Schedule III - Real Estate and Accumulated Depreciation - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
INITIAL COST LAND | | $ 4,157,793 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,688,092 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,611,357 | | | |
LAND | | 4,124,542 | | | |
BUILDING AND IMPROVEMENTS | | 14,332,700 | | | |
TOTAL | | 18,457,242 | $ 18,052,271 | $ 12,068,827 | $ 11,929,276 |
ACCUMULATED DEPRECIATION | | 3,417,414 | $ 3,010,699 | $ 2,717,114 | $ 2,500,053 |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,039,828 | | | |
ENCUMBRANCES | [2] | 376,917 | | | |
Shopping Center [Member] | The 280 Metro Center [Member] | | | | | |
INITIAL COST LAND | | 38,735 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 94,903 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 733 | | | |
LAND | | 38,735 | | | |
BUILDING AND IMPROVEMENTS | | 95,636 | | | |
TOTAL | | 134,371 | | | |
ACCUMULATED DEPRECIATION | | 20,295 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 114,076 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Crossing at Stonegate [Member] | | | | | |
INITIAL COST LAND | | 11,909 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 33,111 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 131 | | | |
LAND | | 11,909 | | | |
BUILDING AND IMPROVEMENTS | | 33,242 | | | |
TOTAL | | 45,151 | | | |
ACCUMULATED DEPRECIATION | | 2,195 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,956 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Argyle Village [Member] | | | | | |
INITIAL COST LAND | | 5,228 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 36,814 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 236 | | | |
LAND | | 5,228 | | | |
BUILDING AND IMPROVEMENTS | | 37,050 | | | |
TOTAL | | 42,278 | | | |
ACCUMULATED DEPRECIATION | | 3,165 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,113 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Braelinn Village [Member] | | | | | |
INITIAL COST LAND | | 7,315 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,739 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 290 | | | |
LAND | | 3,731 | | | |
BUILDING AND IMPROVEMENTS | | 24,613 | | | |
TOTAL | | 28,344 | | | |
ACCUMULATED DEPRECIATION | | 6,121 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,223 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Centre Court - Old Court/Courtyard [Member] | | | | | |
INITIAL COST LAND | | 2,279 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,285 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 40 | | | |
LAND | | 2,279 | | | |
BUILDING AND IMPROVEMENTS | | 5,325 | | | |
TOTAL | | 7,604 | | | |
ACCUMULATED DEPRECIATION | | 1,559 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,045 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The Fountains at Arbor Lakes [Member] | | | | | |
INITIAL COST LAND | | 28,585 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 66,699 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 14,854 | | | |
LAND | | 29,485 | | | |
BUILDING AND IMPROVEMENTS | | 80,653 | | | |
TOTAL | | 110,138 | | | |
ACCUMULATED DEPRECIATION | | 37,158 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 72,980 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | 501 North Broadway [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,176 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (50) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 1,126 | | | |
TOTAL | | 1,126 | | | |
ACCUMULATED DEPRECIATION | | 529 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 597 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Jantzen Beach Center [Member] | | | | | |
INITIAL COST LAND | | 57,575 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 102,844 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,495 | | | |
LAND | | 57,588 | | | |
BUILDING AND IMPROVEMENTS | | 104,326 | | | |
TOTAL | | 161,914 | | | |
ACCUMULATED DEPRECIATION | | 22,366 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 139,548 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The 1934 West Gray [Member] | | | | | |
INITIAL COST LAND | | 705 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,831 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 144 | | | |
LAND | | 705 | | | |
BUILDING AND IMPROVEMENTS | | 4,975 | | | |
TOTAL | | 5,680 | | | |
ACCUMULATED DEPRECIATION | | 374 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,306 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Centro Arlington [Member] | | | | | |
INITIAL COST LAND | | 3,937 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 35,103 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,360 | | | |
LAND | | 3,937 | | | |
BUILDING AND IMPROVEMENTS | | 36,463 | | | |
TOTAL | | 40,400 | | | |
ACCUMULATED DEPRECIATION | | 1,235 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,165 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Arcadia Biltmore Plaza [Member] | | | | | |
INITIAL COST LAND | | 850 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,212 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 9 | | | |
LAND | | 850 | | | |
BUILDING AND IMPROVEMENTS | | 1,221 | | | |
TOTAL | | 2,071 | | | |
ACCUMULATED DEPRECIATION | | 191 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,880 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The 580 Marketplace [Member] | | | | | |
INITIAL COST LAND | | 12,769 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 48,768 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 32 | | | |
LAND | | 12,769 | | | |
BUILDING AND IMPROVEMENTS | | 48,800 | | | |
TOTAL | | 61,569 | | | |
ACCUMULATED DEPRECIATION | | 2,687 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 58,882 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Denver West 38th Street [Member] | | | | | |
INITIAL COST LAND | | 161 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 647 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 335 | | | |
LAND | | 161 | | | |
BUILDING AND IMPROVEMENTS | | 982 | | | |
TOTAL | | 1,143 | | | |
ACCUMULATED DEPRECIATION | | 745 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 398 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Belmart Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,656 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,394 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,751 | | | |
LAND | | 1,656 | | | |
BUILDING AND IMPROVEMENTS | | 9,145 | | | |
TOTAL | | 10,801 | | | |
ACCUMULATED DEPRECIATION | | 2,018 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,783 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Brownsville Commons [Member] | | | | | |
INITIAL COST LAND | | 593 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,488 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (82) | | | |
LAND | | 593 | | | |
BUILDING AND IMPROVEMENTS | | 5,406 | | | |
TOTAL | | 5,999 | | | |
ACCUMULATED DEPRECIATION | | 399 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,600 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Centre Court - Retail/Bank [Member] | | | | | |
INITIAL COST LAND | | 1,035 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,786 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 527 | | | |
LAND | | 1,035 | | | |
BUILDING AND IMPROVEMENTS | | 8,313 | | | |
TOTAL | | 9,348 | | | |
ACCUMULATED DEPRECIATION | | 2,231 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,117 | | | |
ENCUMBRANCES | [2] | 477 | | | |
Shopping Center [Member] | Center Point S.C. [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 550 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 550 | | | |
TOTAL | | 550 | | | |
ACCUMULATED DEPRECIATION | | 550 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 0 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Airport Plaza [Member] | | | | | |
INITIAL COST LAND | | 22,711 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 107,012 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,278 | | | |
LAND | | 22,711 | | | |
BUILDING AND IMPROVEMENTS | | 112,290 | | | |
TOTAL | | 135,001 | | | |
ACCUMULATED DEPRECIATION | | 27,158 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 107,843 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Center Square Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 732 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,928 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,302 | | | |
LAND | | 691 | | | |
BUILDING AND IMPROVEMENTS | | 4,271 | | | |
TOTAL | | 4,962 | | | |
ACCUMULATED DEPRECIATION | | 3,133 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,829 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The 1939 West Gray [Member] | | | | | |
INITIAL COST LAND | | 269 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,731 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (7) | | | |
LAND | | 269 | | | |
BUILDING AND IMPROVEMENTS | | 1,724 | | | |
TOTAL | | 1,993 | | | |
ACCUMULATED DEPRECIATION | | 127 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,866 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Centro Arlington -Resi [Member] | | | | | |
INITIAL COST LAND | | 15,012 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 155,639 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 54 | | | |
LAND | | 15,012 | | | |
BUILDING AND IMPROVEMENTS | | 155,693 | | | |
TOTAL | | 170,705 | | | |
ACCUMULATED DEPRECIATION | | 3,646 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 167,059 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Bell Camino Center [Member] | | | | | |
INITIAL COST LAND | | 2,427 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,439 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 956 | | | |
LAND | | 2,427 | | | |
BUILDING AND IMPROVEMENTS | | 7,395 | | | |
TOTAL | | 9,822 | | | |
ACCUMULATED DEPRECIATION | | 2,772 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,050 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The 800 Sunset Strip S.C. [Member] | | | | | |
INITIAL COST LAND | | 43,012 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 85,115 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 721 | | | |
LAND | | 43,012 | | | |
BUILDING AND IMPROVEMENTS | | 85,836 | | | |
TOTAL | | 128,848 | | | |
ACCUMULATED DEPRECIATION | | 6,964 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 121,884 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | East Bank S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,501 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,180 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,437 | | | |
LAND | | 1,501 | | | |
BUILDING AND IMPROVEMENTS | | 12,617 | | | |
TOTAL | | 14,118 | | | |
ACCUMULATED DEPRECIATION | | 5,041 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,077 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Boca Lyons Plaza [Member] | | | | | |
INITIAL COST LAND | | 13,280 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 37,751 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 26 | | | |
LAND | | 13,280 | | | |
BUILDING AND IMPROVEMENTS | | 37,777 | | | |
TOTAL | | 51,057 | | | |
ACCUMULATED DEPRECIATION | | 2,288 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 48,769 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Camp Creek Marketplace II [Member] | | | | | |
INITIAL COST LAND | | 4,441 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 38,596 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 53 | | | |
LAND | | 4,441 | | | |
BUILDING AND IMPROVEMENTS | | 38,649 | | | |
TOTAL | | 43,090 | | | |
ACCUMULATED DEPRECIATION | | 2,729 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 40,361 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Columbia Crossing [Member] | | | | | |
INITIAL COST LAND | | 3,613 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 34,345 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,533 | | | |
LAND | | 3,613 | | | |
BUILDING AND IMPROVEMENTS | | 36,878 | | | |
TOTAL | | 40,491 | | | |
ACCUMULATED DEPRECIATION | | 7,682 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,809 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Brennan Station [Member] | | | | | |
INITIAL COST LAND | | 7,750 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,557 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 258 | | | |
LAND | | 6,322 | | | |
BUILDING AND IMPROVEMENTS | | 22,243 | | | |
TOTAL | | 28,565 | | | |
ACCUMULATED DEPRECIATION | | 7,671 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,894 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Bellmore S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,272 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,184 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,836 | | | |
LAND | | 1,272 | | | |
BUILDING AND IMPROVEMENTS | | 5,020 | | | |
TOTAL | | 6,292 | | | |
ACCUMULATED DEPRECIATION | | 2,713 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,579 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Cranberry Township - Parcel 1 and 2 [Member] | | | | | |
INITIAL COST LAND | | 10,271 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,770 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,562 | | | |
LAND | | 6,070 | | | |
BUILDING AND IMPROVEMENTS | | 37,533 | | | |
TOTAL | | 43,603 | | | |
ACCUMULATED DEPRECIATION | | 7,626 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,977 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The 43rd Street Chase Bank Bldg [Member] | | | | | |
INITIAL COST LAND | | 497 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,703 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 56 | | | |
LAND | | 497 | | | |
BUILDING AND IMPROVEMENTS | | 1,759 | | | |
TOTAL | | 2,256 | | | |
ACCUMULATED DEPRECIATION | | 94 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,162 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Docstone Commons [Member] | | | | | |
INITIAL COST LAND | | 3,839 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,468 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 565 | | | |
LAND | | 3,904 | | | |
BUILDING AND IMPROVEMENTS | | 11,968 | | | |
TOTAL | | 15,872 | | | |
ACCUMULATED DEPRECIATION | | 2,362 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,510 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | BELL Camino-Safeway Parcel [Member] | | | | | |
INITIAL COST LAND | | 1,104 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,574 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 0 | | | |
LAND | | 1,104 | | | |
BUILDING AND IMPROVEMENTS | | 4,574 | | | |
TOTAL | | 5,678 | | | |
ACCUMULATED DEPRECIATION | | 533 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,145 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | AAA Building at Stevens Creek [Member] | | | | | |
INITIAL COST LAND | | 1,661 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,114 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 1,661 | | | |
BUILDING AND IMPROVEMENTS | | 3,114 | | | |
TOTAL | | 4,775 | | | |
ACCUMULATED DEPRECIATION | | 195 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,580 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Edgewater Marketplace [Member] | | | | | |
INITIAL COST LAND | | 7,807 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 32,706 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 457 | | | |
LAND | | 7,807 | | | |
BUILDING AND IMPROVEMENTS | | 33,163 | | | |
TOTAL | | 40,970 | | | |
ACCUMULATED DEPRECIATION | | 1,909 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,061 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Camino Square [Member] | | | | | |
INITIAL COST LAND | | 574 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,296 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (398) | | | |
LAND | | 734 | | | |
BUILDING AND IMPROVEMENTS | | 1,738 | | | |
TOTAL | | 2,472 | | | |
ACCUMULATED DEPRECIATION | | 12 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,460 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Embry Village [Member] | | | | | |
INITIAL COST LAND | | 18,147 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 33,010 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,419 | | | |
LAND | | 18,161 | | | |
BUILDING AND IMPROVEMENTS | | 37,415 | | | |
TOTAL | | 55,576 | | | |
ACCUMULATED DEPRECIATION | | 24,952 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,624 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Columbia Crossing II Shop Ctr, [Member] | | | | | |
INITIAL COST LAND | | 3,138 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 19,868 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,614 | | | |
LAND | | 3,138 | | | |
BUILDING AND IMPROVEMENTS | | 24,482 | | | |
TOTAL | | 27,620 | | | |
ACCUMULATED DEPRECIATION | | 5,673 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,947 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Brennan Station Outparcel [Member] | | | | | |
INITIAL COST LAND | | 628 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,666 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (196) | | | |
LAND | | 450 | | | |
BUILDING AND IMPROVEMENTS | | 1,648 | | | |
TOTAL | | 2,098 | | | |
ACCUMULATED DEPRECIATION | | 452 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,646 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Birchwood Plaza Commack [Member] | | | | | |
INITIAL COST LAND | | 3,630 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,775 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,397 | | | |
LAND | | 3,630 | | | |
BUILDING AND IMPROVEMENTS | | 6,172 | | | |
TOTAL | | 9,802 | | | |
ACCUMULATED DEPRECIATION | | 2,557 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,245 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Crossroads Plaza 3 [Member] | | | | | |
INITIAL COST LAND | | 789 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,155 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 14,409 | | | |
LAND | | 976 | | | |
BUILDING AND IMPROVEMENTS | | 17,377 | | | |
TOTAL | | 18,353 | | | |
ACCUMULATED DEPRECIATION | | 11,677 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,676 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Accent Plaza [Member] | | | | | |
INITIAL COST LAND | | 500 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,831 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 500 | | | |
BUILDING AND IMPROVEMENTS | | 2,831 | | | |
TOTAL | | 3,331 | | | |
ACCUMULATED DEPRECIATION | | 1,900 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,431 | | | |
Shopping Center [Member] | Docstone O/P - Staples [Member] | | | | | |
INITIAL COST LAND | | 1,425 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,318 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (828) | | | |
LAND | | 1,168 | | | |
BUILDING AND IMPROVEMENTS | | 3,747 | | | |
TOTAL | | 4,915 | | | |
ACCUMULATED DEPRECIATION | | 956 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,959 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Broadway Marketplace [Member] | | | | | |
INITIAL COST LAND | | 3,517 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,303 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 511 | | | |
LAND | | 3,518 | | | |
BUILDING AND IMPROVEMENTS | | 10,813 | | | |
TOTAL | | 14,331 | | | |
ACCUMULATED DEPRECIATION | | 919 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,412 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Center of the Hills [Member] | | | | | |
INITIAL COST LAND | | 2,924 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,706 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,722 | | | |
LAND | | 2,924 | | | |
BUILDING AND IMPROVEMENTS | | 16,428 | | | |
TOTAL | | 19,352 | | | |
ACCUMULATED DEPRECIATION | | 8,335 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,017 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Anaheim Plaza [Member] | | | | | |
INITIAL COST LAND | | 34,228 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 73,765 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,171 | | | |
LAND | | 34,228 | | | |
BUILDING AND IMPROVEMENTS | | 78,936 | | | |
TOTAL | | 113,164 | | | |
ACCUMULATED DEPRECIATION | | 6,381 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 106,783 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Englewood Plaza [Member] | | | | | |
INITIAL COST LAND | | 806 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,233 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,020 | | | |
LAND | | 806 | | | |
BUILDING AND IMPROVEMENTS | | 4,253 | | | |
TOTAL | | 5,059 | | | |
ACCUMULATED DEPRECIATION | | 2,549 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,510 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Carrollwood Commons [Member] | | | | | |
INITIAL COST LAND | | 5,220 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 16,884 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,331 | | | |
LAND | | 5,220 | | | |
BUILDING AND IMPROVEMENTS | | 21,215 | | | |
TOTAL | | 26,435 | | | |
ACCUMULATED DEPRECIATION | | 12,503 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,932 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Grayson Commons [Member] | | | | | |
