Real Estate And Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 961,216 | | | |
Initial Cost to Company, Building and Improvements | 2,129,315 | | | |
Cost Capitalized Subsequent to Acquisition | 1,155,803 | | | |
Gross Amounts Carried at Close of Period, Land | 1,008,388 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 3,237,946 | | | |
Gross Amounts Carried at Close of Period, Total | 4,246,334 | $ 4,145,249 | $ 4,105,068 | $ 4,498,859 |
Accumulated Depreciation | (1,161,970) | (1,110,675) | $ (1,108,188) | $ (1,166,126) |
Total Costs, Net of Accumulated Depreciation | 3,084,364 | | | |
Encumbrances | (345,057) | | | |
Fixed assets book value in excess of (less than) tax basis | 183,100 | $ 286,200 | | |
Non-cash debt | 5,300 | | | |
Deferred finance costs, net | $ (4,500) | | | |
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 | $ 80,212 | | | |
Initial Cost to Company, Building and Improvements | 3,096 | | | |
Cost Capitalized Subsequent to Acquisition | 48,847 | | | |
Gross Amounts Carried at Close of Period, Land | 60,147 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 72,008 | | | |
Gross Amounts Carried at Close of Period, Total | 132,155 | | | |
Accumulated Depreciation | (35,480) | | | |
Total Costs, Net of Accumulated Depreciation | 96,675 | | | |
Shopping Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 841,761 | | | |
Initial Cost to Company, Building and Improvements | 2,123,550 | | | |
Cost Capitalized Subsequent to Acquisition | 831,410 | | | |
Gross Amounts Carried at Close of Period, Land | 903,284 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,893,437 | | | |
Gross Amounts Carried at Close of Period, Total | 3,796,721 | | | |
Accumulated Depreciation | (1,116,075) | | | |
Total Costs, Net of Accumulated Depreciation | 2,680,646 | | | |
Encumbrances | (345,057) | | | |
Shopping Center [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 | 2,121 | | | |
Gross Amounts Carried at Close of Period, Land | 1,791 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,591 | | | |
Gross Amounts Carried at Close of Period, Total | 11,382 | | | |
Accumulated Depreciation | (7,757) | | | |
Total Costs, Net of Accumulated Depreciation | 3,625 | | | |
Encumbrances | $ (6,075) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Shopping Center [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 | 4,197 | | | |
Gross Amounts Carried at Close of Period, Land | 3,889 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,770 | | | |
Gross Amounts Carried at Close of Period, Total | 23,659 | | | |
Accumulated Depreciation | (10,466) | | | |
Total Costs, Net of Accumulated Depreciation | $ 13,193 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Shopping Center [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 | 10,315 | | | |
Gross Amounts Carried at Close of Period, Land | 18,320 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 83,746 | | | |
Gross Amounts Carried at Close of Period, Total | 102,066 | | | |
Accumulated Depreciation | (22,192) | | | |
Total Costs, Net of Accumulated Depreciation | $ 79,874 | | | |
Date of Acquisition/Construction | Jun. 27, 2012 | | | |
Shopping Center [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 | 8,572 | | | |
Gross Amounts Carried at Close of Period, Land | 1,062 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,173 | | | |
Gross Amounts Carried at Close of Period, Total | 11,235 | | | |
Accumulated Depreciation | (6,512) | | | |
Total Costs, Net of Accumulated Depreciation | $ 4,723 | | | |
Date of Acquisition/Construction | Apr. 30, 2004 | | | |
Shopping Center [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 | 7,140 | | | |
Gross Amounts Carried at Close of Period, Land | 4,526 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,241 | | | |
Gross Amounts Carried at Close of Period, Total | 29,767 | | | |
Accumulated Depreciation | (11,693) | | | |
Total Costs, Net of Accumulated Depreciation | $ 18,074 | | | |
Date of Acquisition/Construction | Nov. 30, 2001 | | | |
Shopping Center [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 | 1,557 | | | |
Gross Amounts Carried at Close of Period, Land | 1,952 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,371 | | | |
Gross Amounts Carried at Close of Period, Total | 11,323 | | | |
Accumulated Depreciation | (4,673) | | | |
Total Costs, Net of Accumulated Depreciation | $ 6,650 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Shopping Center [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 | 5,283 | | | |
Gross Amounts Carried at Close of Period, Land | 10,623 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 35,590 | | | |
Gross Amounts Carried at Close of Period, Total | 46,213 | | | |
Accumulated Depreciation | (8,075) | | | |
Total Costs, Net of Accumulated Depreciation | $ 38,138 | | | |
Date of Acquisition/Construction | Feb. 4, 2015 | | | |
Shopping Center [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 | 961 | | | |
Gross Amounts Carried at Close of Period, Land | 1,011 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 111 | | | |
Gross Amounts Carried at Close of Period, Total | 1,122 | | | |
Accumulated Depreciation | (55) | | | |
Total Costs, Net of Accumulated Depreciation | $ 1,067 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Shopping Center [Member] | Blalock Market at I-10 [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Building and Improvements | $ 4,730 | | | |
Cost Capitalized Subsequent to Acquisition | 2,108 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,838 | | | |
Gross Amounts Carried at Close of Period, Total | 6,838 | | | |
Accumulated Depreciation | (5,747) | | | |
Total Costs, Net of Accumulated Depreciation | $ 1,091 | | | |
Date of Acquisition/Construction | Dec. 31, 1990 | | | |
Shopping Center [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 | 6,727 | | | |
Gross Amounts Carried at Close of Period, Land | 3,651 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,458 | | | |
Gross Amounts Carried at Close of Period, Total | 25,109 | | | |
Accumulated Depreciation | (10,214) | | | |
Total Costs, Net of Accumulated Depreciation | $ 14,895 | | | |
Date of Acquisition/Construction | Aug. 17, 2001 | | | |
Shopping Center [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 | 2,149 | | | |
Gross Amounts Carried at Close of Period, Land | 906 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,778 | | | |
Gross Amounts Carried at Close of Period, Total | 6,684 | | | |
Accumulated Depreciation | (4,146) | | | |
Total Costs, Net of Accumulated Depreciation | $ 2,538 | | | |
Date of Acquisition/Construction | Dec. 16, 1993 | | | |
Shopping Center [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 | 638 | | | |
Gross Amounts Carried at Close of Period, Land | 1,333 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,174 | | | |
Gross Amounts Carried at Close of Period, Total | 7,507 | | | |
Accumulated Depreciation | (2,386) | | | |
Total Costs, Net of Accumulated Depreciation | $ 5,121 | | | |
Date of Acquisition/Construction | May 22, 2006 | | | |
Shopping Center [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 | 189 | | | |
Gross Amounts Carried at Close of Period, Land | 48,851 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,230 | | | |
Gross Amounts Carried at Close of Period, Total | 50,081 | | | |
Accumulated Depreciation | (1,039) | | | |
