Real Estate And Accumulated Depreciation (Details) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2015USD ($)property | Dec. 31, 2014USD ($)property | Dec. 31, 2013USD ($) | Dec. 31, 2012USD ($) |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,101,466 | | | |
Initial Cost to Company, Building and Improvements | 2,290,510 | | | |
Cost Capitalized Subsequent to Acquisition | 870,983 | | | |
Gross Amounts Carried at Close of Period, Land | 1,042,849 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,220,110 | | | |
Gross Amounts Carried at Close of Period, Total | 4,262,959 | $ 4,076,094 | $ 4,289,276 | $ 4,399,850 |
Accumulated Depreciation | (1,087,642) | (1,028,619) | $ (1,058,040) | $ (1,040,839) |
Total Costs, Net of Accumulated Depreciation | 3,175,317 | | | |
Fixed assets book value in excess of (less than) tax basis | $ 228,000 | $ 32,000 | | |
Number of real estate properties | property | 2 | 2 | | |
Deferred finance costs | $ 10,100 | | | |
Non-cash debt | $ (5,100) | | | |
Tenancy In Common [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Number of real estate properties | property | 3 | | | |
Building [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Real estate asset, estimated useful life | 40 years | | | |
Building [Member] | Minimum [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Real estate asset, estimated useful life | 18 years | | | |
Building [Member] | Maximum [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Real estate asset, estimated useful life | 40 years | | | |
Parking Lot Surfacing And Equipment [Member] | Minimum [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Real estate asset, estimated useful life | 10 years | | | |
Parking Lot Surfacing And Equipment [Member] | Maximum [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Real estate asset, estimated useful life | 20 years | | | |
10-Federal Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,791 | | | |
Initial Cost to Company, Building and Improvements | 7,470 | | | |
Cost Capitalized Subsequent to Acquisition | 1,121 | | | |
Gross Amounts Carried at Close of Period, Land | 1,791 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,591 | | | |
Gross Amounts Carried at Close of Period, Total | 10,382 | | | |
Accumulated Depreciation | (7,260) | | | |
Total Costs, Net of Accumulated Depreciation | 3,122 | | | |
Encumbrances | $ (5,837) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
1919 North Loop West [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,334 | | | |
Initial Cost to Company, Building and Improvements | 8,451 | | | |
Cost Capitalized Subsequent to Acquisition | 11,840 | | | |
Gross Amounts Carried at Close of Period, Land | 1,337 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,288 | | | |
Gross Amounts Carried at Close of Period, Total | 21,625 | | | |
Accumulated Depreciation | (9,758) | | | |
Total Costs, Net of Accumulated Depreciation | 11,867 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 5, 2006 | | | |
1935 West Gray [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 5,965 | | | |
Initial Cost to Company, Building and Improvements | 955 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amounts Carried at Close of Period, Land | 5,965 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 955 | | | |
Gross Amounts Carried at Close of Period, Total | 6,920 | | | |
Accumulated Depreciation | (2) | | | |
Total Costs, Net of Accumulated Depreciation | 6,918 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 1, 2015 | | | |
580 Market Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,892 | | | |
Initial Cost to Company, Building and Improvements | 15,570 | | | |
Cost Capitalized Subsequent to Acquisition | 3,512 | | | |
Gross Amounts Carried at Close of Period, Land | 3,889 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,085 | | | |
Gross Amounts Carried at Close of Period, Total | 22,974 | | | |
Accumulated Depreciation | (7,093) | | | |
Total Costs, Net of Accumulated Depreciation | 15,881 | | | |
Encumbrances | $ (15,799) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
8000 Sunset Strip Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 18,320 | | | |
Initial Cost to Company, Building and Improvements | 73,431 | | | |
Cost Capitalized Subsequent to Acquisition | 3,802 | | | |
Gross Amounts Carried at Close of Period, Land | 18,320 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 77,233 | | | |
Gross Amounts Carried at Close of Period, Total | 95,553 | | | |
Accumulated Depreciation | (8,016) | | | |
Total Costs, Net of Accumulated Depreciation | 87,537 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 27, 2012 | | | |
Alabama Shepherd Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 637 | | | |
Initial Cost to Company, Building and Improvements | 2,026 | | | |
Cost Capitalized Subsequent to Acquisition | 7,874 | | | |
Gross Amounts Carried at Close of Period, Land | 1,062 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,475 | | | |
Gross Amounts Carried at Close of Period, Total | 10,537 | | | |
Accumulated Depreciation | (4,754) | | | |
Total Costs, Net of Accumulated Depreciation | 5,783 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 30, 2004 | | | |
Argyle Village Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,524 | | | |
Initial Cost to Company, Building and Improvements | 18,103 | | | |
Cost Capitalized Subsequent to Acquisition | 4,450 | | | |
Gross Amounts Carried at Close of Period, Land | 4,526 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 22,551 | | | |
Gross Amounts Carried at Close of Period, Total | 27,077 | | | |
Accumulated Depreciation | (8,544) | | | |
Total Costs, Net of Accumulated Depreciation | 18,533 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 30, 2001 | | | |
Arrowhead Festival Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,294 | | | |
Initial Cost to Company, Building and Improvements | 154 | | | |
Cost Capitalized Subsequent to Acquisition | 3,966 | | | |
Gross Amounts Carried at Close of Period, Land | 1,903 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,511 | | | |
Gross Amounts Carried at Close of Period, Total | 5,414 | | | |
Accumulated Depreciation | (1,584) | | | |
Total Costs, Net of Accumulated Depreciation | 3,830 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2000 | | | |
Avent Ferry Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,952 | | | |
Initial Cost to Company, Building and Improvements | 7,814 | | | |
Cost Capitalized Subsequent to Acquisition | 1,199 | | | |
Gross Amounts Carried at Close of Period, Land | 1,952 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,013 | | | |
Gross Amounts Carried at Close of Period, Total | 10,965 | | | |
Accumulated Depreciation | (3,746) | | | |
Total Costs, Net of Accumulated Depreciation | 7,219 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Bartlett Towne Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,479 | | | |
Initial Cost to Company, Building and Improvements | 14,210 | | | |
Cost Capitalized Subsequent to Acquisition | 1,146 | | | |
Gross Amounts Carried at Close of Period, Land | 3,443 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,392 | | | |
Gross Amounts Carried at Close of Period, Total | 18,835 | | | |
Accumulated Depreciation | (6,462) | | | |
Total Costs, Net of Accumulated Depreciation | 12,373 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 15, 2001 | | | |
Baybrook Gateway [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,623 | | | |
Initial Cost to Company, Building and Improvements | 30,307 | | | |
Cost Capitalized Subsequent to Acquisition | 690 | | | |
Gross Amounts Carried at Close of Period, Land | 10,623 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 30,997 | | | |
Gross Amounts Carried at Close of Period, Total | 41,620 | | | |
Accumulated Depreciation | (979) | | | |
Total Costs, Net of Accumulated Depreciation | 40,641 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 4, 2015 | | | |
Bell Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,322 | | | |
Initial Cost to Company, Building and Improvements | 7,151 | | | |
Cost Capitalized Subsequent to Acquisition | 658 | | | |
Gross Amounts Carried at Close of Period, Land | 1,322 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,809 | | | |
Gross Amounts Carried at Close of Period, Total | 9,131 | | | |
Accumulated Depreciation | (4,125) | | | |
Total Costs, Net of Accumulated Depreciation | 5,006 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Bellaire Blvd. Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 124 | | | |
Initial Cost to Company, Building and Improvements | 37 | | | |
Cost Capitalized Subsequent to Acquisition | 919 | | | |
Gross Amounts Carried at Close of Period, Land | 1,011 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 69 | | | |
Gross Amounts Carried at Close of Period, Total | 1,080 | | | |
Accumulated Depreciation | (37) | | | |
Total Costs, Net of Accumulated Depreciation | 1,043 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Best In The West [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 13,191 | | | |
Initial Cost to Company, Building and Improvements | 77,159 | | | |
Cost Capitalized Subsequent to Acquisition | 7,351 | | | |
Gross Amounts Carried at Close of Period, Land | 13,194 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 84,507 | | | |
Gross Amounts Carried at Close of Period, Total | 97,701 | | | |
Accumulated Depreciation | (24,149) | | | |
Total Costs, Net of Accumulated Depreciation | 73,552 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 28, 2005 | | | |
Blalock Market At I-10 [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building and Improvements | 4,730 | | | |
Cost Capitalized Subsequent to Acquisition | 2,022 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,752 | | | |
Gross Amounts Carried at Close of Period, Total | 6,752 | | | |
Accumulated Depreciation | (4,753) | | | |
Total Costs, Net of Accumulated Depreciation | 1,999 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 1990 | | | |
Boca Lyons Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,676 | | | |
Initial Cost to Company, Building and Improvements | 14,706 | | | |
Cost Capitalized Subsequent to Acquisition | 4,514 | | | |
Gross Amounts Carried at Close of Period, Land | 3,651 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,245 | | | |
Gross Amounts Carried at Close of Period, Total | 22,896 | | | |
Accumulated Depreciation | (6,272) | | | |
Total Costs, Net of Accumulated Depreciation | 16,624 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 17, 2001 | | | |
Braeswood Square Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building and Improvements | 1,421 | | | |
Cost Capitalized Subsequent to Acquisition | 1,154 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,575 | | | |
Gross Amounts Carried at Close of Period, Total | 2,575 | | | |
Accumulated Depreciation | (2,355) | | | |
Total Costs, Net of Accumulated Depreciation | 220 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 28, 1969 | | | |
Broadway Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 898 | | | |
Initial Cost to Company, Building and Improvements | 3,637 | | | |
Cost Capitalized Subsequent to Acquisition | 1,342 | | | |
Gross Amounts Carried at Close of Period, Land | 906 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,971 | | | |
Gross Amounts Carried at Close of Period, Total | 5,877 | | | |
Accumulated Depreciation | (2,885) | | | |
Total Costs, Net of Accumulated Depreciation | 2,992 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 16, 1993 | | | |
Broadway Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 234 | | | |
Initial Cost to Company, Building and Improvements | 3,166 | | | |
Cost Capitalized Subsequent to Acquisition | 776 | | | |
Gross Amounts Carried at Close of Period, Land | 235 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,941 | | | |
Gross Amounts Carried at Close of Period, Total | 4,176 | | | |
Accumulated Depreciation | (2,688) | | | |
Total Costs, Net of Accumulated Depreciation | 1,488 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Brookwood Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 7,050 | | | |
Initial Cost to Company, Building and Improvements | 15,134 | | | |
Cost Capitalized Subsequent to Acquisition | 7,368 | | | |
Gross Amounts Carried at Close of Period, Land | 7,511 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 22,041 | | | |
Gross Amounts Carried at Close of Period, Total | 29,552 | | | |
Accumulated Depreciation | (5,303) | | | |
Total Costs, Net of Accumulated Depreciation | 24,249 | | | |
Encumbrances | $ (17,551) | | | |
Date of Acquisition/Construction | Aug. 22, 2006 | | | |
Brookwood Square Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,008 | | | |
Initial Cost to Company, Building and Improvements | 19,753 | | | |
Cost Capitalized Subsequent to Acquisition | 509 | | | |
Gross Amounts Carried at Close of Period, Land | 4,008 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,262 | | | |
Gross Amounts Carried at Close of Period, Total | 24,270 | | | |
Accumulated Depreciation | (4,156) | | | |
Total Costs, Net of Accumulated Depreciation | 20,114 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 16, 2003 | | | |
Brownsville Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,333 | | | |
Initial Cost to Company, Building and Improvements | 5,536 | | | |
Cost Capitalized Subsequent to Acquisition | 315 | | | |
Gross Amounts Carried at Close of Period, Land | 1,333 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,851 | | | |
Gross Amounts Carried at Close of Period, Total | 7,184 | | | |