INITIAL COST LAND | | 2,600 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,358 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (63) | | | |
LAND | | 2,600 | | | |
BUILDING AND IMPROVEMENTS | | 13,295 | | | |
TOTAL | | 15,895 | | | |
ACCUMULATED DEPRECIATION | | 1,273 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,622 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Columbia Crossing Outparcels [Member] | | | | | |
INITIAL COST LAND | | 1,279 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,871 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 49,620 | | | |
LAND | | 14,854 | | | |
BUILDING AND IMPROVEMENTS | | 38,916 | | | |
TOTAL | | 53,770 | | | |
ACCUMULATED DEPRECIATION | | 5,993 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,777 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Capital Square [Member] | | | | | |
INITIAL COST LAND | | 3,528 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 12,159 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 16 | | | |
LAND | | 3,528 | | | |
BUILDING AND IMPROVEMENTS | | 12,175 | | | |
TOTAL | | 15,703 | | | |
ACCUMULATED DEPRECIATION | | 1,267 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,436 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Bridgehampton Commons - W&E Side [Member] | | | | | |
INITIAL COST LAND | | 1,812 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,107 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 42,184 | | | |
LAND | | 1,858 | | | |
BUILDING AND IMPROVEMENTS | | 45,245 | | | |
TOTAL | | 47,103 | | | |
ACCUMULATED DEPRECIATION | | 26,390 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,713 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Devon Village [Member] | | | | | |
INITIAL COST LAND | | 4,856 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 25,847 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 773 | | | |
LAND | | 5,608 | | | |
BUILDING AND IMPROVEMENTS | | 25,868 | | | |
TOTAL | | 31,476 | | | |
ACCUMULATED DEPRECIATION | | 8,604 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,872 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Alabama Shepherd S.C. [Member] | | | | | |
INITIAL COST LAND | | 4,590 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 21,368 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 17 | | | |
LAND | | 4,590 | | | |
BUILDING AND IMPROVEMENTS | | 21,385 | | | |
TOTAL | | 25,975 | | | |
ACCUMULATED DEPRECIATION | | 2,050 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,925 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Dulles Town Crossing [Member] | | | | | |
INITIAL COST LAND | | 53,285 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 104,176 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 787 | | | |
LAND | | 53,285 | | | |
BUILDING AND IMPROVEMENTS | | 104,963 | | | |
TOTAL | | 158,248 | | | |
ACCUMULATED DEPRECIATION | | 27,893 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 130,355 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Camelback Miller Plaza [Member] | | | | | |
INITIAL COST LAND | | 6,236 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 29,230 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 798 | | | |
LAND | | 6,237 | | | |
BUILDING AND IMPROVEMENTS | | 30,027 | | | |
TOTAL | | 36,264 | | | |
ACCUMULATED DEPRECIATION | | 2,742 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,522 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Black Mountain Village [Member] | | | | | |
INITIAL COST LAND | | 4,678 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,913 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,154 | | | |
LAND | | 4,678 | | | |
BUILDING AND IMPROVEMENTS | | 14,067 | | | |
TOTAL | | 18,745 | | | |
ACCUMULATED DEPRECIATION | | 5,997 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,748 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Greeley Commons [Member] | | | | | |
INITIAL COST LAND | | 3,313 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,070 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,084 | | | |
LAND | | 3,313 | | | |
BUILDING AND IMPROVEMENTS | | 24,154 | | | |
TOTAL | | 27,467 | | | |
ACCUMULATED DEPRECIATION | | 6,742 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,725 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Center at Missouri Avenue [Member] | | | | | |
INITIAL COST LAND | | 294 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 792 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 7,385 | | | |
LAND | | 294 | | | |
BUILDING AND IMPROVEMENTS | | 8,177 | | | |
TOTAL | | 8,471 | | | |
ACCUMULATED DEPRECIATION | | 2,796 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,675 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Lakeside Marketplace [Member] | | | | | |
INITIAL COST LAND | | 2,238 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,579 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 418 | | | |
LAND | | 2,238 | | | |
BUILDING AND IMPROVEMENTS | | 28,997 | | | |
TOTAL | | 31,235 | | | |
ACCUMULATED DEPRECIATION | | 1,849 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,386 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Dorsey's Search Village Center [Member] | | | | | |
INITIAL COST LAND | | 6,322 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 27,996 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 916 | | | |
LAND | | 6,322 | | | |
BUILDING AND IMPROVEMENTS | | 28,912 | | | |
TOTAL | | 35,234 | | | |
ACCUMULATED DEPRECIATION | | 5,933 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,301 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Cloverdale Plaza [Member] | | | | | |
INITIAL COST LAND | | 541 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 720 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 7,432 | | | |
LAND | | 541 | | | |
BUILDING AND IMPROVEMENTS | | 8,152 | | | |
TOTAL | | 8,693 | | | |
ACCUMULATED DEPRECIATION | | 4,489 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,204 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Carman's Plaza [Member] | | | | | |
INITIAL COST LAND | | 12,558 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 37,290 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,240 | | | |
LAND | | 12,562 | | | |
BUILDING AND IMPROVEMENTS | | 39,526 | | | |
TOTAL | | 52,088 | | | |
ACCUMULATED DEPRECIATION | | 995 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 51,093 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Fishtown Crossing [Member] | | | | | |
INITIAL COST LAND | | 20,398 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 22,602 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3 | | | |
LAND | | 20,401 | | | |
BUILDING AND IMPROVEMENTS | | 22,602 | | | |
TOTAL | | 43,003 | | | |
ACCUMULATED DEPRECIATION | | 961 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,042 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Atascocita Commons Shop CTR [Member] | | | | | |
INITIAL COST LAND | | 16,323 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 54,587 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 649 | | | |
LAND | | 15,580 | | | |
BUILDING AND IMPROVEMENTS | | 55,979 | | | |
TOTAL | | 71,559 | | | |
ACCUMULATED DEPRECIATION | | 13,595 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 57,964 | | | |
Shopping Center [Member] | Gordon Plaza [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,331 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,593 | | | |
LAND | | 5,573 | | | |
BUILDING AND IMPROVEMENTS | | 3,351 | | | |
TOTAL | | 8,924 | | | |
ACCUMULATED DEPRECIATION | | 650 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,274 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Camelback Village Square [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,038 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 414 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 13,452 | | | |
TOTAL | | 13,452 | | | |
ACCUMULATED DEPRECIATION | | 1,147 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,305 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Brookhurst Center [Member] | | | | | |
INITIAL COST LAND | | 10,493 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 31,358 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,205 | | | |
LAND | | 22,300 | | | |
BUILDING AND IMPROVEMENTS | | 23,756 | | | |
TOTAL | | 46,056 | | | |
ACCUMULATED DEPRECIATION | | 6,417 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,639 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Heritage West S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,527 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,124 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,783 | | | |
LAND | | 1,527 | | | |
BUILDING AND IMPROVEMENTS | | 8,907 | | | |
TOTAL | | 10,434 | | | |
ACCUMULATED DEPRECIATION | | 5,174 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,260 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Chevron Outparcel [Member] | | | | | |
INITIAL COST LAND | | 531 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,253 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 531 | | | |
BUILDING AND IMPROVEMENTS | | 1,253 | | | |
TOTAL | | 1,784 | | | |
ACCUMULATED DEPRECIATION | | 465 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,319 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Lawrenceville Market [Member] | | | | | |
INITIAL COST LAND | | 8,878 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 29,691 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,625 | | | |
LAND | | 9,060 | | | |
BUILDING AND IMPROVEMENTS | | 31,134 | | | |
TOTAL | | 40,194 | | | |
ACCUMULATED DEPRECIATION | | 9,812 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,382 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Enchanted Forest S.C. [Member] | | | | | |
INITIAL COST LAND | | 20,124 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 34,345 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,626 | | | |
LAND | | 20,124 | | | |
BUILDING AND IMPROVEMENTS | | 35,971 | | | |
TOTAL | | 56,095 | | | |
ACCUMULATED DEPRECIATION | | 8,701 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,394 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Crossroads Plaza [Member] | | | | | |
INITIAL COST LAND | | 768 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,099 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,270 | | | |
LAND | | 768 | | | |
BUILDING AND IMPROVEMENTS | | 4,369 | | | |
TOTAL | | 5,137 | | | |
ACCUMULATED DEPRECIATION | | 2,594 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,543 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Champion Food Supermarket [Member[ | | | | | |
INITIAL COST LAND | | 758 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,875 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (25) | | | |
LAND | | 2,241 | | | |
BUILDING AND IMPROVEMENTS | | 367 | | | |
TOTAL | | 2,608 | | | |
ACCUMULATED DEPRECIATION | | 261 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,347 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Frankford Avenue S.C. [Member] | | | | | |
INITIAL COST LAND | | 732 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,928 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 732 | | | |
BUILDING AND IMPROVEMENTS | | 2,928 | | | |
TOTAL | | 3,660 | | | |
ACCUMULATED DEPRECIATION | | 1,977 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,683 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Baybrook Gateway [Member] | | | | | |
INITIAL COST LAND | | 9,441 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 44,160 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 134 | | | |
LAND | | 9,441 | | | |
BUILDING AND IMPROVEMENTS | | 44,294 | | | |
TOTAL | | 53,735 | | | |
ACCUMULATED DEPRECIATION | | 3,645 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 50,090 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Hilltop Village Center [Member] | | | | | |
INITIAL COST LAND | | 23,409 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 93,673 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 326 | | | |
LAND | | 23,409 | | | |
BUILDING AND IMPROVEMENTS | | 93,999 | | | |
TOTAL | | 117,408 | | | |
ACCUMULATED DEPRECIATION | | 4,573 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 112,835 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Christown Spectrum Mall [Member] | | | | | |
INITIAL COST LAND | | 33,831 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 91,004 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 16,234 | | | |
LAND | | 76,639 | | | |
BUILDING AND IMPROVEMENTS | | 64,430 | | | |
TOTAL | | 141,069 | | | |
ACCUMULATED DEPRECIATION | | 19,295 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 121,774 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Brookvale Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 14,050 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 19,771 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,226 | | | |
LAND | | 14,050 | | | |
BUILDING AND IMPROVEMENTS | | 20,997 | | | |
TOTAL | | 35,047 | | | |
ACCUMULATED DEPRECIATION | | 1,620 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,427 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Highlands Ranch II [Member] | | | | | |
INITIAL COST LAND | | 3,515 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,756 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,263 | | | |
LAND | | 3,515 | | | |
BUILDING AND IMPROVEMENTS | | 13,019 | | | |
TOTAL | | 16,534 | | | |
ACCUMULATED DEPRECIATION | | 4,264 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,270 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Colonial Plaza [Member] | | | | | |
INITIAL COST LAND | | 25,516 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 54,604 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,648 | | | |
LAND | | 25,516 | | | |
BUILDING AND IMPROVEMENTS | | 60,252 | | | |
TOTAL | | 85,768 | | | |
ACCUMULATED DEPRECIATION | | 5,701 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 80,067 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Market at Haynes Bridge [Member] | | | | | |
INITIAL COST LAND | | 4,881 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 21,549 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,998 | | | |
LAND | | 4,890 | | | |
BUILDING AND IMPROVEMENTS | | 23,538 | | | |
TOTAL | | 28,428 | | | |
ACCUMULATED DEPRECIATION | | 9,634 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,794 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Fullerton Plaza [Member] | | | | | |
INITIAL COST LAND | | 14,238 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,744 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 10,776 | | | |
LAND | | 14,238 | | | |
BUILDING AND IMPROVEMENTS | | 17,520 | | | |
TOTAL | | 31,758 | | | |
ACCUMULATED DEPRECIATION | | 3,675 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,083 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Crossroads Plaza 2 [Member] | | | | | |
INITIAL COST LAND | | 13,406 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 86,456 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,965 | | | |
LAND | | 13,406 | | | |
BUILDING AND IMPROVEMENTS | | 88,421 | | | |
TOTAL | | 101,827 | | | |
ACCUMULATED DEPRECIATION | | 22,025 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 79,802 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Elmont S.C. [Member] | | | | | |
INITIAL COST LAND | | 3,012 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,606 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,885 | | | |
LAND | | 3,012 | | | |
BUILDING AND IMPROVEMENTS | | 14,491 | | | |
TOTAL | | 17,503 | | | |
ACCUMULATED DEPRECIATION | | 5,365 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,138 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Harrisburg East Shopping Ctr. [Member | | | | | |
INITIAL COST LAND | | 453 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,665 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 11,736 | | | |
LAND | | 3,003 | | | |
BUILDING AND IMPROVEMENTS | | 15,851 | | | |
TOTAL | | 18,854 | | | |
ACCUMULATED DEPRECIATION | | 9,653 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,201 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Baybrook Webster Parcel [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,978 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 15 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 2,993 | | | |
TOTAL | | 2,993 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,993 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Old Town Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,500 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 41,570 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (14,427) | | | |
LAND | | 3,053 | | | |
BUILDING AND IMPROVEMENTS | | 28,590 | | | |
TOTAL | | 31,643 | | | |
ACCUMULATED DEPRECIATION | | 8,406 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,237 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | College Park Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 3,277 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,741 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 1,269 | | | |
LAND | | 3,277 | | | |
BUILDING AND IMPROVEMENTS | | 9,010 | | | |
TOTAL | | 12,287 | | | |
ACCUMULATED DEPRECIATION | | 3,645 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,642 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Cambrian Park Plaza [Member] | | | | | |
INITIAL COST LAND | | 41,258 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,015 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,490 | | | |
LAND | | 41,258 | | | |
BUILDING AND IMPROVEMENTS | | 3,505 | | | |
TOTAL | | 44,763 | | | |
ACCUMULATED DEPRECIATION | | 1,168 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 43,595 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Highlands Ranch Village S.C. [Member] | | | | | |
INITIAL COST LAND | | 8,135 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 21,580 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,002 | | | |
LAND | | 5,337 | | | |
BUILDING AND IMPROVEMENTS | | 25,380 | | | |
TOTAL | | 30,717 | | | |
ACCUMULATED DEPRECIATION | | 6,745 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,972 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Coral Pointe S.C. [Member] | | | | | |
INITIAL COST LAND | | 2,412 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,508 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 923 | | | |
LAND | | 2,412 | | | |
BUILDING AND IMPROVEMENTS | | 21,431 | | | |
TOTAL | | 23,843 | | | |
ACCUMULATED DEPRECIATION | | 4,864 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,979 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Perimeter Expo Property [Member] | | | | | |
INITIAL COST LAND | | 14,770 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 44,295 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,485 | | | |
LAND | | 16,142 | | | |
BUILDING AND IMPROVEMENTS | | 45,408 | | | |
TOTAL | | 61,550 | | | |
ACCUMULATED DEPRECIATION | | 10,045 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 51,505 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Gaithersburg S.C. [Member] | | | | | |
INITIAL COST LAND | | 245 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,788 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,046 | | | |
LAND | | 245 | | | |
BUILDING AND IMPROVEMENTS | | 8,834 | | | |
TOTAL | | 9,079 | | | |
ACCUMULATED DEPRECIATION | | 5,095 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,984 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Davidson Commons [Member] | | | | | |
INITIAL COST LAND | | 2,979 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 12,860 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 655 | | | |
LAND | | 2,979 | | | |
BUILDING AND IMPROVEMENTS | | 13,515 | | | |
TOTAL | | 16,494 | | | |
ACCUMULATED DEPRECIATION | | 4,003 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,491 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Elmsford Center 1 [Member] | | | | | |
INITIAL COST LAND | | 4,134 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,193 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 4,134 | | | |
BUILDING AND IMPROVEMENTS | | 1,193 | | | |
TOTAL | | 5,327 | | | |
ACCUMULATED DEPRECIATION | | 332 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,995 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Horsham Point [Member] | | | | | |
INITIAL COST LAND | | 3,813 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,189 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 160 | | | |
LAND | | 3,813 | | | |
BUILDING AND IMPROVEMENTS | | 18,349 | | | |
TOTAL | | 22,162 | | | |
ACCUMULATED DEPRECIATION | | 3,866 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,296 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Bellaire Blvd S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,334 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,166 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 12 | | | |
LAND | | 1,334 | | | |
