Real Estate And Accumulated Depreciation (Details) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2017USD ($)center | Dec. 31, 2016USD ($)center | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,139,860 | | | |
Initial Cost to Company, Building and Improvements | 2,442,248 | | | |
Cost Capitalized Subsequent to Acquisition | 916,751 | | | |
Gross Amounts Carried at Close of Period, Land | 1,186,212 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,312,647 | | | |
Gross Amounts Carried at Close of Period, Total | 4,498,859 | $ 4,789,145 | $ 4,262,959 | $ 4,076,094 |
Accumulated Depreciation | (1,166,126) | (1,184,546) | $ (1,087,642) | $ (1,028,619) |
Total Costs, Net of Accumulated Depreciation | 3,332,733 | | | |
Encumbrances | (360,110) | | | |
Fixed assets book value in excess of (less than) tax basis | $ 193,400 | $ 268,700 | | |
Number of real estate properties | center | 2 | 2 | | |
Non-cash debt | $ 4,000 | | | |
Deferred finance costs | $ (8,900) | | | |
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 | | | |
Miscellaneous (Not To Exceed 5% Of Total) [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 136,434 | | | |
Initial Cost to Company, Building and Improvements | 10,310 | | | |
Cost Capitalized Subsequent to Acquisition | 26,842 | | | |
Gross Amounts Carried at Close of Period, Land | 92,430 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 81,156 | | | |
Gross Amounts Carried at Close of Period, Total | 173,586 | | | |
Accumulated Depreciation | (34,382) | | | |
Total Costs, Net of Accumulated Depreciation | 139,204 | | | |
Encumbrances | 0 | | | |
Centers [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 956,026 | | | |
Initial Cost to Company, Building and Improvements | 2,409,874 | | | |
Cost Capitalized Subsequent to Acquisition | 857,210 | | | |
Gross Amounts Carried at Close of Period, Land | 1,043,996 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,179,114 | | | |
Gross Amounts Carried at Close of Period, Total | 4,223,110 | | | |
Accumulated Depreciation | (1,131,628) | | | |
Total Costs, Net of Accumulated Depreciation | 3,091,482 | | | |
Encumbrances | (360,110) | | | |
Centers [Member] | 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 | 1,214 | | | |
Gross Amounts Carried at Close of Period, Land | 1,791 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,684 | | | |
Gross Amounts Carried at Close of Period, Total | 10,475 | | | |
Accumulated Depreciation | (7,396) | | | |
Total Costs, Net of Accumulated Depreciation | 3,079 | | | |
Encumbrances | $ (5,624) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Centers [Member] | 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 | 12,906 | | | |
Gross Amounts Carried at Close of Period, Land | 1,337 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,354 | | | |
Gross Amounts Carried at Close of Period, Total | 22,691 | | | |
Accumulated Depreciation | (11,448) | | | |
Total Costs, Net of Accumulated Depreciation | 11,243 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 5, 2006 | | | |
Centers [Member] | 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 | 3,918 | | | |
Gross Amounts Carried at Close of Period, Land | 3,889 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,491 | | | |
Gross Amounts Carried at Close of Period, Total | 23,380 | | | |
Accumulated Depreciation | (8,467) | | | |
Total Costs, Net of Accumulated Depreciation | 14,913 | | | |
Encumbrances | $ (15,246) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 6,642 | | | |
Gross Amounts Carried at Close of Period, Land | 18,320 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 80,073 | | | |
Gross Amounts Carried at Close of Period, Total | 98,393 | | | |
Accumulated Depreciation | (13,475) | | | |
Total Costs, Net of Accumulated Depreciation | 84,918 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 27, 2012 | | | |
Centers [Member] | 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 | 7,870 | | | |
Gross Amounts Carried at Close of Period, Land | 1,062 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,471 | | | |
Gross Amounts Carried at Close of Period, Total | 10,533 | | | |
Accumulated Depreciation | (5,458) | | | |
Total Costs, Net of Accumulated Depreciation | 5,075 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 30, 2004 | | | |
Centers [Member] | 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 | 5,416 | | | |
Gross Amounts Carried at Close of Period, Land | 4,526 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,517 | | | |
Gross Amounts Carried at Close of Period, Total | 28,043 | | | |
Accumulated Depreciation | (10,116) | | | |
Total Costs, Net of Accumulated Depreciation | 17,927 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 30, 2001 | | | |
Centers [Member] | 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 | 1,466 | | | |
Gross Amounts Carried at Close of Period, Land | 1,952 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,280 | | | |
Gross Amounts Carried at Close of Period, Total | 11,232 | | | |
Accumulated Depreciation | (4,225) | | | |
Total Costs, Net of Accumulated Depreciation | 7,007 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Centers [Member] | 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 | 3,655 | | | |
Gross Amounts Carried at Close of Period, Land | 10,623 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 33,962 | | | |
Gross Amounts Carried at Close of Period, Total | 44,585 | | | |
Accumulated Depreciation | (3,342) | | | |
Total Costs, Net of Accumulated Depreciation | 41,243 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 4, 2015 | | | |
Centers [Member] | 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 | 936 | | | |
Gross Amounts Carried at Close of Period, Land | 1,011 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 86 | | | |
Gross Amounts Carried at Close of Period, Total | 1,097 | | | |
Accumulated Depreciation | (38) | | | |
Total Costs, Net of Accumulated Depreciation | 1,059 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Centers [Member] | 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 | 7,817 | | | |
Gross Amounts Carried at Close of Period, Land | 13,194 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 84,973 | | | |
Gross Amounts Carried at Close of Period, Total | 98,167 | | | |
Accumulated Depreciation | (29,385) | | | |
Total Costs, Net of Accumulated Depreciation | 68,782 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 28, 2005 | | | |
Centers [Member] | 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 | 1,970 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,700 | | | |
Gross Amounts Carried at Close of Period, Total | 6,700 | | | |
Accumulated Depreciation | (5,202) | | | |
Total Costs, Net of Accumulated Depreciation | 1,498 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 1990 | | | |
Centers [Member] | 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 | 5,667 | | | |
Gross Amounts Carried at Close of Period, Land | 3,651 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,398 | | | |
Gross Amounts Carried at Close of Period, Total | 24,049 | | | |
Accumulated Depreciation | (7,741) | | | |
Total Costs, Net of Accumulated Depreciation | 16,308 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 17, 2001 | | | |
Centers [Member] | 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 | 1,350 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,771 | | | |
Gross Amounts Carried at Close of Period, Total | 2,771 | | | |
Accumulated Depreciation | (2,397) | | | |
Total Costs, Net of Accumulated Depreciation | 374 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 28, 1969 | | | |
Centers [Member] | 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 | 2,044 | | | |
Gross Amounts Carried at Close of Period, Land | 906 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,673 | | | |
Gross Amounts Carried at Close of Period, Total | 6,579 | | | |
Accumulated Depreciation | (3,400) | | | |
Total Costs, Net of Accumulated Depreciation | 3,179 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 16, 1993 | | | |
Centers [Member] | 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 | 7,428 | | | |
Gross Amounts Carried at Close of Period, Land | 7,511 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 22,101 | | | |
Gross Amounts Carried at Close of Period, Total | 29,612 | | | |
Accumulated Depreciation | (6,520) | | | |
Total Costs, Net of Accumulated Depreciation | 23,092 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 22, 2006 | | | |
Centers [Member] | 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 | 328 | | | |
Gross Amounts Carried at Close of Period, Land | 1,333 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,864 | | | |
Gross Amounts Carried at Close of Period, Total | 7,197 | | | |
Accumulated Depreciation | (1,852) | | | |
Total Costs, Net of Accumulated Depreciation | 5,345 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 22, 2006 | | | |
Centers [Member] | 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 | 817 | | | |
Gross Amounts Carried at Close of Period, Land | 930 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,468 | | | |
Gross Amounts Carried at Close of Period, Total | 8,398 | | | |
Accumulated Depreciation | (2,408) | | | |
Total Costs, Net of Accumulated Depreciation | 5,990 | | | |