Total Costs, Net of Accumulated Depreciation | $ 49,042 | | | |
Date of Acquisition/Construction | Feb. 27, 2015 | | | |
Shopping Center [Member] | Camelback Miller Plaza [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 9,176 | | | |
Initial Cost to Company, Building and Improvements | 26,898 | | | |
Cost Capitalized Subsequent to Acquisition | 4,377 | | | |
Gross Amounts Carried at Close of Period, Land | 9,478 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 30,973 | | | |
Gross Amounts Carried at Close of Period, Total | 40,451 | | | |
Accumulated Depreciation | (1,257) | | | |
Total Costs, Net of Accumulated Depreciation | $ 39,194 | | | |
Date of Acquisition/Construction | Jun. 27, 2019 | | | |
Shopping Center [Member] | Camelback Village Square [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Building and Improvements | $ 8,720 | | | |
Cost Capitalized Subsequent to Acquisition | 2,252 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,972 | | | |
Gross Amounts Carried at Close of Period, Total | 10,972 | | | |
Accumulated Depreciation | (6,826) | | | |
Total Costs, Net of Accumulated Depreciation | $ 4,146 | | | |
Date of Acquisition/Construction | Sep. 30, 1994 | | | |
Shopping Center [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 | 5,044 | | | |
Gross Amounts Carried at Close of Period, Land | 4,697 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 38,552 | | | |
Gross Amounts Carried at Close of Period, Total | 43,249 | | | |
Accumulated Depreciation | (13,662) | | | |
Total Costs, Net of Accumulated Depreciation | $ 29,587 | | | |
Date of Acquisition/Construction | Aug. 22, 2006 | | | |
Shopping Center [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 | 2,043 | | | |
Gross Amounts Carried at Close of Period, Land | 1,852 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,449 | | | |
Gross Amounts Carried at Close of Period, Total | 11,301 | | | |
Accumulated Depreciation | (4,702) | | | |
Total Costs, Net of Accumulated Depreciation | $ 6,599 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Shopping Center [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 | 3,696 | | | |
Gross Amounts Carried at Close of Period, Land | 914 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,356 | | | |
Gross Amounts Carried at Close of Period, Total | 8,270 | | | |
Accumulated Depreciation | (4,084) | | | |
Total Costs, Net of Accumulated Depreciation | $ 4,186 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Shopping Center [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 | 6,710 | | | |
Gross Amounts Carried at Close of Period, Land | 23,210 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 43,607 | | | |
Gross Amounts Carried at Close of Period, Total | 66,817 | | | |
Accumulated Depreciation | (15,552) | | | |
Total Costs, Net of Accumulated Depreciation | $ 51,265 | | | |
Date of Acquisition/Construction | Dec. 20, 2006 | | | |
Shopping Center [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 | 14,126 | | | |
Gross Amounts Carried at Close of Period, Land | 7,234 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 42,982 | | | |
Gross Amounts Carried at Close of Period, Total | 50,216 | | | |
Accumulated Depreciation | (24,707) | | | |
Total Costs, Net of Accumulated Depreciation | $ 25,509 | | | |
Date of Acquisition/Construction | Aug. 20, 2002 | | | |
Shopping Center [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 | 9,198 | | | |
Gross Amounts Carried at Close of Period, Land | 534 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,068 | | | |
Gross Amounts Carried at Close of Period, Total | 18,602 | | | |
Accumulated Depreciation | (15,770) | | | |
Total Costs, Net of Accumulated Depreciation | $ 2,832 | | | |
Date of Acquisition/Construction | Dec. 30, 1975 | | | |
Shopping Center [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 | 8,372 | | | |
Gross Amounts Carried at Close of Period, Land | 2,641 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,777 | | | |
Gross Amounts Carried at Close of Period, Total | 19,418 | | | |
Accumulated Depreciation | (12,845) | | | |
Total Costs, Net of Accumulated Depreciation | 6,573 | | | |
Encumbrances | $ (11,369) | | | |
Date of Acquisition/Construction | Nov. 16, 1998 | | | |
Shopping Center [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 | 18,864 | | | |
Gross Amounts Carried at Close of Period, Land | 10,813 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 62,091 | | | |
Gross Amounts Carried at Close of Period, Total | 72,904 | | | |
Accumulated Depreciation | (35,063) | | | |
Total Costs, Net of Accumulated Depreciation | $ 37,841 | | | |
Date of Acquisition/Construction | Feb. 21, 2001 | | | |
Shopping Center [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 | 10,859 | | | |
Gross Amounts Carried at Close of Period, Land | 15,559 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 40,641 | | | |
Gross Amounts Carried at Close of Period, Total | 56,200 | | | |
Accumulated Depreciation | (18,420) | | | |
Total Costs, Net of Accumulated Depreciation | $ 37,780 | | | |
Date of Acquisition/Construction | Jul. 6, 2007 | | | |
Shopping Center [Member] | Covington Esplanade [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 10,571 | | | |
Initial Cost to Company, Building and Improvements | 18,509 | | | |
Cost Capitalized Subsequent to Acquisition | 31 | | | |
Gross Amounts Carried at Close of Period, Land | 10,571 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,540 | | | |
Gross Amounts Carried at Close of Period, Total | 29,111 | | | |
Accumulated Depreciation | (705) | | | |
Total Costs, Net of Accumulated Depreciation | $ 28,406 | | | |
Date of Acquisition/Construction | Nov. 18, 2019 | | | |
Shopping Center [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 | 437 | | | |
Gross Amounts Carried at Close of Period, Land | 6,400 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,821 | | | |
Gross Amounts Carried at Close of Period, Total | 30,221 | | | |
Accumulated Depreciation | (3,508) | | | |
Total Costs, Net of Accumulated Depreciation | 26,713 | | | |
Encumbrances | $ (13,261) | | | |
Date of Acquisition/Construction | Feb. 12, 2016 | | | |
Shopping Center [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 | 9,489 | | | |
Gross Amounts Carried at Close of Period, Land | 27,806 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 86,526 | | | |
Gross Amounts Carried at Close of Period, Total | 114,332 | | | |
Accumulated Depreciation | (13,576) | | | |
Total Costs, Net of Accumulated Depreciation | $ 100,756 | | | |
Date of Acquisition/Construction | May 5, 2016 | | | |
Shopping Center [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 | 2,562 | | | |
Gross Amounts Carried at Close of Period, Land | 3,362 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,531 | | | |
Gross Amounts Carried at Close of Period, Total | 20,893 | | | |
Accumulated Depreciation | (5,396) | | | |
Total Costs, Net of Accumulated Depreciation | $ 15,497 | | | |
Date of Acquisition/Construction | Oct. 28, 2010 | | | |
Shopping Center [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 | 2,424 | | | |
Gross Amounts Carried at Close of Period, Land | 4,821 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 13,649 | | | |
Gross Amounts Carried at Close of Period, Total | 18,470 | | | |
Accumulated Depreciation | (3,825) | | | |