BUILDING AND IMPROVEMENTS | | 7,178 | | | |
TOTAL | | 8,512 | | | |
ACCUMULATED DEPRECIATION | | 393 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,119 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Potomac Run Plaza [Member] | | | | | |
INITIAL COST LAND | | 27,370 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 48,451 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,828 | | | |
LAND | | 27,370 | | | |
BUILDING AND IMPROVEMENTS | | 52,279 | | | |
TOTAL | | 79,649 | | | |
ACCUMULATED DEPRECIATION | | 19,497 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 60,152 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Desert Village [Member] | | | | | |
INITIAL COST LAND | | 6,465 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 22,025 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | (36) | | | |
LAND | | 6,465 | | | |
BUILDING AND IMPROVEMENTS | | 21,989 | | | |
TOTAL | | 28,454 | | | |
ACCUMULATED DEPRECIATION | | 1,764 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,690 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Centerwood Plaza [Member] | | | | | |
INITIAL COST LAND | | 10,981 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,702 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 85 | | | |
LAND | | 10,981 | | | |
BUILDING AND IMPROVEMENTS | | 10,787 | | | |
TOTAL | | 21,768 | | | |
ACCUMULATED DEPRECIATION | | 979 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,789 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Lowry Town Center [Member] | | | | | |
INITIAL COST LAND | | 3,271 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 32,685 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 290 | | | |
LAND | | 3,271 | | | |
BUILDING AND IMPROVEMENTS | | 32,975 | | | |
TOTAL | | 36,246 | | | |
ACCUMULATED DEPRECIATION | | 1,982 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,264 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Coral Square Promenade [Member] | | | | | |
INITIAL COST LAND | | 710 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,843 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,218 | | | |
LAND | | 710 | | | |
BUILDING AND IMPROVEMENTS | | 7,061 | | | |
TOTAL | | 7,771 | | | |
ACCUMULATED DEPRECIATION | | 4,821 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,950 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Perimeter Village [Member] | | | | | |
INITIAL COST LAND | | 5,418 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 67,522 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (132) | | | |
LAND | | 5,418 | | | |
BUILDING AND IMPROVEMENTS | | 67,390 | | | |
TOTAL | | 72,808 | | | |
ACCUMULATED DEPRECIATION | | 4,557 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 68,251 | | | |
ENCUMBRANCES | [2] | 26,809 | | | |
Shopping Center [Member] | Greenbrier S.C. [Member] | | | | | |
INITIAL COST LAND | | 8,891 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,305 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,148 | | | |
LAND | | 8,891 | | | |
BUILDING AND IMPROVEMENTS | | 31,453 | | | |
TOTAL | | 40,344 | | | |
ACCUMULATED DEPRECIATION | | 7,389 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,955 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Falls Pointe [Member] | | | | | |
INITIAL COST LAND | | 4,049 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 27,415 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 42 | | | |
LAND | | 4,049 | | | |
BUILDING AND IMPROVEMENTS | | 27,457 | | | |
TOTAL | | 31,506 | | | |
ACCUMULATED DEPRECIATION | | 1,642 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,864 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Elmsford Center 2 [Member] | | | | | |
INITIAL COST LAND | | 4,076 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 15,599 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,118 | | | |
LAND | | 4,245 | | | |
BUILDING AND IMPROVEMENTS | | 16,548 | | | |
TOTAL | | 20,793 | | | |
ACCUMULATED DEPRECIATION | | 5,366 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,427 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Lincoln Square [Member] | | | | | |
INITIAL COST LAND | | 90,479 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 75,807 | | | |
LAND | | 10,533 | | | |
BUILDING AND IMPROVEMENTS | | 155,753 | | | |
TOTAL | | 166,286 | | | |
ACCUMULATED DEPRECIATION | | 13,886 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 152,400 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Blalock Market [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 17,283 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 50 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 17,333 | | | |
TOTAL | | 17,333 | | | |
ACCUMULATED DEPRECIATION | | 1,812 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,521 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Stafford Marketplace [Member] | | | | | |
INITIAL COST LAND | | 26,893 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 86,450 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,023 | | | |
LAND | | 26,893 | | | |
BUILDING AND IMPROVEMENTS | | 90,473 | | | |
TOTAL | | 117,366 | | | |
ACCUMULATED DEPRECIATION | | 20,469 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 96,897 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Entrada De Oro Plaza [Member] | | | | | |
INITIAL COST LAND | | 5,700 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,044 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 5 | | | |
LAND | | 5,700 | | | |
BUILDING AND IMPROVEMENTS | | 11,049 | | | |
TOTAL | | 16,749 | | | |
ACCUMULATED DEPRECIATION | | 1,021 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,728 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Chico Crossroads [Member] | | | | | |
INITIAL COST LAND | | 9,976 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,535 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (5,393) | | | |
LAND | | 7,905 | | | |
BUILDING AND IMPROVEMENTS | | 27,213 | | | |
TOTAL | | 35,118 | | | |
ACCUMULATED DEPRECIATION | | 12,086 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,032 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Market at Southpark [Member] | | | | | |
INITIAL COST LAND | | 9,783 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,780 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,704 | | | |
LAND | | 9,783 | | | |
BUILDING AND IMPROVEMENTS | | 26,484 | | | |
TOTAL | | 36,267 | | | |
ACCUMULATED DEPRECIATION | | 7,626 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,641 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Corsica Square S.C. [Member] | | | | | |
INITIAL COST LAND | | 7,225 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,757 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 304 | | | |
LAND | | 7,225 | | | |
BUILDING AND IMPROVEMENTS | | 11,061 | | | |
TOTAL | | 18,286 | | | |
ACCUMULATED DEPRECIATION | | 2,843 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,443 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Riverwalk Marketplace [Member] | | | | | |
INITIAL COST LAND | | 3,512 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,863 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 27 | | | |
LAND | | 3,388 | | | |
BUILDING AND IMPROVEMENTS | | 19,014 | | | |
TOTAL | | 22,402 | | | |
ACCUMULATED DEPRECIATION | | 3,948 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,454 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Harper's Choice [Member] | | | | | |
INITIAL COST LAND | | 8,429 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,374 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,952 | | | |
LAND | | 8,429 | | | |
BUILDING AND IMPROVEMENTS | | 20,326 | | | |
TOTAL | | 28,755 | | | |
ACCUMULATED DEPRECIATION | | 4,662 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,093 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | High House Crossing [Member] | | | | | |
INITIAL COST LAND | | 3,604 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,950 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 91 | | | |
LAND | | 3,604 | | | |
BUILDING AND IMPROVEMENTS | | 11,041 | | | |
TOTAL | | 14,645 | | | |
ACCUMULATED DEPRECIATION | | 1,030 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,615 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Family Dollar Union Turnpike [Member] | | | | | |
INITIAL COST LAND | | 909 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,250 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 244 | | | |
LAND | | 1,057 | | | |
BUILDING AND IMPROVEMENTS | | 2,346 | | | |
TOTAL | | 3,403 | | | |
ACCUMULATED DEPRECIATION | | 688 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,715 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Norriton Square [Member] | | | | | |
INITIAL COST LAND | | 686 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,665 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,436 | | | |
LAND | | 774 | | | |
BUILDING AND IMPROVEMENTS | | 7,013 | | | |
TOTAL | | 7,787 | | | |
ACCUMULATED DEPRECIATION | | 5,548 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,239 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Center at Baybrook [Member] | | | | | |
INITIAL COST LAND | | 6,941 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 27,727 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 12,134 | | | |
LAND | | 6,928 | | | |
BUILDING AND IMPROVEMENTS | | 39,874 | | | |
TOTAL | | 46,802 | | | |
ACCUMULATED DEPRECIATION | | 22,034 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,768 | | | |
Shopping Center [Member] | West Alex -Retail [Member] | | | | | |
INITIAL COST LAND | | 6,043 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 55,434 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 830 | | | |
LAND | | 6,043 | | | |
BUILDING AND IMPROVEMENTS | | 56,264 | | | |
TOTAL | | 62,307 | | | |
ACCUMULATED DEPRECIATION | | 2,060 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 60,247 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Fountain Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,794 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,373 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 52 | | | |
LAND | | 4,794 | | | |
BUILDING AND IMPROVEMENTS | | 20,425 | | | |
TOTAL | | 25,219 | | | |
ACCUMULATED DEPRECIATION | | 1,191 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,028 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Chino Hills Marketplace [Member] | | | | | |
INITIAL COST LAND | | 17,702 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 72,529 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 147 | | | |
LAND | | 17,702 | | | |
BUILDING AND IMPROVEMENTS | | 72,676 | | | |
TOTAL | | 90,378 | | | |
ACCUMULATED DEPRECIATION | | 5,165 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 85,213 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Northridge Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 4,933 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 16,496 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,933 | | | |
LAND | | 8,934 | | | |
BUILDING AND IMPROVEMENTS | | 15,428 | | | |
TOTAL | | 24,362 | | | |
ACCUMULATED DEPRECIATION | | 4,426 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,936 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Countryside Centre [Member] | | | | | |
INITIAL COST LAND | | 11,116 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 41,581 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,000 | | | |
LAND | | 11,116 | | | |
BUILDING AND IMPROVEMENTS | | 42,581 | | | |
TOTAL | | 53,697 | | | |
ACCUMULATED DEPRECIATION | | 3,607 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 50,090 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Roswell Corners [Member] | | | | | |
INITIAL COST LAND | | 4,536 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 47,054 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (115) | | | |
LAND | | 4,536 | | | |
BUILDING AND IMPROVEMENTS | | 46,939 | | | |
TOTAL | | 51,475 | | | |
ACCUMULATED DEPRECIATION | | 2,723 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 48,752 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Hickory Ridge [Member] | | | | | |
INITIAL COST LAND | | 7,184 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 26,948 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,172 | | | |
LAND | | 7,184 | | | |
BUILDING AND IMPROVEMENTS | | 28,120 | | | |
TOTAL | | 35,304 | | | |
ACCUMULATED DEPRECIATION | | 5,583 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,721 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Hope Valley Commons [Member] | | | | | |
INITIAL COST LAND | | 3,743 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 16,808 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 67 | | | |
LAND | | 3,743 | | | |
BUILDING AND IMPROVEMENTS | | 16,875 | | | |
TOTAL | | 20,618 | | | |
ACCUMULATED DEPRECIATION | | 1,067 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,551 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Forest Avenue Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,559 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,441 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,084 | | | |
LAND | | 4,559 | | | |
BUILDING AND IMPROVEMENTS | | 13,525 | | | |
TOTAL | | 18,084 | | | |
ACCUMULATED DEPRECIATION | | 5,055 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,029 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Pocono Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,050 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,373 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 18,402 | | | |
LAND | | 1,050 | | | |
BUILDING AND IMPROVEMENTS | | 20,775 | | | |
TOTAL | | 21,825 | | | |
ACCUMULATED DEPRECIATION | | 2,664 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,161 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | West Alex -Office [Member] | | | | | |
INITIAL COST LAND | | 1,479 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,458 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 1,479 | | | |
BUILDING AND IMPROVEMENTS | | 10,458 | | | |
TOTAL | | 11,937 | | | |
ACCUMULATED DEPRECIATION | | 357 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,580 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Madera Village [Member] | | | | | |
INITIAL COST LAND | | 3,980 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,110 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 57 | | | |
LAND | | 3,980 | | | |
BUILDING AND IMPROVEMENTS | | 8,167 | | | |
TOTAL | | 12,147 | | | |
ACCUMULATED DEPRECIATION | | 805 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,342 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | City Heights [Member] | | | | | |
INITIAL COST LAND | | 10,687 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,325 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (442) | | | |
LAND | | 13,909 | | | |
BUILDING AND IMPROVEMENTS | | 24,661 | | | |
TOTAL | | 38,570 | | | |
ACCUMULATED DEPRECIATION | | 6,426 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,144 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Quincy Place S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,148 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,608 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,715 | | | |
LAND | | 1,148 | | | |
BUILDING AND IMPROVEMENTS | | 7,323 | | | |
TOTAL | | 8,471 | | | |
ACCUMULATED DEPRECIATION | | 4,625 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,846 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Curlew Crossing Shopping Ctr [Member] | | | | | |
INITIAL COST LAND | | 5,316 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 12,529 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,000 | | | |
LAND | | 3,312 | | | |
BUILDING AND IMPROVEMENTS | | 15,533 | | | |
TOTAL | | 18,845 | | | |
ACCUMULATED DEPRECIATION | | 7,778 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,067 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Roswell Crossing [Member] | | | | | |
INITIAL COST LAND | | 6,270 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 45,338 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 19 | | | |
LAND | | 6,270 | | | |
BUILDING AND IMPROVEMENTS | | 45,357 | | | |
TOTAL | | 51,627 | | | |
ACCUMULATED DEPRECIATION | | 3,076 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 48,551 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Hickory Ridge (Sunoco) [Member] | | | | | |
INITIAL COST LAND | | 543 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,122 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 543 | | | |
BUILDING AND IMPROVEMENTS | | 2,122 | | | |
TOTAL | | 2,665 | | | |
ACCUMULATED DEPRECIATION | | 528 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,137 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Jetton Village Shoppes [Member] | | | | | |
INITIAL COST LAND | | 3,875 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,292 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 656 | | | |
LAND | | 2,144 | | | |
BUILDING AND IMPROVEMENTS | | 12,679 | | | |
TOTAL | | 14,823 | | | |
ACCUMULATED DEPRECIATION | | 3,723 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,100 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Franklin Square S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,079 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,517 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,785 | | | |
LAND | | 1,079 | | | |
BUILDING AND IMPROVEMENTS | | 6,302 | | | |
TOTAL | | 7,381 | | | |
ACCUMULATED DEPRECIATION | | 2,508 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,873 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shoppes at Wynnewood [Member] | | | | | |
INITIAL COST LAND | | 7,479 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,676 | | | |
LAND | | 7,479 | | | |
BUILDING AND IMPROVEMENTS | | 3,676 | | | |
TOTAL | | 11,155 | | | |
ACCUMULATED DEPRECIATION | | 627 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,528 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Citadel Building [Member] | | | | | |
INITIAL COST LAND | | 4,046 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 12,824 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 144 | | | |
LAND | | 4,046 | | | |
BUILDING AND IMPROVEMENTS | | 12,968 | | | |
TOTAL | | 17,014 | | | |
ACCUMULATED DEPRECIATION | | 478 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,536 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | West Alex -Resi [Member] | | | | | |
INITIAL COST LAND | | 15,892 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 65,282 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 235 | | | |
LAND | | 15,892 | | | |
BUILDING AND IMPROVEMENTS | | 65,517 | | | |
TOTAL | | 81,409 | | | |
ACCUMULATED DEPRECIATION | | 3,729 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 77,680 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Madison Village Marketplace [Member] | | | | | |
INITIAL COST LAND | | 4,090 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,343 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 204 | | | |
LAND | | 4,090 | | | |
BUILDING AND IMPROVEMENTS | | 18,547 | | | |
TOTAL | | 22,637 | | | |
ACCUMULATED DEPRECIATION | | 1,483 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,154 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Corona Hills Plaza [Member] | | | | | |
INITIAL COST LAND | | 13,361 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 53,373 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 12,796 | | | |
LAND | | 13,361 | | | |
BUILDING AND IMPROVEMENTS | | 66,169 | | | |
TOTAL | | 79,530 | | | |
ACCUMULATED DEPRECIATION | | 41,900 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 37,630 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | River Point at Sheridan [Member] | | | | | |
INITIAL COST LAND | | 13,223 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,444 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 243 | | | |
LAND | | 12,331 | | | |
BUILDING AND IMPROVEMENTS | | 31,579 | | | |
TOTAL | | 43,910 | | | |
ACCUMULATED DEPRECIATION | | 4,156 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,754 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Dania Pointe [Member] | | | | | |
INITIAL COST LAND | | 105,113 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 34,980 | | | |
LAND | | 26,094 | | | |
BUILDING AND IMPROVEMENTS | | 113,999 | | | |
TOTAL | | 140,093 | | | |
ACCUMULATED DEPRECIATION | | 9,997 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 130,096 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Thompson Bridge Commons [Member] | | | | | |
INITIAL COST LAND | | 414 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,576 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 414 | | | |
BUILDING AND IMPROVEMENTS | | 1,576 | | | |
TOTAL | | 1,990 | | | |
ACCUMULATED DEPRECIATION | | 66 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,924 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ingleside S.C. [Member] | | | | | |