Encumbrances | $ (3,394) | | | |
Date of Acquisition/Construction | Jun. 10, 2005 | | | |
Centers [Member] | Cambrian Park Plaza [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 | 104 | | | |
Gross Amounts Carried at Close of Period, Land | 48,851 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,145 | | | |
Gross Amounts Carried at Close of Period, Total | 49,996 | | | |
Accumulated Depreciation | (938) | | | |
Total Costs, Net of Accumulated Depreciation | 49,058 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 27, 2015 | | | |
Centers [Member] | 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 | 1,244 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,964 | | | |
Gross Amounts Carried at Close of Period, Total | 9,964 | | | |
Accumulated Depreciation | (5,925) | | | |
Total Costs, Net of Accumulated Depreciation | 4,039 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 1994 | | | |
Centers [Member] | 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 | 1,758 | | | |
Gross Amounts Carried at Close of Period, Land | 4,697 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 35,266 | | | |
Gross Amounts Carried at Close of Period, Total | 39,963 | | | |
Accumulated Depreciation | (10,404) | | | |
Total Costs, Net of Accumulated Depreciation | 29,559 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 22, 2006 | | | |
Centers [Member] | 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 | 1,482 | | | |
Gross Amounts Carried at Close of Period, Land | 1,852 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,888 | | | |
Gross Amounts Carried at Close of Period, Total | 10,740 | | | |
Accumulated Depreciation | (4,280) | | | |
Total Costs, Net of Accumulated Depreciation | 6,460 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Centers [Member] | 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 | 3,504 | | | |
Gross Amounts Carried at Close of Period, Land | 914 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,164 | | | |
Gross Amounts Carried at Close of Period, Total | 8,078 | | | |
Accumulated Depreciation | (2,924) | | | |
Total Costs, Net of Accumulated Depreciation | 5,154 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 3,180 | | | |
Gross Amounts Carried at Close of Period, Land | 23,210 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 40,077 | | | |
Gross Amounts Carried at Close of Period, Total | 63,287 | | | |
Accumulated Depreciation | (12,025) | | | |
Total Costs, Net of Accumulated Depreciation | 51,262 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 20, 2006 | | | |
Centers [Member] | 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 | 463 | | | |
Gross Amounts Carried at Close of Period, Land | 5,416 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,087 | | | |
Gross Amounts Carried at Close of Period, Total | 20,503 | | | |
Accumulated Depreciation | (4,321) | | | |
Total Costs, Net of Accumulated Depreciation | 16,182 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 16, 2011 | | | |
Centers [Member] | 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 | 12,786 | | | |
Gross Amounts Carried at Close of Period, Land | 7,234 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 41,642 | | | |
Gross Amounts Carried at Close of Period, Total | 48,876 | | | |
Accumulated Depreciation | (21,094) | | | |
Total Costs, Net of Accumulated Depreciation | 27,782 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 20, 2002 | | | |
Centers [Member] | 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 | 8,893 | | | |
Gross Amounts Carried at Close of Period, Land | 534 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,763 | | | |
Gross Amounts Carried at Close of Period, Total | 18,297 | | | |
Accumulated Depreciation | (14,553) | | | |
Total Costs, Net of Accumulated Depreciation | 3,744 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 30, 1975 | | | |
Centers [Member] | 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 | 7,808 | | | |
Gross Amounts Carried at Close of Period, Land | 2,641 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,213 | | | |
Gross Amounts Carried at Close of Period, Total | 18,854 | | | |
Accumulated Depreciation | (12,536) | | | |
Total Costs, Net of Accumulated Depreciation | 6,318 | | | |
Encumbrances | $ (11,004) | | | |
Date of Acquisition/Construction | Nov. 16, 1998 | | | |
Centers [Member] | 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 | 15,021 | | | |
Gross Amounts Carried at Close of Period, Land | 10,813 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 58,248 | | | |
Gross Amounts Carried at Close of Period, Total | 69,061 | | | |
Accumulated Depreciation | (29,114) | | | |
Total Costs, Net of Accumulated Depreciation | 39,947 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 21, 2001 | | | |
Centers [Member] | 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 | 10,466 | | | |
Gross Amounts Carried at Close of Period, Land | 15,559 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 40,248 | | | |
Gross Amounts Carried at Close of Period, Total | 55,807 | | | |
Accumulated Depreciation | (13,286) | | | |
Total Costs, Net of Accumulated Depreciation | 42,521 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 6, 2007 | | | |
Centers [Member] | 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 | 2,160 | | | |
Gross Amounts Carried at Close of Period, Land | 1,730 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,091 | | | |
Gross Amounts Carried at Close of Period, Total | 10,821 | | | |
Accumulated Depreciation | (4,586) | | | |
Total Costs, Net of Accumulated Depreciation | 6,235 | | | |
Encumbrances | $ (7,386) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | Crossing at Stonegate [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 6,400 | | | |
Initial Cost to Company, Building and Improvements | 23,384 | | | |
Cost Capitalized Subsequent to Acquisition | 223 | | | |
Gross Amounts Carried at Close of Period, Land | 6,400 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,607 | | | |
Gross Amounts Carried at Close of Period, Total | 30,007 | | | |
Accumulated Depreciation | (1,359) | | | |
Total Costs, Net of Accumulated Depreciation | 28,648 | | | |
Encumbrances | $ (14,277) | | | |
Date of Acquisition/Construction | Feb. 12, 2016 | | | |
Centers [Member] | 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 | 497 | | | |
Gross Amounts Carried at Close of Period, Land | 106 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,338 | | | |
Gross Amounts Carried at Close of Period, Total | 3,444 | | | |
Accumulated Depreciation | (2,755) | | | |
Total Costs, Net of Accumulated Depreciation | 689 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Centers [Member] | 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 | 1,188 | | | |
Gross Amounts Carried at Close of Period, Land | 3,793 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,563 | | | |
Gross Amounts Carried at Close of Period, Total | 13,356 | | | |
Accumulated Depreciation | (6,373) | | | |
Total Costs, Net of Accumulated Depreciation | 6,983 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Centers [Member] | 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 | 160 | | | |
Gross Amounts Carried at Close of Period, Land | 1,582 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,129 | | | |
Gross Amounts Carried at Close of Period, Total | 6,711 | | | |
Accumulated Depreciation | (1,496) | | | |
Total Costs, Net of Accumulated Depreciation | 5,215 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 14, 2006 | | | |
Centers [Member] | Deerfield Mall [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,522 | | | |
Initial Cost to Company, Building and Improvements | 94,321 | | | |
Cost Capitalized Subsequent to Acquisition | 2,243 | | | |
Gross Amounts Carried at Close of Period, Land | 37,128 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 69,958 | | | |
Gross Amounts Carried at Close of Period, Total | 107,086 | | | |
Accumulated Depreciation | (4,474) | | | |
Total Costs, Net of Accumulated Depreciation | 102,612 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 5, 2016 | | | |
Centers [Member] | 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 | 2,094 | | | |
Gross Amounts Carried at Close of Period, Land | 3,362 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,063 | | | |
Gross Amounts Carried at Close of Period, Total | 20,425 | | | |
Accumulated Depreciation | (3,518) | | | |
Total Costs, Net of Accumulated Depreciation | 16,907 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 28, 2010 | | | |
Centers [Member] | Eastern Commons [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 | 327 | | | |
Gross Amounts Carried at Close of Period, Land | 1,569 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,056 | | | |
Gross Amounts Carried at Close of Period, Total | 10,625 | | | |
Accumulated Depreciation | (5,370) | | | |
Total Costs, Net of Accumulated Depreciation | 5,255 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2002 | | | |
Centers [Member] | 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 | 685 | | | |
Gross Amounts Carried at Close of Period, Land | 4,821 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,910 | | | |
Gross Amounts Carried at Close of Period, Total | 16,731 | | | |