Accumulated Depreciation | (1,485) | | | |
Total Costs, Net of Accumulated Depreciation | 5,699 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 22, 2006 | | | |
Buena Vista Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,958 | | | |
Initial Cost to Company, Building and Improvements | 7,832 | | | |
Cost Capitalized Subsequent to Acquisition | 1,389 | | | |
Gross Amounts Carried at Close of Period, Land | 1,956 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,223 | | | |
Gross Amounts Carried at Close of Period, Total | 11,179 | | | |
Accumulated Depreciation | (3,585) | | | |
Total Costs, Net of Accumulated Depreciation | 7,594 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Bull City Market [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 930 | | | |
Initial Cost to Company, Building and Improvements | 6,651 | | | |
Cost Capitalized Subsequent to Acquisition | 800 | | | |
Gross Amounts Carried at Close of Period, Land | 930 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,451 | | | |
Gross Amounts Carried at Close of Period, Total | 8,381 | | | |
Accumulated Depreciation | (1,920) | | | |
Total Costs, Net of Accumulated Depreciation | 6,461 | | | |
Encumbrances | $ (3,517) | | | |
Date of Acquisition/Construction | Jun. 10, 2005 | | | |
Cambrian Village Square [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 48,803 | | | |
Initial Cost to Company, Building and Improvements | 1,089 | | | |
Cost Capitalized Subsequent to Acquisition | 48 | | | |
Gross Amounts Carried at Close of Period, Land | 48,851 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,089 | | | |
Gross Amounts Carried at Close of Period, Total | 49,940 | | | |
Accumulated Depreciation | (381) | | | |
Total Costs, Net of Accumulated Depreciation | 49,559 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 27, 2015 | | | |
Camelback Village Square [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building and Improvements | 8,720 | | | |
Cost Capitalized Subsequent to Acquisition | 1,267 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,987 | | | |
Gross Amounts Carried at Close of Period, Total | 9,987 | | | |
Accumulated Depreciation | (5,334) | | | |
Total Costs, Net of Accumulated Depreciation | 4,653 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 1994 | | | |
Camp Creek Marketplace II [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,169 | | | |
Initial Cost to Company, Building and Improvements | 32,036 | | | |
Cost Capitalized Subsequent to Acquisition | 1,551 | | | |
Gross Amounts Carried at Close of Period, Land | 4,697 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 35,059 | | | |
Gross Amounts Carried at Close of Period, Total | 39,756 | | | |
Accumulated Depreciation | (8,533) | | | |
Total Costs, Net of Accumulated Depreciation | 31,223 | | | |
Encumbrances | $ (19,220) | | | |
Date of Acquisition/Construction | Aug. 22, 2006 | | | |
Capital Square [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,852 | | | |
Initial Cost to Company, Building and Improvements | 7,406 | | | |
Cost Capitalized Subsequent to Acquisition | 1,410 | | | |
Gross Amounts Carried at Close of Period, Land | 1,852 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,816 | | | |
Gross Amounts Carried at Close of Period, Total | 10,668 | | | |
Accumulated Depreciation | (3,832) | | | |
Total Costs, Net of Accumulated Depreciation | 6,836 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Centerwood Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 915 | | | |
Initial Cost to Company, Building and Improvements | 3,659 | | | |
Cost Capitalized Subsequent to Acquisition | 2,858 | | | |
Gross Amounts Carried at Close of Period, Land | 914 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,518 | | | |
Gross Amounts Carried at Close of Period, Total | 7,432 | | | |
Accumulated Depreciation | (2,284) | | | |
Total Costs, Net of Accumulated Depreciation | 5,148 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Charleston Commons Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 23,230 | | | |
Initial Cost to Company, Building and Improvements | 36,877 | | | |
Cost Capitalized Subsequent to Acquisition | 2,587 | | | |
Gross Amounts Carried at Close of Period, Land | 23,210 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 39,484 | | | |
Gross Amounts Carried at Close of Period, Total | 62,694 | | | |
Accumulated Depreciation | (9,549) | | | |
Total Costs, Net of Accumulated Depreciation | 53,145 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 20, 2006 | | | |
Cherry Creek Retail Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 5,416 | | | |
Initial Cost to Company, Building and Improvements | 14,624 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amounts Carried at Close of Period, Land | 5,416 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,624 | | | |
Gross Amounts Carried at Close of Period, Total | 20,040 | | | |
Accumulated Depreciation | (2,968) | | | |
Total Costs, Net of Accumulated Depreciation | 17,072 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 16, 2011 | | | |
Chino Hills Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 7,218 | | | |
Initial Cost to Company, Building and Improvements | 28,872 | | | |
Cost Capitalized Subsequent to Acquisition | 12,216 | | | |
Gross Amounts Carried at Close of Period, Land | 7,234 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 41,072 | | | |
Gross Amounts Carried at Close of Period, Total | 48,306 | | | |
Accumulated Depreciation | (17,962) | | | |
Total Costs, Net of Accumulated Depreciation | 30,344 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 20, 2002 | | | |
Citadel Building [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,236 | | | |
Initial Cost to Company, Building and Improvements | 6,168 | | | |
Cost Capitalized Subsequent to Acquisition | 8,411 | | | |
Gross Amounts Carried at Close of Period, Land | 534 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,281 | | | |
Gross Amounts Carried at Close of Period, Total | 17,815 | | | |
Accumulated Depreciation | (14,547) | | | |
Total Costs, Net of Accumulated Depreciation | 3,268 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 30, 1975 | | | |
College Park Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,201 | | | |
Initial Cost to Company, Building and Improvements | 8,845 | | | |
Cost Capitalized Subsequent to Acquisition | 7,455 | | | |
Gross Amounts Carried at Close of Period, Land | 2,641 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,860 | | | |
Gross Amounts Carried at Close of Period, Total | 18,501 | | | |
Accumulated Depreciation | (10,579) | | | |
Total Costs, Net of Accumulated Depreciation | 7,922 | | | |
Encumbrances | $ (11,004) | | | |
Date of Acquisition/Construction | Nov. 16, 1998 | | | |
Colonial Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,806 | | | |
Initial Cost to Company, Building and Improvements | 43,234 | | | |
Cost Capitalized Subsequent to Acquisition | 13,551 | | | |
Gross Amounts Carried at Close of Period, Land | 10,813 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 56,778 | | | |
Gross Amounts Carried at Close of Period, Total | 67,591 | | | |
Accumulated Depreciation | (24,616) | | | |
Total Costs, Net of Accumulated Depreciation | 42,975 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 21, 2001 | | | |
Countryside Centre [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 15,523 | | | |
Initial Cost to Company, Building and Improvements | 29,818 | | | |
Cost Capitalized Subsequent to Acquisition | 9,057 | | | |
Gross Amounts Carried at Close of Period, Land | 15,559 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 38,839 | | | |
Gross Amounts Carried at Close of Period, Total | 54,398 | | | |
Accumulated Depreciation | (9,731) | | | |
Total Costs, Net of Accumulated Depreciation | 44,667 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 6, 2007 | | | |
Creekside Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,732 | | | |
Initial Cost to Company, Building and Improvements | 6,929 | | | |
Cost Capitalized Subsequent to Acquisition | 1,998 | | | |
Gross Amounts Carried at Close of Period, Land | 1,730 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,929 | | | |
Gross Amounts Carried at Close of Period, Total | 10,659 | | | |
Accumulated Depreciation | (3,909) | | | |
Total Costs, Net of Accumulated Depreciation | 6,750 | | | |
Encumbrances | $ (7,759) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Cullen Plaza Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 106 | | | |
Initial Cost to Company, Building and Improvements | 2,841 | | | |
Cost Capitalized Subsequent to Acquisition | 407 | | | |
Gross Amounts Carried at Close of Period, Land | 106 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,248 | | | |
Gross Amounts Carried at Close of Period, Total | 3,354 | | | |
Accumulated Depreciation | (2,620) | | | |
Total Costs, Net of Accumulated Depreciation | 734 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Cypress Pointe [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,468 | | | |
Initial Cost to Company, Building and Improvements | 8,700 | | | |
Cost Capitalized Subsequent to Acquisition | 1,110 | | | |
Gross Amounts Carried at Close of Period, Land | 3,793 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,485 | | | |
Gross Amounts Carried at Close of Period, Total | 13,278 | | | |
Accumulated Depreciation | (5,860) | | | |
Total Costs, Net of Accumulated Depreciation | 7,418 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Dallas Commons Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,582 | | | |
Initial Cost to Company, Building and Improvements | 4,969 | | | |
Cost Capitalized Subsequent to Acquisition | 94 | | | |
Gross Amounts Carried at Close of Period, Land | 1,582 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,063 | | | |
Gross Amounts Carried at Close of Period, Total | 6,645 | | | |
Accumulated Depreciation | (1,227) | | | |
Total Costs, Net of Accumulated Depreciation | 5,418 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 14, 2006 | | | |
Danville Plaza Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building and Improvements | 3,360 | | | |
Cost Capitalized Subsequent to Acquisition | 2,366 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,726 | | | |
Gross Amounts Carried at Close of Period, Total | 5,726 | | | |
Accumulated Depreciation | (5,076) | | | |
Total Costs, Net of Accumulated Depreciation | 650 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 1960 | | | |
Desert Village Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,362 | | | |
Initial Cost to Company, Building and Improvements | 14,969 | | | |
Cost Capitalized Subsequent to Acquisition | 1,371 | | | |
Gross Amounts Carried at Close of Period, Land | 3,362 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,340 | | | |
Gross Amounts Carried at Close of Period, Total | 19,702 | | | |
Accumulated Depreciation | (2,389) | | | |
Total Costs, Net of Accumulated Depreciation | 17,313 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 28, 2010 | | | |
Discovery Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,193 | | | |
Initial Cost to Company, Building and Improvements | 8,772 | | | |
Cost Capitalized Subsequent to Acquisition | 1,263 | | | |
Gross Amounts Carried at Close of Period, Land | 2,191 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,037 | | | |
Gross Amounts Carried at Close of Period, Total | 12,228 | | | |
Accumulated Depreciation | (3,787) | | | |
Total Costs, Net of Accumulated Depreciation | 8,441 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Eastdale Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,423 | | | |
Initial Cost to Company, Building and Improvements | 5,809 | | | |
Cost Capitalized Subsequent to Acquisition | 2,425 | | | |
Gross Amounts Carried at Close of Period, Land | 1,417 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,240 | | | |
Gross Amounts Carried at Close of Period, Total | 9,657 | | | |
Accumulated Depreciation | (4,167) | | | |
Total Costs, Net of Accumulated Depreciation | 5,490 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 1997 | | | |
Eastern Horizon [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,282 | | | |
Initial Cost to Company, Building and Improvements | 16 | | | |
Cost Capitalized Subsequent to Acquisition | (317) | | | |
Gross Amounts Carried at Close of Period, Land | 1,569 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,412 | | | |
Gross Amounts Carried at Close of Period, Total | 9,981 | | | |
Accumulated Depreciation | (4,838) | | | |
Total Costs, Net of Accumulated Depreciation | 5,143 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2002 | | | |
Edgewater Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,821 | | | |
Initial Cost to Company, Building and Improvements | 11,225 | | | |
Cost Capitalized Subsequent to Acquisition | 541 | | | |
Gross Amounts Carried at Close of Period, Land | 4,821 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,766 | | | |
Gross Amounts Carried at Close of Period, Total | 16,587 | | | |
Accumulated Depreciation | (1,805) | | | |
Total Costs, Net of Accumulated Depreciation | 14,782 | | | |
Encumbrances | $ (17,600) | | | |
Date of Acquisition/Construction | Nov. 19, 2010 | | | |
El Camino Promenade [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,431 | | | |
Initial Cost to Company, Building and Improvements | 20,557 | | | |
Cost Capitalized Subsequent to Acquisition | 4,451 | | | |
Gross Amounts Carried at Close of Period, Land | 4,429 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,010 | | | |