INITIAL COST LAND | | 10,417 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 17,889 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 790 | | | |
LAND | | 10,417 | | | |
BUILDING AND IMPROVEMENTS | | 18,679 | | | |
TOTAL | | 29,096 | | | |
ACCUMULATED DEPRECIATION | | 4,923 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,173 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Leesville Towne Centre [Member] | | | | | |
INITIAL COST LAND | | 5,693 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 37,053 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 30 | | | |
LAND | | 5,693 | | | |
BUILDING AND IMPROVEMENTS | | 37,083 | | | |
TOTAL | | 42,776 | | | |
ACCUMULATED DEPRECIATION | | 2,327 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 40,449 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Great Neck Outparcel [Member] | | | | | |
INITIAL COST LAND | | 4,019 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 4,019 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 4,019 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,019 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shrewsbury Square S.C. [Member] | | | | | |
INITIAL COST LAND | | 8,066 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 16,998 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (2,084) | | | |
LAND | | 6,172 | | | |
BUILDING AND IMPROVEMENTS | | 16,808 | | | |
TOTAL | | 22,980 | | | |
ACCUMULATED DEPRECIATION | | 4,266 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,714 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Conroe Marketplace [Member] | | | | | |
INITIAL COST LAND | | 18,869 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 50,757 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (1,688) | | | |
LAND | | 10,842 | | | |
BUILDING AND IMPROVEMENTS | | 57,096 | | | |
TOTAL | | 67,938 | | | |
ACCUMULATED DEPRECIATION | | 12,928 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 55,010 | | | |
Shopping Center [Member] | Auburn North [Member] | | | | | |
INITIAL COST LAND | | 7,786 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,158 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 11,907 | | | |
LAND | | 7,786 | | | |
BUILDING AND IMPROVEMENTS | | 30,065 | | | |
TOTAL | | 37,851 | | | |
ACCUMULATED DEPRECIATION | | 10,635 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,216 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mesa Riverview [Member] | | | | | |
INITIAL COST LAND | | 15,000 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 142,787 | | | |
LAND | | 308 | | | |
BUILDING AND IMPROVEMENTS | | 157,479 | | | |
TOTAL | | 157,787 | | | |
ACCUMULATED DEPRECIATION | | 74,754 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 83,033 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Costco Plaza - 541 [Member] | | | | | |
INITIAL COST LAND | | 4,996 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 19,983 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 601 | | | |
LAND | | 4,996 | | | |
BUILDING AND IMPROVEMENTS | | 20,584 | | | |
TOTAL | | 25,580 | | | |
ACCUMULATED DEPRECIATION | | 13,175 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,405 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | River Point at Sheridan II [Member] | | | | | |
INITIAL COST LAND | | 1,255 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,231 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 1,255 | | | |
BUILDING AND IMPROVEMENTS | | 4,231 | | | |
TOTAL | | 5,486 | | | |
ACCUMULATED DEPRECIATION | | 321 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,165 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Dania Pointe Phase II [Member] | | | | | |
INITIAL COST LAND | [4] | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | [4] | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1],[4] | 263,235 | | | |
LAND | [4] | 26,550 | | | |
BUILDING AND IMPROVEMENTS | [4] | 236,685 | | | |
TOTAL | [4] | 263,235 | | | |
ACCUMULATED DEPRECIATION | [4] | 13,344 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | [4] | 249,891 | | | |
ENCUMBRANCES | [2],[4] | 0 | | | |
Shopping Center [Member] | Clive Plaza [Member] | | | | | |
INITIAL COST LAND | | 501 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,002 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 501 | | | |
BUILDING AND IMPROVEMENTS | | 2,002 | | | |
TOTAL | | 2,503 | | | |
ACCUMULATED DEPRECIATION | | 1,382 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,121 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Kentlands Market Square [Member] | | | | | |
INITIAL COST LAND | | 20,167 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 84,615 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 19,621 | | | |
LAND | | 20,167 | | | |
BUILDING AND IMPROVEMENTS | | 104,236 | | | |
TOTAL | | 124,403 | | | |
ACCUMULATED DEPRECIATION | | 16,761 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 107,642 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mooresville Crossing [Member] | | | | | |
INITIAL COST LAND | | 12,014 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,604 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 360 | | | |
LAND | | 11,447 | | | |
BUILDING AND IMPROVEMENTS | | 31,531 | | | |
TOTAL | | 42,978 | | | |
ACCUMULATED DEPRECIATION | | 14,473 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,505 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Greenridge Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,940 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,812 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 8,111 | | | |
LAND | | 3,148 | | | |
BUILDING AND IMPROVEMENTS | | 19,715 | | | |
TOTAL | | 22,863 | | | |
ACCUMULATED DEPRECIATION | | 11,302 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,561 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Springfield S.C. [Member] | | | | | |
INITIAL COST LAND | | 920 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,982 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 13,698 | | | |
LAND | | 920 | | | |
BUILDING AND IMPROVEMENTS | | 18,680 | | | |
TOTAL | | 19,600 | | | |
ACCUMULATED DEPRECIATION | | 12,682 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,918 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Copperfield Village Shop CTR [Member] | | | | | |
INITIAL COST LAND | | 7,828 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 34,864 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,255 | | | |
LAND | | 7,828 | | | |
BUILDING AND IMPROVEMENTS | | 36,119 | | | |
TOTAL | | 43,947 | | | |
ACCUMULATED DEPRECIATION | | 8,617 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,330 | | | |
Shopping Center [Member] | Covington Esplanade [Member] | | | | | |
INITIAL COST LAND | | 6,009 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 47,941 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 59 | | | |
LAND | | 6,009 | | | |
BUILDING AND IMPROVEMENTS | | 48,000 | | | |
TOTAL | | 54,009 | | | |
ACCUMULATED DEPRECIATION | | 2,200 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 51,809 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Metro Square [Member] | | | | | |
INITIAL COST LAND | | 4,101 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 16,411 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 2,634 | | | |
LAND | | 4,101 | | | |
BUILDING AND IMPROVEMENTS | | 19,045 | | | |
TOTAL | | 23,146 | | | |
ACCUMULATED DEPRECIATION | | 11,692 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,454 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Creekside Center [Member] | | | | | |
INITIAL COST LAND | | 3,871 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,563 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 914 | | | |
LAND | | 5,154 | | | |
BUILDING AND IMPROVEMENTS | | 11,194 | | | |
TOTAL | | 16,348 | | | |
ACCUMULATED DEPRECIATION | | 2,049 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,299 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Village Center - Highland Ranch [Member] | | | | | |
INITIAL COST LAND | | 1,140 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,660 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 284 | | | |
LAND | | 1,140 | | | |
BUILDING AND IMPROVEMENTS | | 2,944 | | | |
TOTAL | | 4,084 | | | |
ACCUMULATED DEPRECIATION | | 697 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,387 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Embassy Lakes [Member] | | | | | |
INITIAL COST LAND | | 6,565 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,104 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 873 | | | |
LAND | | 6,565 | | | |
BUILDING AND IMPROVEMENTS | | 18,977 | | | |
TOTAL | | 25,542 | | | |
ACCUMULATED DEPRECIATION | | 1,146 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,396 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Hawthorn Hills Square [Member] | | | | | |
INITIAL COST LAND | | 6,784 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 33,034 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,297 | | | |
LAND | | 6,784 | | | |
BUILDING AND IMPROVEMENTS | | 36,331 | | | |
TOTAL | | 43,115 | | | |
ACCUMULATED DEPRECIATION | | 12,958 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,157 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | King's Contrivance [Member] | | | | | |
INITIAL COST LAND | | 9,308 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 31,760 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,537 | | | |
LAND | | 9,308 | | | |
BUILDING AND IMPROVEMENTS | | 33,297 | | | |
TOTAL | | 42,605 | | | |
ACCUMULATED DEPRECIATION | | 8,760 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,845 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Northwoods S.C. [Member] | | | | | |
INITIAL COST LAND | | 2,696 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,397 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1 | | | |
LAND | | 2,696 | | | |
BUILDING AND IMPROVEMENTS | | 9,398 | | | |
TOTAL | | 12,094 | | | |
ACCUMULATED DEPRECIATION | | 787 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,307 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Hampton Bays Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,495 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,979 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,431 | | | |
LAND | | 1,495 | | | |
BUILDING AND IMPROVEMENTS | | 9,410 | | | |
TOTAL | | 10,905 | | | |
ACCUMULATED DEPRECIATION | | 8,530 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,375 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Suburban Square [Member] | | | | | |
INITIAL COST LAND | | 70,680 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 166,351 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 83,062 | | | |
LAND | | 71,280 | | | |
BUILDING AND IMPROVEMENTS | | 248,813 | | | |
TOTAL | | 320,093 | | | |
ACCUMULATED DEPRECIATION | | 72,766 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 247,327 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Copperwood Village [Member] | | | | | |
INITIAL COST LAND | | 13,848 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 84,184 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,456 | | | |
LAND | | 13,848 | | | |
BUILDING AND IMPROVEMENTS | | 85,640 | | | |
TOTAL | | 99,488 | | | |
ACCUMULATED DEPRECIATION | | 19,371 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 80,117 | | | |
Shopping Center [Member] | Franklin Park Commons [Member] | | | | | |
INITIAL COST LAND | | 5,419 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,989 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 8,019 | | | |
LAND | | 5,419 | | | |
BUILDING AND IMPROVEMENTS | | 20,008 | | | |
TOTAL | | 25,427 | | | |
ACCUMULATED DEPRECIATION | | 5,052 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,375 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Monte Vista Village Center [Member] | | | | | |
INITIAL COST LAND | | 4,064 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,344 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 2 | | | |
LAND | | 4,064 | | | |
BUILDING AND IMPROVEMENTS | | 8,346 | | | |
TOTAL | | 12,410 | | | |
ACCUMULATED DEPRECIATION | | 673 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,737 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Crocker Ranch [Member] | | | | | |
INITIAL COST LAND | | 7,526 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 24,878 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 112 | | | |
LAND | | 7,526 | | | |
BUILDING AND IMPROVEMENTS | | 24,990 | | | |
TOTAL | | 32,516 | | | |
ACCUMULATED DEPRECIATION | | 5,920 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,596 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Village Center West [Member] | | | | | |
INITIAL COST LAND | | 2,011 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,361 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 791 | | | |
LAND | | 2,011 | | | |
BUILDING AND IMPROVEMENTS | | 9,152 | | | |
TOTAL | | 11,163 | | | |
ACCUMULATED DEPRECIATION | | 2,506 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,657 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Flagler Park [Member] | | | | | |
INITIAL COST LAND | | 26,163 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 80,737 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 7,065 | | | |
LAND | | 26,725 | | | |
BUILDING AND IMPROVEMENTS | | 87,240 | | | |
TOTAL | | 113,965 | | | |
ACCUMULATED DEPRECIATION | | 32,380 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 81,585 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plaza Del Prado [Member] | | | | | |
INITIAL COST LAND | | 10,204 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,410 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,682 | | | |
LAND | | 10,172 | | | |
BUILDING AND IMPROVEMENTS | | 30,124 | | | |
TOTAL | | 40,296 | | | |
ACCUMULATED DEPRECIATION | | 6,612 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,684 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Laurel Plaza [Member] | | | | | |
INITIAL COST LAND | | 350 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,398 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,687 | | | |
LAND | | 1,571 | | | |
BUILDING AND IMPROVEMENTS | | 6,864 | | | |
TOTAL | | 8,435 | | | |
ACCUMULATED DEPRECIATION | | 3,222 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,213 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Park Place SC [Member] | | | | | |
INITIAL COST LAND | | 5,461 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 16,163 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,925 | | | |
LAND | | 5,470 | | | |
BUILDING AND IMPROVEMENTS | | 21,079 | | | |
TOTAL | | 26,549 | | | |
ACCUMULATED DEPRECIATION | | 10,001 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,548 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Hicksville Plaza [Member] | | | | | |
INITIAL COST LAND | | 3,543 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,266 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,628 | | | |
LAND | | 3,543 | | | |
BUILDING AND IMPROVEMENTS | | 10,894 | | | |
TOTAL | | 14,437 | | | |
ACCUMULATED DEPRECIATION | | 5,105 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,332 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Township Line S.C. [Member] | | | | | |
INITIAL COST LAND | | 732 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,928 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 732 | | | |
BUILDING AND IMPROVEMENTS | | 2,928 | | | |
TOTAL | | 3,660 | | | |
ACCUMULATED DEPRECIATION | | 1,977 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,683 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Cypress Towne Center [Member] | | | | | |
INITIAL COST LAND | | 6,034 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,411 | | | |
LAND | | 2,252 | | | |
BUILDING AND IMPROVEMENTS | | 6,193 | | | |
TOTAL | | 8,445 | | | |
ACCUMULATED DEPRECIATION | | 1,908 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,537 | | | |
Shopping Center [Member] | Frontier Village Shopping CTR [Member] | | | | | |
INITIAL COST LAND | | 10,751 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 44,861 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,768 | | | |
LAND | | 10,751 | | | |
BUILDING AND IMPROVEMENTS | | 47,629 | | | |
TOTAL | | 58,380 | | | |
ACCUMULATED DEPRECIATION | | 10,992 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,388 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | North Valley [Member] | | | | | |
INITIAL COST LAND | | 6,862 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,201 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 15,053 | | | |
LAND | | 4,796 | | | |
BUILDING AND IMPROVEMENTS | | 35,320 | | | |
TOTAL | | 40,116 | | | |
ACCUMULATED DEPRECIATION | | 8,277 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 31,839 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Cupertino Village [Member] | | | | | |
INITIAL COST LAND | | 19,886 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 46,535 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 27,695 | | | |
LAND | | 19,886 | | | |
BUILDING AND IMPROVEMENTS | | 74,230 | | | |
TOTAL | | 94,116 | | | |
ACCUMULATED DEPRECIATION | | 26,513 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 67,603 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Village on the Park [Member] | | | | | |
INITIAL COST LAND | | 2,194 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,886 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 20,340 | | | |
LAND | | 3,018 | | | |
BUILDING AND IMPROVEMENTS | | 28,402 | | | |
TOTAL | | 31,420 | | | |
ACCUMULATED DEPRECIATION | | 8,771 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,649 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ft. Lauderdale #1, FL [Member] | | | | | |
INITIAL COST LAND | | 1,003 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,602 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 16,845 | | | |
LAND | | 1,774 | | | |
BUILDING AND IMPROVEMENTS | | 18,676 | | | |
TOTAL | | 20,450 | | | |
ACCUMULATED DEPRECIATION | | 12,434 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,016 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Skokie Pointe [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,276 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 9,794 | | | |
LAND | | 2,628 | | | |
BUILDING AND IMPROVEMENTS | | 9,442 | | | |
TOTAL | | 12,070 | | | |
ACCUMULATED DEPRECIATION | | 5,198 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,872 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Laurel Plaza 2 [Member] | | | | | |
INITIAL COST LAND | | 275 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,101 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 174 | | | |
LAND | | 275 | | | |
BUILDING AND IMPROVEMENTS | | 1,275 | | | |
TOTAL | | 1,550 | | | |
ACCUMULATED DEPRECIATION | | 1,259 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 291 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Pleasant Valley Promenade [Member] | | | | | |
INITIAL COST LAND | | 5,209 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,886 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 23,741 | | | |
LAND | | 5,209 | | | |
BUILDING AND IMPROVEMENTS | | 44,627 | | | |
TOTAL | | 49,836 | | | |
ACCUMULATED DEPRECIATION | | 25,613 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,223 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Independence Plaza [Member] | | | | | |
INITIAL COST LAND | | 12,279 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 34,814 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 230 | | | |
LAND | | 16,132 | | | |
BUILDING AND IMPROVEMENTS | | 31,191 | | | |
TOTAL | | 47,323 | | | |
ACCUMULATED DEPRECIATION | | 9,853 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 37,470 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Wayne Plaza [Member] | | | | | |
INITIAL COST LAND | | 6,128 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 15,605 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 954 | | | |
LAND | | 6,136 | | | |
BUILDING AND IMPROVEMENTS | | 16,551 | | | |
TOTAL | | 22,687 | | | |
ACCUMULATED DEPRECIATION | | 6,573 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,114 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Cypress Towne Center 2 [Member] | | | | | |
INITIAL COST LAND | | 12,329 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 36,836 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,221 | | | |
LAND | | 8,644 | | | |
BUILDING AND IMPROVEMENTS | | 41,742 | | | |
TOTAL | | 50,386 | | | |
ACCUMULATED DEPRECIATION | | 8,198 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,188 | | | |
Shopping Center [Member] | Gateway Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 6,938 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,270 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 9,478 | | | |
LAND | | 6,938 | | | |
BUILDING AND IMPROVEMENTS | | 20,748 | | | |
TOTAL | | 27,686 | | | |
ACCUMULATED DEPRECIATION | | 3,646 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,040 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plaza at Mountainside [Member] | | | | | |