Accumulated Depreciation | (2,651) | | | |
Total Costs, Net of Accumulated Depreciation | 14,080 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 19, 2010 | | | |
Centers [Member] | 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 | 4,896 | | | |
Gross Amounts Carried at Close of Period, Land | 4,429 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,455 | | | |
Gross Amounts Carried at Close of Period, Total | 29,884 | | | |
Accumulated Depreciation | (10,144) | | | |
Total Costs, Net of Accumulated Depreciation | 19,740 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 21, 2004 | | | |
Centers [Member] | 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 | 2,353 | | | |
Gross Amounts Carried at Close of Period, Land | 2,803 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 13,621 | | | |
Gross Amounts Carried at Close of Period, Total | 16,424 | | | |
Accumulated Depreciation | (5,075) | | | |
Total Costs, Net of Accumulated Depreciation | 11,349 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 18, 2002 | | | |
Centers [Member] | 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 | 2,187 | | | |
Gross Amounts Carried at Close of Period, Land | 6,115 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,624 | | | |
Gross Amounts Carried at Close of Period, Total | 18,739 | | | |
Accumulated Depreciation | (4,392) | | | |
Total Costs, Net of Accumulated Depreciation | 14,347 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Centers [Member] | 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 | 4,092 | | | |
Gross Amounts Carried at Close of Period, Land | 320 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,226 | | | |
Gross Amounts Carried at Close of Period, Total | 5,546 | | | |
Accumulated Depreciation | (3,436) | | | |
Total Costs, Net of Accumulated Depreciation | 2,110 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 2009 | | | |
Centers [Member] | 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 | 1,094 | | | |
Gross Amounts Carried at Close of Period, Land | 3,542 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,376 | | | |
Gross Amounts Carried at Close of Period, Total | 18,918 | | | |
Accumulated Depreciation | (5,964) | | | |
Total Costs, Net of Accumulated Depreciation | 12,954 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 17, 2002 | | | |
Centers [Member] | 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 | 4,248 | | | |
Gross Amounts Carried at Close of Period, Land | 5,022 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,250 | | | |
Gross Amounts Carried at Close of Period, Total | 23,272 | | | |
Accumulated Depreciation | (7,090) | | | |
Total Costs, Net of Accumulated Depreciation | 16,182 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 22, 2004 | | | |
Centers [Member] | 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 | 8,963 | | | |
Gross Amounts Carried at Close of Period, Land | 12,769 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 37,809 | | | |
Gross Amounts Carried at Close of Period, Total | 50,578 | | | |
Accumulated Depreciation | (14,756) | | | |
Total Costs, Net of Accumulated Depreciation | 35,822 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 2003 | | | |
Centers [Member] | 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 | 1,742 | | | |
Gross Amounts Carried at Close of Period, Land | 1,095 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,242 | | | |
Gross Amounts Carried at Close of Period, Total | 8,337 | | | |
Accumulated Depreciation | (4,458) | | | |
Total Costs, Net of Accumulated Depreciation | 3,879 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 10, 1994 | | | |
Centers [Member] | 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 | 4,960 | | | |
Gross Amounts Carried at Close of Period, Land | 2,403 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,553 | | | |
Gross Amounts Carried at Close of Period, Total | 14,956 | | | |
Accumulated Depreciation | (9,643) | | | |
Total Costs, Net of Accumulated Depreciation | 5,313 | | | |
Encumbrances | $ (9,996) | | | |
Date of Acquisition/Construction | Nov. 16, 1998 | | | |
Centers [Member] | 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 | 5,970 | | | |
Gross Amounts Carried at Close of Period, Land | 6,944 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,257 | | | |
Gross Amounts Carried at Close of Period, Total | 24,201 | | | |
Accumulated Depreciation | (6,646) | | | |
Total Costs, Net of Accumulated Depreciation | 17,555 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 23, 2006 | | | |
Centers [Member] | 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 | 8,589 | | | |
Gross Amounts Carried at Close of Period, Land | 10,504 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,219 | | | |
Gross Amounts Carried at Close of Period, Total | 29,723 | | | |
Accumulated Depreciation | (5,559) | | | |
Total Costs, Net of Accumulated Depreciation | 24,164 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 11, 2006 | | | |
Centers [Member] | 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 | 5,931 | | | |
Gross Amounts Carried at Close of Period, Land | 3,279 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,887 | | | |
Gross Amounts Carried at Close of Period, Total | 14,166 | | | |
Accumulated Depreciation | (8,733) | | | |
Total Costs, Net of Accumulated Depreciation | 5,433 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 30, 1983 | | | |
Centers [Member] | 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 | 5,361 | | | |
Gross Amounts Carried at Close of Period, Land | 4,808 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 24,614 | | | |
Gross Amounts Carried at Close of Period, Total | 29,422 | | | |
Accumulated Depreciation | (10,684) | | | |
Total Costs, Net of Accumulated Depreciation | 18,738 | | | |
Encumbrances | $ (23,000) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 496 | | | |
Gross Amounts Carried at Close of Period, Land | 3,163 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,536 | | | |
Gross Amounts Carried at Close of Period, Total | 12,699 | | | |
Accumulated Depreciation | (3,195) | | | |
Total Costs, Net of Accumulated Depreciation | 9,504 | | | |
Encumbrances | $ (4,612) | | | |
Date of Acquisition/Construction | Nov. 9, 2004 | | | |
Centers [Member] | Green Valley Ranch - Auto Zone [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 440 | | | |
Initial Cost to Company, Building and Improvements | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amounts Carried at Close of Period, Land | 440 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 0 | | | |
Gross Amounts Carried at Close of Period, Total | 440 | | | |
Accumulated Depreciation | 0 | | | |
Total Costs, Net of Accumulated Depreciation | 440 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 12, 2016 | | | |
Centers [Member] | 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 | 4,166 | | | |
Gross Amounts Carried at Close of Period, Land | 4,750 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 26,794 | | | |
Gross Amounts Carried at Close of Period, Total | 31,544 | | | |
Accumulated Depreciation | (10,259) | | | |
Total Costs, Net of Accumulated Depreciation | 21,285 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 28, 2004 | | | |
Centers [Member] | 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 | 478 | | | |
Gross Amounts Carried at Close of Period, Land | 257 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,781 | | | |
Gross Amounts Carried at Close of Period, Total | 3,038 | | | |
Accumulated Depreciation | (1,862) | | | |
Total Costs, Net of Accumulated Depreciation | 1,176 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Centers [Member] | 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 | 1,083 | | | |
Gross Amounts Carried at Close of Period, Land | 1,278 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,007 | | | |
Gross Amounts Carried at Close of Period, Total | 6,285 | | | |
Accumulated Depreciation | (4,271) | | | |
Total Costs, Net of Accumulated Depreciation | 2,014 | | | |
Encumbrances | $ (8,132) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Centers [Member] | 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 | (1,098) | | | |
Total Costs, Net of Accumulated Depreciation | 4,853 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 6, 2012 | | | |
Centers [Member] | 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 | 2,596 | | | |
Gross Amounts Carried at Close of Period, Land | 1,055 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,298 | | | |
Gross Amounts Carried at Close of Period, Total | 3,353 | | | |
Accumulated Depreciation | (1,622) | | | |
Total Costs, Net of Accumulated Depreciation | 1,731 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 30, 1995 | | | |
Centers [Member] | 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 | 553 | | | |
Gross Amounts Carried at Close of Period, Land | 2,576 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,858 | | | |
Gross Amounts Carried at Close of Period, Total | 13,434 | | | |
Accumulated Depreciation | (4,496) | | | |
Total Costs, Net of Accumulated Depreciation | 8,938 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Centers [Member] | 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 | (610) | | | |
