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 588,883 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 258,469 | | | | | |
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 | | | | | 4,070 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 8,787 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,146 | | |
Total Carrying Value | | 29,933 | | | 29,933 | | |
Accumulated Depreciation | | 13,517 | | | 13,517 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 29,933 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 13,517 | | | | | |
United Dominion Reality L.P. | Western Region | Other Southern CA [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 55,263 | | |
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 | | | | | 57,863 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 30,109 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 62,191 | | |
Total Carrying Value | | 92,300 | | | 92,300 | | |
Accumulated Depreciation | | 45,182 | | | 45,182 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 92,300 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 45,182 | | | | | |
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 | | | | | 4,236 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 39,696 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 40,805 | | |
Total Carrying Value | | 80,501 | | | 80,501 | | |
Accumulated Depreciation | | 21,234 | | | 21,234 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 80,501 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,234 | | | | | |
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 | | | | | 8,306 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 48,483 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 61,951 | | |
Total Carrying Value | | 110,434 | | | 110,434 | | |
Accumulated Depreciation | | 34,751 | | | 34,751 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 110,434 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 34,751 | | | | | |
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 | | | | | 6,903 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,082 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 12,744 | | |
Total Carrying Value | | 15,826 | | | 15,826 | | |
Accumulated Depreciation | | 8,180 | | | 8,180 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 15,826 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,180 | | | | | |
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 | | | | | 4,841 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,727 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,696 | | |
Total Carrying Value | | 14,423 | | | 14,423 | | |
Accumulated Depreciation | | 7,389 | | | 7,389 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 14,423 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,389 | | | | | |
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 | | | | | 2,479 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,280 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 24,685 | | |
Total Carrying Value | | 30,965 | | | 30,965 | | |
Accumulated Depreciation | | 14,674 | | | 14,674 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 30,965 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,674 | | | | | |
United Dominion Reality L.P. | Western Region | Hearthstone at Merrill Creek | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
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 | | | | | 4,338 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 7,009 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 35,099 | | |
Total Carrying Value | | 42,108 | | | 42,108 | | |
Accumulated Depreciation | | 17,826 | | | 17,826 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 42,108 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 17,826 | | | | | |
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 | | | | | 5,450 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,538 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 94,585 | | |
Total Carrying Value | | 116,123 | | | 116,123 | | |
Accumulated Depreciation | | 45,522 | | | 45,522 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 116,123 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 45,522 | | | | | |
United Dominion Reality L.P. | Western Region | SEATTLE, WA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
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 | | | | | 24,011 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 40,636 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 178,809 | | |
Total Carrying Value | | 219,445 | | | 219,445 | | |
Accumulated Depreciation | | 93,591 | | | 93,591 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 219,445 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 93,591 | | | | | |
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 | | | | | 3,354 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,819 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 13,770 | | |
Total Carrying Value | | 20,589 | | | 20,589 | | |
Accumulated Depreciation | | 8,416 | | | 8,416 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,589 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,416 | | | | | |
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 | | | | | 9,967 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,232 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,663 | | |
Total Carrying Value | | 20,895 | | | 20,895 | | |
Accumulated Depreciation | | 9,879 | | | 9,879 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,895 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,879 | | | | | |
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 | | | | | 5,655 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,600 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 9,131 | | |
Total Carrying Value | | 10,731 | | | 10,731 | | |
Accumulated Depreciation | | 5,338 | | | 5,338 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 10,731 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 5,338 | | | | | |
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 | | | | | 15,744 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,407 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 26,259 | | |
Total Carrying Value | | 31,666 | | | 31,666 | | |
Accumulated Depreciation | | 14,911 | | | 14,911 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 31,666 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 14,911 | | | | | |
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 | | | | | 6,293 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,223 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,489 | | |
Total Carrying Value | | 12,712 | | | 12,712 | | |