Gross Amounts Carried at Close of Period, Total | 29,439 | | | |
Accumulated Depreciation | (8,469) | | | |
Total Costs, Net of Accumulated Depreciation | 20,970 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 21, 2004 | | | |
Embassy Lakes Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,803 | | | |
Initial Cost to Company, Building and Improvements | 11,268 | | | |
Cost Capitalized Subsequent to Acquisition | 1,508 | | | |
Gross Amounts Carried at Close of Period, Land | 2,803 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,776 | | | |
Gross Amounts Carried at Close of Period, Total | 15,579 | | | |
Accumulated Depreciation | (4,143) | | | |
Total Costs, Net of Accumulated Depreciation | 11,436 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 18, 2002 | | | |
Entrada De Oro Plaza Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,041 | | | |
Initial Cost to Company, Building and Improvements | 10,511 | | | |
Cost Capitalized Subsequent to Acquisition | 1,724 | | | |
Gross Amounts Carried at Close of Period, Land | 6,115 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,161 | | | |
Gross Amounts Carried at Close of Period, Total | 18,276 | | | |
Accumulated Depreciation | (3,601) | | | |
Total Costs, Net of Accumulated Depreciation | 14,675 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Epic Village St. Augustine [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 283 | | | |
Initial Cost to Company, Building and Improvements | 1,171 | | | |
Cost Capitalized Subsequent to Acquisition | 4,065 | | | |
Gross Amounts Carried at Close of Period, Land | 320 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,199 | | | |
Gross Amounts Carried at Close of Period, Total | 5,519 | | | |
Accumulated Depreciation | (2,655) | | | |
Total Costs, Net of Accumulated Depreciation | 2,864 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 2009 | | | |
Falls Pointe Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,535 | | | |
Initial Cost to Company, Building and Improvements | 14,289 | | | |
Cost Capitalized Subsequent to Acquisition | 504 | | | |
Gross Amounts Carried at Close of Period, Land | 3,522 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,806 | | | |
Gross Amounts Carried at Close of Period, Total | 18,328 | | | |
Accumulated Depreciation | (5,069) | | | |
Total Costs, Net of Accumulated Depreciation | 13,259 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 17, 2002 | | | |
Festival On Jefferson Court [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 5,041 | | | |
Initial Cost to Company, Building and Improvements | 13,983 | | | |
Cost Capitalized Subsequent to Acquisition | 3,427 | | | |
Gross Amounts Carried at Close of Period, Land | 5,022 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,429 | | | |
Gross Amounts Carried at Close of Period, Total | 22,451 | | | |
Accumulated Depreciation | (5,810) | | | |
Total Costs, Net of Accumulated Depreciation | 16,641 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 22, 2004 | | | |
Fiesta Market Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 137 | | | |
Initial Cost to Company, Building and Improvements | 429 | | | |
Cost Capitalized Subsequent to Acquisition | 8 | | | |
Gross Amounts Carried at Close of Period, Land | 137 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 437 | | | |
Gross Amounts Carried at Close of Period, Total | 574 | | | |
Accumulated Depreciation | (432) | | | |
Total Costs, Net of Accumulated Depreciation | 142 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Fiesta Trails [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 8,825 | | | |
Initial Cost to Company, Building and Improvements | 32,790 | | | |
Cost Capitalized Subsequent to Acquisition | 2,933 | | | |
Gross Amounts Carried at Close of Period, Land | 8,825 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 35,723 | | | |
Gross Amounts Carried at Close of Period, Total | 44,548 | | | |
Accumulated Depreciation | (12,648) | | | |
Total Costs, Net of Accumulated Depreciation | 31,900 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 2003 | | | |
Flamingo Pines Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,403 | | | |
Initial Cost to Company, Building and Improvements | 35,014 | | | |
Cost Capitalized Subsequent to Acquisition | (13,723) | | | |
Gross Amounts Carried at Close of Period, Land | 5,335 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 26,359 | | | |
Gross Amounts Carried at Close of Period, Total | 31,694 | | | |
Accumulated Depreciation | (7,092) | | | |
Total Costs, Net of Accumulated Depreciation | 24,602 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 28, 2005 | | | |
Fountain Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,319 | | | |
Initial Cost to Company, Building and Improvements | 5,276 | | | |
Cost Capitalized Subsequent to Acquisition | 1,424 | | | |
Gross Amounts Carried at Close of Period, Land | 1,095 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,924 | | | |
Gross Amounts Carried at Close of Period, Total | 8,019 | | | |
Accumulated Depreciation | (3,945) | | | |
Total Costs, Net of Accumulated Depreciation | 4,074 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 10, 1994 | | | |
Francisco Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,999 | | | |
Initial Cost to Company, Building and Improvements | 7,997 | | | |
Cost Capitalized Subsequent to Acquisition | 4,607 | | | |
Gross Amounts Carried at Close of Period, Land | 2,403 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,200 | | | |
Gross Amounts Carried at Close of Period, Total | 14,603 | | | |
Accumulated Depreciation | (8,496) | | | |
Total Costs, Net of Accumulated Depreciation | 6,107 | | | |
Encumbrances | $ (9,996) | | | |
Date of Acquisition/Construction | Nov. 16, 1998 | | | |
Freedom Centre [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,929 | | | |
Initial Cost to Company, Building and Improvements | 15,302 | | | |
Cost Capitalized Subsequent to Acquisition | 5,660 | | | |
Gross Amounts Carried at Close of Period, Land | 6,944 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,947 | | | |
Gross Amounts Carried at Close of Period, Total | 23,891 | | | |
Accumulated Depreciation | (5,295) | | | |
Total Costs, Net of Accumulated Depreciation | 18,596 | | | |
Encumbrances | $ (389) | | | |
Date of Acquisition/Construction | Jun. 23, 2006 | | | |
Galleria Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,795 | | | |
Initial Cost to Company, Building and Improvements | 10,339 | | | |
Cost Capitalized Subsequent to Acquisition | 8,768 | | | |
Gross Amounts Carried at Close of Period, Land | 10,805 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,097 | | | |
Gross Amounts Carried at Close of Period, Total | 29,902 | | | |
Accumulated Depreciation | (4,469) | | | |
Total Costs, Net of Accumulated Depreciation | 25,433 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 11, 2006 | | | |
Galveston Place [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,713 | | | |
Initial Cost to Company, Building and Improvements | 5,522 | | | |
Cost Capitalized Subsequent to Acquisition | 5,879 | | | |
Gross Amounts Carried at Close of Period, Land | 3,279 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,835 | | | |
Gross Amounts Carried at Close of Period, Total | 14,114 | | | |
Accumulated Depreciation | (8,504) | | | |
Total Costs, Net of Accumulated Depreciation | 5,610 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 30, 1983 | | | |
Gateway Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,812 | | | |
Initial Cost to Company, Building and Improvements | 19,249 | | | |
Cost Capitalized Subsequent to Acquisition | 4,448 | | | |
Gross Amounts Carried at Close of Period, Land | 4,808 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,701 | | | |
Gross Amounts Carried at Close of Period, Total | 28,509 | | | |
Accumulated Depreciation | (8,950) | | | |
Total Costs, Net of Accumulated Depreciation | 19,559 | | | |
Encumbrances | $ (21,269) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Gateway Station [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,622 | | | |
Initial Cost to Company, Building and Improvements | 3 | | | |
Cost Capitalized Subsequent to Acquisition | 9,757 | | | |
Gross Amounts Carried at Close of Period, Land | 1,921 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,461 | | | |
Gross Amounts Carried at Close of Period, Total | 11,382 | | | |
Accumulated Depreciation | (3,678) | | | |
Total Costs, Net of Accumulated Depreciation | 7,704 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 2009 | | | |
Glenbrook Square Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 632 | | | |
Initial Cost to Company, Building and Improvements | 3,576 | | | |
Cost Capitalized Subsequent to Acquisition | 782 | | | |
Gross Amounts Carried at Close of Period, Land | 632 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,358 | | | |
Gross Amounts Carried at Close of Period, Total | 4,990 | | | |
Accumulated Depreciation | (2,372) | | | |
Total Costs, Net of Accumulated Depreciation | 2,618 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Grayson Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,180 | | | |
Initial Cost to Company, Building and Improvements | 9,023 | | | |
Cost Capitalized Subsequent to Acquisition | 217 | | | |
Gross Amounts Carried at Close of Period, Land | 3,163 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,257 | | | |
Gross Amounts Carried at Close of Period, Total | 12,420 | | | |
Accumulated Depreciation | (2,683) | | | |
Total Costs, Net of Accumulated Depreciation | 9,737 | | | |
Encumbrances | $ (5,269) | | | |
Date of Acquisition/Construction | Nov. 9, 2004 | | | |
Greenhouse Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,607 | | | |
Initial Cost to Company, Building and Improvements | 22,771 | | | |
Cost Capitalized Subsequent to Acquisition | 3,926 | | | |
Gross Amounts Carried at Close of Period, Land | 4,750 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 26,554 | | | |
Gross Amounts Carried at Close of Period, Total | 31,304 | | | |
Accumulated Depreciation | (8,521) | | | |
Total Costs, Net of Accumulated Depreciation | 22,783 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 28, 2004 | | | |
Griggs Road Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 257 | | | |
Initial Cost to Company, Building and Improvements | 2,303 | | | |
Cost Capitalized Subsequent to Acquisition | 173 | | | |
Gross Amounts Carried at Close of Period, Land | 257 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,476 | | | |
Gross Amounts Carried at Close of Period, Total | 2,733 | | | |
Accumulated Depreciation | (1,782) | | | |
Total Costs, Net of Accumulated Depreciation | 951 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Hallmark Town Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,368 | | | |
Initial Cost to Company, Building and Improvements | 5,472 | | | |
Cost Capitalized Subsequent to Acquisition | 1,094 | | | |
Gross Amounts Carried at Close of Period, Land | 1,367 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,567 | | | |
Gross Amounts Carried at Close of Period, Total | 7,934 | | | |
Accumulated Depreciation | (2,821) | | | |
Total Costs, Net of Accumulated Depreciation | 5,113 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Harrisburg Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,278 | | | |
Initial Cost to Company, Building and Improvements | 3,924 | | | |
Cost Capitalized Subsequent to Acquisition | 956 | | | |
Gross Amounts Carried at Close of Period, Land | 1,278 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,880 | | | |
Gross Amounts Carried at Close of Period, Total | 6,158 | | | |
Accumulated Depreciation | (4,124) | | | |
Total Costs, Net of Accumulated Depreciation | 2,034 | | | |
Encumbrances | $ (8,440) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
HEB - Dairy Ashford & Memorial [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,717 | | | |
Initial Cost to Company, Building and Improvements | 4,234 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amounts Carried at Close of Period, Land | 1,717 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,234 | | | |
Gross Amounts Carried at Close of Period, Total | 5,951 | | | |
Accumulated Depreciation | (721) | | | |
Total Costs, Net of Accumulated Depreciation | 5,230 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 6, 2012 | | | |
Heights Plaza Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 58 | | | |
Initial Cost to Company, Building and Improvements | 699 | | | |
Cost Capitalized Subsequent to Acquisition | 2,493 | | | |
Gross Amounts Carried at Close of Period, Land | 928 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,322 | | | |
Gross Amounts Carried at Close of Period, Total | 3,250 | | | |
Accumulated Depreciation | (1,491) | | | |
Total Costs, Net of Accumulated Depreciation | 1,759 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 30, 1995 | | | |
High House Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,576 | | | |
Initial Cost to Company, Building and Improvements | 10,305 | | | |
Cost Capitalized Subsequent to Acquisition | 521 | | | |
Gross Amounts Carried at Close of Period, Land | 2,576 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,826 | | | |
Gross Amounts Carried at Close of Period, Total | 13,402 | | | |
Accumulated Depreciation | (3,986) | | | |
Total Costs, Net of Accumulated Depreciation | 9,416 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Highland Square [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 1,887 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,887 | | | |