Total Costs, Net of Accumulated Depreciation | 1,277 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 6, 1959 | | | |
Centers [Member] | 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 | 53,872 | | | |
Gross Amounts Carried at Close of Period, Land | 3,960 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 60,342 | | | |
Gross Amounts Carried at Close of Period, Total | 64,302 | | | |
Accumulated Depreciation | (13,553) | | | |
Total Costs, Net of Accumulated Depreciation | 50,749 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 1, 2016 | | | |
Centers [Member] | 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 | 485 | | | |
Gross Amounts Carried at Close of Period, Land | 2,439 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,972 | | | |
Gross Amounts Carried at Close of Period, Total | 11,411 | | | |
Accumulated Depreciation | (1,891) | | | |
Total Costs, Net of Accumulated Depreciation | 9,520 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 31, 2010 | | | |
Centers [Member] | I45 And Telephone Road [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 | 647 | | | |
Gross Amounts Carried at Close of Period, Land | 678 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,829 | | | |
Gross Amounts Carried at Close of Period, Total | 12,507 | | | |
Accumulated Depreciation | (6,584) | | | |
Total Costs, Net of Accumulated Depreciation | 5,923 | | | |
Encumbrances | $ (9,201) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Centers [Member] | Independence Plaza I & II [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 19,351 | | | |
Initial Cost to Company, Building and Improvements | 31,627 | | | |
Cost Capitalized Subsequent to Acquisition | 2,251 | | | |
Gross Amounts Carried at Close of Period, Land | 19,351 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 33,878 | | | |
Gross Amounts Carried at Close of Period, Total | 53,229 | | | |
Accumulated Depreciation | (7,056) | | | |
Total Costs, Net of Accumulated Depreciation | 46,173 | | | |
Encumbrances | $ (15,190) | | | |
Date of Acquisition/Construction | Jun. 11, 2013 | | | |
Centers [Member] | 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 | 631 | | | |
Gross Amounts Carried at Close of Period, Land | 8,750 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 26,191 | | | |
Gross Amounts Carried at Close of Period, Total | 34,941 | | | |
Accumulated Depreciation | (4,803) | | | |
Total Costs, Net of Accumulated Depreciation | 30,138 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 23, 2013 | | | |
Centers [Member] | Jess Ranch Mktpl 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 | 372 | | | |
Gross Amounts Carried at Close of Period, Land | 8,431 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,842 | | | |
Gross Amounts Carried at Close of Period, Total | 30,273 | | | |
Accumulated Depreciation | (4,035) | | | |
Total Costs, Net of Accumulated Depreciation | 26,238 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 23, 2013 | | | |
Centers [Member] | 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 | 3,159 | | | |
Gross Amounts Carried at Close of Period, Land | 6,150 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 26,062 | | | |
Gross Amounts Carried at Close of Period, Total | 32,212 | | | |
Accumulated Depreciation | (8,861) | | | |
Total Costs, Net of Accumulated Depreciation | 23,351 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 22, 2006 | | | |
Centers [Member] | 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 | 7,231 | | | |
Gross Amounts Carried at Close of Period, Land | 10,810 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 48,144 | | | |
Gross Amounts Carried at Close of Period, Total | 58,954 | | | |
Accumulated Depreciation | (17,665) | | | |
Total Costs, Net of Accumulated Depreciation | 41,289 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 1, 2004 | | | |
Centers [Member] | 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 | 5,124 | | | |
Gross Amounts Carried at Close of Period, Land | 1,006 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,308 | | | |
Gross Amounts Carried at Close of Period, Total | 6,314 | | | |
Accumulated Depreciation | (3,445) | | | |
Total Costs, Net of Accumulated Depreciation | 2,869 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 15, 2003 | | | |
Centers [Member] | 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 | 1,508 | | | |
Gross Amounts Carried at Close of Period, Land | 2,317 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,701 | | | |
Gross Amounts Carried at Close of Period, Total | 11,018 | | | |
Accumulated Depreciation | (5,407) | | | |
Total Costs, Net of Accumulated Depreciation | 5,611 | | | |
Encumbrances | $ (8,308) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Centers [Member] | 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 | 1,690 | | | |
Gross Amounts Carried at Close of Period, Land | 7,223 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,812 | | | |
Gross Amounts Carried at Close of Period, Total | 26,035 | | | |
Accumulated Depreciation | (6,879) | | | |
Total Costs, Net of Accumulated Depreciation | 19,156 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 30, 2004 | | | |
Centers [Member] | Lowry Town Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 1,889 | | | |
Initial Cost to Company, Building and Improvements | 23,165 | | | |
Cost Capitalized Subsequent to Acquisition | 163 | | | |
Gross Amounts Carried at Close of Period, Land | 3,777 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,440 | | | |
Gross Amounts Carried at Close of Period, Total | 25,217 | | | |
Accumulated Depreciation | (891) | | | |
Total Costs, Net of Accumulated Depreciation | 24,326 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 14, 2016 | | | |
Centers [Member] | 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 | 1,391 | | | |
Gross Amounts Carried at Close of Period, Land | 3,816 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,870 | | | |
Gross Amounts Carried at Close of Period, Total | 18,686 | | | |
Accumulated Depreciation | (4,709) | | | |
Total Costs, Net of Accumulated Depreciation | 13,977 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 13, 2007 | | | |
Centers [Member] | 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 | 3,652 | | | |
Gross Amounts Carried at Close of Period, Land | 1,415 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,257 | | | |
Gross Amounts Carried at Close of Period, Total | 10,672 | | | |
Accumulated Depreciation | (6,295) | | | |
Total Costs, Net of Accumulated Depreciation | 4,377 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 15, 1991 | | | |
Centers [Member] | Marketplace At Seminole Towne [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 16,067 | | | |
Initial Cost to Company, Building and Improvements | 53,743 | | | |
Cost Capitalized Subsequent to Acquisition | 10,687 | | | |
Gross Amounts Carried at Close of Period, Land | 22,711 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 57,786 | | | |
Gross Amounts Carried at Close of Period, Total | 80,497 | | | |
Accumulated Depreciation | (17,080) | | | |
Total Costs, Net of Accumulated Depreciation | 63,417 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 21, 2006 | | | |
Centers [Member] | 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 | 5,330 | | | |
Gross Amounts Carried at Close of Period, Land | 2,696 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,105 | | | |
Gross Amounts Carried at Close of Period, Total | 18,801 | | | |
Accumulated Depreciation | (9,006) | | | |
Total Costs, Net of Accumulated Depreciation | 9,795 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 18, 1998 | | | |
Centers [Member] | 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 | 1,106 | | | |
Gross Amounts Carried at Close of Period, Land | 2,677 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,249 | | | |
Gross Amounts Carried at Close of Period, Total | 12,926 | | | |
Accumulated Depreciation | (3,343) | | | |
Total Costs, Net of Accumulated Depreciation | 9,583 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Centers [Member] | 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 | 5,664 | | | |
Gross Amounts Carried at Close of Period, Land | 1,824 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,974 | | | |
Gross Amounts Carried at Close of Period, Total | 14,798 | | | |
Accumulated Depreciation | (5,395) | | | |
Total Costs, Net of Accumulated Depreciation | 9,403 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 2,960 | | | |
Gross Amounts Carried at Close of Period, Land | 3,161 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,660 | | | |
Gross Amounts Carried at Close of Period, Total | 15,821 | | | |
Accumulated Depreciation | (4,599) | | | |
Total Costs, Net of Accumulated Depreciation | 11,222 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 28, 2005 | | | |
Centers [Member] | 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 | 5,904 | | | |
Gross Amounts Carried at Close of Period, Land | 755 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,692 | | | |
Gross Amounts Carried at Close of Period, Total | 7,447 | | | |
Accumulated Depreciation | (4,291) | | | |
Total Costs, Net of Accumulated Depreciation | 3,156 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2004 | | | |