Total Costs, Net of Accumulated Depreciation | $ 14,645 | | | |
Date of Acquisition/Construction | Nov. 19, 2010 | | | |
Shopping Center [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 | 5,418 | | | |
Gross Amounts Carried at Close of Period, Land | 4,429 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,977 | | | |
Gross Amounts Carried at Close of Period, Total | 30,406 | | | |
Accumulated Depreciation | (11,910) | | | |
Total Costs, Net of Accumulated Depreciation | $ 18,496 | | | |
Date of Acquisition/Construction | May 21, 2004 | | | |
Shopping Center [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 | 2,963 | | | |
Gross Amounts Carried at Close of Period, Land | 2,803 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,231 | | | |
Gross Amounts Carried at Close of Period, Total | 17,034 | | | |
Accumulated Depreciation | (6,545) | | | |
Total Costs, Net of Accumulated Depreciation | $ 10,489 | | | |
Date of Acquisition/Construction | Dec. 18, 2002 | | | |
Shopping Center [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 | 1,721 | | | |
Gross Amounts Carried at Close of Period, Land | 6,115 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,158 | | | |
Gross Amounts Carried at Close of Period, Total | 18,273 | | | |
Accumulated Depreciation | (4,950) | | | |
Total Costs, Net of Accumulated Depreciation | $ 13,323 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Shopping Center [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 | 3,331 | | | |
Gross Amounts Carried at Close of Period, Land | 110 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,675 | | | |
Gross Amounts Carried at Close of Period, Total | 4,785 | | | |
Accumulated Depreciation | (3,792) | | | |
Total Costs, Net of Accumulated Depreciation | $ 993 | | | |
Date of Acquisition/Construction | Sep. 30, 2009 | | | |
Shopping Center [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 | 1,633 | | | |
Gross Amounts Carried at Close of Period, Land | 3,542 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,915 | | | |
Gross Amounts Carried at Close of Period, Total | 19,457 | | | |
Accumulated Depreciation | (7,339) | | | |
Total Costs, Net of Accumulated Depreciation | $ 12,118 | | | |
Date of Acquisition/Construction | Dec. 17, 2002 | | | |
Shopping Center [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 | 4,275 | | | |
Gross Amounts Carried at Close of Period, Land | 5,022 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,277 | | | |
Gross Amounts Carried at Close of Period, Total | 23,299 | | | |
Accumulated Depreciation | (8,792) | | | |
Total Costs, Net of Accumulated Depreciation | $ 14,507 | | | |
Date of Acquisition/Construction | Dec. 22, 2004 | | | |
Shopping Center [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 | 15,034 | | | |
Gross Amounts Carried at Close of Period, Land | 11,267 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 45,382 | | | |
Gross Amounts Carried at Close of Period, Total | 56,649 | | | |
Accumulated Depreciation | (18,429) | | | |
Total Costs, Net of Accumulated Depreciation | $ 38,220 | | | |
Date of Acquisition/Construction | Sep. 30, 2003 | | | |
Shopping Center [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 | 2,811 | | | |
Gross Amounts Carried at Close of Period, Land | 1,095 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 8,311 | | | |
Gross Amounts Carried at Close of Period, Total | 9,406 | | | |
Accumulated Depreciation | (5,253) | | | |
Total Costs, Net of Accumulated Depreciation | $ 4,153 | | | |
Date of Acquisition/Construction | Mar. 10, 1994 | | | |
Shopping Center [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 | 5,701 | | | |
Gross Amounts Carried at Close of Period, Land | 2,403 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 13,294 | | | |
Gross Amounts Carried at Close of Period, Total | 15,697 | | | |
Accumulated Depreciation | (9,274) | | | |
Total Costs, Net of Accumulated Depreciation | 6,423 | | | |
Encumbrances | $ (10,327) | | | |
Date of Acquisition/Construction | Nov. 16, 1998 | | | |
Shopping Center [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 | 6,266 | | | |
Gross Amounts Carried at Close of Period, Land | 6,944 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,553 | | | |
Gross Amounts Carried at Close of Period, Total | 24,497 | | | |
Accumulated Depreciation | (8,290) | | | |
Total Costs, Net of Accumulated Depreciation | $ 16,207 | | | |
Date of Acquisition/Construction | Jun. 23, 2006 | | | |
Shopping Center [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 | 6,223 | | | |
Gross Amounts Carried at Close of Period, Land | 3,279 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,179 | | | |
Gross Amounts Carried at Close of Period, Total | 14,458 | | | |
Accumulated Depreciation | (9,141) | | | |
Total Costs, Net of Accumulated Depreciation | $ 5,317 | | | |
Date of Acquisition/Construction | Nov. 30, 1983 | | | |
Shopping Center [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 | 5,637 | | | |
Gross Amounts Carried at Close of Period, Land | 4,808 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 24,890 | | | |
Gross Amounts Carried at Close of Period, Total | 29,698 | | | |
Accumulated Depreciation | (13,390) | | | |
Total Costs, Net of Accumulated Depreciation | 16,308 | | | |
Encumbrances | $ (23,000) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Shopping Center [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 | 686 | | | |
Gross Amounts Carried at Close of Period, Land | 3,163 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,726 | | | |
Gross Amounts Carried at Close of Period, Total | 12,889 | | | |
Accumulated Depreciation | (4,029) | | | |
Total Costs, Net of Accumulated Depreciation | 8,860 | | | |
Encumbrances | $ (3,440) | | | |
Date of Acquisition/Construction | Nov. 9, 2004 | | | |
Shopping Center [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 | 4,935 | | | |
Gross Amounts Carried at Close of Period, Land | 4,750 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 27,563 | | | |
Gross Amounts Carried at Close of Period, Total | 32,313 | | | |
Accumulated Depreciation | (12,892) | | | |
Total Costs, Net of Accumulated Depreciation | $ 19,421 | | | |
Date of Acquisition/Construction | Jan. 28, 2004 | | | |
Shopping Center [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 | 678 | | | |
Gross Amounts Carried at Close of Period, Land | 257 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,981 | | | |
Gross Amounts Carried at Close of Period, Total | 3,238 | | | |
Accumulated Depreciation | (2,123) | | | |
Total Costs, Net of Accumulated Depreciation | $ 1,115 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Shopping Center [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 | 1,409 | | | |
Gross Amounts Carried at Close of Period, Land | 1,278 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,333 | | | |
Gross Amounts Carried at Close of Period, Total | 6,611 | | | |
Accumulated Depreciation | (4,532) | | | |
Total Costs, Net of Accumulated Depreciation | 2,079 | | | |
Encumbrances | $ (9,318) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Shopping Center [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 | | | |
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 | (1,662) | | | |
Total Costs, Net of Accumulated Depreciation | $ 4,289 | | | |
Date of Acquisition/Construction | Mar. 6, 2012 | | | |