Gross Amounts Carried at Close of Period, Total | 1,887 | | | |
Accumulated Depreciation | (519) | | | |
Total Costs, Net of Accumulated Depreciation | 1,368 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 6, 1959 | | | |
Hope Valley Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,439 | | | |
Initial Cost to Company, Building and Improvements | 8,487 | | | |
Cost Capitalized Subsequent to Acquisition | 374 | | | |
Gross Amounts Carried at Close of Period, Land | 2,439 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,861 | | | |
Gross Amounts Carried at Close of Period, Total | 11,300 | | | |
Accumulated Depreciation | (1,347) | | | |
Total Costs, Net of Accumulated Depreciation | 9,953 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 31, 2010 | | | |
Humblewood Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,215 | | | |
Initial Cost to Company, Building and Improvements | 4,724 | | | |
Cost Capitalized Subsequent to Acquisition | 3,912 | | | |
Gross Amounts Carried at Close of Period, Land | 1,166 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,685 | | | |
Gross Amounts Carried at Close of Period, Total | 10,851 | | | |
Accumulated Depreciation | (8,209) | | | |
Total Costs, Net of Accumulated Depreciation | 2,642 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 9, 1977 | | | |
I45/Telephone Rd. [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 678 | | | |
Initial Cost to Company, Building and Improvements | 11,182 | | | |
Cost Capitalized Subsequent to Acquisition | 599 | | | |
Gross Amounts Carried at Close of Period, Land | 678 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,781 | | | |
Gross Amounts Carried at Close of Period, Total | 12,459 | | | |
Accumulated Depreciation | (5,919) | | | |
Total Costs, Net of Accumulated Depreciation | 6,540 | | | |
Encumbrances | $ (9,549) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Independence Plaza I [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 12,795 | | | |
Initial Cost to Company, Building and Improvements | 23,063 | | | |
Cost Capitalized Subsequent to Acquisition | 241 | | | |
Gross Amounts Carried at Close of Period, Land | 12,795 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,304 | | | |
Gross Amounts Carried at Close of Period, Total | 36,099 | | | |
Accumulated Depreciation | (2,719) | | | |
Total Costs, Net of Accumulated Depreciation | 33,380 | | | |
Encumbrances | $ (17,197) | | | |
Date of Acquisition/Construction | Jun. 11, 2013 | | | |
Independence Plaza II [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,555 | | | |
Initial Cost to Company, Building and Improvements | 8,564 | | | |
Cost Capitalized Subsequent to Acquisition | 1,614 | | | |
Gross Amounts Carried at Close of Period, Land | 6,555 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,178 | | | |
Gross Amounts Carried at Close of Period, Total | 16,733 | | | |
Accumulated Depreciation | (1,134) | | | |
Total Costs, Net of Accumulated Depreciation | 15,599 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 11, 2013 | | | |
Jess Ranch Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 8,750 | | | |
Initial Cost to Company, Building and Improvements | 25,560 | | | |
Cost Capitalized Subsequent to Acquisition | 343 | | | |
Gross Amounts Carried at Close of Period, Land | 8,750 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,903 | | | |
Gross Amounts Carried at Close of Period, Total | 34,653 | | | |
Accumulated Depreciation | (2,372) | | | |
Total Costs, Net of Accumulated Depreciation | 32,281 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 23, 2013 | | | |
Jess Ranch Marketplace Phase III [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 8,431 | | | |
Initial Cost to Company, Building and Improvements | 21,470 | | | |
Cost Capitalized Subsequent to Acquisition | 191 | | | |
Gross Amounts Carried at Close of Period, Land | 8,431 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,661 | | | |
Gross Amounts Carried at Close of Period, Total | 30,092 | | | |
Accumulated Depreciation | (2,002) | | | |
Total Costs, Net of Accumulated Depreciation | 28,090 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 23, 2013 | | | |
Lakeside Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,064 | | | |
Initial Cost to Company, Building and Improvements | 22,989 | | | |
Cost Capitalized Subsequent to Acquisition | 3,348 | | | |
Gross Amounts Carried at Close of Period, Land | 6,150 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 26,251 | | | |
Gross Amounts Carried at Close of Period, Total | 32,401 | | | |
Accumulated Depreciation | (7,628) | | | |
Total Costs, Net of Accumulated Depreciation | 24,773 | | | |
Encumbrances | $ (15,889) | | | |
Date of Acquisition/Construction | Aug. 22, 2006 | | | |
Largo Mall [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,817 | | | |
Initial Cost to Company, Building and Improvements | 40,906 | | | |
Cost Capitalized Subsequent to Acquisition | 5,431 | | | |
Gross Amounts Carried at Close of Period, Land | 10,810 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 46,344 | | | |
Gross Amounts Carried at Close of Period, Total | 57,154 | | | |
Accumulated Depreciation | (14,457) | | | |
Total Costs, Net of Accumulated Depreciation | 42,697 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 1, 2004 | | | |
Laveen Village Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,190 | | | |
Initial Cost to Company, Building and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 5,251 | | | |
Gross Amounts Carried at Close of Period, Land | 1,006 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,435 | | | |
Gross Amounts Carried at Close of Period, Total | 6,441 | | | |
Accumulated Depreciation | (3,283) | | | |
Total Costs, Net of Accumulated Depreciation | 3,158 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 15, 2003 | | | |
Lawndale Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 82 | | | |
Initial Cost to Company, Building and Improvements | 927 | | | |
Cost Capitalized Subsequent to Acquisition | 692 | | | |
Gross Amounts Carried at Close of Period, Land | 82 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,619 | | | |
Gross Amounts Carried at Close of Period, Total | 1,701 | | | |
Accumulated Depreciation | (1,101) | | | |
Total Costs, Net of Accumulated Depreciation | 600 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
League City Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,918 | | | |
Initial Cost to Company, Building and Improvements | 7,592 | | | |
Cost Capitalized Subsequent to Acquisition | 898 | | | |
Gross Amounts Carried at Close of Period, Land | 1,918 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,490 | | | |
Gross Amounts Carried at Close of Period, Total | 10,408 | | | |
Accumulated Depreciation | (4,925) | | | |
Total Costs, Net of Accumulated Depreciation | 5,483 | | | |
Encumbrances | $ (8,623) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Leesville Towne Centre [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 7,183 | | | |
Initial Cost to Company, Building and Improvements | 17,162 | | | |
Cost Capitalized Subsequent to Acquisition | 1,417 | | | |
Gross Amounts Carried at Close of Period, Land | 7,223 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,539 | | | |
Gross Amounts Carried at Close of Period, Total | 25,762 | | | |
Accumulated Depreciation | (5,785) | | | |
Total Costs, Net of Accumulated Depreciation | 19,977 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 30, 2004 | | | |
Little York Plaza Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 342 | | | |
Initial Cost to Company, Building and Improvements | 5,170 | | | |
Cost Capitalized Subsequent to Acquisition | 1,825 | | | |
Gross Amounts Carried at Close of Period, Land | 342 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,995 | | | |
Gross Amounts Carried at Close of Period, Total | 7,337 | | | |
Accumulated Depreciation | (5,824) | | | |
Total Costs, Net of Accumulated Depreciation | 1,513 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Lyons Avenue Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 249 | | | |
Initial Cost to Company, Building and Improvements | 1,183 | | | |
Cost Capitalized Subsequent to Acquisition | 54 | | | |
Gross Amounts Carried at Close of Period, Land | 249 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,237 | | | |
Gross Amounts Carried at Close of Period, Total | 1,486 | | | |
Accumulated Depreciation | (1,058) | | | |
Total Costs, Net of Accumulated Depreciation | 428 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Madera Village Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,788 | | | |
Initial Cost to Company, Building and Improvements | 13,507 | | | |
Cost Capitalized Subsequent to Acquisition | 1,284 | | | |
Gross Amounts Carried at Close of Period, Land | 3,816 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,763 | | | |
Gross Amounts Carried at Close of Period, Total | 18,579 | | | |
Accumulated Depreciation | (3,871) | | | |
Total Costs, Net of Accumulated Depreciation | 14,708 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 13, 2007 | | | |
Market At Town Center - Sugarland [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 8,600 | | | |
Initial Cost to Company, Building and Improvements | 26,627 | | | |
Cost Capitalized Subsequent to Acquisition | 23,949 | | | |
Gross Amounts Carried at Close of Period, Land | 8,600 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 50,576 | | | |
Gross Amounts Carried at Close of Period, Total | 59,176 | | | |
Accumulated Depreciation | (24,506) | | | |
Total Costs, Net of Accumulated Depreciation | 34,670 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 23, 1996 | | | |
Market At Westchase Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,199 | | | |
Initial Cost to Company, Building and Improvements | 5,821 | | | |
Cost Capitalized Subsequent to Acquisition | 2,662 | | | |
Gross Amounts Carried at Close of Period, Land | 1,415 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,267 | | | |
Gross Amounts Carried at Close of Period, Total | 9,682 | | | |
Accumulated Depreciation | (5,851) | | | |
Total Costs, Net of Accumulated Depreciation | 3,831 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 15, 1991 | | | |
Marketplace At Seminole Outparcel [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,000 | | | |
Initial Cost to Company, Building and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 1,500 | | | |
Gross Amounts Carried at Close of Period, Land | 1,046 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,454 | | | |
Gross Amounts Carried at Close of Period, Total | 2,500 | | | |
Accumulated Depreciation | (94) | | | |
Total Costs, Net of Accumulated Depreciation | 2,406 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 21, 2006 | | | |
Marketplace At Seminole Towne [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 15,067 | | | |
Initial Cost to Company, Building and Improvements | 53,743 | | | |
Cost Capitalized Subsequent to Acquisition | 6,144 | | | |
Gross Amounts Carried at Close of Period, Land | 21,665 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 53,289 | | | |
Gross Amounts Carried at Close of Period, Total | 74,954 | | | |
Accumulated Depreciation | (13,472) | | | |
Total Costs, Net of Accumulated Depreciation | 61,482 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 21, 2006 | | | |
Markham West Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,694 | | | |
Initial Cost to Company, Building and Improvements | 10,777 | | | |
Cost Capitalized Subsequent to Acquisition | 4,497 | | | |
Gross Amounts Carried at Close of Period, Land | 2,696 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,272 | | | |
Gross Amounts Carried at Close of Period, Total | 17,968 | | | |
Accumulated Depreciation | (8,107) | | | |
Total Costs, Net of Accumulated Depreciation | 9,861 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 18, 1998 | | | |
Marshall's Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,802 | | | |
Initial Cost to Company, Building and Improvements | 12,315 | | | |
Cost Capitalized Subsequent to Acquisition | 711 | | | |
Gross Amounts Carried at Close of Period, Land | 1,804 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 13,024 | | | |
Gross Amounts Carried at Close of Period, Total | 14,828 | | | |
Accumulated Depreciation | (3,773) | | | |
Total Costs, Net of Accumulated Depreciation | 11,055 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 1, 2005 | | | |
Mendenhall Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,655 | | | |
Initial Cost to Company, Building and Improvements | 9,165 | | | |
Cost Capitalized Subsequent to Acquisition | 653 | | | |
Gross Amounts Carried at Close of Period, Land | 2,677 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,796 | | | |
Gross Amounts Carried at Close of Period, Total | 12,473 | | | |
Accumulated Depreciation | (2,677) | | | |
Total Costs, Net of Accumulated Depreciation | 9,796 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Menifee Town Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,827 | | | |
Initial Cost to Company, Building and Improvements | 7,307 | | | |
Cost Capitalized Subsequent to Acquisition | 4,998 | | | |
Gross Amounts Carried at Close of Period, Land | 1,824 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,308 | | | |
Gross Amounts Carried at Close of Period, Total | 14,132 | | | |
Accumulated Depreciation | (4,654) | | | |
Total Costs, Net of Accumulated Depreciation | 9,478 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Millpond Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,155 | | | |