Centers [Member] | 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 | 1,373 | | | |
Gross Amounts Carried at Close of Period, Land | 10,382 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 57,676 | | | |
Gross Amounts Carried at Close of Period, Total | 68,058 | | | |
Accumulated Depreciation | (10,874) | | | |
Total Costs, Net of Accumulated Depreciation | 57,184 | | | |
Encumbrances | $ (33,045) | | | |
Date of Acquisition/Construction | Oct. 3, 2013 | | | |
Centers [Member] | 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 | 4,930 | | | |
Gross Amounts Carried at Close of Period, Land | 6,954 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 30,516 | | | |
Gross Amounts Carried at Close of Period, Total | 37,470 | | | |
Accumulated Depreciation | (12,364) | | | |
Total Costs, Net of Accumulated Depreciation | 25,106 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 19, 2004 | | | |
Centers [Member] | 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 | 8,820 | | | |
Gross Amounts Carried at Close of Period, Land | 879 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,829 | | | |
Gross Amounts Carried at Close of Period, Total | 13,708 | | | |
Accumulated Depreciation | (8,764) | | | |
Total Costs, Net of Accumulated Depreciation | 4,944 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 15, 1990 | | | |
Centers [Member] | 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 | (5,580) | | | |
Gross Amounts Carried at Close of Period, Land | 259 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 906 | | | |
Gross Amounts Carried at Close of Period, Total | 1,165 | | | |
Accumulated Depreciation | (576) | | | |
Total Costs, Net of Accumulated Depreciation | 589 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 1, 2010 | | | |
Centers [Member] | 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 | 3,764 | | | |
Gross Amounts Carried at Close of Period, Land | 1,713 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,169 | | | |
Gross Amounts Carried at Close of Period, Total | 9,882 | | | |
Accumulated Depreciation | (6,811) | | | |
Total Costs, Net of Accumulated Depreciation | 3,071 | | | |
Encumbrances | $ (9,032) | | | |
Date of Acquisition/Construction | Nov. 6, 1967 | | | |
Centers [Member] | 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 | 703 | | | |
Gross Amounts Carried at Close of Period, Land | 1,772 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,770 | | | |
Gross Amounts Carried at Close of Period, Total | 9,542 | | | |
Accumulated Depreciation | (3,193) | | | |
Total Costs, Net of Accumulated Depreciation | 6,349 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Centers [Member] | 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 | 20,133 | | | |
Gross Amounts Carried at Close of Period, Land | 19,664 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 22,390 | | | |
Gross Amounts Carried at Close of Period, Total | 42,054 | | | |
Accumulated Depreciation | (1,759) | | | |
Total Costs, Net of Accumulated Depreciation | 40,295 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 1, 2017 | | | |
Centers [Member] | 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 | 6,798 | | | |
Gross Amounts Carried at Close of Period, Land | 1,705 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,579 | | | |
Gross Amounts Carried at Close of Period, Total | 10,284 | | | |
Accumulated Depreciation | (6,302) | | | |
Total Costs, Net of Accumulated Depreciation | 3,982 | | | |
Encumbrances | $ (7,509) | | | |
Date of Acquisition/Construction | Dec. 30, 1976 | | | |
Centers [Member] | 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 | 1,122 | | | |
Gross Amounts Carried at Close of Period, Land | 5,861 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,527 | | | |
Gross Amounts Carried at Close of Period, Total | 17,388 | | | |
Accumulated Depreciation | (3,532) | | | |
Total Costs, Net of Accumulated Depreciation | 13,856 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 15, 2007 | | | |
Centers [Member] | 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 | 29,817 | | | |
Gross Amounts Carried at Close of Period, Land | 10,582 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 42,123 | | | |
Gross Amounts Carried at Close of Period, Total | 52,705 | | | |
Accumulated Depreciation | (12,479) | | | |
Total Costs, Net of Accumulated Depreciation | 40,226 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Centers [Member] | 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 | 7,651 | | | |
Gross Amounts Carried at Close of Period, Land | 13,813 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 45,402 | | | |
Gross Amounts Carried at Close of Period, Total | 59,215 | | | |
Accumulated Depreciation | (13,613) | | | |
Total Costs, Net of Accumulated Depreciation | 45,602 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Centers [Member] | 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 | 14,080 | | | |
Gross Amounts Carried at Close of Period, Land | 9,264 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 51,871 | | | |
Gross Amounts Carried at Close of Period, Total | 61,135 | | | |
Accumulated Depreciation | (20,488) | | | |
Total Costs, Net of Accumulated Depreciation | 40,647 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 24, 2003 | | | |
Centers [Member] | 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 | 13,235 | | | |
Gross Amounts Carried at Close of Period, Land | 2,882 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,611 | | | |
Gross Amounts Carried at Close of Period, Total | 14,493 | | | |
Accumulated Depreciation | (7,166) | | | |
Total Costs, Net of Accumulated Depreciation | 7,327 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2002 | | | |
Centers [Member] | 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 | (1,805) | | | |
Gross Amounts Carried at Close of Period, Land | 1,197 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,763 | | | |
Gross Amounts Carried at Close of Period, Total | 8,960 | | | |
Accumulated Depreciation | (4,561) | | | |
Total Costs, Net of Accumulated Depreciation | 4,399 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 20, 1995 | | | |
Centers [Member] | 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 | (960) | | | |
Total Costs, Net of Accumulated Depreciation | 235 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 24, 2005 | | | |
Centers [Member] | 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 | 4,483 | | | |
Gross Amounts Carried at Close of Period, Land | 34,404 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 42,117 | | | |
Gross Amounts Carried at Close of Period, Total | 76,521 | | | |
Accumulated Depreciation | (13,941) | | | |
Total Costs, Net of Accumulated Depreciation | 62,580 | | | |
Encumbrances | $ (31,316) | | | |
Date of Acquisition/Construction | Jul. 3, 2007 | | | |
Centers [Member] | 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 | 28,454 | | | |
Gross Amounts Carried at Close of Period, Land | 872 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 27,583 | | | |
Gross Amounts Carried at Close of Period, Total | 28,455 | | | |
Accumulated Depreciation | (13,948) | | | |
Total Costs, Net of Accumulated Depreciation | 14,507 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 30, 2009 | | | |
Centers [Member] | 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 | 1,415 | | | |
Gross Amounts Carried at Close of Period, Land | 1,773 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,593 | | | |
Gross Amounts Carried at Close of Period, Total | 6,366 | | | |
Accumulated Depreciation | (1,920) | | | |
Total Costs, Net of Accumulated Depreciation | 4,446 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 31, 2007 | | | |
Centers [Member] | 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 | 3,174 | | | |
Gross Amounts Carried at Close of Period, Land | 0 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 43,711 | | | |
Gross Amounts Carried at Close of Period, Total | 43,711 | | | |
Accumulated Depreciation | (10,299) | | | |
Total Costs, Net of Accumulated Depreciation | 33,412 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 14, 2012 | | | |
Centers [Member] | 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 | 1,965 | | | |
Gross Amounts Carried at Close of Period, Land | 3,471 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,778 | | | |
Gross Amounts Carried at Close of Period, Total | 20,249 | | | |
Accumulated Depreciation | (6,208) | | | |
Total Costs, Net of Accumulated Depreciation | 14,041 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 19, 2004 | | | |
Centers [Member] | 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 | 5,742 | | | |
Gross Amounts Carried at Close of Period, Land | 3,716 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,757 | | | |
Gross Amounts Carried at Close of Period, Total | 24,473 | | | |
Accumulated Depreciation | (8,537) | | | |
Total Costs, Net of Accumulated Depreciation | 15,936 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 5,308 | | | |
Gross Amounts Carried at Close of Period, Land | 2,768 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,290 | | | |
Gross Amounts Carried at Close of Period, Total | 19,058 | | | |
Accumulated Depreciation | (10,150) | | | |
Total Costs, Net of Accumulated Depreciation | 8,908 | | | |