Shopping Center [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 | 2,633 | | | |
Gross Amounts Carried at Close of Period, Land | 1,055 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,335 | | | |
Gross Amounts Carried at Close of Period, Total | 3,390 | | | |
Accumulated Depreciation | (1,900) | | | |
Total Costs, Net of Accumulated Depreciation | $ 1,490 | | | |
Date of Acquisition/Construction | Jun. 30, 1995 | | | |
Shopping Center [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 | 2,712 | | | |
Gross Amounts Carried at Close of Period, Land | 2,576 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 13,017 | | | |
Gross Amounts Carried at Close of Period, Total | 15,593 | | | |
Accumulated Depreciation | (5,348) | | | |
Total Costs, Net of Accumulated Depreciation | $ 10,245 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Shopping Center [Member] | Highland Square [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Cost Capitalized Subsequent to Acquisition | $ 1,970 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,970 | | | |
Gross Amounts Carried at Close of Period, Total | 1,970 | | | |
Accumulated Depreciation | (762) | | | |
Total Costs, Net of Accumulated Depreciation | $ 1,208 | | | |
Date of Acquisition/Construction | Oct. 6, 1959 | | | |
Shopping Center [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 | 54,046 | | | |
Gross Amounts Carried at Close of Period, Land | 3,960 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 60,516 | | | |
Gross Amounts Carried at Close of Period, Total | 64,476 | | | |
Accumulated Depreciation | (28,818) | | | |
Total Costs, Net of Accumulated Depreciation | $ 35,658 | | | |
Date of Acquisition/Construction | Jan. 1, 2016 | | | |
Shopping Center [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 | 554 | | | |
Gross Amounts Carried at Close of Period, Land | 2,439 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,041 | | | |
Gross Amounts Carried at Close of Period, Total | 11,480 | | | |
Accumulated Depreciation | (2,661) | | | |
Total Costs, Net of Accumulated Depreciation | $ 8,819 | | | |
Date of Acquisition/Construction | Aug. 31, 2010 | | | |
Shopping Center [Member] | I45/Telephone Rd. [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 678 | | | |
Initial Cost to Company, Building and Improvements | 11,182 | | | |
Cost Capitalized Subsequent to Acquisition | 461 | | | |
Gross Amounts Carried at Close of Period, Land | 678 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,643 | | | |
Gross Amounts Carried at Close of Period, Total | 12,321 | | | |
Accumulated Depreciation | (7,316) | | | |
Total Costs, Net of Accumulated Depreciation | 5,005 | | | |
Encumbrances | $ (11,246) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Shopping Center [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 | 2,539 | | | |
Gross Amounts Carried at Close of Period, Land | 19,351 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 34,166 | | | |
Gross Amounts Carried at Close of Period, Total | 53,517 | | | |
Accumulated Depreciation | (11,919) | | | |
Total Costs, Net of Accumulated Depreciation | 41,598 | | | |
Encumbrances | $ (11,678) | | | |
Date of Acquisition/Construction | Jun. 11, 2013 | | | |
Shopping Center [Member] | 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 | 1,079 | | | |
Gross Amounts Carried at Close of Period, Land | 3,585 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,211 | | | |
Gross Amounts Carried at Close of Period, Total | 12,796 | | | |
Accumulated Depreciation | (6,264) | | | |
Total Costs, Net of Accumulated Depreciation | $ 6,532 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Shopping Center [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 | 6,117 | | | |
Gross Amounts Carried at Close of Period, Land | 6,150 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 29,020 | | | |
Gross Amounts Carried at Close of Period, Total | 35,170 | | | |
Accumulated Depreciation | (10,510) | | | |
Total Costs, Net of Accumulated Depreciation | $ 24,660 | | | |
Date of Acquisition/Construction | Aug. 22, 2006 | | | |
Shopping Center [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 | 8,851 | | | |
Gross Amounts Carried at Close of Period, Land | 10,810 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 49,764 | | | |
Gross Amounts Carried at Close of Period, Total | 60,574 | | | |
Accumulated Depreciation | (22,591) | | | |
Total Costs, Net of Accumulated Depreciation | $ 37,983 | | | |
Date of Acquisition/Construction | Mar. 1, 2004 | | | |
Shopping Center [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 | 4,794 | | | |
Gross Amounts Carried at Close of Period, Land | 2,261 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,043 | | | |
Gross Amounts Carried at Close of Period, Total | 14,304 | | | |
Accumulated Depreciation | (6,368) | | | |
Total Costs, Net of Accumulated Depreciation | $ 7,936 | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Shopping Center [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 | 2,565 | | | |
Gross Amounts Carried at Close of Period, Land | 7,223 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,687 | | | |
Gross Amounts Carried at Close of Period, Total | 26,910 | | | |
Accumulated Depreciation | (8,544) | | | |
Total Costs, Net of Accumulated Depreciation | $ 18,366 | | | |
Date of Acquisition/Construction | Jan. 30, 2004 | | | |
Shopping Center [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 | 1,084 | | | |
Gross Amounts Carried at Close of Period, Land | 1,889 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 24,249 | | | |
Gross Amounts Carried at Close of Period, Total | 26,138 | | | |
Accumulated Depreciation | (3,000) | | | |
Total Costs, Net of Accumulated Depreciation | $ 23,138 | | | |
Date of Acquisition/Construction | Sep. 14, 2016 | | | |
Shopping Center [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 | 1,655 | | | |
Gross Amounts Carried at Close of Period, Land | 3,816 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,134 | | | |
Gross Amounts Carried at Close of Period, Total | 18,950 | | | |
Accumulated Depreciation | (5,901) | | | |
Total Costs, Net of Accumulated Depreciation | $ 13,049 | | | |
Date of Acquisition/Construction | Mar. 13, 2007 | | | |
Shopping Center [Member] | Madison Village Marketplace [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,157 | | | |
Initial Cost to Company, Building and Improvements | 13,123 | | | |
Cost Capitalized Subsequent to Acquisition | 712 | | | |
Gross Amounts Carried at Close of Period, Land | 3,158 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 13,834 | | | |
Gross Amounts Carried at Close of Period, Total | 16,992 | | | |
Accumulated Depreciation | (724) | | | |
Total Costs, Net of Accumulated Depreciation | $ 16,268 | | | |
Date of Acquisition/Construction | Mar. 28, 2019 | | | |
Shopping Center [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 | 1,088 | | | |
Gross Amounts Carried at Close of Period, Land | 2,677 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,231 | | | |
Gross Amounts Carried at Close of Period, Total | 12,908 | | | |
Accumulated Depreciation | (4,288) | | | |
Total Costs, Net of Accumulated Depreciation | $ 8,620 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Shopping Center [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 | 5,898 | | | |