Initial Cost to Company, Building and Improvements | 9,706 | | | |
Cost Capitalized Subsequent to Acquisition | 1,625 | | | |
Gross Amounts Carried at Close of Period, Land | 3,161 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,325 | | | |
Gross Amounts Carried at Close of Period, Total | 14,486 | | | |
Accumulated Depreciation | (3,790) | | | |
Total Costs, Net of Accumulated Depreciation | 10,696 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 28, 2005 | | | |
Mohave Crossroads [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,953 | | | |
Initial Cost to Company, Building and Improvements | 63 | | | |
Cost Capitalized Subsequent to Acquisition | 35,989 | | | |
Gross Amounts Carried at Close of Period, Land | 3,128 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 36,877 | | | |
Gross Amounts Carried at Close of Period, Total | 40,005 | | | |
Accumulated Depreciation | (18,669) | | | |
Total Costs, Net of Accumulated Depreciation | 21,336 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2009 | | | |
Monte Vista Village Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,485 | | | |
Initial Cost to Company, Building and Improvements | 58 | | | |
Cost Capitalized Subsequent to Acquisition | 5,630 | | | |
Gross Amounts Carried at Close of Period, Land | 755 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,418 | | | |
Gross Amounts Carried at Close of Period, Total | 7,173 | | | |
Accumulated Depreciation | (4,124) | | | |
Total Costs, Net of Accumulated Depreciation | 3,049 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2004 | | | |
Moore Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,445 | | | |
Initial Cost to Company, Building and Improvements | 26,140 | | | |
Cost Capitalized Subsequent to Acquisition | 11,079 | | | |
Gross Amounts Carried at Close of Period, Land | 6,487 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 37,177 | | | |
Gross Amounts Carried at Close of Period, Total | 43,664 | | | |
Accumulated Depreciation | (18,783) | | | |
Total Costs, Net of Accumulated Depreciation | 24,881 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 1998 | | | |
Mueller Regional Retail Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,382 | | | |
Initial Cost to Company, Building and Improvements | 56,303 | | | |
Cost Capitalized Subsequent to Acquisition | 282 | | | |
Gross Amounts Carried at Close of Period, Land | 10,382 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 56,585 | | | |
Gross Amounts Carried at Close of Period, Total | 66,967 | | | |
Accumulated Depreciation | (5,694) | | | |
Total Costs, Net of Accumulated Depreciation | 61,273 | | | |
Encumbrances | $ (33,953) | | | |
Date of Acquisition/Construction | Oct. 3, 2013 | | | |
North Creek Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,915 | | | |
Initial Cost to Company, Building and Improvements | 25,625 | | | |
Cost Capitalized Subsequent to Acquisition | 4,823 | | | |
Gross Amounts Carried at Close of Period, Land | 6,954 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 30,409 | | | |
Gross Amounts Carried at Close of Period, Total | 37,363 | | | |
Accumulated Depreciation | (10,105) | | | |
Total Costs, Net of Accumulated Depreciation | 27,258 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 19, 2004 | | | |
North Towne Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 960 | | | |
Initial Cost to Company, Building and Improvements | 3,928 | | | |
Cost Capitalized Subsequent to Acquisition | 7,526 | | | |
Gross Amounts Carried at Close of Period, Land | 879 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,535 | | | |
Gross Amounts Carried at Close of Period, Total | 12,414 | | | |
Accumulated Depreciation | (8,120) | | | |
Total Costs, Net of Accumulated Depreciation | 4,294 | | | |
Encumbrances | $ (9,446) | | | |
Date of Acquisition/Construction | Feb. 15, 1990 | | | |
North Towne Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,646 | | | |
Initial Cost to Company, Building and Improvements | 99 | | | |
Cost Capitalized Subsequent to Acquisition | 1,719 | | | |
Gross Amounts Carried at Close of Period, Land | 1,005 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,459 | | | |
Gross Amounts Carried at Close of Period, Total | 8,464 | | | |
Accumulated Depreciation | (2,163) | | | |
Total Costs, Net of Accumulated Depreciation | 6,301 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 1, 2010 | | | |
Northbrook Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,629 | | | |
Initial Cost to Company, Building and Improvements | 4,489 | | | |
Cost Capitalized Subsequent to Acquisition | 3,611 | | | |
Gross Amounts Carried at Close of Period, Land | 1,713 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,016 | | | |
Gross Amounts Carried at Close of Period, Total | 9,729 | | | |
Accumulated Depreciation | (6,741) | | | |
Total Costs, Net of Accumulated Depreciation | 2,988 | | | |
Encumbrances | $ (9,490) | | | |
Date of Acquisition/Construction | Nov. 6, 1967 | | | |
Northwoods Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,768 | | | |
Initial Cost to Company, Building and Improvements | 7,071 | | | |
Cost Capitalized Subsequent to Acquisition | 448 | | | |
Gross Amounts Carried at Close of Period, Land | 1,772 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,515 | | | |
Gross Amounts Carried at Close of Period, Total | 9,287 | | | |
Accumulated Depreciation | (2,722) | | | |
Total Costs, Net of Accumulated Depreciation | 6,565 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Oak Forest Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 760 | | | |
Initial Cost to Company, Building and Improvements | 2,726 | | | |
Cost Capitalized Subsequent to Acquisition | 5,018 | | | |
Gross Amounts Carried at Close of Period, Land | 748 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,756 | | | |
Gross Amounts Carried at Close of Period, Total | 8,504 | | | |
Accumulated Depreciation | (5,764) | | | |
Total Costs, Net of Accumulated Depreciation | 2,740 | | | |
Encumbrances | $ (7,781) | | | |
Date of Acquisition/Construction | Dec. 30, 1976 | | | |
Oak Grove Market Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 5,758 | | | |
Initial Cost to Company, Building and Improvements | 10,508 | | | |
Cost Capitalized Subsequent to Acquisition | 1,025 | | | |
Gross Amounts Carried at Close of Period, Land | 5,861 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,430 | | | |
Gross Amounts Carried at Close of Period, Total | 17,291 | | | |
Accumulated Depreciation | (2,730) | | | |
Total Costs, Net of Accumulated Depreciation | 14,561 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 15, 2007 | | | |
Oracle Crossings [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,614 | | | |
Initial Cost to Company, Building and Improvements | 18,274 | | | |
Cost Capitalized Subsequent to Acquisition | 29,183 | | | |
Gross Amounts Carried at Close of Period, Land | 10,582 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 41,489 | | | |
Gross Amounts Carried at Close of Period, Total | 52,071 | | | |
Accumulated Depreciation | (9,801) | | | |
Total Costs, Net of Accumulated Depreciation | 42,270 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Oracle Wetmore Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 24,686 | | | |
Initial Cost to Company, Building and Improvements | 26,878 | | | |
Cost Capitalized Subsequent to Acquisition | 7,078 | | | |
Gross Amounts Carried at Close of Period, Land | 13,813 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 44,829 | | | |
Gross Amounts Carried at Close of Period, Total | 58,642 | | | |
Accumulated Depreciation | (10,638) | | | |
Total Costs, Net of Accumulated Depreciation | 48,004 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Overton Park Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 9,266 | | | |
Initial Cost to Company, Building and Improvements | 37,789 | | | |
Cost Capitalized Subsequent to Acquisition | 11,944 | | | |
Gross Amounts Carried at Close of Period, Land | 9,264 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 49,735 | | | |
Gross Amounts Carried at Close of Period, Total | 58,999 | | | |
Accumulated Depreciation | (16,336) | | | |
Total Costs, Net of Accumulated Depreciation | 42,663 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 24, 2003 | | | |
Palmilla Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,258 | | | |
Initial Cost to Company, Building and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 12,956 | | | |
Gross Amounts Carried at Close of Period, Land | 2,882 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,332 | | | |
Gross Amounts Carried at Close of Period, Total | 14,214 | | | |
Accumulated Depreciation | (6,724) | | | |
Total Costs, Net of Accumulated Depreciation | 7,490 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2002 | | | |
Palms Of Carrollwood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,995 | | | |
Initial Cost to Company, Building and Improvements | 16,390 | | | |
Cost Capitalized Subsequent to Acquisition | 1,477 | | | |
Gross Amounts Carried at Close of Period, Land | 3,995 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,867 | | | |
Gross Amounts Carried at Close of Period, Total | 21,862 | | | |
Accumulated Depreciation | (2,285) | | | |
Total Costs, Net of Accumulated Depreciation | 19,577 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 23, 2010 | | | |
Paradise Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,153 | | | |
Initial Cost to Company, Building and Improvements | 8,612 | | | |
Cost Capitalized Subsequent to Acquisition | (2,083) | | | |
Gross Amounts Carried at Close of Period, Land | 1,197 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,485 | | | |
Gross Amounts Carried at Close of Period, Total | 8,682 | | | |
Accumulated Depreciation | (4,137) | | | |
Total Costs, Net of Accumulated Depreciation | 4,545 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 20, 1995 | | | |
Parliament Square II [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2 | | | |
Initial Cost to Company, Building and Improvements | 10 | | | |
Cost Capitalized Subsequent to Acquisition | 1,183 | | | |
Gross Amounts Carried at Close of Period, Land | 3 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,192 | | | |
Gross Amounts Carried at Close of Period, Total | 1,195 | | | |
Accumulated Depreciation | (796) | | | |
Total Costs, Net of Accumulated Depreciation | 399 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 24, 2005 | | | |
Perimeter Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 29,701 | | | |
Initial Cost to Company, Building and Improvements | 42,337 | | | |
Cost Capitalized Subsequent to Acquisition | 3,701 | | | |
Gross Amounts Carried at Close of Period, Land | 34,404 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 41,335 | | | |
Gross Amounts Carried at Close of Period, Total | 75,739 | | | |
Accumulated Depreciation | (10,477) | | | |
Total Costs, Net of Accumulated Depreciation | 65,262 | | | |
Encumbrances | $ (32,901) | | | |
Date of Acquisition/Construction | Jul. 3, 2007 | | | |
Phillips Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building and Improvements | 1 | | | |
Cost Capitalized Subsequent to Acquisition | 28,208 | | | |
Gross Amounts Carried at Close of Period, Land | 872 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 27,337 | | | |
Gross Amounts Carried at Close of Period, Total | 28,209 | | | |
Accumulated Depreciation | (10,913) | | | |
Total Costs, Net of Accumulated Depreciation | 17,296 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 2009 | | | |
Phoenix Office Building [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,696 | | | |
Initial Cost to Company, Building and Improvements | 3,255 | | | |
Cost Capitalized Subsequent to Acquisition | 1,175 | | | |
Gross Amounts Carried at Close of Period, Land | 1,773 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,353 | | | |
Gross Amounts Carried at Close of Period, Total | 6,126 | | | |
Accumulated Depreciation | (1,480) | | | |
Total Costs, Net of Accumulated Depreciation | 4,646 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 31, 2007 | | | |
Pike Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building and Improvements | 40,537 | | | |
Cost Capitalized Subsequent to Acquisition | 2,157 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 42,694 | | | |
Gross Amounts Carried at Close of Period, Total | 42,694 | | | |
Accumulated Depreciation | (6,242) | | | |
Total Costs, Net of Accumulated Depreciation | 36,452 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 14, 2012 | | | |
Plantation Centre [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,463 | | | |
Initial Cost to Company, Building and Improvements | 14,821 | | | |
Cost Capitalized Subsequent to Acquisition | 1,871 | | | |
Gross Amounts Carried at Close of Period, Land | 3,471 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,684 | | | |
Gross Amounts Carried at Close of Period, Total | 20,155 | | | |
Accumulated Depreciation | (5,136) | | | |
Total Costs, Net of Accumulated Depreciation | 15,019 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 19, 2004 | | | |
Promenade 23 [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 16,028 | | | |
Initial Cost to Company, Building and Improvements | 2,271 | | | |
Cost Capitalized Subsequent to Acquisition | 186 | | | |
Gross Amounts Carried at Close of Period, Land | 16,028 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,457 | | | |
Gross Amounts Carried at Close of Period, Total | 18,485 | | | |
Accumulated Depreciation | (493) | | | |