Encumbrances | $ (14,360) | | | |
Date of Acquisition/Construction | Jun. 16, 1994 | | | |
Centers [Member] | 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 | 17,888 | | | |
Gross Amounts Carried at Close of Period, Land | 10,983 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,942 | | | |
Gross Amounts Carried at Close of Period, Total | 29,925 | | | |
Accumulated Depreciation | (12,030) | | | |
Total Costs, Net of Accumulated Depreciation | 17,895 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 31, 2008 | | | |
Centers [Member] | 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 | 5,454 | | | |
Gross Amounts Carried at Close of Period, Land | 3,887 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,238 | | | |
Gross Amounts Carried at Close of Period, Total | 23,125 | | | |
Accumulated Depreciation | (7,871) | | | |
Total Costs, Net of Accumulated Depreciation | 15,254 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Feb. 26, 2003 | | | |
Centers [Member] | 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 | 785 | | | |
Gross Amounts Carried at Close of Period, Land | 1,166 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,427 | | | |
Gross Amounts Carried at Close of Period, Total | 6,593 | | | |
Accumulated Depreciation | (3,151) | | | |
Total Costs, Net of Accumulated Depreciation | 3,442 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 16, 1995 | | | |
Centers [Member] | 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 | 423 | | | |
Gross Amounts Carried at Close of Period, Land | 3,585 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,555 | | | |
Gross Amounts Carried at Close of Period, Total | 12,140 | | | |
Accumulated Depreciation | (5,565) | | | |
Total Costs, Net of Accumulated Depreciation | 6,575 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Centers [Member] | 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 | 11,782 | | | |
Gross Amounts Carried at Close of Period, Land | 3,317 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,720 | | | |
Gross Amounts Carried at Close of Period, Total | 14,037 | | | |
Accumulated Depreciation | (5,152) | | | |
Total Costs, Net of Accumulated Depreciation | 8,885 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2003 | | | |
Centers [Member] | 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 | 3,512 | | | |
Gross Amounts Carried at Close of Period, Land | 3,581 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 24,063 | | | |
Gross Amounts Carried at Close of Period, Total | 27,644 | | | |
Accumulated Depreciation | (7,529) | | | |
Total Costs, Net of Accumulated Depreciation | 20,115 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 28, 2006 | | | |
Centers [Member] | 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 | 292 | | | |
Gross Amounts Carried at Close of Period, Land | 4,276 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,478 | | | |
Gross Amounts Carried at Close of Period, Total | 13,754 | | | |
Accumulated Depreciation | (2,772) | | | |
Total Costs, Net of Accumulated Depreciation | 10,982 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 14, 2006 | | | |
Centers [Member] | 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 | 13,472 | | | |
Gross Amounts Carried at Close of Period, Land | 14,512 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,906 | | | |
Gross Amounts Carried at Close of Period, Total | 16,418 | | | |
Accumulated Depreciation | (1,294) | | | |
Total Costs, Net of Accumulated Depreciation | 15,124 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 1996 | | | |
Centers [Member] | 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 | 23,645 | | | |
Gross Amounts Carried at Close of Period, Land | 16,100 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 34,718 | | | |
Gross Amounts Carried at Close of Period, Total | 50,818 | | | |
Accumulated Depreciation | (13,891) | | | |
Total Costs, Net of Accumulated Depreciation | 36,927 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 9, 2006 | | | |
Centers [Member] | River Oaks Shopping Center - East [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 | 338 | | | |
Gross Amounts Carried at Close of Period, Land | 1,363 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,275 | | | |
Gross Amounts Carried at Close of Period, Total | 3,638 | | | |
Accumulated Depreciation | (1,992) | | | |
Total Costs, Net of Accumulated Depreciation | 1,646 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 4, 1992 | | | |
Centers [Member] | River Oaks Shopping Center - West [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 | 35,470 | | | |
Gross Amounts Carried at Close of Period, Land | 4,207 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 52,538 | | | |
Gross Amounts Carried at Close of Period, Total | 56,745 | | | |
Accumulated Depreciation | (27,137) | | | |
Total Costs, Net of Accumulated Depreciation | 29,608 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 4, 1992 | | | |
Centers [Member] | 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 | 16,381 | | | |
Gross Amounts Carried at Close of Period, Land | 10,659 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 38,662 | | | |
Gross Amounts Carried at Close of Period, Total | 49,321 | | | |
Accumulated Depreciation | (10,918) | | | |
Total Costs, Net of Accumulated Depreciation | 38,403 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 1, 2010 | | | |
Centers [Member] | 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 | 3,439 | | | |
Gross Amounts Carried at Close of Period, Land | 5,835 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,187 | | | |
Gross Amounts Carried at Close of Period, Total | 31,022 | | | |
Accumulated Depreciation | (8,583) | | | |
Total Costs, Net of Accumulated Depreciation | 22,439 | | | |
Encumbrances | $ (3,749) | | | |
Date of Acquisition/Construction | Jun. 24, 2004 | | | |
Centers [Member] | 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 | 1,229 | | | |
Gross Amounts Carried at Close of Period, Land | 7,625 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,802 | | | |
Gross Amounts Carried at Close of Period, Total | 27,427 | | | |
Accumulated Depreciation | (4,904) | | | |
Total Costs, Net of Accumulated Depreciation | 22,523 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 18, 2012 | | | |
Centers [Member] | 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 | 910 | | | |
Gross Amounts Carried at Close of Period, Land | 1,358 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,351 | | | |
Gross Amounts Carried at Close of Period, Total | 7,709 | | | |
Accumulated Depreciation | (2,671) | | | |
Total Costs, Net of Accumulated Depreciation | 5,038 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 39,224 | | | |
Gross Amounts Carried at Close of Period, Land | 12,914 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 29,551 | | | |
Gross Amounts Carried at Close of Period, Total | 42,465 | | | |
Accumulated Depreciation | (4,587) | | | |
Total Costs, Net of Accumulated Depreciation | 37,878 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Centers [Member] | Scottsdale Waterfront [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,281 | | | |
Initial Cost to Company, Building and Improvements | 40,374 | | | |
Cost Capitalized Subsequent to Acquisition | 320 | | | |
Gross Amounts Carried at Close of Period, Land | 32,891 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,084 | | | |
Gross Amounts Carried at Close of Period, Total | 50,975 | | | |
Accumulated Depreciation | (1,142) | | | |
Total Costs, Net of Accumulated Depreciation | 49,833 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 17, 2016 | | | |
Centers [Member] | 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 | 1,702 | | | |
Gross Amounts Carried at Close of Period, Land | 11,977 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,921 | | | |
Gross Amounts Carried at Close of Period, Total | 17,898 | | | |
Accumulated Depreciation | (1,394) | | | |
Total Costs, Net of Accumulated Depreciation | 16,504 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 6, 2013 | | | |
Centers [Member] | 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 | 1,615 | | | |
Gross Amounts Carried at Close of Period, Land | 3,290 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,080 | | | |
Gross Amounts Carried at Close of Period, Total | 10,370 | | | |
Accumulated Depreciation | (2,524) | | | |
Total Costs, Net of Accumulated Depreciation | 7,846 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 13, 2007 | | | |
Centers [Member] | 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 | 9,501 | | | |
Gross Amounts Carried at Close of Period, Land | 3,332 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,372 | | | |
Gross Amounts Carried at Close of Period, Total | 15,704 | | | |
Accumulated Depreciation | (8,756) | | | |
Total Costs, Net of Accumulated Depreciation | 6,948 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jan. 11, 2012 | | | |
Centers [Member] | Shoppes Of South Semoran [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 5,339 | | | |
Initial Cost to Company, Building and Improvements | 9,785 | | | |
Cost Capitalized Subsequent to Acquisition | (1,406) | | | |