Gross Amounts Carried at Close of Period, Land | 755 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,686 | | | |
Gross Amounts Carried at Close of Period, Total | 7,441 | | | |
Accumulated Depreciation | (4,513) | | | |
Total Costs, Net of Accumulated Depreciation | $ 2,928 | | | |
Date of Acquisition/Construction | Dec. 31, 2004 | | | |
Shopping Center [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 | 5,720 | | | |
Gross Amounts Carried at Close of Period, Land | 11,190 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 61,215 | | | |
Gross Amounts Carried at Close of Period, Total | 72,405 | | | |
Accumulated Depreciation | (18,838) | | | |
Total Costs, Net of Accumulated Depreciation | $ 53,567 | | | |
Date of Acquisition/Construction | Oct. 3, 2013 | | | |
Shopping Center [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 | 8,105 | | | |
Gross Amounts Carried at Close of Period, Land | 7,617 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 33,028 | | | |
Gross Amounts Carried at Close of Period, Total | 40,645 | | | |
Accumulated Depreciation | (15,063) | | | |
Total Costs, Net of Accumulated Depreciation | $ 25,582 | | | |
Date of Acquisition/Construction | Aug. 19, 2004 | | | |
Shopping Center [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 | 9,632 | | | |
Gross Amounts Carried at Close of Period, Land | 879 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 13,641 | | | |
Gross Amounts Carried at Close of Period, Total | 14,520 | | | |
Accumulated Depreciation | (10,031) | | | |
Total Costs, Net of Accumulated Depreciation | $ 4,489 | | | |
Date of Acquisition/Construction | Feb. 15, 1990 | | | |
Shopping Center [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 | (5,553) | | | |
Gross Amounts Carried at Close of Period, Land | 259 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 933 | | | |
Gross Amounts Carried at Close of Period, Total | 1,192 | | | |
Accumulated Depreciation | (719) | | | |
Total Costs, Net of Accumulated Depreciation | $ 473 | | | |
Date of Acquisition/Construction | Apr. 1, 2010 | | | |
Shopping Center [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 | 768 | | | |
Gross Amounts Carried at Close of Period, Land | 1,772 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,835 | | | |
Gross Amounts Carried at Close of Period, Total | 9,607 | | | |
Accumulated Depreciation | (3,924) | | | |
Total Costs, Net of Accumulated Depreciation | $ 5,683 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Shopping Center [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 | 7,365 | | | |
Gross Amounts Carried at Close of Period, Land | 1,358 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,493 | | | |
Gross Amounts Carried at Close of Period, Total | 10,851 | | | |
Accumulated Depreciation | (7,161) | | | |
Total Costs, Net of Accumulated Depreciation | $ 3,690 | | | |
Date of Acquisition/Construction | Dec. 30, 1976 | | | |
Shopping Center [Member] | Oracle Wetmore Shopping [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 | 1,627 | | | |
Gross Amounts Carried at Close of Period, Land | 11,553 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 41,638 | | | |
Gross Amounts Carried at Close of Period, Total | 53,191 | | | |
Accumulated Depreciation | (18,111) | | | |
Total Costs, Net of Accumulated Depreciation | $ 35,080 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Shopping Center [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 | 5,469 | | | |
Gross Amounts Carried at Close of Period, Land | 34,404 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 43,103 | | | |
Gross Amounts Carried at Close of Period, Total | 77,507 | | | |
Accumulated Depreciation | (18,094) | | | |
Total Costs, Net of Accumulated Depreciation | 59,413 | | | |
Encumbrances | $ (28,720) | | | |
Date of Acquisition/Construction | Jul. 3, 2007 | | | |
Shopping Center [Member] | Phillips Crossing [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Building and Improvements | $ 1 | | | |
Cost Capitalized Subsequent to Acquisition | 28,473 | | | |
Gross Amounts Carried at Close of Period, Land | 872 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 27,602 | | | |
Gross Amounts Carried at Close of Period, Total | 28,474 | | | |
Accumulated Depreciation | (16,079) | | | |
Total Costs, Net of Accumulated Depreciation | $ 12,395 | | | |
Date of Acquisition/Construction | Sep. 30, 2009 | | | |
Shopping Center [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 | 1,737 | | | |
Gross Amounts Carried at Close of Period, Land | 1,773 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 4,915 | | | |
Gross Amounts Carried at Close of Period, Total | 6,688 | | | |
Accumulated Depreciation | (2,416) | | | |
Total Costs, Net of Accumulated Depreciation | $ 4,272 | | | |
Date of Acquisition/Construction | Jan. 31, 2007 | | | |
Shopping Center [Member] | Pike Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Building and Improvements | $ 40,537 | | | |
Cost Capitalized Subsequent to Acquisition | 3,461 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 43,998 | | | |
Gross Amounts Carried at Close of Period, Total | 43,998 | | | |
Accumulated Depreciation | (16,705) | | | |
Total Costs, Net of Accumulated Depreciation | $ 27,293 | | | |
Date of Acquisition/Construction | Aug. 14, 2012 | | | |
Shopping Center [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 | 2,427 | | | |
Gross Amounts Carried at Close of Period, Land | 3,471 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 17,240 | | | |
Gross Amounts Carried at Close of Period, Total | 20,711 | | | |
Accumulated Depreciation | (7,631) | | | |
Total Costs, Net of Accumulated Depreciation | $ 13,080 | | | |
Date of Acquisition/Construction | Aug. 19, 2004 | | | |
Shopping Center [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 | 5,858 | | | |
Gross Amounts Carried at Close of Period, Land | 2,768 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,840 | | | |
Gross Amounts Carried at Close of Period, Total | 19,608 | | | |
Accumulated Depreciation | (11,349) | | | |
Total Costs, Net of Accumulated Depreciation | 8,259 | | | |
Encumbrances | $ (13,170) | | | |
Date of Acquisition/Construction | Jun. 16, 1994 | | | |
Shopping Center [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 | 18,066 | | | |
Gross Amounts Carried at Close of Period, Land | 10,983 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,120 | | | |
Gross Amounts Carried at Close of Period, Total | 30,103 | | | |
Accumulated Depreciation | (12,690) | | | |
Total Costs, Net of Accumulated Depreciation | $ 17,413 | | | |
Date of Acquisition/Construction | Mar. 31, 2008 | | | |
Shopping Center [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 | 6,139 | | | |
Gross Amounts Carried at Close of Period, Land | 3,887 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 19,923 | | | |
Gross Amounts Carried at Close of Period, Total | 23,810 | | | |
Accumulated Depreciation | (9,531) | | | |
Total Costs, Net of Accumulated Depreciation | $ 14,279 | | | |
Date of Acquisition/Construction | Feb. 26, 2003 | | | |
Shopping Center [Member] | Rancho Towne and 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 | 842 | | | |
Gross Amounts Carried at Close of Period, Land | 1,166 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 5,484 | | | |
Gross Amounts Carried at Close of Period, Total | 6,650 | | | |
Accumulated Depreciation | (3,630) | | | |