Accumulated Depreciation | | 6,008 | | | 6,008 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 12,712 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,008 | | | | | |
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 | | | | | 28,743 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,139 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 48,846 | | |
Total Carrying Value | | 58,985 | | | 58,985 | | |
Accumulated Depreciation | | 26,688 | | | 26,688 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 58,985 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 26,688 | | | | | |
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 | | | | | 10,487 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,345 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 17,214 | | |
Total Carrying Value | | 20,559 | | | 20,559 | | |
Accumulated Depreciation | | 9,874 | | | 9,874 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 20,559 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 9,874 | | | | | |
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 | | | | | 6,794 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,236 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 11,221 | | |
Total Carrying Value | | 13,457 | | | 13,457 | | |
Accumulated Depreciation | | 6,145 | | | 6,145 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,457 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 6,145 | | | | | |
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 | | | | | 83,683 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 28,182 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 140,823 | | |
Total Carrying Value | | 169,005 | | | 169,005 | | |
Accumulated Depreciation | | 78,843 | | | 78,843 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 169,005 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 78,843 | | | | | |
United Dominion Reality L.P. | 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 | | | | | 54,509 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 23,290 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 48,421 | | |
Total Carrying Value | | 71,711 | | | 71,711 | | |
Accumulated Depreciation | | 36,766 | | | 36,766 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 71,711 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 36,766 | | | | | |
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 | | | | | 7,115 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 3,881 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 15,641 | | |
Total Carrying Value | | 19,522 | | | 19,522 | | |
Accumulated Depreciation | | 10,794 | | | 10,794 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 19,522 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 10,794 | | | | | |
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 | | | | | 7,153 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,483 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 21,554 | | |
Total Carrying Value | | 28,037 | | | 28,037 | | |
Accumulated Depreciation | | 15,190 | | | 15,190 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 28,037 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 15,190 | | | | | |
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 | | | | | 14,268 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 10,364 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 37,195 | | |
Total Carrying Value | | 47,559 | | | 47,559 | | |
Accumulated Depreciation | | 25,984 | | | 25,984 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 47,559 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 25,984 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 31,373 | | |
Initial Costs, Land and Land Improvements | | | | | 79,063 | | |
Initial Costs, Buildings and Improvements | | | | | 406,344 | | |
Total Initial Acquisition Costs | | | | | 485,407 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 171,526 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 91,112 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 565,821 | | |
Total Carrying Value | | 656,933 | | | 656,933 | | |
Accumulated Depreciation | | 223,378 | | | 223,378 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 656,933 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 223,378 | | | | | |
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 | | | | | 9,418 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 6,087 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 29,029 | | |
Total Carrying Value | | 35,116 | | | 35,116 | | |
Accumulated Depreciation | | 21,187 | | | 21,187 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 35,116 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,187 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | Wellington Place at Olde Town | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 31,373 | | |
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 | | | | | 18,201 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,770 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 53,243 | | |
Total Carrying Value | | 68,013 | | | 68,013 | | |
Accumulated Depreciation | | 36,833 | | | 36,833 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 68,013 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 36,833 | | | | | |
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 | | | | | 4,506 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 14,401 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 56,039 | | |
Total Carrying Value | | 70,440 | | | 70,440 | | |
Accumulated Depreciation | | 31,072 | | | 31,072 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 70,440 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 31,072 | | | | | |
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 | | | | | 8,303 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,510 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 111,606 | | |
Total Carrying Value | | 113,116 | | | 113,116 | | |
Accumulated Depreciation | | 58,347 | | | 58,347 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 113,116 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 58,347 | | | | | |
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 | | | | | 1,495 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 27,752 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 113,370 | | |
Total Carrying Value | | 141,122 | | | 141,122 | | |
Accumulated Depreciation | | 8,987 | | | 8,987 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 141,122 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,987 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | METROPOLITAN DC | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 31,373 | | |