INITIAL COST LAND | | 2,450 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,802 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 2,452 | | | |
LAND | | 2,450 | | | |
BUILDING AND IMPROVEMENTS | | 12,254 | | | |
TOTAL | | 14,704 | | | |
ACCUMULATED DEPRECIATION | | 8,103 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,601 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | El Camino Promenade [Member] | | | | | |
INITIAL COST LAND | | 7,372 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 37,592 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,244 | | | |
LAND | | 7,372 | | | |
BUILDING AND IMPROVEMENTS | | 41,836 | | | |
TOTAL | | 49,208 | | | |
ACCUMULATED DEPRECIATION | | 2,425 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 46,783 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Bright Horizons [Member] | | | | | |
INITIAL COST LAND | | 1,212 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,611 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 84 | | | |
LAND | | 1,212 | | | |
BUILDING AND IMPROVEMENTS | | 4,695 | | | |
TOTAL | | 5,907 | | | |
ACCUMULATED DEPRECIATION | | 1,623 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,284 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ft. Lauderdale/Cypress Creek [Member] | | | | | |
INITIAL COST LAND | | 14,259 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,042 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,004 | | | |
LAND | | 14,259 | | | |
BUILDING AND IMPROVEMENTS | | 32,046 | | | |
TOTAL | | 46,305 | | | |
ACCUMULATED DEPRECIATION | | 13,485 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,820 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Greenwood S.C. [Member] | | | | | |
INITIAL COST LAND | | 423 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,883 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 21,327 | | | |
LAND | | 1,641 | | | |
BUILDING AND IMPROVEMENTS | | 21,992 | | | |
TOTAL | | 23,633 | | | |
ACCUMULATED DEPRECIATION | | 5,543 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,090 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mill Station [Member] | | | | | |
INITIAL COST LAND | | 21,321 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 65,635 | | | |
LAND | | 16,076 | | | |
BUILDING AND IMPROVEMENTS | | 70,880 | | | |
TOTAL | | 86,956 | | | |
ACCUMULATED DEPRECIATION | | 4,275 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 82,681 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Quail Corners [Member] | | | | | |
INITIAL COST LAND | | 7,318 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 26,676 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,288 | | | |
LAND | | 7,318 | | | |
BUILDING AND IMPROVEMENTS | | 28,964 | | | |
TOTAL | | 36,282 | | | |
ACCUMULATED DEPRECIATION | | 6,719 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,563 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Jericho Commons South [Member] | | | | | |
INITIAL COST LAND | | 12,368 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 33,071 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,734 | | | |
LAND | | 12,368 | | | |
BUILDING AND IMPROVEMENTS | | 36,805 | | | |
TOTAL | | 49,173 | | | |
ACCUMULATED DEPRECIATION | | 15,032 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,141 | | | |
ENCUMBRANCES | [2] | 2,219 | | | |
Shopping Center [Member] | Wexford Plaza [Member] | | | | | |
INITIAL COST LAND | | 6,414 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,775 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 13,159 | | | |
LAND | | 6,299 | | | |
BUILDING AND IMPROVEMENTS | | 23,049 | | | |
TOTAL | | 29,348 | | | |
ACCUMULATED DEPRECIATION | | 7,228 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,120 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Cypress Towne Center (Phase II) [Member] | | | | | |
INITIAL COST LAND | | 2,061 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,158 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (1,361) | | | |
LAND | | 270 | | | |
BUILDING AND IMPROVEMENTS | | 6,588 | | | |
TOTAL | | 6,858 | | | |
ACCUMULATED DEPRECIATION | | 1,852 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,006 | | | |
Shopping Center [Member] | Silverdale Plaza [Member] | | | | | |
INITIAL COST LAND | | 3,875 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 33,109 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 667 | | | |
LAND | | 3,756 | | | |
BUILDING AND IMPROVEMENTS | | 33,895 | | | |
TOTAL | | 37,651 | | | |
ACCUMULATED DEPRECIATION | | 9,606 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,045 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plaza Del Sol [Member] | | | | | |
INITIAL COST LAND | | 5,325 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 21,270 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 1,791 | | | |
LAND | | 4,578 | | | |
BUILDING AND IMPROVEMENTS | | 23,808 | | | |
TOTAL | | 28,386 | | | |
ACCUMULATED DEPRECIATION | | 11,542 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,844 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Freedom Centre [Member] | | | | | |
INITIAL COST LAND | | 8,933 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,622 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 81 | | | |
LAND | | 8,933 | | | |
BUILDING AND IMPROVEMENTS | | 18,703 | | | |
TOTAL | | 27,636 | | | |
ACCUMULATED DEPRECIATION | | 1,672 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,964 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Hamden Mart [Member] | | | | | |
INITIAL COST LAND | | 13,668 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 40,890 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,414 | | | |
LAND | | 14,226 | | | |
BUILDING AND IMPROVEMENTS | | 46,746 | | | |
TOTAL | | 60,972 | | | |
ACCUMULATED DEPRECIATION | | 12,255 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 48,717 | | | |
ENCUMBRANCES | [2] | 18,317 | | | |
Shopping Center [Member] | Grand Oaks Village [Member] | | | | | |
INITIAL COST LAND | | 7,409 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 19,654 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 413 | | | |
LAND | | 5,846 | | | |
BUILDING AND IMPROVEMENTS | | 21,630 | | | |
TOTAL | | 27,476 | | | |
ACCUMULATED DEPRECIATION | | 6,308 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,168 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Festival on Jefferson Court [Member] | | | | | |
INITIAL COST LAND | | 5,627 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 26,790 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 238 | | | |
LAND | | 5,627 | | | |
BUILDING AND IMPROVEMENTS | | 27,028 | | | |
TOTAL | | 32,655 | | | |
ACCUMULATED DEPRECIATION | | 2,579 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,076 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mill Station Theater/ Restaurants [Member] | | | | | |
INITIAL COST LAND | | 23,379 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,090 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (3,643) | | | |
LAND | | 14,738 | | | |
BUILDING AND IMPROVEMENTS | | 6,088 | | | |
TOTAL | | 20,826 | | | |
ACCUMULATED DEPRECIATION | | 1,851 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,975 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Six Forks S.C. [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 78,366 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 205 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 78,571 | | | |
TOTAL | | 78,571 | | | |
ACCUMULATED DEPRECIATION | | 5,518 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 73,053 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Key Food - 21st Street [Member] | | | | | |
INITIAL COST LAND | | 1,091 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,700 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (165) | | | |
LAND | | 1,669 | | | |
BUILDING AND IMPROVEMENTS | | 1,957 | | | |
TOTAL | | 3,626 | | | |
ACCUMULATED DEPRECIATION | | 526 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,100 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Whitehall Mall [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,196 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 5,196 | | | |
TOTAL | | 5,196 | | | |
ACCUMULATED DEPRECIATION | | 3,508 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,688 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Driscoll at River Oaks -Resi [Member] | | | | | |
INITIAL COST LAND | | 1,244 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 145,366 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 563 | | | |
LAND | | 1,244 | | | |
BUILDING AND IMPROVEMENTS | | 145,929 | | | |
TOTAL | | 147,173 | | | |
ACCUMULATED DEPRECIATION | | 4,636 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 142,537 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The Marketplace at Factoria [Member] | | | | | |
INITIAL COST LAND | | 60,502 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 92,696 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 12,631 | | | |
LAND | | 60,502 | | | |
BUILDING AND IMPROVEMENTS | | 105,327 | | | |
TOTAL | | 165,829 | | | |
ACCUMULATED DEPRECIATION | | 29,161 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 136,668 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Pueblo Anozira [Member] | | | | | |
INITIAL COST LAND | | 7,734 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 27,063 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 31 | | | |
LAND | | 7,734 | | | |
BUILDING AND IMPROVEMENTS | | 27,094 | | | |
TOTAL | | 34,828 | | | |
ACCUMULATED DEPRECIATION | | 2,020 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,808 | | | |
ENCUMBRANCES | [2] | 12,218 | | | |
Shopping Center [Member] | Fulton Market Place [Member] | | | | | |
INITIAL COST LAND | | 2,966 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,921 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 16,707 | | | |
LAND | | 6,280 | | | |
BUILDING AND IMPROVEMENTS | | 20,314 | | | |
TOTAL | | 26,594 | | | |
ACCUMULATED DEPRECIATION | | 6,197 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,397 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Home Depot Plaza 2 [Member] | | | | | |
INITIAL COST LAND | | 7,705 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,798 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,971 | | | |
LAND | | 7,705 | | | |
BUILDING AND IMPROVEMENTS | | 34,769 | | | |
TOTAL | | 42,474 | | | |
ACCUMULATED DEPRECIATION | | 20,797 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,677 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Grove Gates S.C. [Member] | | | | | |
INITIAL COST LAND | | 366 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,049 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 793 | | | |
LAND | | 366 | | | |
BUILDING AND IMPROVEMENTS | | 1,842 | | | |
TOTAL | | 2,208 | | | |
ACCUMULATED DEPRECIATION | | 1,680 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 528 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Adams Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,089 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,227 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 224 | | | |
LAND | | 2,089 | | | |
BUILDING AND IMPROVEMENTS | | 3,451 | | | |
TOTAL | | 5,540 | | | |
ACCUMULATED DEPRECIATION | | 924 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,616 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Pike Center [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 61,389 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 21,743 | | | |
LAND | | 21,849 | | | |
BUILDING AND IMPROVEMENTS | | 61,283 | | | |
TOTAL | | 83,132 | | | |
ACCUMULATED DEPRECIATION | | 2,979 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 80,153 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Stonehenge Market [Member] | | | | | |
INITIAL COST LAND | | 3,848 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 37,900 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (173) | | | |
LAND | | 3,848 | | | |
BUILDING AND IMPROVEMENTS | | 37,727 | | | |
TOTAL | | 41,575 | | | |
ACCUMULATED DEPRECIATION | | 1,990 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,585 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Key Food - Atlantic Ave [Member] | | | | | |
INITIAL COST LAND | | 2,273 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,625 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 509 | | | |
LAND | | 4,809 | | | |
BUILDING AND IMPROVEMENTS | | 3,598 | | | |
TOTAL | | 8,407 | | | |
ACCUMULATED DEPRECIATION | | 1,179 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,228 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Whiteland Town Center [Member] | | | | | |
INITIAL COST LAND | | 732 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,928 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 59 | | | |
LAND | | 732 | | | |
BUILDING AND IMPROVEMENTS | | 2,987 | | | |
TOTAL | | 3,719 | | | |
ACCUMULATED DEPRECIATION | | 2,036 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,683 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Fiesta Target [Member] | | | | | |
INITIAL COST LAND | | 6,766 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,334 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 45 | | | |
LAND | | 6,766 | | | |
BUILDING AND IMPROVEMENTS | | 7,379 | | | |
TOTAL | | 14,145 | | | |
ACCUMULATED DEPRECIATION | | 697 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,448 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The Whittaker [Member] | | | | | |
INITIAL COST LAND | | 15,799 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 23,508 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 80 | | | |
LAND | | 15,799 | | | |
BUILDING AND IMPROVEMENTS | | 23,588 | | | |
TOTAL | | 39,387 | | | |
ACCUMULATED DEPRECIATION | | 1,458 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 37,929 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Raintree Ranch Center [Member] | | | | | |
INITIAL COST LAND | | 7,720 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,743 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | (20) | | | |
LAND | | 7,720 | | | |
BUILDING AND IMPROVEMENTS | | 30,723 | | | |
TOTAL | | 38,443 | | | |
ACCUMULATED DEPRECIATION | | 2,023 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,420 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Gateway at Donner Pass [Member] | | | | | |
INITIAL COST LAND | | 4,516 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,319 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 14,682 | | | |
LAND | | 8,759 | | | |
BUILDING AND IMPROVEMENTS | | 18,758 | | | |
TOTAL | | 27,517 | | | |
ACCUMULATED DEPRECIATION | | 3,435 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,082 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Newtown S.C. [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 15,635 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 422 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 16,057 | | | |
TOTAL | | 16,057 | | | |
ACCUMULATED DEPRECIATION | | 3,524 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,533 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ives Dairy Crossing [Member] | | | | | |
INITIAL COST LAND | | 733 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,080 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 11,511 | | | |
LAND | | 721 | | | |
BUILDING AND IMPROVEMENTS | | 15,603 | | | |
TOTAL | | 16,324 | | | |
ACCUMULATED DEPRECIATION | | 10,993 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,331 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Broadway Plaza [Member] | | | | | |
INITIAL COST LAND | | 6,485 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 343 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 6,485 | | | |
BUILDING AND IMPROVEMENTS | | 343 | | | |
TOTAL | | 6,828 | | | |
ACCUMULATED DEPRECIATION | | 219 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,609 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Putty Hill Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,192 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,112 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,213 | | | |
LAND | | 4,192 | | | |
BUILDING AND IMPROVEMENTS | | 12,325 | | | |
TOTAL | | 16,517 | | | |
ACCUMULATED DEPRECIATION | | 4,095 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,422 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Tyvola Mall [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,736 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 9,573 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 14,309 | | | |
TOTAL | | 14,309 | | | |
ACCUMULATED DEPRECIATION | | 10,950 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,359 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Key Food - Central Ave. [Member] | | | | | |
INITIAL COST LAND | | 2,788 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,899 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (395) | | | |
LAND | | 2,603 | | | |
BUILDING AND IMPROVEMENTS | | 6,689 | | | |
TOTAL | | 9,292 | | | |
ACCUMULATED DEPRECIATION | | 1,873 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,419 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Whole Foods at Wynnewood [Member] | | | | | |
INITIAL COST LAND | | 15,042 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 11,785 | | | |
LAND | | 13,772 | | | |
BUILDING AND IMPROVEMENTS | | 13,055 | | | |
TOTAL | | 26,827 | | | |
ACCUMULATED DEPRECIATION | | 1,632 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,195 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Fiesta Trails [Member] | | | | | |
INITIAL COST LAND | | 15,185 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 32,897 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 284 | | | |
LAND | | 15,185 | | | |
BUILDING AND IMPROVEMENTS | | 33,181 | | | |
TOTAL | | 48,366 | | | |
ACCUMULATED DEPRECIATION | | 2,975 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 45,391 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Red Mountain Gateway [Member] | | | | | |
INITIAL COST LAND | | 4,653 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,410 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 217 | | | |
LAND | | 4,653 | | | |
BUILDING AND IMPROVEMENTS | | 10,627 | | | |
TOTAL | | 15,280 | | | |
ACCUMULATED DEPRECIATION | | 1,204 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,076 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Gateway Plaza [Member] | | | | | |
INITIAL COST LAND | | 18,372 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 65,851 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 73 | | | |
LAND | | 18,372 | | | |
BUILDING AND IMPROVEMENTS | | 65,924 | | | |
TOTAL | | 84,296 | | | |
ACCUMULATED DEPRECIATION | | 4,589 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 79,707 | | | |
ENCUMBRANCES | [2] | 23,944 | | | |
Shopping Center [Member] | West Farm Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 5,806 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 23,348 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 20,007 | | | |
LAND | | 7,585 | | | |
BUILDING AND IMPROVEMENTS | | 41,576 | | | |
TOTAL | | 49,161 | | | |
ACCUMULATED DEPRECIATION | | 22,138 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,023 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Kendale Lakes Plaza [Member] | | | | | |
INITIAL COST LAND | | 18,491 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,496 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (516) | | | |
LAND | | 15,362 | | | |
BUILDING AND IMPROVEMENTS | | 31,109 | | | |
TOTAL | | 46,471 | | | |
ACCUMULATED DEPRECIATION | | 11,135 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,336 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Falmouth Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,361 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,066 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,785 | | | |
LAND | | 2,361 | | | |
BUILDING AND IMPROVEMENTS | | 14,851 | | | |
TOTAL | | 17,212 | | | |
ACCUMULATED DEPRECIATION | | 3,454 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,758 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Radcliffe Center [Member] | | | | | |
INITIAL COST LAND | | 12,043 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 21,188 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (67) | | | |
LAND | | 12,043 | | | |
BUILDING AND IMPROVEMENTS | | 21,121 | | | |
TOTAL | | 33,164 | | | |
ACCUMULATED DEPRECIATION | | 5,743 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,421 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Woodlawn Marketplace [Member] | | | | | |
INITIAL COST LAND | | 919 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,571 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,338 | | | |
LAND | | 919 | | | |
BUILDING AND IMPROVEMENTS | | 6,909 | | | |
TOTAL | | 7,828 | | | |
ACCUMULATED DEPRECIATION | | 4,873 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,955 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Kings Highway [Member] | | | | | |