Total Costs, Net of Accumulated Depreciation | $ 3,020 | | | |
Date of Acquisition/Construction | Oct. 16, 1995 | | | |
Shopping Center [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 | 13,120 | | | |
Gross Amounts Carried at Close of Period, Land | 3,317 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 12,058 | | | |
Gross Amounts Carried at Close of Period, Total | 15,375 | | | |
Accumulated Depreciation | (6,178) | | | |
Total Costs, Net of Accumulated Depreciation | $ 9,197 | | | |
Date of Acquisition/Construction | Dec. 31, 2003 | | | |
Shopping Center [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 | 12,948 | | | |
Gross Amounts Carried at Close of Period, Land | 13,903 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,991 | | | |
Gross Amounts Carried at Close of Period, Total | 15,894 | | | |
Accumulated Depreciation | (1,425) | | | |
Total Costs, Net of Accumulated Depreciation | $ 14,469 | | | |
Date of Acquisition/Construction | Dec. 31, 1996 | | | |
Shopping Center [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 | 26,386 | | | |
Gross Amounts Carried at Close of Period, Land | 16,100 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 37,459 | | | |
Gross Amounts Carried at Close of Period, Total | 53,559 | | | |
Accumulated Depreciation | (19,820) | | | |
Total Costs, Net of Accumulated Depreciation | $ 33,739 | | | |
Date of Acquisition/Construction | Nov. 9, 2006 | | | |
Shopping Center [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 | 471 | | | |
Gross Amounts Carried at Close of Period, Land | 1,363 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 2,408 | | | |
Gross Amounts Carried at Close of Period, Total | 3,771 | | | |
Accumulated Depreciation | (2,075) | | | |
Total Costs, Net of Accumulated Depreciation | $ 1,696 | | | |
Date of Acquisition/Construction | Dec. 4, 1992 | | | |
Shopping Center [Member] | River Oaks Shopping Center - West [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 3,320 | | | |
Initial Cost to Company, Building and Improvements | 17,741 | | | |
Cost Capitalized Subsequent to Acquisition | 35,955 | | | |
Gross Amounts Carried at Close of Period, Land | 3,993 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 53,023 | | | |
Gross Amounts Carried at Close of Period, Total | 57,016 | | | |
Accumulated Depreciation | (30,097) | | | |
Total Costs, Net of Accumulated Depreciation | $ 26,919 | | | |
Date of Acquisition/Construction | Dec. 4, 1992 | | | |
Shopping Center [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 | 29,855 | | | |
Gross Amounts Carried at Close of Period, Land | 11,848 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 50,947 | | | |
Gross Amounts Carried at Close of Period, Total | 62,795 | | | |
Accumulated Depreciation | (17,652) | | | |
Total Costs, Net of Accumulated Depreciation | $ 45,143 | | | |
Date of Acquisition/Construction | Apr. 1, 2010 | | | |
Shopping Center [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 | 7,321 | | | |
Gross Amounts Carried at Close of Period, Land | 7,103 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 27,801 | | | |
Gross Amounts Carried at Close of Period, Total | 34,904 | | | |
Accumulated Depreciation | (11,415) | | | |
Total Costs, Net of Accumulated Depreciation | $ 23,489 | | | |
Date of Acquisition/Construction | Jun. 24, 2004 | | | |
Shopping Center [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 | 1,546 | | | |
Gross Amounts Carried at Close of Period, Land | 7,625 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,119 | | | |
Gross Amounts Carried at Close of Period, Total | 27,744 | | | |
Accumulated Depreciation | (7,839) | | | |
Total Costs, Net of Accumulated Depreciation | $ 19,905 | | | |
Date of Acquisition/Construction | Jul. 18, 2012 | | | |
Shopping Center [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 | 1,612 | | | |
Gross Amounts Carried at Close of Period, Land | 1,358 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,053 | | | |
Gross Amounts Carried at Close of Period, Total | 8,411 | | | |
Accumulated Depreciation | (3,370) | | | |
Total Costs, Net of Accumulated Depreciation | $ 5,041 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Shopping Center [Member] | Scottsdale Horizon [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Building and Improvements | $ 3,241 | | | |
Cost Capitalized Subsequent to Acquisition | 39,902 | | | |
Gross Amounts Carried at Close of Period, Land | 12,914 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 30,229 | | | |
Gross Amounts Carried at Close of Period, Total | 43,143 | | | |
Accumulated Depreciation | (8,846) | | | |
Total Costs, Net of Accumulated Depreciation | $ 34,297 | | | |
Date of Acquisition/Construction | Jan. 22, 2007 | | | |
Shopping Center [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 | 2,495 | | | |
Gross Amounts Carried at Close of Period, Land | 21,586 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 31,564 | | | |
Gross Amounts Carried at Close of Period, Total | 53,150 | | | |
Accumulated Depreciation | (4,030) | | | |
Total Costs, Net of Accumulated Depreciation | $ 49,120 | | | |
Date of Acquisition/Construction | Aug. 17, 2016 | | | |
Shopping Center [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 | 2,545 | | | |
Gross Amounts Carried at Close of Period, Land | 11,977 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,764 | | | |
Gross Amounts Carried at Close of Period, Total | 18,741 | | | |
Accumulated Depreciation | (2,581) | | | |
Total Costs, Net of Accumulated Depreciation | $ 16,160 | | | |
Date of Acquisition/Construction | Mar. 6, 2013 | | | |
Shopping Center [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 | 1,727 | | | |
Gross Amounts Carried at Close of Period, Land | 3,290 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 7,192 | | | |
Gross Amounts Carried at Close of Period, Total | 10,482 | | | |
Accumulated Depreciation | (2,924) | | | |
Total Costs, Net of Accumulated Depreciation | $ 7,558 | | | |
Date of Acquisition/Construction | Mar. 13, 2007 | | | |
Shopping Center [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 | 13,105 | | | |
Gross Amounts Carried at Close of Period, Land | 3,332 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 15,976 | | | |
Gross Amounts Carried at Close of Period, Total | 19,308 | | | |
Accumulated Depreciation | (9,812) | | | |
Total Costs, Net of Accumulated Depreciation | $ 9,496 | | | |
Date of Acquisition/Construction | Jan. 11, 2012 | | | |
Shopping Center [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 | 293 | | | |
Gross Amounts Carried at Close of Period, Land | 1,202 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 1,237 | | | |
Gross Amounts Carried at Close of Period, Total | 2,439 | | | |
Accumulated Depreciation | (567) | | | |
Total Costs, Net of Accumulated Depreciation | $ 1,872 | | | |
Date of Acquisition/Construction | May 27, 2008 | | | |
Shopping Center [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 | 11,488 | | | |
Gross Amounts Carried at Close of Period, Land | 10,587 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 16,419 | | | |
Gross Amounts Carried at Close of Period, Total | 27,006 | | | |
Accumulated Depreciation | (12,333) | | | |
Total Costs, Net of Accumulated Depreciation | $ 14,673 | | | |
Date of Acquisition/Construction | Dec. 31, 1989 | | | |