Gross Amounts Carried at Close of Period, Land | 5,672 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,046 | | | |
Gross Amounts Carried at Close of Period, Total | 13,718 | | | |
Accumulated Depreciation | (2,470) | | | |
Total Costs, Net of Accumulated Depreciation | 11,248 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 31, 2007 | | | |
Centers [Member] | 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 | (507) | | | |
Total Costs, Net of Accumulated Depreciation | 1,915 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 27, 2008 | | | |
Centers [Member] | 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 | 11,286 | | | |
Gross Amounts Carried at Close of Period, Land | 10,587 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,217 | | | |
Gross Amounts Carried at Close of Period, Total | 26,804 | | | |
Accumulated Depreciation | (10,806) | | | |
Total Costs, Net of Accumulated Depreciation | 15,998 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 1989 | | | |
Centers [Member] | 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 | 4,532 | | | |
Gross Amounts Carried at Close of Period, Land | 3,228 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,459 | | | |
Gross Amounts Carried at Close of Period, Total | 20,687 | | | |
Accumulated Depreciation | (7,485) | | | |
Total Costs, Net of Accumulated Depreciation | 13,202 | | | |
Encumbrances | $ (14,312) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 6,471 | | | |
Gross Amounts Carried at Close of Period, Land | 6,728 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 33,180 | | | |
Gross Amounts Carried at Close of Period, Total | 39,908 | | | |
Accumulated Depreciation | (14,383) | | | |
Total Costs, Net of Accumulated Depreciation | 25,525 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Centers [Member] | 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 | 3,162 | | | |
Gross Amounts Carried at Close of Period, Land | 4,333 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,515 | | | |
Gross Amounts Carried at Close of Period, Total | 24,848 | | | |
Accumulated Depreciation | (9,436) | | | |
Total Costs, Net of Accumulated Depreciation | 15,412 | | | |
Encumbrances | $ (19,750) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 726 | | | |
Gross Amounts Carried at Close of Period, Land | 231 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,116 | | | |
Gross Amounts Carried at Close of Period, Total | 9,347 | | | |
Accumulated Depreciation | (5,801) | | | |
Total Costs, Net of Accumulated Depreciation | 3,546 | | | |
Encumbrances | $ (5,438) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Centers [Member] | 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 | 3,472 | | | |
Gross Amounts Carried at Close of Period, Land | 818 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,736 | | | |
Gross Amounts Carried at Close of Period, Total | 7,554 | | | |
Accumulated Depreciation | (3,841) | | | |
Total Costs, Net of Accumulated Depreciation | 3,713 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 20, 1994 | | | |
Centers [Member] | Stella Link Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 2,830 | | | |
Initial Cost to Company, Building and Improvements | 1,841 | | | |
Cost Capitalized Subsequent to Acquisition | 122 | | | |
Gross Amounts Carried at Close of Period, Land | 2,897 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,896 | | | |
Gross Amounts Carried at Close of Period, Total | 4,793 | | | |
Accumulated Depreciation | (1,641) | | | |
Total Costs, Net of Accumulated Depreciation | 3,152 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 10, 1970 | | | |
Centers [Member] | 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 | 2,415 | | | |
Gross Amounts Carried at Close of Period, Land | 4,740 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,416 | | | |
Gross Amounts Carried at Close of Period, Total | 26,156 | | | |
Accumulated Depreciation | (9,402) | | | |
Total Costs, Net of Accumulated Depreciation | 16,754 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Centers [Member] | 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 | 11,400 | | | |
Gross Amounts Carried at Close of Period, Land | 3,453 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,393 | | | |
Gross Amounts Carried at Close of Period, Total | 28,846 | | | |
Accumulated Depreciation | (11,232) | | | |
Total Costs, Net of Accumulated Depreciation | 17,614 | | | |
Encumbrances | $ (10,832) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 13,959 | | | |
Gross Amounts Carried at Close of Period, Land | 5,926 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 35,628 | | | |
Gross Amounts Carried at Close of Period, Total | 41,554 | | | |
Accumulated Depreciation | (10,219) | | | |
Total Costs, Net of Accumulated Depreciation | 31,335 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Oct. 29, 2001 | | | |
Centers [Member] | 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 | 5,100 | | | |
Gross Amounts Carried at Close of Period, Land | 2,655 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,717 | | | |
Gross Amounts Carried at Close of Period, Total | 8,372 | | | |
Accumulated Depreciation | (2,764) | | | |
Total Costs, Net of Accumulated Depreciation | 5,608 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 6, 2006 | | | |
Centers [Member] | 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 | 1,869 | | | |
Gross Amounts Carried at Close of Period, Land | 5,766 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 26,271 | | | |
Gross Amounts Carried at Close of Period, Total | 32,037 | | | |
Accumulated Depreciation | (9,607) | | | |
Total Costs, Net of Accumulated Depreciation | 22,430 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 1, 2004 | | | |
Centers [Member] | 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 | 24,782 | | | |
Gross Amounts Carried at Close of Period, Land | 17,822 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,806 | | | |
Gross Amounts Carried at Close of Period, Total | 38,628 | | | |
Accumulated Depreciation | (13,460) | | | |
Total Costs, Net of Accumulated Depreciation | 25,168 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 1996 | | | |
Centers [Member] | The Commons At Dexter Lake [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 4,946 | | | |
Initial Cost to Company, Building and Improvements | 18,948 | | | |
Cost Capitalized Subsequent to Acquisition | 3,500 | | | |
Gross Amounts Carried at Close of Period, Land | 4,988 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 22,406 | | | |
Gross Amounts Carried at Close of Period, Total | 27,394 | | | |
Accumulated Depreciation | (8,674) | | | |
Total Costs, Net of Accumulated Depreciation | 18,720 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Centers [Member] | The Palms at Town & Country [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 56,833 | | | |
Initial Cost to Company, Building and Improvements | 195,203 | | | |
Cost Capitalized Subsequent to Acquisition | 429 | | | |
Gross Amounts Carried at Close of Period, Land | 102,512 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 149,953 | | | |
Gross Amounts Carried at Close of Period, Total | 252,465 | | | |
Accumulated Depreciation | (8,324) | | | |
Total Costs, Net of Accumulated Depreciation | 244,141 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 27, 2016 | | | |
Centers [Member] | 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 | 10,339 | | | |
Gross Amounts Carried at Close of Period, Land | 2,420 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,340 | | | |
Gross Amounts Carried at Close of Period, Total | 14,760 | | | |
Accumulated Depreciation | (7,303) | | | |
Total Costs, Net of Accumulated Depreciation | 7,457 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 31, 2009 | | | |
Centers [Member] | 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 | 105 | | | |
Gross Amounts Carried at Close of Period, Land | 14,952 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,455 | | | |
Gross Amounts Carried at Close of Period, Total | 25,407 | | | |
Accumulated Depreciation | (665) | | | |
Total Costs, Net of Accumulated Depreciation | 24,742 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 22, 2015 | | | |
Centers [Member] | 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 | (130) | | | |
Total Costs, Net of Accumulated Depreciation | 1,099 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 26, 2005 | | | |
Centers [Member] | 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 | 1,030 | | | |
Gross Amounts Carried at Close of Period, Land | 2,973 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,172 | | | |
Gross Amounts Carried at Close of Period, Total | 17,145 | | | |
Accumulated Depreciation | (5,457) | | | |
Total Costs, Net of Accumulated Depreciation | 11,688 | | | |
Encumbrances | $ (9,560) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Centers [Member] | 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 | 3,900 | | | |
Gross Amounts Carried at Close of Period, Land | 3,430 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,153 | | | |
Gross Amounts Carried at Close of Period, Total | 26,583 | | | |
Accumulated Depreciation | (8,240) | | | |
Total Costs, Net of Accumulated Depreciation | 18,343 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 1, 2004 | | | |