INITIAL COST LAND | | 2,744 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,811 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,283 | | | |
LAND | | 2,744 | | | |
BUILDING AND IMPROVEMENTS | | 9,094 | | | |
TOTAL | | 11,838 | | | |
ACCUMULATED DEPRECIATION | | 4,526 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,312 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Los Colobos - Builder Square [Member] | | | | | |
INITIAL COST LAND | | 4,405 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,628 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (538) | | | |
LAND | | 4,461 | | | |
BUILDING AND IMPROVEMENTS | | 9,034 | | | |
TOTAL | | 13,495 | | | |
ACCUMULATED DEPRECIATION | | 8,434 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,061 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Galveston Place [Member] | | | | | |
INITIAL COST LAND | | 1,661 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,288 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,248 | | | |
LAND | | 1,661 | | | |
BUILDING AND IMPROVEMENTS | | 31,536 | | | |
TOTAL | | 33,197 | | | |
ACCUMULATED DEPRECIATION | | 2,075 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 31,122 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Scottsdale Horizon [Member] | | | | | |
INITIAL COST LAND | | 8,191 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 36,728 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 1,080 | | | |
LAND | | 8,191 | | | |
BUILDING AND IMPROVEMENTS | | 37,808 | | | |
TOTAL | | 45,999 | | | |
ACCUMULATED DEPRECIATION | | 2,440 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 43,559 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Greenhouse Marketplace [Member] | | | | | |
INITIAL COST LAND | | 10,976 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 27,721 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (68) | | | |
LAND | | 10,976 | | | |
BUILDING AND IMPROVEMENTS | | 27,653 | | | |
TOTAL | | 38,629 | | | |
ACCUMULATED DEPRECIATION | | 2,649 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,980 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Wilton Campus [Member] | | | | | |
INITIAL COST LAND | | 10,169 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 31,893 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,789 | | | |
LAND | | 10,169 | | | |
BUILDING AND IMPROVEMENTS | | 33,682 | | | |
TOTAL | | 43,851 | | | |
ACCUMULATED DEPRECIATION | | 9,818 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,033 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Largo Plaza [Member] | | | | | |
INITIAL COST LAND | | 23,571 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 63,604 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 70 | | | |
LAND | | 23,571 | | | |
BUILDING AND IMPROVEMENTS | | 63,674 | | | |
TOTAL | | 87,245 | | | |
ACCUMULATED DEPRECIATION | | 5,362 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 81,883 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Fellsway Plaza [Member] | | | | | |
INITIAL COST LAND | | 5,300 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,014 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,283 | | | |
LAND | | 5,300 | | | |
BUILDING AND IMPROVEMENTS | | 12,297 | | | |
TOTAL | | 17,597 | | | |
ACCUMULATED DEPRECIATION | | 3,016 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,581 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Riverhill Village Center [Member] | | | | | |
INITIAL COST LAND | | 16,825 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 23,282 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,186 | | | |
LAND | | 16,825 | | | |
BUILDING AND IMPROVEMENTS | | 24,468 | | | |
TOTAL | | 41,293 | | | |
ACCUMULATED DEPRECIATION | | 6,717 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,576 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Woodlawn Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 2,011 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,834 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,138 | | | |
LAND | | 2,011 | | | |
BUILDING AND IMPROVEMENTS | | 7,972 | | | |
TOTAL | | 9,983 | | | |
ACCUMULATED DEPRECIATION | | 2,592 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,391 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Kissena Boulevard Shopping Ctr. [Member] | | | | | |
INITIAL COST LAND | | 11,610 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,933 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,801 | | | |
LAND | | 11,610 | | | |
BUILDING AND IMPROVEMENTS | | 4,734 | | | |
TOTAL | | 16,344 | | | |
ACCUMULATED DEPRECIATION | | 1,373 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,971 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Los Colobos - Kmart [Member] | | | | | |
INITIAL COST LAND | | 4,595 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,120 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (827) | | | |
LAND | | 4,402 | | | |
BUILDING AND IMPROVEMENTS | | 9,486 | | | |
TOTAL | | 13,888 | | | |
ACCUMULATED DEPRECIATION | | 8,458 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,430 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Gateway Station [Member] | | | | | |
INITIAL COST LAND | | 1,374 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,145 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,694 | | | |
LAND | | 1,375 | | | |
BUILDING AND IMPROVEMENTS | | 32,838 | | | |
TOTAL | | 34,213 | | | |
ACCUMULATED DEPRECIATION | | 8,624 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,589 | | | |
Shopping Center [Member] | Scottsdale Waterfront [Member] | | | | | |
INITIAL COST LAND | | 15,872 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,112 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | (199) | | | |
LAND | | 15,872 | | | |
BUILDING AND IMPROVEMENTS | | 29,913 | | | |
TOTAL | | 45,785 | | | |
ACCUMULATED DEPRECIATION | | 2,232 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 43,553 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Greenhouse Marketplace II [Member] | | | | | |
INITIAL COST LAND | | 5,346 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,188 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (566) | | | |
LAND | | 5,346 | | | |
BUILDING AND IMPROVEMENTS | | 6,622 | | | |
TOTAL | | 11,968 | | | |
ACCUMULATED DEPRECIATION | | 649 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,319 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Wilton River Park Shopping Ctr [Member] | | | | | |
INITIAL COST LAND | | 7,155 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 27,509 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 864 | | | |
LAND | | 7,155 | | | |
BUILDING AND IMPROVEMENTS | | 28,373 | | | |
TOTAL | | 35,528 | | | |
ACCUMULATED DEPRECIATION | | 7,908 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,620 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Maplewood Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,649 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,626 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,019 | | | |
LAND | | 1,649 | | | |
BUILDING AND IMPROVEMENTS | | 8,645 | | | |
TOTAL | | 10,294 | | | |
ACCUMULATED DEPRECIATION | | 5,330 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,964 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Festival of Hyannis S.C. [Member] | | | | | |
INITIAL COST LAND | | 15,038 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 40,683 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,588 | | | |
LAND | | 15,038 | | | |
BUILDING AND IMPROVEMENTS | | 43,271 | | | |
TOTAL | | 58,309 | | | |
ACCUMULATED DEPRECIATION | | 11,861 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 46,448 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shawan Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,466 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,222 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (97) | | | |
LAND | | 4,466 | | | |
BUILDING AND IMPROVEMENTS | | 20,125 | | | |
TOTAL | | 24,591 | | | |
ACCUMULATED DEPRECIATION | | 13,763 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,828 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Rockingham Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,661 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,644 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 24,283 | | | |
LAND | | 3,149 | | | |
BUILDING AND IMPROVEMENTS | | 34,439 | | | |
TOTAL | | 37,588 | | | |
ACCUMULATED DEPRECIATION | | 17,634 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,954 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Little Neck Plaza [Member] | | | | | |
INITIAL COST LAND | | 3,277 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,161 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,172 | | | |
LAND | | 3,277 | | | |
BUILDING AND IMPROVEMENTS | | 19,333 | | | |
TOTAL | | 22,610 | | | |
ACCUMULATED DEPRECIATION | | 10,296 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,314 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Los Colobos I [Member] | | | | | |
INITIAL COST LAND | | 12,891 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 26,047 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 809 | | | |
LAND | | 13,613 | | | |
BUILDING AND IMPROVEMENTS | | 26,134 | | | |
TOTAL | | 39,747 | | | |
ACCUMULATED DEPRECIATION | | 13,930 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,817 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Gateway Station Phase II [Member] | | | | | |
INITIAL COST LAND | | 4,140 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 12,020 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,153 | | | |
LAND | | 4,143 | | | |
BUILDING AND IMPROVEMENTS | | 13,170 | | | |
TOTAL | | 17,313 | | | |
ACCUMULATED DEPRECIATION | | 2,318 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,995 | | | |
Shopping Center [Member] | Shoppes at Bears Path [Member] | | | | | |
INITIAL COST LAND | | 3,445 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,874 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 45 | | | |
LAND | | 3,445 | | | |
BUILDING AND IMPROVEMENTS | | 2,919 | | | |
TOTAL | | 6,364 | | | |
ACCUMULATED DEPRECIATION | | 354 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,010 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Home Depot Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,592 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,345 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2 | | | |
LAND | | 4,592 | | | |
BUILDING AND IMPROVEMENTS | | 18,347 | | | |
TOTAL | | 22,939 | | | |
ACCUMULATED DEPRECIATION | | 11,727 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,212 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Brandywine Commons [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 36,057 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (770) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 35,287 | | | |
TOTAL | | 35,287 | | | |
ACCUMULATED DEPRECIATION | | 8,912 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,375 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Marathon Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 2,413 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,069 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,306 | | | |
LAND | | 1,515 | | | |
BUILDING AND IMPROVEMENTS | | 10,273 | | | |
TOTAL | | 11,788 | | | |
ACCUMULATED DEPRECIATION | | 2,400 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,388 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Glendale Square [Member] | | | | | |
INITIAL COST LAND | | 4,699 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,141 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 438 | | | |
LAND | | 4,699 | | | |
BUILDING AND IMPROVEMENTS | | 7,579 | | | |
TOTAL | | 12,278 | | | |
ACCUMULATED DEPRECIATION | | 2,111 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,167 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shops at District Heights [Member] | | | | | |
INITIAL COST LAND | | 8,166 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 21,971 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (1,413) | | | |
LAND | | 7,298 | | | |
BUILDING AND IMPROVEMENTS | | 21,426 | | | |
TOTAL | | 28,724 | | | |
ACCUMULATED DEPRECIATION | | 4,058 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,666 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Webster Square [Member] | | | | | |
INITIAL COST LAND | | 11,683 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 41,708 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 7,589 | | | |
LAND | | 11,683 | | | |
BUILDING AND IMPROVEMENTS | | 49,297 | | | |
TOTAL | | 60,980 | | | |
ACCUMULATED DEPRECIATION | | 11,449 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 49,531 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Manetto Hill Plaza [Member] | | | | | |
INITIAL COST LAND | | 264 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 584 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 16,432 | | | |
LAND | | 264 | | | |
BUILDING AND IMPROVEMENTS | | 17,016 | | | |
TOTAL | | 17,280 | | | |
ACCUMULATED DEPRECIATION | | 8,057 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,223 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Los Colobos II [Member] | | | | | |
INITIAL COST LAND | | 14,894 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,681 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,256 | | | |
LAND | | 15,142 | | | |
BUILDING AND IMPROVEMENTS | | 31,689 | | | |
TOTAL | | 46,831 | | | |
ACCUMULATED DEPRECIATION | | 16,923 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,908 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Grand Parkway Marketplace II [Member] | | | | | |
INITIAL COST LAND | | 13,436 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 39,393 | | | |
LAND | | 12,298 | | | |
BUILDING AND IMPROVEMENTS | | 40,531 | | | |
TOTAL | | 52,829 | | | |
ACCUMULATED DEPRECIATION | | 5,477 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,352 | | | |
Shopping Center [Member] | Squaw Peak Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,515 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 17,021 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 88 | | | |
LAND | | 2,515 | | | |
BUILDING AND IMPROVEMENTS | | 17,109 | | | |
TOTAL | | 19,624 | | | |
ACCUMULATED DEPRECIATION | | 1,492 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,132 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Kenneth Hahn Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,115 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,661 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (865) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 10,911 | | | |
TOTAL | | 10,911 | | | |
ACCUMULATED DEPRECIATION | | 4,908 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,003 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Camden Square [Member] | | | | | |
INITIAL COST LAND | | 123 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 67 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,756 | | | |
LAND | | 3,024 | | | |
BUILDING AND IMPROVEMENTS | | 1,922 | | | |
TOTAL | | 4,946 | | | |
ACCUMULATED DEPRECIATION | | 310 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,636 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Merchants Walk [Member] | | | | | |
INITIAL COST LAND | | 2,581 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,366 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 10,982 | | | |
LAND | | 2,581 | | | |
BUILDING AND IMPROVEMENTS | | 21,348 | | | |
TOTAL | | 23,929 | | | |
ACCUMULATED DEPRECIATION | | 12,337 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,592 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Linden Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,628 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,535 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 607 | | | |
LAND | | 4,628 | | | |
BUILDING AND IMPROVEMENTS | | 4,142 | | | |
TOTAL | | 8,770 | | | |
ACCUMULATED DEPRECIATION | | 1,742 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,028 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Snowden Square S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,929 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,558 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,155 | | | |
LAND | | 3,326 | | | |
BUILDING AND IMPROVEMENTS | | 8,316 | | | |
TOTAL | | 11,642 | | | |
ACCUMULATED DEPRECIATION | | 2,526 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,116 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Webster Square - DSW [Member] | | | | | |
INITIAL COST LAND | | 1,346 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,638 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 132 | | | |
LAND | | 1,346 | | | |
BUILDING AND IMPROVEMENTS | | 3,770 | | | |
TOTAL | | 5,116 | | | |
ACCUMULATED DEPRECIATION | | 807 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,309 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Manhasset Center [Member] | | | | | |
INITIAL COST LAND | | 4,567 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 19,166 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 33,401 | | | |
LAND | | 3,472 | | | |
BUILDING AND IMPROVEMENTS | | 53,662 | | | |
TOTAL | | 57,134 | | | |
ACCUMULATED DEPRECIATION | | 32,885 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,249 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Manati Villa Maria SC [Member] | | | | | |
INITIAL COST LAND | | 2,781 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,673 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,822 | | | |
LAND | | 2,607 | | | |
BUILDING AND IMPROVEMENTS | | 7,669 | | | |
TOTAL | | 10,276 | | | |
ACCUMULATED DEPRECIATION | | 4,724 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,552 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Grand Parkway Marketplace [Member] | | | | | |
INITIAL COST LAND | | 25,364 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 66,208 | | | |
LAND | | 21,937 | | | |
BUILDING AND IMPROVEMENTS | | 69,635 | | | |
TOTAL | | 91,572 | | | |
ACCUMULATED DEPRECIATION | | 9,253 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 82,319 | | | |
Shopping Center [Member] | Village Crossroads [Member] | | | | | |
INITIAL COST LAND | | 5,663 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 24,981 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [3] | 1,413 | | | |
LAND | | 5,663 | | | |
BUILDING AND IMPROVEMENTS | | 26,394 | | | |
TOTAL | | 32,057 | | | |
ACCUMULATED DEPRECIATION | | 8,382 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,675 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | La Mirada Theatre Center [Member] | | | | | |
INITIAL COST LAND | | 8,817 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 35,260 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (291) | | | |
LAND | | 6,889 | | | |
BUILDING AND IMPROVEMENTS | | 36,897 | | | |
TOTAL | | 43,786 | | | |
ACCUMULATED DEPRECIATION | | 22,863 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,923 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Promenade at Christiana [Member] | | | | | |
INITIAL COST LAND | | 14,372 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,422 | | | |
LAND | | 8,340 | | | |
BUILDING AND IMPROVEMENTS | | 12,454 | | | |
TOTAL | | 20,794 | | | |
ACCUMULATED DEPRECIATION | | 960 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,834 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | MIllenia Plaza Phase II [Member] | | | | | |
INITIAL COST LAND | | 7,711 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,703 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,283 | | | |
LAND | | 7,698 | | | |
BUILDING AND IMPROVEMENTS | | 25,999 | | | |
TOTAL | | 33,697 | | | |
ACCUMULATED DEPRECIATION | | 11,064 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,633 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Main St. Plaza [Member] | | | | | |
INITIAL COST LAND | | 556 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,139 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (33) | | | |
LAND | | 523 | | | |
BUILDING AND IMPROVEMENTS | | 2,139 | | | |
TOTAL | | 2,662 | | | |
ACCUMULATED DEPRECIATION | | 700 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,962 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Timonium Crossing [Member] | | | | | |
INITIAL COST LAND | | 2,525 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 14,863 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 391 | | | |
LAND | | 2,525 | | | |
BUILDING AND IMPROVEMENTS | | 15,254 | | | |
TOTAL | | 17,779 | | | |
ACCUMULATED DEPRECIATION | | 3,559 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,220 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Webster Square North [Member] | | | | | |
INITIAL COST LAND | | 2,163 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,511 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 245 | | | |
LAND | | 2,163 | | | |