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 | | | | | 155,663 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 74,004 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 480,626 | | |
Total Carrying Value | | 554,630 | | | 554,630 | | |
Accumulated Depreciation | | 173,973 | | | 173,973 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 554,630 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 173,973 | | | | | |
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 | | | | | 7,732 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,884 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,948 | | |
Total Carrying Value | | 36,832 | | | 36,832 | | |
Accumulated Depreciation | | 21,879 | | | 21,879 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 36,832 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 21,879 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | 20 Lambourne | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
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 | | | | | 8,131 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 12,224 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 53,247 | | |
Total Carrying Value | | 65,471 | | | 65,471 | | |
Accumulated Depreciation | | 27,526 | | | 27,526 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 65,471 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 27,526 | | | | | |
United Dominion Reality L.P. | Mid Atlantic Region | BALTIMORE, MD | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 0 | | |
Initial Costs, Land and Land Improvements | | | | | 16,158 | | |
Initial Costs, Buildings and Improvements | | | | | 70,282 | | |
Total Initial Acquisition Costs | | | | | 86,440 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 15,863 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 17,108 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 85,195 | | |
Total Carrying Value | | 102,303 | | | 102,303 | | |
Accumulated Depreciation | | 49,405 | | | 49,405 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 102,303 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 49,405 | | | | | |
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 | | | | | 113,740 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,484 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 117,339 | | |
Total Carrying Value | | 126,823 | | | 126,823 | | |
Accumulated Depreciation | | 17,547 | | | 17,547 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 126,823 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 17,547 | | | | | |
United Dominion Reality L.P. | Southeastern Region | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 63,337 | | |
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 | | | | | 120,071 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 55,047 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 273,682 | | |
Total Carrying Value | | 328,729 | | | 328,729 | | |
Accumulated Depreciation | | 191,399 | | | 191,399 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 328,729 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 191,399 | | | | | |
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 | | | | | 16,397 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 9,505 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 37,744 | | |
Total Carrying Value | | 47,249 | | | 47,249 | | |
Accumulated Depreciation | | 28,569 | | | 28,569 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 47,249 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 28,569 | | | | | |
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 | | | | | 8,897 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,699 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 44,925 | | |
Total Carrying Value | | 56,624 | | | 56,624 | | |
Accumulated Depreciation | | 30,408 | | | 30,408 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 56,624 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 30,408 | | | | | |
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 | | | | | 25,294 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 21,204 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 82,669 | | |
Total Carrying Value | | 103,873 | | | 103,873 | | |
Accumulated Depreciation | | 58,977 | | | 58,977 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 103,873 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 58,977 | | | | | |
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 | | | | | 9,351 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,882 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 14,484 | | |
Total Carrying Value | | 16,366 | | | 16,366 | | |
Accumulated Depreciation | | 11,674 | | | 11,674 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 16,366 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 11,674 | | | | | |
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 | | | | | 11,462 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 2,216 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 22,299 | | |
Total Carrying Value | | 24,515 | | | 24,515 | | |
Accumulated Depreciation | | 15,071 | | | 15,071 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 24,515 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 15,071 | | | | | |
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 | | | | | 35,400 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 4,577 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 32,940 | | |
Total Carrying Value | | 37,517 | | | 37,517 | | |
Accumulated Depreciation | | 22,595 | | | 22,595 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 37,517 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 22,595 | | | | | |
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 | | | | | 5,621 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,283 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 10,507 | | |
Total Carrying Value | | 11,790 | | | 11,790 | | |
Accumulated Depreciation | | 7,439 | | | 7,439 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 11,790 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 7,439 | | | | | |
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 | | | | | 5,109 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 1,383 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 12,206 | | |
Total Carrying Value | | 13,589 | | | 13,589 | | |
Accumulated Depreciation | | 8,613 | | | 8,613 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 13,589 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 8,613 | | | | | |
United Dominion Reality L.P. | Southeastern Region | Polo Park | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 23,550 | | |