Centers [Member] | 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 | 24,702 | | | |
Gross Amounts Carried at Close of Period, Land | 6,726 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 27,854 | | | |
Gross Amounts Carried at Close of Period, Total | 34,580 | | | |
Accumulated Depreciation | (11,666) | | | |
Total Costs, Net of Accumulated Depreciation | 22,914 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 12, 2006 | | | |
Centers [Member] | 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 | 827 | | | |
Gross Amounts Carried at Close of Period, Land | 9,855 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 29,960 | | | |
Gross Amounts Carried at Close of Period, Total | 39,815 | | | |
Accumulated Depreciation | (2,134) | | | |
Total Costs, Net of Accumulated Depreciation | 37,681 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 31, 2015 | | | |
Centers [Member] | 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 | 2,094 | | | |
Gross Amounts Carried at Close of Period, Land | 13,949 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 44,278 | | | |
Gross Amounts Carried at Close of Period, Total | 58,227 | | | |
Accumulated Depreciation | (15,750) | | | |
Total Costs, Net of Accumulated Depreciation | 42,477 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 20, 2007 | | | |
Centers [Member] | 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 | (1,263) | | | |
Gross Amounts Carried at Close of Period, Land | 1,206 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,126 | | | |
Gross Amounts Carried at Close of Period, Total | 9,332 | | | |
Accumulated Depreciation | (4,252) | | | |
Total Costs, Net of Accumulated Depreciation | 5,080 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jul. 24, 1995 | | | |
Centers [Member] | 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 | 1,635 | | | |
Gross Amounts Carried at Close of Period, Land | 8,910 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,754 | | | |
Gross Amounts Carried at Close of Period, Total | 19,664 | | | |
Accumulated Depreciation | (3,467) | | | |
Total Costs, Net of Accumulated Depreciation | 16,197 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Apr. 7, 2006 | | | |
Centers [Member] | 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 | 2,248 | | | |
Gross Amounts Carried at Close of Period, Land | 1,006 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,228 | | | |
Gross Amounts Carried at Close of Period, Total | 7,234 | | | |
Accumulated Depreciation | (3,697) | | | |
Total Costs, Net of Accumulated Depreciation | 3,537 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 20, 1996 | | | |
Centers [Member] | 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 | 2,358 | | | |
Gross Amounts Carried at Close of Period, Land | 3,044 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,584 | | | |
Gross Amounts Carried at Close of Period, Total | 17,628 | | | |
Accumulated Depreciation | (5,555) | | | |
Total Costs, Net of Accumulated Depreciation | 12,073 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 18, 2002 | | | |
Centers [Member] | Wake Forest Crossing II [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 395 | | | |
Initial Cost to Company, Building and Improvements | 940 | | | |
Cost Capitalized Subsequent to Acquisition | 2,503 | | | |
Gross Amounts Carried at Close of Period, Land | 415 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,423 | | | |
Gross Amounts Carried at Close of Period, Total | 3,838 | | | |
Accumulated Depreciation | (48) | | | |
Total Costs, Net of Accumulated Depreciation | 3,790 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 4, 2014 | | | |
Centers [Member] | 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 | 12,264 | | | |
Gross Amounts Carried at Close of Period, Land | 3,775 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,319 | | | |
Gross Amounts Carried at Close of Period, Total | 18,094 | | | |
Accumulated Depreciation | (6,656) | | | |
Total Costs, Net of Accumulated Depreciation | 11,438 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Jun. 11, 2004 | | | |
Centers [Member] | Wellington Green Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 16,500 | | | |
Initial Cost to Company, Building and Improvements | 32,489 | | | |
Cost Capitalized Subsequent to Acquisition | 2,460 | | | |
Gross Amounts Carried at Close of Period, Land | 16,500 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 34,949 | | | |
Gross Amounts Carried at Close of Period, Total | 51,449 | | | |
Accumulated Depreciation | (2,609) | | | |
Total Costs, Net of Accumulated Depreciation | 48,840 | | | |
Encumbrances | $ (18,587) | | | |
Date of Acquisition/Construction | Apr. 20, 2015 | | | |
Centers [Member] | 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 | (1,989) | | | |
Gross Amounts Carried at Close of Period, Land | 3,269 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,824 | | | |
Gross Amounts Carried at Close of Period, Total | 20,093 | | | |
Accumulated Depreciation | (7,284) | | | |
Total Costs, Net of Accumulated Depreciation | 12,809 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 19, 2003 | | | |
Centers [Member] | 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 | 13,586 | | | |
Gross Amounts Carried at Close of Period, Land | 3,189 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,402 | | | |
Gross Amounts Carried at Close of Period, Total | 24,591 | | | |
Accumulated Depreciation | (13,221) | | | |
Total Costs, Net of Accumulated Depreciation | 11,370 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Aug. 29, 1978 | | | |
Centers [Member] | 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 | 6,720 | | | |
Gross Amounts Carried at Close of Period, Land | 437 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,693 | | | |
Gross Amounts Carried at Close of Period, Total | 10,130 | | | |
Accumulated Depreciation | (5,621) | | | |
Total Costs, Net of Accumulated Depreciation | 4,509 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | May 1, 1958 | | | |
Centers [Member] | 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 | (7,267) | | | |
Gross Amounts Carried at Close of Period, Land | 12,220 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,581 | | | |
Gross Amounts Carried at Close of Period, Total | 30,801 | | | |
Accumulated Depreciation | (10,027) | | | |
Total Costs, Net of Accumulated Depreciation | 20,774 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Dec. 29, 2000 | | | |
Centers [Member] | 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 | 8,832 | | | |
Gross Amounts Carried at Close of Period, Land | 11,204 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 53,714 | | | |
Gross Amounts Carried at Close of Period, Total | 64,918 | | | |
Accumulated Depreciation | (24,301) | | | |
Total Costs, Net of Accumulated Depreciation | 40,617 | | | |
Encumbrances | $ (47,250) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Centers [Member] | 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 | 2,057 | | | |
Gross Amounts Carried at Close of Period, Land | 2,189 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,663 | | | |
Gross Amounts Carried at Close of Period, Total | 12,852 | | | |
Accumulated Depreciation | (4,552) | | | |
Total Costs, Net of Accumulated Depreciation | 8,300 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Sep. 6, 2001 | | | |
New Development [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 47,400 | | | |
Initial Cost to Company, Building and Improvements | 22,064 | | | |
Cost Capitalized Subsequent to Acquisition | 32,699 | | | |
Gross Amounts Carried at Close of Period, Land | 49,786 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 52,377 | | | |
Gross Amounts Carried at Close of Period, Total | 102,163 | | | |
Accumulated Depreciation | (116) | | | |
Total Costs, Net of Accumulated Depreciation | 102,047 | | | |
Encumbrances | 0 | | | |
New Development [Member] | West Alex [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 42,163 | | | |
Initial Cost to Company, Building and Improvements | 2,669 | | | |
Cost Capitalized Subsequent to Acquisition | 31,181 | | | |
Gross Amounts Carried at Close of Period, Land | 44,420 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 31,593 | | | |
Gross Amounts Carried at Close of Period, Total | 76,013 | | | |
Accumulated Depreciation | 0 | | | |
Total Costs, Net of Accumulated Depreciation | 76,013 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Nov. 1, 2016 | | | |
New Development [Member] | The Whittaker [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 5,237 | | | |
Initial Cost to Company, Building and Improvements | 19,395 | | | |
Cost Capitalized Subsequent to Acquisition | 1,518 | | | |
Gross Amounts Carried at Close of Period, Land | 5,366 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,784 | | | |
Gross Amounts Carried at Close of Period, Total | 26,150 | | | |
Accumulated Depreciation | (116) | | | |
Total Costs, Net of Accumulated Depreciation | 26,034 | | | |
Encumbrances | $ 0 | | | |
Date of Acquisition/Construction | Mar. 24, 2017 | | | |
Secured Debt [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Fixed rate mortgage debt excluded from amount encumbrances | $ 50,900 | | | |
Non-cash debt | 4,000 | | | |
Deferred finance costs | $ (1,300) | | | |