BUILDING AND IMPROVEMENTS | | 6,756 | | | |
TOTAL | | 8,919 | | | |
ACCUMULATED DEPRECIATION | | 1,668 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,251 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Market at Bay Shore [Member] | | | | | |
INITIAL COST LAND | | 12,360 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,708 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,722 | | | |
LAND | | 12,360 | | | |
BUILDING AND IMPROVEMENTS | | 37,430 | | | |
TOTAL | | 49,790 | | | |
ACCUMULATED DEPRECIATION | | 17,423 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 32,367 | | | |
ENCUMBRANCES | [2] | 11,994 | | | |
Shopping Center [Member] | Plaza Centro - Costco [Member] | | | | | |
INITIAL COST LAND | | 3,628 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,752 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (455) | | | |
LAND | | 3,866 | | | |
BUILDING AND IMPROVEMENTS | | 10,059 | | | |
TOTAL | | 13,925 | | | |
ACCUMULATED DEPRECIATION | | 5,419 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,506 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | HEB -Dairy Ashford & Memorial [Member] | | | | | |
INITIAL COST LAND | | 1,076 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,324 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1 | | | |
LAND | | 1,076 | | | |
BUILDING AND IMPROVEMENTS | | 5,325 | | | |
TOTAL | | 6,401 | | | |
ACCUMULATED DEPRECIATION | | 251 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,150 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | La Verne Town Center [Member] | | | | | |
INITIAL COST LAND | | 8,414 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 23,856 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 12,766 | | | |
LAND | | 16,362 | | | |
BUILDING AND IMPROVEMENTS | | 28,674 | | | |
TOTAL | | 45,036 | | | |
ACCUMULATED DEPRECIATION | | 8,089 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,947 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Miller Road S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,138 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,552 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,721 | | | |
LAND | | 1,138 | | | |
BUILDING AND IMPROVEMENTS | | 9,273 | | | |
TOTAL | | 10,411 | | | |
ACCUMULATED DEPRECIATION | | 6,448 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,963 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Memorial Plaza [Member] | | | | | |
INITIAL COST LAND | | 16,411 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 27,554 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,333 | | | |
LAND | | 16,411 | | | |
BUILDING AND IMPROVEMENTS | | 28,887 | | | |
TOTAL | | 45,298 | | | |
ACCUMULATED DEPRECIATION | | 6,321 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 38,977 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Timonium Square [Member] | | | | | |
INITIAL COST LAND | | 6,000 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 24,283 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 14,197 | | | |
LAND | | 7,311 | | | |
BUILDING AND IMPROVEMENTS | | 37,169 | | | |
TOTAL | | 44,480 | | | |
ACCUMULATED DEPRECIATION | | 19,940 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,540 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Central Plaza [Member] | | | | | |
INITIAL COST LAND | | 3,170 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,603 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,051 | | | |
LAND | | 5,145 | | | |
BUILDING AND IMPROVEMENTS | | 10,679 | | | |
TOTAL | | 15,824 | | | |
ACCUMULATED DEPRECIATION | | 4,034 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,790 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Maspeth Queens-Duane Reade [Member] | | | | | |
INITIAL COST LAND | | 1,872 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,828 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,037 | | | |
LAND | | 1,872 | | | |
BUILDING AND IMPROVEMENTS | | 5,865 | | | |
TOTAL | | 7,737 | | | |
ACCUMULATED DEPRECIATION | | 2,577 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,160 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plaza Centro - Mall [Member] | | | | | |
INITIAL COST LAND | | 19,873 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 58,719 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,687 | | | |
LAND | | 19,408 | | | |
BUILDING AND IMPROVEMENTS | | 62,871 | | | |
TOTAL | | 82,279 | | | |
ACCUMULATED DEPRECIATION | | 28,901 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 53,378 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Heights Plaza [Member] | | | | | |
INITIAL COST LAND | | 5,423 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,140 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 29 | | | |
LAND | | 5,423 | | | |
BUILDING AND IMPROVEMENTS | | 10,169 | | | |
TOTAL | | 15,592 | | | |
ACCUMULATED DEPRECIATION | | 845 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,747 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Laband Village Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 5,600 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,289 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (1,005) | | | |
LAND | | 5,607 | | | |
BUILDING AND IMPROVEMENTS | | 12,277 | | | |
TOTAL | | 17,884 | | | |
ACCUMULATED DEPRECIATION | | 7,005 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,879 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Miller West Plaza [Member] | | | | | |
INITIAL COST LAND | | 6,726 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,661 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 217 | | | |
LAND | | 6,726 | | | |
BUILDING AND IMPROVEMENTS | | 10,878 | | | |
TOTAL | | 17,604 | | | |
ACCUMULATED DEPRECIATION | | 2,664 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,940 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mill St. Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,195 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,203 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,060 | | | |
LAND | | 4,195 | | | |
BUILDING AND IMPROVEMENTS | | 7,263 | | | |
TOTAL | | 11,458 | | | |
ACCUMULATED DEPRECIATION | | 1,718 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,740 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Towson Place [Member] | | | | | |
INITIAL COST LAND | | 43,887 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 101,765 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,803 | | | |
LAND | | 43,271 | | | |
BUILDING AND IMPROVEMENTS | | 109,184 | | | |
TOTAL | | 152,455 | | | |
ACCUMULATED DEPRECIATION | | 31,249 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 121,206 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Clark Shoprite 70 Central Ave [Member] | | | | | |
INITIAL COST LAND | | 3,497 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,694 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 995 | | | |
LAND | | 13,960 | | | |
BUILDING AND IMPROVEMENTS | | 2,226 | | | |
TOTAL | | 16,186 | | | |
ACCUMULATED DEPRECIATION | | 1,493 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,693 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Milleridge Inn [Member] | | | | | |
INITIAL COST LAND | | 7,500 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 481 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (34) | | | |
LAND | | 7,500 | | | |
BUILDING AND IMPROVEMENTS | | 447 | | | |
TOTAL | | 7,947 | | | |
ACCUMULATED DEPRECIATION | | 66 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,881 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plaza Centro - Retail [Member] | | | | | |
INITIAL COST LAND | | 5,936 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 16,510 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 845 | | | |
LAND | | 6,026 | | | |
BUILDING AND IMPROVEMENTS | | 17,265 | | | |
TOTAL | | 23,291 | | | |
ACCUMULATED DEPRECIATION | | 7,916 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,375 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Independence Plaza -Laredo [Member] | | | | | |
INITIAL COST LAND | | 4,836 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 53,564 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 64 | | | |
LAND | | 4,836 | | | |
BUILDING AND IMPROVEMENTS | | 53,628 | | | |
TOTAL | | 58,464 | | | |
ACCUMULATED DEPRECIATION | | 3,252 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 55,212 | | | |
ENCUMBRANCES | [2] | 9,702 | | | |
Shopping Center [Member] | Lakewood Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,294 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,669 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (3,574) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 1,389 | | | |
TOTAL | | 1,389 | | | |
ACCUMULATED DEPRECIATION | | 847 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 542 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mission Bell Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 5,056 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,843 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 8,818 | | | |
LAND | | 5,067 | | | |
BUILDING AND IMPROVEMENTS | | 20,650 | | | |
TOTAL | | 25,717 | | | |
ACCUMULATED DEPRECIATION | | 8,853 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,864 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Morrissey Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,097 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,751 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,753 | | | |
LAND | | 4,097 | | | |
BUILDING AND IMPROVEMENTS | | 6,504 | | | |
TOTAL | | 10,601 | | | |
ACCUMULATED DEPRECIATION | | 631 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,970 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Villages at Urbana [Member] | | | | | |
INITIAL COST LAND | | 3,190 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 20,514 | | | |
LAND | | 4,829 | | | |
BUILDING AND IMPROVEMENTS | | 18,881 | | | |
TOTAL | | 23,710 | | | |
ACCUMULATED DEPRECIATION | | 4,109 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,601 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Commerce Center East [Member] | | | | | |
INITIAL COST LAND | | 1,519 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,080 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,753 | | | |
LAND | | 7,235 | | | |
BUILDING AND IMPROVEMENTS | | 1,117 | | | |
TOTAL | | 8,352 | | | |
ACCUMULATED DEPRECIATION | | 783 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,569 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mineola Crossings [Member] | | | | | |
INITIAL COST LAND | | 4,150 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,521 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 487 | | | |
LAND | | 4,150 | | | |
BUILDING AND IMPROVEMENTS | | 8,008 | | | |
TOTAL | | 12,158 | | | |
ACCUMULATED DEPRECIATION | | 3,019 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,139 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plaza Centro - Sam's Club [Member] | | | | | |
INITIAL COST LAND | | 6,643 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,225 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (1,170) | | | |
LAND | | 6,520 | | | |
BUILDING AND IMPROVEMENTS | | 19,178 | | | |
TOTAL | | 25,698 | | | |
ACCUMULATED DEPRECIATION | | 18,026 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,672 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Independence Plaza II -Laredo [Member] | | | | | |
INITIAL COST LAND | | 2,482 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 21,418 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 11 | | | |
LAND | | 2,482 | | | |
BUILDING AND IMPROVEMENTS | | 21,429 | | | |
TOTAL | | 23,911 | | | |
ACCUMULATED DEPRECIATION | | 1,775 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,136 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Lakewood Village [Member] | | | | | |
INITIAL COST LAND | | 8,597 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 24,375 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (221) | | | |
LAND | | 11,683 | | | |
BUILDING AND IMPROVEMENTS | | 21,068 | | | |
TOTAL | | 32,751 | | | |
ACCUMULATED DEPRECIATION | | 6,373 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,378 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | NASA Plaza [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,754 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,170 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 6,924 | | | |
TOTAL | | 6,924 | | | |
ACCUMULATED DEPRECIATION | | 4,562 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,362 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | North Ave. Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,164 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,195 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 172 | | | |
LAND | | 1,164 | | | |
BUILDING AND IMPROVEMENTS | | 1,367 | | | |
TOTAL | | 2,531 | | | |
ACCUMULATED DEPRECIATION | | 471 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,060 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Wilde Lake [Member] | | | | | |
INITIAL COST LAND | | 1,468 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,870 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 26,763 | | | |
LAND | | 2,577 | | | |
BUILDING AND IMPROVEMENTS | | 31,524 | | | |
TOTAL | | 34,101 | | | |
ACCUMULATED DEPRECIATION | | 12,882 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,219 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Commerce Center West [Member] | | | | | |
INITIAL COST LAND | | 386 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,290 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 161 | | | |
LAND | | 794 | | | |
BUILDING AND IMPROVEMENTS | | 1,043 | | | |
TOTAL | | 1,837 | | | |
ACCUMULATED DEPRECIATION | | 327 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,510 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | North Massapequa S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,881 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,389 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (1,787) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 4,483 | | | |
TOTAL | | 4,483 | | | |
ACCUMULATED DEPRECIATION | | 4,328 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 155 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ponce Town Center [Member] | | | | | |
INITIAL COST LAND | | 14,433 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,449 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,296 | | | |
LAND | | 14,903 | | | |
BUILDING AND IMPROVEMENTS | | 33,275 | | | |
TOTAL | | 48,178 | | | |
ACCUMULATED DEPRECIATION | | 21,166 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,012 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Kroger Plaza [Member] | | | | | |
INITIAL COST LAND | | 520 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,081 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,439 | | | |
LAND | | 520 | | | |
BUILDING AND IMPROVEMENTS | | 4,520 | | | |
TOTAL | | 5,040 | | | |
ACCUMULATED DEPRECIATION | | 2,361 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,679 | | | |
Shopping Center [Member] | Lincoln Hills Town Center [Member] | | | | | |
INITIAL COST LAND | | 8,229 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 26,127 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 443 | | | |
LAND | | 8,229 | | | |
BUILDING AND IMPROVEMENTS | | 26,570 | | | |
TOTAL | | 34,799 | | | |
ACCUMULATED DEPRECIATION | | 7,377 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,422 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Oak Tree Plaza [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 917 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,526 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 3,443 | | | |
TOTAL | | 3,443 | | | |
ACCUMULATED DEPRECIATION | | 2,864 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 579 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | North Quincy Plaza [Member] | | | | | |
INITIAL COST LAND | | 6,333 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 17,954 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1 | | | |
LAND | | 3,894 | | | |
BUILDING AND IMPROVEMENTS | | 20,394 | | | |
TOTAL | | 24,288 | | | |
ACCUMULATED DEPRECIATION | | 4,486 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,802 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Wilkens Beltway Plaza [Member] | | | | | |
INITIAL COST LAND | | 9,948 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 22,126 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,956 | | | |
LAND | | 9,948 | | | |
BUILDING AND IMPROVEMENTS | | 24,082 | | | |
TOTAL | | 34,030 | | | |
ACCUMULATED DEPRECIATION | | 5,399 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,631 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Commons at Holmdel [Member] | | | | | |
INITIAL COST LAND | | 16,538 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 38,760 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 9,029 | | | |
LAND | | 16,538 | | | |
BUILDING AND IMPROVEMENTS | | 47,789 | | | |
TOTAL | | 64,327 | | | |
ACCUMULATED DEPRECIATION | | 21,089 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 43,238 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ocean Plaza [Member] | | | | | |
INITIAL COST LAND | | 564 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,269 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 19 | | | |
LAND | | 564 | | | |
BUILDING AND IMPROVEMENTS | | 2,288 | | | |
TOTAL | | 2,852 | | | |
ACCUMULATED DEPRECIATION | | 1,153 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,699 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Rexville Town Center [Member] | | | | | |
INITIAL COST LAND | | 24,873 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 48,688 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 8,036 | | | |
LAND | | 25,678 | | | |
BUILDING AND IMPROVEMENTS | | 55,919 | | | |
TOTAL | | 81,597 | | | |
ACCUMULATED DEPRECIATION | | 35,292 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 46,305 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Lake Prairie Town Crossing [Member] | | | | | |
INITIAL COST LAND | | 7,897 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 29,654 | | | |
LAND | | 6,783 | | | |
BUILDING AND IMPROVEMENTS | | 30,768 | | | |
TOTAL | | 37,551 | | | |
ACCUMULATED DEPRECIATION | | 9,404 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,147 | | | |
Shopping Center [Member] | Linda Mar Shipping Center [Member] | | | | | |
INITIAL COST LAND | | 16,549 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 37,521 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,068 | | | |
LAND | | 16,549 | | | |
BUILDING AND IMPROVEMENTS | | 42,589 | | | |
TOTAL | | 59,138 | | | |
ACCUMULATED DEPRECIATION | | 11,953 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 47,185 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Oakwood Business Ctr BDLG 1 [Member] | | | | | |
INITIAL COST LAND | | 6,793 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,663 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,605 | | | |
LAND | | 6,793 | | | |
BUILDING AND IMPROVEMENTS | | 22,268 | | | |
TOTAL | | 29,061 | | | |
ACCUMULATED DEPRECIATION | | 9,067 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,994 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Paradise Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,183 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 12,195 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,264 | | | |
LAND | | 4,183 | | | |
BUILDING AND IMPROVEMENTS | | 13,459 | | | |
TOTAL | | 17,642 | | | |
ACCUMULATED DEPRECIATION | | 3,822 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,820 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | York Road Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,277 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 37,206 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 590 | | | |
LAND | | 4,277 | | | |
BUILDING AND IMPROVEMENTS | | 37,796 | | | |
TOTAL | | 42,073 | | | |
ACCUMULATED DEPRECIATION | | 8,219 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,854 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | East Windsor Village [Member] | | | | | |
INITIAL COST LAND | | 9,335 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 23,778 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 994 | | | |
LAND | | 9,335 | | | |
BUILDING AND IMPROVEMENTS | | 24,772 | | | |
TOTAL | | 34,107 | | | |
ACCUMULATED DEPRECIATION | | 9,728 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,379 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ralph Avenue Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,414 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,340 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,037 | | | |
LAND | | 4,414 | | | |
BUILDING AND IMPROVEMENTS | | 15,377 | | | |
TOTAL | | 19,791 | | | |
ACCUMULATED DEPRECIATION | | 6,851 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,940 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Trujillo Alto Plaza [Member] | | | | | |