Total Costs, Net of Accumulated Depreciation | 17,992 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 25, 2011 | | | |
Prospector's Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,746 | | | |
Initial Cost to Company, Building and Improvements | 14,985 | | | |
Cost Capitalized Subsequent to Acquisition | 5,743 | | | |
Gross Amounts Carried at Close of Period, Land | 3,716 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,758 | | | |
Gross Amounts Carried at Close of Period, Total | 24,474 | | | |
Accumulated Depreciation | (6,820) | | | |
Total Costs, Net of Accumulated Depreciation | 17,654 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Pueblo Anozira Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,750 | | | |
Initial Cost to Company, Building and Improvements | 11,000 | | | |
Cost Capitalized Subsequent to Acquisition | 4,965 | | | |
Gross Amounts Carried at Close of Period, Land | 2,768 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,947 | | | |
Gross Amounts Carried at Close of Period, Total | 18,715 | | | |
Accumulated Depreciation | (9,092) | | | |
Total Costs, Net of Accumulated Depreciation | 9,623 | | | |
Encumbrances | $ (15,087) | | | |
Date of Acquisition/Construction | Jun. 16, 1994 | | | |
Raintree Ranch Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 11,442 | | | |
Initial Cost to Company, Building and Improvements | 595 | | | |
Cost Capitalized Subsequent to Acquisition | 17,635 | | | |
Gross Amounts Carried at Close of Period, Land | 10,983 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,689 | | | |
Gross Amounts Carried at Close of Period, Total | 29,672 | | | |
Accumulated Depreciation | (9,723) | | | |
Total Costs, Net of Accumulated Depreciation | 19,949 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 31, 2008 | | | |
Rancho San Marcos Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,533 | | | |
Initial Cost to Company, Building and Improvements | 14,138 | | | |
Cost Capitalized Subsequent to Acquisition | 5,289 | | | |
Gross Amounts Carried at Close of Period, Land | 3,887 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,073 | | | |
Gross Amounts Carried at Close of Period, Total | 22,960 | | | |
Accumulated Depreciation | (6,612) | | | |
Total Costs, Net of Accumulated Depreciation | 16,348 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 26, 2003 | | | |
Rancho Towne & Country [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,161 | | | |
Initial Cost to Company, Building and Improvements | 4,647 | | | |
Cost Capitalized Subsequent to Acquisition | 716 | | | |
Gross Amounts Carried at Close of Period, Land | 1,166 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,358 | | | |
Gross Amounts Carried at Close of Period, Total | 6,524 | | | |
Accumulated Depreciation | (2,846) | | | |
Total Costs, Net of Accumulated Depreciation | 3,678 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 16, 1995 | | | |
Randalls Center/Kings Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,570 | | | |
Initial Cost to Company, Building and Improvements | 8,147 | | | |
Cost Capitalized Subsequent to Acquisition | 381 | | | |
Gross Amounts Carried at Close of Period, Land | 3,585 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,513 | | | |
Gross Amounts Carried at Close of Period, Total | 12,098 | | | |
Accumulated Depreciation | (5,212) | | | |
Total Costs, Net of Accumulated Depreciation | 6,886 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Red Mountain Gateway [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,166 | | | |
Initial Cost to Company, Building and Improvements | 89 | | | |
Cost Capitalized Subsequent to Acquisition | 9,480 | | | |
Gross Amounts Carried at Close of Period, Land | 2,737 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,998 | | | |
Gross Amounts Carried at Close of Period, Total | 11,735 | | | |
Accumulated Depreciation | (4,718) | | | |
Total Costs, Net of Accumulated Depreciation | 7,017 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2003 | | | |
Regency Centre [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 5,616 | | | |
Initial Cost to Company, Building and Improvements | 18,516 | | | |
Cost Capitalized Subsequent to Acquisition | 1,724 | | | |
Gross Amounts Carried at Close of Period, Land | 3,581 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 22,275 | | | |
Gross Amounts Carried at Close of Period, Total | 25,856 | | | |
Accumulated Depreciation | (5,969) | | | |
Total Costs, Net of Accumulated Depreciation | 19,887 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 28, 2006 | | | |
Reynolds Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,276 | | | |
Initial Cost to Company, Building and Improvements | 9,186 | | | |
Cost Capitalized Subsequent to Acquisition | 156 | | | |
Gross Amounts Carried at Close of Period, Land | 4,276 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,342 | | | |
Gross Amounts Carried at Close of Period, Total | 13,618 | | | |
Accumulated Depreciation | (2,261) | | | |
Total Costs, Net of Accumulated Depreciation | 11,357 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 14, 2006 | | | |
Richmond Square [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,993 | | | |
Initial Cost to Company, Building and Improvements | 953 | | | |
Cost Capitalized Subsequent to Acquisition | 13,594 | | | |
Gross Amounts Carried at Close of Period, Land | 14,512 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,028 | | | |
Gross Amounts Carried at Close of Period, Total | 16,540 | | | |
Accumulated Depreciation | (1,312) | | | |
Total Costs, Net of Accumulated Depreciation | 15,228 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 1996 | | | |
Ridgeway Trace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 26,629 | | | |
Initial Cost to Company, Building and Improvements | 544 | | | |
Cost Capitalized Subsequent to Acquisition | 20,383 | | | |
Gross Amounts Carried at Close of Period, Land | 15,573 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 31,983 | | | |
Gross Amounts Carried at Close of Period, Total | 47,556 | | | |
Accumulated Depreciation | (10,006) | | | |
Total Costs, Net of Accumulated Depreciation | 37,550 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 9, 2006 | | | |
River Oaks Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,354 | | | |
Initial Cost to Company, Building and Improvements | 1,946 | | | |
Cost Capitalized Subsequent to Acquisition | 390 | | | |
Gross Amounts Carried at Close of Period, Land | 1,363 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,327 | | | |
Gross Amounts Carried at Close of Period, Total | 3,690 | | | |
Accumulated Depreciation | (2,016) | | | |
Total Costs, Net of Accumulated Depreciation | 1,674 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 4, 1992 | | | |
River Oaks Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,534 | | | |
Initial Cost to Company, Building and Improvements | 17,741 | | | |
Cost Capitalized Subsequent to Acquisition | 35,856 | | | |
Gross Amounts Carried at Close of Period, Land | 4,207 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 52,924 | | | |
Gross Amounts Carried at Close of Period, Total | 57,131 | | | |
Accumulated Depreciation | (24,469) | | | |
Total Costs, Net of Accumulated Depreciation | 32,662 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 4, 1992 | | | |
River Point At Sheridan [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 28,898 | | | |
Initial Cost to Company, Building and Improvements | 4,042 | | | |
Cost Capitalized Subsequent to Acquisition | 7,441 | | | |
Gross Amounts Carried at Close of Period, Land | 9,861 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 30,520 | | | |
Gross Amounts Carried at Close of Period, Total | 40,381 | | | |
Accumulated Depreciation | (6,617) | | | |
Total Costs, Net of Accumulated Depreciation | 33,764 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 1, 2010 | | | |
Roswell Corners [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,136 | | | |
Initial Cost to Company, Building and Improvements | 21,447 | | | |
Cost Capitalized Subsequent to Acquisition | 2,109 | | | |
Gross Amounts Carried at Close of Period, Land | 5,835 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,857 | | | |
Gross Amounts Carried at Close of Period, Total | 29,692 | | | |
Accumulated Depreciation | (7,023) | | | |
Total Costs, Net of Accumulated Depreciation | 22,669 | | | |
Encumbrances | $ (5,738) | | | |
Date of Acquisition/Construction | Jun. 24, 2004 | | | |
Roswell Crossing Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 7,625 | | | |
Initial Cost to Company, Building and Improvements | 18,573 | | | |
Cost Capitalized Subsequent to Acquisition | 834 | | | |
Gross Amounts Carried at Close of Period, Land | 7,625 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,407 | | | |
Gross Amounts Carried at Close of Period, Total | 27,032 | | | |
Accumulated Depreciation | (3,027) | | | |
Total Costs, Net of Accumulated Depreciation | 24,005 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 18, 2012 | | | |
San Marcos Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,360 | | | |
Initial Cost to Company, Building and Improvements | 5,439 | | | |
Cost Capitalized Subsequent to Acquisition | 557 | | | |
Gross Amounts Carried at Close of Period, Land | 1,358 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,998 | | | |
Gross Amounts Carried at Close of Period, Total | 7,356 | | | |
Accumulated Depreciation | (2,311) | | | |
Total Costs, Net of Accumulated Depreciation | 5,045 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Scottsdale Horizon [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 0 | | | |
Initial Cost to Company, Building and Improvements | 3,241 | | | |
Cost Capitalized Subsequent to Acquisition | 38,162 | | | |
Gross Amounts Carried at Close of Period, Land | 12,914 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 28,489 | | | |
Gross Amounts Carried at Close of Period, Total | 41,403 | | | |
Accumulated Depreciation | (2,021) | | | |
Total Costs, Net of Accumulated Depreciation | 39,382 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Sea Ranch Centre [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 11,977 | | | |
Initial Cost to Company, Building and Improvements | 4,219 | | | |
Cost Capitalized Subsequent to Acquisition | 1,003 | | | |
Gross Amounts Carried at Close of Period, Land | 11,977 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,222 | | | |
Gross Amounts Carried at Close of Period, Total | 17,199 | | | |
Accumulated Depreciation | (747) | | | |
Total Costs, Net of Accumulated Depreciation | 16,452 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 6, 2013 | | | |
Shoppes At Bears Path [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,252 | | | |
Initial Cost to Company, Building and Improvements | 5,503 | | | |
Cost Capitalized Subsequent to Acquisition | 1,364 | | | |
Gross Amounts Carried at Close of Period, Land | 3,290 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,829 | | | |
Gross Amounts Carried at Close of Period, Total | 10,119 | | | |
Accumulated Depreciation | (2,058) | | | |
Total Costs, Net of Accumulated Depreciation | 8,061 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 13, 2007 | | | |
Shoppes At Memorial Villages [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,417 | | | |
Initial Cost to Company, Building and Improvements | 4,786 | | | |
Cost Capitalized Subsequent to Acquisition | 8,848 | | | |
Gross Amounts Carried at Close of Period, Land | 3,332 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,719 | | | |
Gross Amounts Carried at Close of Period, Total | 15,051 | | | |
Accumulated Depreciation | (7,691) | | | |
Total Costs, Net of Accumulated Depreciation | 7,360 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 11, 2012 | | | |
Shoppes Of South Semoran [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,283 | | | |
Initial Cost to Company, Building and Improvements | 9,785 | | | |
Cost Capitalized Subsequent to Acquisition | (1,570) | | | |
Gross Amounts Carried at Close of Period, Land | 4,745 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,753 | | | |
Gross Amounts Carried at Close of Period, Total | 12,498 | | | |
Accumulated Depreciation | (2,004) | | | |
Total Costs, Net of Accumulated Depreciation | 10,494 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 31, 2007 | | | |
Shops At Kirby Drive [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,201 | | | |
Initial Cost to Company, Building and Improvements | 945 | | | |
Cost Capitalized Subsequent to Acquisition | 276 | | | |
Gross Amounts Carried at Close of Period, Land | 1,202 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,220 | | | |
Gross Amounts Carried at Close of Period, Total | 2,422 | | | |
Accumulated Depreciation | (453) | | | |
Total Costs, Net of Accumulated Depreciation | 1,969 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 27, 2008 | | | |
Shops At Three Corners [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,215 | | | |
Initial Cost to Company, Building and Improvements | 9,303 | | | |
Cost Capitalized Subsequent to Acquisition | 10,119 | | | |
Gross Amounts Carried at Close of Period, Land | 10,587 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,050 | | | |
Gross Amounts Carried at Close of Period, Total | 25,637 | | | |
Accumulated Depreciation | (10,019) | | | |
Total Costs, Net of Accumulated Depreciation | 15,618 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 1989 | | | |
Silver Creek Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,231 | | | |
Initial Cost to Company, Building and Improvements | 12,924 | | | |