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 | | | | | 16,798 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 5,781 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 31,893 | | |
Total Carrying Value | | 37,674 | | | 37,674 | | |
Accumulated Depreciation | | 23,980 | | | 23,980 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 37,674 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 23,980 | | | | | |
United Dominion Reality L.P. | Southeastern Region | NASHVILLE, TN | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 23,550 | | |
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 | | | | | 83,741 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 17,122 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 124,329 | | |
Total Carrying Value | | 141,451 | | | 141,451 | | |
Accumulated Depreciation | | 89,372 | | | 89,372 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 141,451 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 89,372 | | | | | |
United Dominion Reality L.P. | Southeastern Region | The Reserve and Park at Riverbridge | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,787 | | |
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 | | | | | 11,036 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,721 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 66,684 | | |
Total Carrying Value | | 83,405 | | | 83,405 | | |
Accumulated Depreciation | | 43,050 | | | 43,050 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 83,405 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 43,050 | | | | | |
United Dominion Reality L.P. | Southeastern Region | OTHER FLORIDA | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 39,787 | | |
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 | | | | | 11,036 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 16,721 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 66,684 | | |
Total Carrying Value | | 83,405 | | | 83,405 | | |
Accumulated Depreciation | | 43,050 | | | 43,050 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 83,405 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 43,050 | | | | | |
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 | | | | | 29,046 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 110,637 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 564,852 | | |
Total Carrying Value | | 675,489 | | | 675,489 | | |
Accumulated Depreciation | | 175,984 | | | 175,984 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 675,489 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 175,984 | | | | | |
United Dominion Reality L.P. | Northeast Region | New York Properties [Member] | | | | | | | |
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 | | | | | 21,374 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 99,543 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 506,138 | | |
Total Carrying Value | | 605,681 | | | 605,681 | | |
Accumulated Depreciation | | 155,261 | | | 155,261 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 605,681 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 155,261 | | | | | |
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 | | | | | 7,672 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,094 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 58,714 | | |
Total Carrying Value | | 69,808 | | | 69,808 | | |
Accumulated Depreciation | | 20,723 | | | 20,723 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 69,808 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,723 | | | | | |
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 | | | | | 7,672 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 11,094 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 58,714 | | |
Total Carrying Value | | 69,808 | | | 69,808 | | |
Accumulated Depreciation | | 20,723 | | | 20,723 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 69,808 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 20,723 | | | | | |
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 | | | | | 12,581 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 41,571 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 231,425 | | |
Total Carrying Value | | 272,996 | | | 272,996 | | |
Accumulated Depreciation | | 66,557 | | | 66,557 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 272,996 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 66,557 | | | | | |
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 | | | | | 8,793 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 57,972 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 274,713 | | |
Total Carrying Value | | 332,685 | | | 332,685 | | |
Accumulated Depreciation | | 88,704 | | | 88,704 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 332,685 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 88,704 | | | | | |
United Dominion Reality L.P. | Total Operating Properties [Member] | | | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | | | |
Encumbrances | | | | | 435,549 | | |
Initial Costs, Land and Land Improvements | | | | | 742,885 | | |
Initial Costs, Buildings and Improvements | | | | | 2,065,213 | | |
Total Initial Acquisition Costs | | | | | 2,808,098 | | |
Costs of Improvements Capitalized Subsequent to Acquisition Costs | | | | | 857,449 | | |
Gross Amount at Which Carried at Close of Period, Land and Land Improvements | | | | | 835,264 | | |
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements | | | | | 2,830,283 | | |
Total Carrying Value | | 3,665,547 | | | 3,665,547 | | |
Accumulated Depreciation | | 1,405,677 | | | 1,405,677 | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Balance at end of the year | | 3,665,547 | | | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Balance at end of year | | 1,405,677 | | | | | |
Corporate Joint Venture [Member] | | | | | | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Retirement of fully depreciated assets | | 0 | 0 | (112,344) | | | |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Accumulated depreciation on retirements of fully depreciated asset | | $ 0 | $ 0 | $ (4,228) | | | |
UDR Lighthouse DownREIT L.P. [Member] | United Dominion Reality L.P. | | | | | | | |
Real Estate Owned, Gross [Roll Forward] | | | | | | | |
Real Estate Investment Property, at Cost | | | | | 0 | (628,479) | 0 |
Real Estate Owned, Accumulated Depreciation [Roll Forward] | | | | | | | |
Real Estate Owned, Accumulated Depreciation | | | | | $ 0 | $ (223,363) | $ 0 |
| |
[1] | Includes unallocated accruals and capital expenditures.The aggregate cost for federal income tax purposes was approximately $8.7 billion at December 31, 2016 (unaudited). 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 $3.1 billion at December 31, 2016 (unaudited). | |