Shopping Center [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 | 10,613 | | | |
Gross Amounts Carried at Close of Period, Land | 3,228 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,540 | | | |
Gross Amounts Carried at Close of Period, Total | 26,768 | | | |
Accumulated Depreciation | (9,551) | | | |
Total Costs, Net of Accumulated Depreciation | $ 17,217 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Shopping Center [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 | 7,283 | | | |
Gross Amounts Carried at Close of Period, Land | 6,728 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 33,992 | | | |
Gross Amounts Carried at Close of Period, Total | 40,720 | | | |
Accumulated Depreciation | (17,632) | | | |
Total Costs, Net of Accumulated Depreciation | $ 23,088 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Shopping Center [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 | 3,372 | | | |
Gross Amounts Carried at Close of Period, Land | 4,333 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 20,725 | | | |
Gross Amounts Carried at Close of Period, Total | 25,058 | | | |
Accumulated Depreciation | (11,127) | | | |
Total Costs, Net of Accumulated Depreciation | 13,931 | | | |
Encumbrances | $ (19,750) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Shopping Center [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 | 781 | | | |
Gross Amounts Carried at Close of Period, Land | 231 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 9,171 | | | |
Gross Amounts Carried at Close of Period, Total | 9,402 | | | |
Accumulated Depreciation | (6,326) | | | |
Total Costs, Net of Accumulated Depreciation | 3,076 | | | |
Encumbrances | $ (6,234) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Shopping Center [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 | 3,600 | | | |
Gross Amounts Carried at Close of Period, Land | 818 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 6,864 | | | |
Gross Amounts Carried at Close of Period, Total | 7,682 | | | |
Accumulated Depreciation | (4,608) | | | |
Total Costs, Net of Accumulated Depreciation | $ 3,074 | | | |
Date of Acquisition/Construction | Dec. 20, 1994 | | | |
Shopping Center [Member] | Stevens Creek Central [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 41,812 | | | |
Initial Cost to Company, Building and Improvements | 45,997 | | | |
Cost Capitalized Subsequent to Acquisition | 7,531 | | | |
Gross Amounts Carried at Close of Period, Land | 45,942 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 49,398 | | | |
Gross Amounts Carried at Close of Period, Total | 95,340 | | | |
Accumulated Depreciation | (1,586) | | | |
Total Costs, Net of Accumulated Depreciation | $ 93,754 | | | |
Date of Acquisition/Construction | Nov. 8, 2019 | | | |
Shopping Center [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 | 4,020 | | | |
Gross Amounts Carried at Close of Period, Land | 4,740 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,021 | | | |
Gross Amounts Carried at Close of Period, Total | 27,761 | | | |
Accumulated Depreciation | (11,199) | | | |
Total Costs, Net of Accumulated Depreciation | $ 16,562 | | | |
Date of Acquisition/Construction | Apr. 4, 2002 | | | |
Shopping Center [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 | 11,492 | | | |
Gross Amounts Carried at Close of Period, Land | 3,453 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 25,485 | | | |
Gross Amounts Carried at Close of Period, Total | 28,938 | | | |
Accumulated Depreciation | (14,508) | | | |
Total Costs, Net of Accumulated Depreciation | $ 14,430 | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Shopping Center [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 | 26,440 | | | |
Gross Amounts Carried at Close of Period, Land | 5,996 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 48,039 | | | |
Gross Amounts Carried at Close of Period, Total | 54,035 | | | |
Accumulated Depreciation | (15,560) | | | |
Total Costs, Net of Accumulated Depreciation | $ 38,475 | | | |
Date of Acquisition/Construction | Oct. 29, 2001 | | | |
Shopping Center [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 | 25,724 | | | |
Gross Amounts Carried at Close of Period, Land | 17,822 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,748 | | | |
Gross Amounts Carried at Close of Period, Total | 39,570 | | | |
Accumulated Depreciation | (15,690) | | | |
Total Costs, Net of Accumulated Depreciation | $ 23,880 | | | |
Date of Acquisition/Construction | Dec. 31, 1996 | | | |
Shopping Center [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 | 5,130 | | | |
Gross Amounts Carried at Close of Period, Land | 4,988 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 24,036 | | | |
Gross Amounts Carried at Close of Period, Total | 29,024 | | | |
Accumulated Depreciation | (11,090) | | | |
Total Costs, Net of Accumulated Depreciation | $ 17,934 | | | |
Date of Acquisition/Construction | Nov. 13, 2008 | | | |
Shopping Center [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 | 10,125 | | | |
Gross Amounts Carried at Close of Period, Land | 79,673 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 182,488 | | | |
Gross Amounts Carried at Close of Period, Total | 262,161 | | | |
Accumulated Depreciation | (26,868) | | | |
Total Costs, Net of Accumulated Depreciation | $ 235,293 | | | |
Date of Acquisition/Construction | Jul. 27, 2016 | | | |
Shopping Center [Member] | The Shops at Hilshire Village [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 12,929 | | | |
Initial Cost to Company, Building and Improvements | 20,666 | | | |
Cost Capitalized Subsequent to Acquisition | 2,356 | | | |
Gross Amounts Carried at Close of Period, Land | 13,959 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,992 | | | |
Gross Amounts Carried at Close of Period, Total | 35,951 | | | |
Accumulated Depreciation | (841) | | | |
Total Costs, Net of Accumulated Depreciation | $ 35,110 | | | |
Date of Acquisition/Construction | Oct. 24, 2019 | | | |
Shopping Center [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 | 3,577 | | | |
Gross Amounts Carried at Close of Period, Land | 5,315 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 22,894 | | | |
Gross Amounts Carried at Close of Period, Total | 28,209 | | | |
Accumulated Depreciation | (2,053) | | | |
Total Costs, Net of Accumulated Depreciation | $ 26,156 | | | |
Date of Acquisition/Construction | Jan. 1, 2019 | | | |
Shopping Center [Member] | Thompson Bridge Commons [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 604 | | | |
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 | (183) | | | |
Total Costs, Net of Accumulated Depreciation | $ 1,046 | | | |
Date of Acquisition/Construction | Apr. 26, 2005 | | | |
Shopping Center [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 | 1,335 | | | |
Gross Amounts Carried at Close of Period, Land | 2,973 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,477 | | | |
Gross Amounts Carried at Close of Period, Total | 17,450 | | | |
Accumulated Depreciation | (6,825) | | | |
Total Costs, Net of Accumulated Depreciation | 10,625 | | | |
Encumbrances | $ (11,378) | | | |
Date of Acquisition/Construction | Mar. 20, 2008 | | | |
Shopping Center [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 | 4,380 | | | |
Gross Amounts Carried at Close of Period, Land | 3,430 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 23,633 | | | |