Cost Capitalized Subsequent to Acquisition | 3,394 | | | |
Gross Amounts Carried at Close of Period, Land | 3,228 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,321 | | | |
Gross Amounts Carried at Close of Period, Total | 19,549 | | | |
Accumulated Depreciation | (6,545) | | | |
Total Costs, Net of Accumulated Depreciation | 13,004 | | | |
Encumbrances | $ (14,831) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Six Forks Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,678 | | | |
Initial Cost to Company, Building and Improvements | 26,759 | | | |
Cost Capitalized Subsequent to Acquisition | 6,226 | | | |
Gross Amounts Carried at Close of Period, Land | 6,728 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 32,935 | | | |
Gross Amounts Carried at Close of Period, Total | 39,663 | | | |
Accumulated Depreciation | (12,180) | | | |
Total Costs, Net of Accumulated Depreciation | 27,483 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
South Fulton Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 14,373 | | | |
Initial Cost to Company, Building and Improvements | 154 | | | |
Cost Capitalized Subsequent to Acquisition | (11,434) | | | |
Gross Amounts Carried at Close of Period, Land | 2,669 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 424 | | | |
Gross Amounts Carried at Close of Period, Total | 3,093 | | | |
Accumulated Depreciation | (2) | | | |
Total Costs, Net of Accumulated Depreciation | 3,091 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 10, 2007 | | | |
South Semoran - Pad [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,056 | | | |
Initial Cost to Company, Building and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition | (129) | | | |
Gross Amounts Carried at Close of Period, Land | 927 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 0 | | | |
Gross Amounts Carried at Close of Period, Total | 927 | | | |
Accumulated Depreciation | 0 | | | |
Total Costs, Net of Accumulated Depreciation | 927 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 6, 2007 | | | |
Southampton Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,337 | | | |
Initial Cost to Company, Building and Improvements | 17,349 | | | |
Cost Capitalized Subsequent to Acquisition | 3,035 | | | |
Gross Amounts Carried at Close of Period, Land | 4,333 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,388 | | | |
Gross Amounts Carried at Close of Period, Total | 24,721 | | | |
Accumulated Depreciation | (8,097) | | | |
Total Costs, Net of Accumulated Depreciation | 16,624 | | | |
Encumbrances | $ (19,090) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Southgate Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 232 | | | |
Initial Cost to Company, Building and Improvements | 8,389 | | | |
Cost Capitalized Subsequent to Acquisition | 417 | | | |
Gross Amounts Carried at Close of Period, Land | 232 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,806 | | | |
Gross Amounts Carried at Close of Period, Total | 9,038 | | | |
Accumulated Depreciation | (5,526) | | | |
Total Costs, Net of Accumulated Depreciation | 3,512 | | | |
Encumbrances | $ (5,644) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Squaw Peak Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 816 | | | |
Initial Cost to Company, Building and Improvements | 3,266 | | | |
Cost Capitalized Subsequent to Acquisition | 3,237 | | | |
Gross Amounts Carried at Close of Period, Land | 818 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,501 | | | |
Gross Amounts Carried at Close of Period, Total | 7,319 | | | |
Accumulated Depreciation | (3,156) | | | |
Total Costs, Net of Accumulated Depreciation | 4,163 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 20, 1994 | | | |
Stella Link Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 227 | | | |
Initial Cost to Company, Building and Improvements | 423 | | | |
Cost Capitalized Subsequent to Acquisition | 1,423 | | | |
Gross Amounts Carried at Close of Period, Land | 294 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,779 | | | |
Gross Amounts Carried at Close of Period, Total | 2,073 | | | |
Accumulated Depreciation | (1,591) | | | |
Total Costs, Net of Accumulated Depreciation | 482 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 10, 1970 | | | |
Stella Link Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,602 | | | |
Initial Cost to Company, Building and Improvements | 1,418 | | | |
Cost Capitalized Subsequent to Acquisition | (1,307) | | | |
Gross Amounts Carried at Close of Period, Land | 2,602 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 111 | | | |
Gross Amounts Carried at Close of Period, Total | 2,713 | | | |
Accumulated Depreciation | (23) | | | |
Total Costs, Net of Accumulated Depreciation | 2,690 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 21, 2007 | | | |
Stonehenge Market [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,740 | | | |
Initial Cost to Company, Building and Improvements | 19,001 | | | |
Cost Capitalized Subsequent to Acquisition | 2,339 | | | |
Gross Amounts Carried at Close of Period, Land | 4,740 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,340 | | | |
Gross Amounts Carried at Close of Period, Total | 26,080 | | | |
Accumulated Depreciation | (8,087) | | | |
Total Costs, Net of Accumulated Depreciation | 17,993 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Stony Point Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,489 | | | |
Initial Cost to Company, Building and Improvements | 13,957 | | | |
Cost Capitalized Subsequent to Acquisition | 11,352 | | | |
Gross Amounts Carried at Close of Period, Land | 3,453 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,345 | | | |
Gross Amounts Carried at Close of Period, Total | 28,798 | | | |
Accumulated Depreciation | (8,784) | | | |
Total Costs, Net of Accumulated Depreciation | 20,014 | | | |
Encumbrances | $ (11,226) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Summerhill Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,945 | | | |
Initial Cost to Company, Building and Improvements | 7,781 | | | |
Cost Capitalized Subsequent to Acquisition | 2,790 | | | |
Gross Amounts Carried at Close of Period, Land | 1,943 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,573 | | | |
Gross Amounts Carried at Close of Period, Total | 12,516 | | | |
Accumulated Depreciation | (4,795) | | | |
Total Costs, Net of Accumulated Depreciation | 7,721 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Sunset 19 Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 5,519 | | | |
Initial Cost to Company, Building and Improvements | 22,076 | | | |
Cost Capitalized Subsequent to Acquisition | 1,765 | | | |
Gross Amounts Carried at Close of Period, Land | 5,547 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,813 | | | |
Gross Amounts Carried at Close of Period, Total | 29,360 | | | |
Accumulated Depreciation | (8,720) | | | |
Total Costs, Net of Accumulated Depreciation | 20,640 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 29, 2001 | | | |
Surf City Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,220 | | | |
Initial Cost to Company, Building and Improvements | 52 | | | |
Cost Capitalized Subsequent to Acquisition | 5,025 | | | |
Gross Amounts Carried at Close of Period, Land | 2,655 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,642 | | | |
Gross Amounts Carried at Close of Period, Total | 8,297 | | | |
Accumulated Depreciation | (1,927) | | | |
Total Costs, Net of Accumulated Depreciation | 6,370 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 6, 2006 | | | |
Tates Creek Centre [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,802 | | | |
Initial Cost to Company, Building and Improvements | 25,366 | | | |
Cost Capitalized Subsequent to Acquisition | 1,539 | | | |
Gross Amounts Carried at Close of Period, Land | 5,766 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,941 | | | |
Gross Amounts Carried at Close of Period, Total | 31,707 | | | |
Accumulated Depreciation | (8,056) | | | |
Total Costs, Net of Accumulated Depreciation | 23,651 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 1, 2004 | | | |
Taylorsville Town Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,179 | | | |
Initial Cost to Company, Building and Improvements | 9,718 | | | |
Cost Capitalized Subsequent to Acquisition | 2,440 | | | |
Gross Amounts Carried at Close of Period, Land | 4,091 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,246 | | | |
Gross Amounts Carried at Close of Period, Total | 14,337 | | | |
Accumulated Depreciation | (3,404) | | | |
Total Costs, Net of Accumulated Depreciation | 10,933 | | | |
Encumbrances | $ (850) | | | |
Date of Acquisition/Construction | Dec. 19, 2003 | | | |
The Centre At Post Oak [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 13,731 | | | |
Initial Cost to Company, Building and Improvements | 115 | | | |
Cost Capitalized Subsequent to Acquisition | 23,857 | | | |
Gross Amounts Carried at Close of Period, Land | 17,822 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,881 | | | |
Gross Amounts Carried at Close of Period, Total | 37,703 | | | |
Accumulated Depreciation | (11,897) | | | |
Total Costs, Net of Accumulated Depreciation | 25,806 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 1996 | | | |
The Commons At Dexter Lake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,923 | | | |
Initial Cost to Company, Building and Improvements | 12,007 | | | |
Cost Capitalized Subsequent to Acquisition | 2,297 | | | |
Gross Amounts Carried at Close of Period, Land | 2,949 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,278 | | | |
Gross Amounts Carried at Close of Period, Total | 17,227 | | | |
Accumulated Depreciation | (5,196) | | | |
Total Costs, Net of Accumulated Depreciation | 12,031 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
The Commons At Dexter Lake II [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,023 | | | |
Initial Cost to Company, Building and Improvements | 6,940 | | | |
Cost Capitalized Subsequent to Acquisition | 307 | | | |
Gross Amounts Carried at Close of Period, Land | 2,039 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,231 | | | |
Gross Amounts Carried at Close of Period, Total | 9,270 | | | |
Accumulated Depreciation | (1,900) | | | |
Total Costs, Net of Accumulated Depreciation | 7,370 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
The Shoppes At Parkwood Ranch [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,369 | | | |
Initial Cost to Company, Building and Improvements | 52 | | | |
Cost Capitalized Subsequent to Acquisition | 10,382 | | | |
Gross Amounts Carried at Close of Period, Land | 2,420 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,383 | | | |
Gross Amounts Carried at Close of Period, Total | 14,803 | | | |
Accumulated Depreciation | (5,739) | | | |
Total Costs, Net of Accumulated Depreciation | 9,064 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2009 | | | |
Westside Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 14,952 | | | |
Initial Cost to Company, Building and Improvements | 10,350 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amounts Carried at Close of Period, Land | 14,952 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,350 | | | |
Gross Amounts Carried at Close of Period, Total | 25,302 | | | |
Accumulated Depreciation | 0 | | | |
Total Costs, Net of Accumulated Depreciation | 25,302 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 22, 2015 | | | |
Thompson Bridge Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 604 | | | |
Initial Cost to Company, Building and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 625 | | | |
Gross Amounts Carried at Close of Period, Land | 513 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 716 | | | |
Gross Amounts Carried at Close of Period, Total | 1,229 | | | |
Accumulated Depreciation | (94) | | | |
Total Costs, Net of Accumulated Depreciation | 1,135 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 26, 2005 | | | |
Thousand Oaks Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,973 | | | |
Initial Cost to Company, Building and Improvements | 13,142 | | | |
Cost Capitalized Subsequent to Acquisition | 1,009 | | | |
Gross Amounts Carried at Close of Period, Land | 2,973 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,151 | | | |
Gross Amounts Carried at Close of Period, Total | 17,124 | | | |
Accumulated Depreciation | (4,677) | | | |
Total Costs, Net of Accumulated Depreciation | 12,447 | | | |
Encumbrances | $ (9,922) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
TJ Maxx Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,400 | | | |
Initial Cost to Company, Building and Improvements | 19,283 | | | |
Cost Capitalized Subsequent to Acquisition | 1,969 | | | |
Gross Amounts Carried at Close of Period, Land | 3,430 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,222 | | | |
Gross Amounts Carried at Close of Period, Total | 24,652 | | | |
Accumulated Depreciation | (6,859) | | | |
Total Costs, Net of Accumulated Depreciation | 17,793 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 1, 2004 | | | |
Tomball Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 9,616 | | | |
Initial Cost to Company, Building and Improvements | 262 | | | |
Cost Capitalized Subsequent to Acquisition | 23,162 | | | |
Gross Amounts Carried at Close of Period, Land | 8,132 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 24,908 | | | |
Gross Amounts Carried at Close of Period, Total | 33,040 | | | |
Accumulated Depreciation | (8,090) | | | |
Total Costs, Net of Accumulated Depreciation | 24,950 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 12, 2006 | | | |
