THE PRUDENTIAL VARIABLE CONTRACT REAL PROPERTY PARTNERSHIP | ||||||||||||||||||||
SCHEDULE III - REAL ESTATE OWNED: PROPERTIES | ||||||||||||||||||||
DECEMBER 31, 2010 | ||||||||||||||||||||
Gross Amount at Which | ||||||||||||||||||||
Initial Costs to the Partnership | Costs | Carried at Close of Year | ||||||||||||||||||
Capitalized | ||||||||||||||||||||
Encumbrances | Building & | Subsequent to | Building & | 2010 | Year of | Date | ||||||||||||||
Description | at 12/31/10 | Land | Improvements | Acquisition | Land | Improvements | Sales | Total | Construction | Acquired | ||||||||||
Properties: | ||||||||||||||||||||
Office Building | ||||||||||||||||||||
Lisle, IL | None | 1,780,000 | 15,743,881 | 8,815,803 | 1,949,206 | 24,390,478 | 26,339,685 | 1985 | Apr., 1988 | |||||||||||
Garden Apartments | ||||||||||||||||||||
Atlanta, GA | - | 3,631,212 | 11,168,904 | 5,566,277 | (b) | 5,190,227 | 15,176,166 | (20,366,393) | - | 1987 | Apr., 1988 | |||||||||
Garden Apartments | ||||||||||||||||||||
Raleigh, NC | 8,989,762 | (c) | 1,623,146 | 14,135,553 | 890,383 | 1,785,632 | 14,863,450 | 16,649,083 | 1995 | Jun., 1995 | ||||||||||
Hotel | ||||||||||||||||||||
Lake Oswego, OR | - | 1,500,000 | 6,508,729 | 2,848,244 | 1,500,000 | 9,356,973 | 10,856,973 | 1989 | Dec., 2003 | |||||||||||
Office Building | ||||||||||||||||||||
Brentwood, TN | None | 1,797,000 | 6,588,451 | 6,200,218 | 1,855,339 | 12,730,330 | 14,585,669 | 1982 | Oct., 1995 | |||||||||||
Office Building | ||||||||||||||||||||
Beaverton , OR | None | 816,415 | 9,897,307 | 2,223,404 | 845,887 | 12,091,239 | 12,937,126 | 1995 | Dec., 1996 | |||||||||||
Office Complex | ||||||||||||||||||||
Brentwood, TN | None | 2,425,000 | 7,063,755 | 3,365,861 | 2,463,601 | 10,391,015 | 12,854,615 | 1987 | Oct., 1997 | |||||||||||
Retail Shopping Center | ||||||||||||||||||||
Hampton, VA | 6,191,147 | 2,339,100 | 12,767,956 | 3,090,037 | 4,839,418 | 13,357,675 | 18,197,093 | 1998 | May, 2001 | |||||||||||
Retail Shopping Center | ||||||||||||||||||||
Westminster, MD | - | 3,031,735 | 9,326,605 | 2,710,098 | 3,031,735 | 12,036,703 | 15,068,438 | 2005 | June, 2006 | |||||||||||
Retail Shopping Center | ||||||||||||||||||||
Ocean City, MD | 15,384,707 | 1,517,099 | 8,495,039 | 13,695,347 | 1,517,099 | 22,190,386 | 23,707,485 | 1986 | Nov., 2002 | |||||||||||
Garden Apartments | ||||||||||||||||||||
Austin, TX | - | 2,577,097 | 20,125,169 | 152,112 | 2,577,097 | 20,277,281 | 22,854,378 | 2007 | May, 2007 | |||||||||||
Retail Shopping Center | ||||||||||||||||||||
Dunn, NC | None | 586,500 | 5,372,344 | 280,852 | 385,559 | 5,854,137 | - | 6,239,696 | 1984 | Aug., 2007 | ||||||||||
Garden Apartments | ||||||||||||||||||||
Charlotte, NC | - | 1,350,000 | 12,184,750 | 315,951 | 1,355,125 | 12,495,576 | 13,850,701 | 1998 | Sep., 2007 | |||||||||||
30,565,616 | 24,974,304 | 139,378,443 | 50,154,587 | 29,295,925 | 185,211,409 | (20,366,393) | 194,140,941 | (a) | ||||||||||||
2010 | 2009 | 2008 | ||||||||||||||||||
(a) | Balance at beginning of year | 211,091,543 | 245,808,214 | 236,466,116 | ||||||||||||||||
Additions: | ||||||||||||||||||||
Acquistions | - | - | - | |||||||||||||||||
Improvements, etc. | 3,415,791 | 3,385,840 | 9,936,151 | |||||||||||||||||
Deletions: | ||||||||||||||||||||
Sale | (20,366,393) | (38,102,511) | - | |||||||||||||||||
Write off of uncollectible interest receivable | - | - | (594,053) | |||||||||||||||||
Balance at end of year | 194,140,941 | 211,091,543 | 245,808,214 | |||||||||||||||||
(b) | Net of $1,000,000 settlement received from lawsuit. | |||||||||||||||||||
(c) | Net of an unamortized discount of $10,237 |
- Company Dashboard
- Filings
-
POS AM Filing
Pruco Life Of New Jersey Variable Contract Real Property Acc POS AMProspectus update (post-effective amendment)
Filed: 31 Mar 11, 12:00am