Gross Amounts Carried at Close of Period, Total | 27,063 | | | |
Accumulated Depreciation | (10,544) | | | |
Total Costs, Net of Accumulated Depreciation | $ 16,519 | | | |
Date of Acquisition/Construction | Mar. 1, 2004 | | | |
Shopping Center [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 | 26,873 | | | |
Gross Amounts Carried at Close of Period, Land | 6,726 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 30,025 | | | |
Gross Amounts Carried at Close of Period, Total | 36,751 | | | |
Accumulated Depreciation | (16,448) | | | |
Total Costs, Net of Accumulated Depreciation | $ 20,303 | | | |
Date of Acquisition/Construction | Apr. 12, 2006 | | | |
Shopping Center [Member] | Trenton Crossing [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 | 2,958 | | | |
Gross Amounts Carried at Close of Period, Land | 9,855 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 32,091 | | | |
Gross Amounts Carried at Close of Period, Total | 41,946 | | | |
Accumulated Depreciation | (5,445) | | | |
Total Costs, Net of Accumulated Depreciation | $ 36,501 | | | |
Date of Acquisition/Construction | Aug. 31, 2015 | | | |
Shopping Center [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 | (504) | | | |
Gross Amounts Carried at Close of Period, Land | 6,086 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 11,439 | | | |
Gross Amounts Carried at Close of Period, Total | 17,525 | | | |
Accumulated Depreciation | (4,860) | | | |
Total Costs, Net of Accumulated Depreciation | $ 12,665 | | | |
Date of Acquisition/Construction | Apr. 7, 2006 | | | |
Shopping Center [Member] | Village Green Center [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 8,717 | | | |
Initial Cost to Company, Building and Improvements | 18,694 | | | |
Cost Capitalized Subsequent to Acquisition | 27 | | | |
Gross Amounts Carried at Close of Period, Land | 8,716 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 18,722 | | | |
Gross Amounts Carried at Close of Period, Total | 27,438 | | | |
Accumulated Depreciation | (588) | | | |
Total Costs, Net of Accumulated Depreciation | 26,850 | | | |
Encumbrances | $ (17,719) | | | |
Date of Acquisition/Construction | Mar. 11, 2020 | | | |
Shopping Center [Member] | Village Plaza at Bunker Hill [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 42,506 | | | |
Initial Cost to Company, Building and Improvements | 98,090 | | | |
Gross Amounts Carried at Close of Period, Land | 42,506 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 98,090 | | | |
Gross Amounts Carried at Close of Period, Total | 140,596 | | | |
Accumulated Depreciation | (122) | | | |
Total Costs, Net of Accumulated Depreciation | 140,474 | | | |
Encumbrances | $ (69,387) | | | |
Date of Acquisition/Construction | Dec. 11, 2020 | | | |
Shopping Center [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 | 2,641 | | | |
Gross Amounts Carried at Close of Period, Land | 3,044 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 14,867 | | | |
Gross Amounts Carried at Close of Period, Total | 17,911 | | | |
Accumulated Depreciation | (7,194) | | | |
Total Costs, Net of Accumulated Depreciation | $ 10,717 | | | |
Date of Acquisition/Construction | Dec. 18, 2002 | | | |
Shopping Center [Member] | Wellington Green Commons & Pad [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 | 3,489 | | | |
Gross Amounts Carried at Close of Period, Land | 16,500 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 35,978 | | | |
Gross Amounts Carried at Close of Period, Total | 52,478 | | | |
Accumulated Depreciation | (5,929) | | | |
Total Costs, Net of Accumulated Depreciation | 46,549 | | | |
Encumbrances | $ (16,678) | | | |
Date of Acquisition/Construction | Apr. 20, 2015 | | | |
Shopping Center [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 | 13,941 | | | |
Gross Amounts Carried at Close of Period, Land | 3,189 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 21,757 | | | |
Gross Amounts Carried at Close of Period, Total | 24,946 | | | |
Accumulated Depreciation | (15,234) | | | |
Total Costs, Net of Accumulated Depreciation | 9,712 | | | |
Encumbrances | $ (15,057) | | | |
Date of Acquisition/Construction | Aug. 29, 1978 | | | |
Shopping Center [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 | 7,106 | | | |
Gross Amounts Carried at Close of Period, Land | 437 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 10,079 | | | |
Gross Amounts Carried at Close of Period, Total | 10,516 | | | |
Accumulated Depreciation | (6,590) | | | |
Total Costs, Net of Accumulated Depreciation | $ 3,926 | | | |
Date of Acquisition/Construction | May 1, 1958 | | | |
Shopping Center [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 | 10,161 | | | |
Gross Amounts Carried at Close of Period, Land | 11,204 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 55,043 | | | |
Gross Amounts Carried at Close of Period, Total | 66,247 | | | |
Accumulated Depreciation | (29,249) | | | |
Total Costs, Net of Accumulated Depreciation | 36,998 | | | |
Encumbrances | $ (47,250) | | | |
Date of Acquisition/Construction | Apr. 2, 2001 | | | |
Shopping Center [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 | 15,509 | | | |
Gross Amounts Carried at Close of Period, Land | 2,257 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 24,047 | | | |
Gross Amounts Carried at Close of Period, Total | 26,304 | | | |
Accumulated Depreciation | (6,666) | | | |
Total Costs, Net of Accumulated Depreciation | $ 19,638 | | | |
Date of Acquisition/Construction | Sep. 6, 2001 | | | |
New Development/Redevelopment [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 39,243 | | | |
Initial Cost to Company, Building and Improvements | 2,669 | | | |
Cost Capitalized Subsequent to Acquisition | 275,546 | | | |
Gross Amounts Carried at Close of Period, Land | 44,957 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 272,501 | | | |
Gross Amounts Carried at Close of Period, Total | 317,458 | | | |
Accumulated Depreciation | (10,415) | | | |
Total Costs, Net of Accumulated Depreciation | 307,043 | | | |
New Development/Redevelopment [Member] | West Alex [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | 39,029 | | | |
Initial Cost to Company, Building and Improvements | 2,669 | | | |
Cost Capitalized Subsequent to Acquisition | 149,419 | | | |
Gross Amounts Carried at Close of Period, Land | 42,448 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 148,669 | | | |
Gross Amounts Carried at Close of Period, Total | 191,117 | | | |
Accumulated Depreciation | (9,417) | | | |
Total Costs, Net of Accumulated Depreciation | $ 181,700 | | | |
Date of Acquisition/Construction | Nov. 1, 2016 | | | |
New Development/Redevelopment [Member] | The Driscoll at River Oaks [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Initial Cost to Company, Land | $ 214 | | | |
Cost Capitalized Subsequent to Acquisition | 126,127 | | | |
Gross Amounts Carried at Close of Period, Land | 2,509 | | | |
Gross Amounts Carried at Close of Period, Building and Improvements | 123,832 | | | |
Gross Amounts Carried at Close of Period, Total | 126,341 | | | |
Accumulated Depreciation | (998) | | | |
Total Costs, Net of Accumulated Depreciation | $ 125,343 | | | |
Date of Acquisition/Construction | Dec. 4, 1992 | | | |
Secured Debt [Member] | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Non-cash debt | $ 5,300 | | | |
Deferred finance costs, net | $ (800) | | | |