Trenton Crossing/North McAllen [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 9,855 | | | |
Initial Cost to Company, Building and Improvements | 29,133 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amounts Carried at Close of Period, Land | 9,855 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 29,133 | | | |
Gross Amounts Carried at Close of Period, Total | 38,988 | | | |
Accumulated Depreciation | (294) | | | |
Total Costs, Net of Accumulated Depreciation | 38,694 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 31, 2015 | | | |
Tropicana Beltway Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 13,947 | | | |
Initial Cost to Company, Building and Improvements | 42,186 | | | |
Cost Capitalized Subsequent to Acquisition | 1,085 | | | |
Gross Amounts Carried at Close of Period, Land | 13,949 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 43,269 | | | |
Gross Amounts Carried at Close of Period, Total | 57,218 | | | |
Accumulated Depreciation | (13,554) | | | |
Total Costs, Net of Accumulated Depreciation | 43,664 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 20, 2007 | | | |
Tropicana Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,118 | | | |
Initial Cost to Company, Building and Improvements | 8,477 | | | |
Cost Capitalized Subsequent to Acquisition | (1,587) | | | |
Gross Amounts Carried at Close of Period, Land | 1,206 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,802 | | | |
Gross Amounts Carried at Close of Period, Total | 9,008 | | | |
Accumulated Depreciation | (3,941) | | | |
Total Costs, Net of Accumulated Depreciation | 5,067 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 24, 1995 | | | |
Valley Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,293 | | | |
Initial Cost to Company, Building and Improvements | 13,736 | | | |
Cost Capitalized Subsequent to Acquisition | 1,608 | | | |
Gross Amounts Carried at Close of Period, Land | 8,910 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,727 | | | |
Gross Amounts Carried at Close of Period, Total | 19,637 | | | |
Accumulated Depreciation | (2,898) | | | |
Total Costs, Net of Accumulated Depreciation | 16,739 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 7, 2006 | | | |
Valley View Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,006 | | | |
Initial Cost to Company, Building and Improvements | 3,980 | | | |
Cost Capitalized Subsequent to Acquisition | 2,219 | | | |
Gross Amounts Carried at Close of Period, Land | 1,006 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,199 | | | |
Gross Amounts Carried at Close of Period, Total | 7,205 | | | |
Accumulated Depreciation | (3,424) | | | |
Total Costs, Net of Accumulated Depreciation | 3,781 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 20, 1996 | | | |
Vizcaya Square Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,044 | | | |
Initial Cost to Company, Building and Improvements | 12,226 | | | |
Cost Capitalized Subsequent to Acquisition | 1,749 | | | |
Gross Amounts Carried at Close of Period, Land | 3,044 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 13,975 | | | |
Gross Amounts Carried at Close of Period, Total | 17,019 | | | |
Accumulated Depreciation | (4,544) | | | |
Total Costs, Net of Accumulated Depreciation | 12,475 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 18, 2002 | | | |
Wake Forest Crossing I [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,897 | | | |
Initial Cost to Company, Building and Improvements | 10,060 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amounts Carried at Close of Period, Land | 2,897 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,060 | | | |
Gross Amounts Carried at Close of Period, Total | 12,957 | | | |
Accumulated Depreciation | (83) | | | |
Total Costs, Net of Accumulated Depreciation | 12,874 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 25, 2015 | | | |
Waterford Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 5,830 | | | |
Initial Cost to Company, Building and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 8,103 | | | |
Gross Amounts Carried at Close of Period, Land | 2,893 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,040 | | | |
Gross Amounts Carried at Close of Period, Total | 13,933 | | | |
Accumulated Depreciation | (5,151) | | | |
Total Costs, Net of Accumulated Depreciation | 8,782 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 11, 2004 | | | |
Wellington Green Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 14,212 | | | |
Initial Cost to Company, Building and Improvements | 32,305 | | | |
Cost Capitalized Subsequent to Acquisition | 41 | | | |
Gross Amounts Carried at Close of Period, Land | 14,212 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 32,346 | | | |
Gross Amounts Carried at Close of Period, Total | 46,558 | | | |
Accumulated Depreciation | (633) | | | |
Total Costs, Net of Accumulated Depreciation | 45,925 | | | |
Encumbrances | $ (19,748) | | | |
Date of Acquisition/Construction | Apr. 20, 2015 | | | |
Wellington Green Pad Sites [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,288 | | | |
Initial Cost to Company, Building and Improvements | 184 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amounts Carried at Close of Period, Land | 2,288 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 184 | | | |
Gross Amounts Carried at Close of Period, Total | 2,472 | | | |
Accumulated Depreciation | (12) | | | |
Total Costs, Net of Accumulated Depreciation | 2,460 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 20, 2015 | | | |
West Jordan Town Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,306 | | | |
Initial Cost to Company, Building and Improvements | 17,776 | | | |
Cost Capitalized Subsequent to Acquisition | 2,121 | | | |
Gross Amounts Carried at Close of Period, Land | 4,308 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,895 | | | |
Gross Amounts Carried at Close of Period, Total | 24,203 | | | |
Accumulated Depreciation | (6,225) | | | |
Total Costs, Net of Accumulated Depreciation | 17,978 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 19, 2003 | | | |
Westchase Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,085 | | | |
Initial Cost to Company, Building and Improvements | 7,920 | | | |
Cost Capitalized Subsequent to Acquisition | 10,245 | | | |
Gross Amounts Carried at Close of Period, Land | 3,189 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,061 | | | |
Gross Amounts Carried at Close of Period, Total | 21,250 | | | |
Accumulated Depreciation | (12,219) | | | |
Total Costs, Net of Accumulated Depreciation | 9,031 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 29, 1978 | | | |
Westhill Village Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 408 | | | |
Initial Cost to Company, Building and Improvements | 3,002 | | | |
Cost Capitalized Subsequent to Acquisition | 5,637 | | | |
Gross Amounts Carried at Close of Period, Land | 437 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,610 | | | |
Gross Amounts Carried at Close of Period, Total | 9,047 | | | |
Accumulated Depreciation | (5,252) | | | |
Total Costs, Net of Accumulated Depreciation | 3,795 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 1, 1958 | | | |
Westland Fair [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 27,562 | | | |
Initial Cost to Company, Building and Improvements | 10,506 | | | |
Cost Capitalized Subsequent to Acquisition | (8,749) | | | |
Gross Amounts Carried at Close of Period, Land | 12,220 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,099 | | | |
Gross Amounts Carried at Close of Period, Total | 29,319 | | | |
Accumulated Depreciation | (8,580) | | | |
Total Costs, Net of Accumulated Depreciation | 20,739 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 29, 2000 | | | |
Westminster Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 11,215 | | | |
Initial Cost to Company, Building and Improvements | 44,871 | | | |
Cost Capitalized Subsequent to Acquisition | 8,354 | | | |
Gross Amounts Carried at Close of Period, Land | 11,204 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 53,236 | | | |
Gross Amounts Carried at Close of Period, Total | 64,440 | | | |
Accumulated Depreciation | (20,973) | | | |
Total Costs, Net of Accumulated Depreciation | 43,467 | | | |
Encumbrances | $ (41,233) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Whitehall Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,529 | | | |
Initial Cost to Company, Building and Improvements | 6,901 | | | |
Cost Capitalized Subsequent to Acquisition | 569 | | | |
Gross Amounts Carried at Close of Period, Land | 2,522 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,477 | | | |
Gross Amounts Carried at Close of Period, Total | 9,999 | | | |
Accumulated Depreciation | (2,157) | | | |
Total Costs, Net of Accumulated Depreciation | 7,842 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 6, 2005 | | | |
Whole Foods @ Carrollwood [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,772 | | | |
Initial Cost to Company, Building and Improvements | 126 | | | |
Cost Capitalized Subsequent to Acquisition | 4,634 | | | |
Gross Amounts Carried at Close of Period, Land | 2,854 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,678 | | | |
Gross Amounts Carried at Close of Period, Total | 7,532 | | | |
Accumulated Depreciation | (643) | | | |
Total Costs, Net of Accumulated Depreciation | 6,889 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 2011 | | | |
Winter Park Corners [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,159 | | | |
Initial Cost to Company, Building and Improvements | 8,636 | | | |
Cost Capitalized Subsequent to Acquisition | 1,326 | | | |
Gross Amounts Carried at Close of Period, Land | 2,159 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,962 | | | |
Gross Amounts Carried at Close of Period, Total | 12,121 | | | |
Accumulated Depreciation | (3,845) | | | |
Total Costs, Net of Accumulated Depreciation | 8,276 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 6, 2001 | | | |
Hilltop Village Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,196 | | | |
Initial Cost to Company, Building and Improvements | 7,234 | | | |
Cost Capitalized Subsequent to Acquisition | 51,408 | | | |
Gross Amounts Carried at Close of Period, Land | 4,055 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 57,783 | | | |
Gross Amounts Carried at Close of Period, Total | 61,838 | | | |
Accumulated Depreciation | (3,588) | | | |
Total Costs, Net of Accumulated Depreciation | 58,250 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 17, 2011 | | | |
Nottingham Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 19,523 | | | |
Initial Cost to Company, Building and Improvements | 2,398 | | | |
Cost Capitalized Subsequent to Acquisition | 3,530 | | | |
Gross Amounts Carried at Close of Period, Land | 20,551 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,900 | | | |
Gross Amounts Carried at Close of Period, Total | 25,451 | | | |
Accumulated Depreciation | (37) | | | |
Total Costs, Net of Accumulated Depreciation | 25,414 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 24, 2014 | | | |
Wake Forest Crossing II [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,155 | | | |
Initial Cost to Company, Building and Improvements | 2,617 | | | |
Cost Capitalized Subsequent to Acquisition | 12,123 | | | |
Gross Amounts Carried at Close of Period, Land | 3,332 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,563 | | | |
Gross Amounts Carried at Close of Period, Total | 17,895 | | | |
Accumulated Depreciation | (204) | | | |
Total Costs, Net of Accumulated Depreciation | 17,691 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 4, 2014 | | | |
Miscellaneous (Not To Exceed 5% Of Total) [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 122,603 | | | |
Initial Cost to Company, Building and Improvements | 9,201 | | | |
Cost Capitalized Subsequent to Acquisition | 37,118 | | | |
Gross Amounts Carried at Close of Period, Land | 92,565 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 76,357 | | | |
Gross Amounts Carried at Close of Period, Total | 168,922 | | | |
Accumulated Depreciation | (29,201) | | | |
Total Costs, Net of Accumulated Depreciation | 139,721 | | | |
Encumbrances | 0 | | | |
Centers [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 952,989 | | | |
Initial Cost to Company, Building and Improvements | 2,269,060 | | | |
Cost Capitalized Subsequent to Acquisition | 766,804 | | | |
Gross Amounts Carried at Close of Period, Land | 922,346 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,066,507 | | | |
Gross Amounts Carried at Close of Period, Total | 3,988,853 | | | |
Accumulated Depreciation | (1,054,612) | | | |
Total Costs, Net of Accumulated Depreciation | 2,934,241 | | | |
Encumbrances | (431,848) | | | |
New Development [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 25,874 | | | |
Initial Cost to Company, Building and Improvements | 12,249 | | | |
Cost Capitalized Subsequent to Acquisition | 67,061 | | | |
Gross Amounts Carried at Close of Period, Land | 27,938 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 77,246 | | | |
Gross Amounts Carried at Close of Period, Total | 105,184 | | | |
Accumulated Depreciation | (3,829) | | | |
Total Costs, Net of Accumulated Depreciation | 101,355 | | | |
Encumbrances | 0 | | | |
Secured Debt | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | (431,848) | | | |
Deferred finance costs | 1,900 | | | |
Non-cash debt | (5,100) | | | |
Secured Debt | Tenancy In Common [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ (27,700) | | | |