INITIAL COST LAND | | 12,054 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 24,446 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,017 | | | |
LAND | | 12,289 | | | |
BUILDING AND IMPROVEMENTS | | 30,228 | | | |
TOTAL | | 42,517 | | | |
ACCUMULATED DEPRECIATION | | 16,660 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,857 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Las Tiendas Plaza [Member] | | | | | |
INITIAL COST LAND | | 8,678 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 27,927 | | | |
LAND | | 7,944 | | | |
BUILDING AND IMPROVEMENTS | | 28,661 | | | |
TOTAL | | 36,605 | | | |
ACCUMULATED DEPRECIATION | | 9,023 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 27,582 | | | |
Shopping Center [Member] | Madison Plaza [Member] | | | | | |
INITIAL COST LAND | | 5,874 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 23,476 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,943 | | | |
LAND | | 5,874 | | | |
BUILDING AND IMPROVEMENTS | | 28,419 | | | |
TOTAL | | 34,293 | | | |
ACCUMULATED DEPRECIATION | | 15,722 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,571 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Oakwood Plaza North [Member] | | | | | |
INITIAL COST LAND | | 35,301 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 141,731 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,233 | | | |
LAND | | 35,301 | | | |
BUILDING AND IMPROVEMENTS | | 143,964 | | | |
TOTAL | | 179,265 | | | |
ACCUMULATED DEPRECIATION | | 26,976 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 152,289 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Vinnin Square In-line [Member] | | | | | |
INITIAL COST LAND | | 582 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,095 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 28 | | | |
LAND | | 582 | | | |
BUILDING AND IMPROVEMENTS | | 2,123 | | | |
TOTAL | | 2,705 | | | |
ACCUMULATED DEPRECIATION | | 430 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,275 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Garden State Pavilions [Member] | | | | | |
INITIAL COST LAND | | 7,531 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,802 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 28,443 | | | |
LAND | | 12,204 | | | |
BUILDING AND IMPROVEMENTS | | 34,572 | | | |
TOTAL | | 46,776 | | | |
ACCUMULATED DEPRECIATION | | 11,775 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,001 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Richmond S.C. [Member] | | | | | |
INITIAL COST LAND | | 2,280 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,028 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 21,719 | | | |
LAND | | 2,280 | | | |
BUILDING AND IMPROVEMENTS | | 30,747 | | | |
TOTAL | | 33,027 | | | |
ACCUMULATED DEPRECIATION | | 17,774 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,253 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Western Plaza - Mayaquez One [Member] | | | | | |
INITIAL COST LAND | | 10,858 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 12,253 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 794 | | | |
LAND | | 11,242 | | | |
BUILDING AND IMPROVEMENTS | | 12,663 | | | |
TOTAL | | 23,905 | | | |
ACCUMULATED DEPRECIATION | | 10,716 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,189 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Montgomery Plaza [Member] | | | | | |
INITIAL COST LAND | | 10,739 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 63,065 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 978 | | | |
LAND | | 10,739 | | | |
BUILDING AND IMPROVEMENTS | | 64,043 | | | |
TOTAL | | 74,782 | | | |
ACCUMULATED DEPRECIATION | | 16,314 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 58,468 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | North County Plaza [Member] | | | | | |
INITIAL COST LAND | | 10,205 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,934 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 501 | | | |
LAND | | 20,895 | | | |
BUILDING AND IMPROVEMENTS | | 18,745 | | | |
TOTAL | | 39,640 | | | |
ACCUMULATED DEPRECIATION | | 5,394 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,246 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Oakwood Plaza South [Member] | | | | | |
INITIAL COST LAND | | 11,127 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 40,592 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (24) | | | |
LAND | | 11,127 | | | |
BUILDING AND IMPROVEMENTS | | 40,568 | | | |
TOTAL | | 51,695 | | | |
ACCUMULATED DEPRECIATION | | 8,458 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 43,237 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Vinnin Square Plaza [Member] | | | | | |
INITIAL COST LAND | | 5,545 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 16,324 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 382 | | | |
LAND | | 5,545 | | | |
BUILDING AND IMPROVEMENTS | | 16,706 | | | |
TOTAL | | 22,251 | | | |
ACCUMULATED DEPRECIATION | | 5,196 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,055 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Hillview Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 16,008 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 32,607 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,217 | | | |
LAND | | 16,008 | | | |
BUILDING AND IMPROVEMENTS | | 34,824 | | | |
TOTAL | | 50,832 | | | |
ACCUMULATED DEPRECIATION | | 7,768 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 43,064 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Romaine Plaza [Member] | | | | | |
INITIAL COST LAND | | 782 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,826 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 588 | | | |
LAND | | 782 | | | |
BUILDING AND IMPROVEMENTS | | 2,414 | | | |
TOTAL | | 3,196 | | | |
ACCUMULATED DEPRECIATION | | 1,088 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,108 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Western Plaza - Mayaguez Two [Member] | | | | | |
INITIAL COST LAND | | 16,874 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 19,911 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,143 | | | |
LAND | | 16,873 | | | |
BUILDING AND IMPROVEMENTS | | 23,055 | | | |
TOTAL | | 39,928 | | | |
ACCUMULATED DEPRECIATION | | 18,109 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,819 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Meuller Outparcel [Member] | | | | | |
INITIAL COST LAND | | 150 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,351 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 35 | | | |
LAND | | 150 | | | |
BUILDING AND IMPROVEMENTS | | 3,386 | | | |
TOTAL | | 3,536 | | | |
ACCUMULATED DEPRECIATION | | 195 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,341 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Novato Fair S.C. [Member] | | | | | |
INITIAL COST LAND | | 9,260 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 15,600 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,130 | | | |
LAND | | 9,260 | | | |
BUILDING AND IMPROVEMENTS | | 17,730 | | | |
TOTAL | | 26,990 | | | |
ACCUMULATED DEPRECIATION | | 7,981 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,009 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Palms at Town & Country [Member] | | | | | |
INITIAL COST LAND | | 30,137 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 94,674 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (513) | | | |
LAND | | 30,137 | | | |
BUILDING AND IMPROVEMENTS | | 94,161 | | | |
TOTAL | | 124,298 | | | |
ACCUMULATED DEPRECIATION | | 6,554 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 117,744 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Washington St. Plaza [Member] | | | | | |
INITIAL COST LAND | | 11,008 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,652 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 10,175 | | | |
LAND | | 12,958 | | | |
BUILDING AND IMPROVEMENTS | | 13,877 | | | |
TOTAL | | 26,835 | | | |
ACCUMULATED DEPRECIATION | | 4,502 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,333 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Holmdel Towne Center [Member] | | | | | |
INITIAL COST LAND | | 10,825 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 43,301 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 11,678 | | | |
LAND | | 10,825 | | | |
BUILDING AND IMPROVEMENTS | | 54,979 | | | |
TOTAL | | 65,804 | | | |
ACCUMULATED DEPRECIATION | | 29,458 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,346 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Sequams Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 3,971 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,654 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 3,971 | | | |
BUILDING AND IMPROVEMENTS | | 8,654 | | | |
TOTAL | | 12,625 | | | |
ACCUMULATED DEPRECIATION | | 60 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,565 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Forest Park [Member] | | | | | |
INITIAL COST LAND | | 1,920 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,545 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 433 | | | |
LAND | | 1,920 | | | |
BUILDING AND IMPROVEMENTS | | 9,978 | | | |
TOTAL | | 11,898 | | | |
ACCUMULATED DEPRECIATION | | 2,877 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,021 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Meuller Regional Retail Center [Member] | | | | | |
INITIAL COST LAND | | 7,352 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 85,805 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 554 | | | |
LAND | | 7,352 | | | |
BUILDING AND IMPROVEMENTS | | 86,359 | | | |
TOTAL | | 93,711 | | | |
ACCUMULATED DEPRECIATION | | 6,341 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 87,370 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | On the Corner at Stevens Creek [Member] | | | | | |
INITIAL COST LAND | | 1,825 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,641 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 1,825 | | | |
BUILDING AND IMPROVEMENTS | | 4,641 | | | |
TOTAL | | 6,466 | | | |
ACCUMULATED DEPRECIATION | | 324 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,142 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Palms at Town & Country Lifestyle [Member] | | | | | |
INITIAL COST LAND | | 26,597 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 92,088 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 349 | | | |
LAND | | 26,597 | | | |
BUILDING AND IMPROVEMENTS | | 92,437 | | | |
TOTAL | | 119,034 | | | |
ACCUMULATED DEPRECIATION | | 6,391 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 112,643 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Washington St. S.C. [Member] | | | | | |
INITIAL COST LAND | | 7,381 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,987 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,160 | | | |
LAND | | 7,381 | | | |
BUILDING AND IMPROVEMENTS | | 13,147 | | | |
TOTAL | | 20,528 | | | |
ACCUMULATED DEPRECIATION | | 3,035 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,493 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Maple Shade [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,958 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,327 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 12,285 | | | |
TOTAL | | 12,285 | | | |
ACCUMULATED DEPRECIATION | | 4,170 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,115 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shoprite S.C. [Member] | | | | | |
INITIAL COST LAND | | 872 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,488 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 872 | | | |
BUILDING AND IMPROVEMENTS | | 3,488 | | | |
TOTAL | | 4,360 | | | |
ACCUMULATED DEPRECIATION | | 2,689 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,671 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | St. Andrews Center [Member] | | | | | |
INITIAL COST LAND | | 730 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,132 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 21,942 | | | |
LAND | | 730 | | | |
BUILDING AND IMPROVEMENTS | | 25,074 | | | |
TOTAL | | 25,804 | | | |
ACCUMULATED DEPRECIATION | | 13,526 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 12,278 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | North Creek Plaza [Member] | | | | | |
INITIAL COST LAND | | 5,044 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 34,756 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 377 | | | |
LAND | | 5,044 | | | |
BUILDING AND IMPROVEMENTS | | 35,133 | | | |
TOTAL | | 40,177 | | | |
ACCUMULATED DEPRECIATION | | 2,913 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 37,264 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plaza Di Northridge [Member] | | | | | |
INITIAL COST LAND | | 12,900 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 40,575 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,291 | | | |
LAND | | 12,900 | | | |
BUILDING AND IMPROVEMENTS | | 41,866 | | | |
TOTAL | | 54,766 | | | |
ACCUMULATED DEPRECIATION | | 17,878 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,888 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Parkhill Plaza [Member] | | | | | |
INITIAL COST LAND | | 10,764 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 19,264 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,458 | | | |
LAND | | 10,764 | | | |
BUILDING AND IMPROVEMENTS | | 20,722 | | | |
TOTAL | | 31,486 | | | |
ACCUMULATED DEPRECIATION | | 6,097 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,389 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Waverly Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,215 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,623 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 584 | | | |
LAND | | 1,203 | | | |
BUILDING AND IMPROVEMENTS | | 4,219 | | | |
TOTAL | | 5,422 | | | |
ACCUMULATED DEPRECIATION | | 1,116 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,306 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Marlton Plaza [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,319 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 303 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 4,622 | | | |
TOTAL | | 4,622 | | | |
ACCUMULATED DEPRECIATION | | 2,963 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,659 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Stop & Shop [Member] | | | | | |
INITIAL COST LAND | | 21,661 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 17,636 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 21,661 | | | |
BUILDING AND IMPROVEMENTS | | 17,636 | | | |
TOTAL | | 39,297 | | | |
ACCUMULATED DEPRECIATION | | 94 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 39,203 | | | |
ENCUMBRANCES | [2] | 10,608 | | | |
Shopping Center [Member] | Westwood Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,744 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,986 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 15,235 | | | |
LAND | | 1,727 | | | |
BUILDING AND IMPROVEMENTS | | 22,238 | | | |
TOTAL | | 23,965 | | | |
ACCUMULATED DEPRECIATION | | 7,224 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 16,741 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Oak Forest [Member] | | | | | |
INITIAL COST LAND | | 13,395 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 25,275 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 132 | | | |
LAND | | 13,395 | | | |
BUILDING AND IMPROVEMENTS | | 25,407 | | | |
TOTAL | | 38,802 | | | |
ACCUMULATED DEPRECIATION | | 1,639 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 37,163 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Poway City Centre [Member] | | | | | |
INITIAL COST LAND | | 5,855 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,792 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 9,208 | | | |
LAND | | 7,248 | | | |
BUILDING AND IMPROVEMENTS | | 21,607 | | | |
TOTAL | | 28,855 | | | |
ACCUMULATED DEPRECIATION | | 11,283 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,572 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Phillips Crossing [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 53,536 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 348 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 53,884 | | | |
TOTAL | | 53,884 | | | |
ACCUMULATED DEPRECIATION | | 3,753 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 50,131 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | North Brunswick Plaza [Member] | | | | | |
INITIAL COST LAND | | 3,205 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 12,820 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 30,103 | | | |
LAND | | 3,205 | | | |
BUILDING AND IMPROVEMENTS | | 42,923 | | | |
TOTAL | | 46,128 | | | |
ACCUMULATED DEPRECIATION | | 25,150 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 20,978 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Smithtown Plaza [Member] | | | | | |
INITIAL COST LAND | | 3,528 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 7,364 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 613 | | | |
LAND | | 3,437 | | | |
BUILDING AND IMPROVEMENTS | | 8,068 | | | |
TOTAL | | 11,505 | | | |
ACCUMULATED DEPRECIATION | | 3,854 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,651 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Woodruff Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 3,110 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 15,501 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,568 | | | |
LAND | | 3,465 | | | |
BUILDING AND IMPROVEMENTS | | 16,714 | | | |
TOTAL | | 20,179 | | | |
ACCUMULATED DEPRECIATION | | 5,745 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,434 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plantation Centre [Member] | | | | | |
INITIAL COST LAND | | 2,325 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 34,494 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 618 | | | |
LAND | | 2,325 | | | |
BUILDING AND IMPROVEMENTS | | 35,112 | | | |
TOTAL | | 37,437 | | | |
ACCUMULATED DEPRECIATION | | 2,718 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,719 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Rancho Penasquitos Towne Ctr I [Member] | | | | | |
INITIAL COST LAND | | 14,852 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,342 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 792 | | | |
LAND | | 14,852 | | | |
BUILDING AND IMPROVEMENTS | | 21,134 | | | |
TOTAL | | 35,986 | | | |
ACCUMULATED DEPRECIATION | | 5,146 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,840 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plantation Crossing [Member] | | | | | |
INITIAL COST LAND | | 2,782 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,077 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,713 | | | |
LAND | | 2,782 | | | |
BUILDING AND IMPROVEMENTS | | 10,790 | | | |
TOTAL | | 13,572 | | | |
ACCUMULATED DEPRECIATION | | 2,129 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,443 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Piscataway Town Center [Member] | | | | | |
INITIAL COST LAND | | 3,852 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 15,411 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,761 | | | |
LAND | | 3,852 | | | |
BUILDING AND IMPROVEMENTS | | 17,172 | | | |
TOTAL | | 21,024 | | | |
ACCUMULATED DEPRECIATION | | 10,757 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,267 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Southgate Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 18,822 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 62,670 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6 | | | |
LAND | | 18,822 | | | |
BUILDING AND IMPROVEMENTS | | 62,676 | | | |
TOTAL | | 81,498 | | | |
ACCUMULATED DEPRECIATION | | 510 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 80,988 | | | |
ENCUMBRANCES | [2] | 18,729 | | | |
Shopping Center [Member] | Highland Square [Member] | | | | | |
INITIAL COST LAND | | 1,302 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,130 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1 | | | |
LAND | | 1,302 | | | |
BUILDING AND IMPROVEMENTS | | 2,131 | | | |
TOTAL | | 3,433 | | | |
ACCUMULATED DEPRECIATION | | 61 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,372 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Preston Lebanon Crossing [Member] | | | | | |
INITIAL COST LAND | | 13,552 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 28,204 | | | |
LAND | | 12,164 | | | |
BUILDING AND IMPROVEMENTS | | 29,592 | | | |
TOTAL | | 41,756 | | | |
ACCUMULATED DEPRECIATION | | 11,181 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,575 | | | |
Shopping Center [Member] | Rancho Penasquitos Towne Ctr II [Member] | | | | | |
INITIAL COST LAND | | 12,945 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,324 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 805 | | | |
LAND | | 12,945 | | | |
BUILDING AND IMPROVEMENTS | | 21,129 | | | |
TOTAL | | 34,074 | | | |
ACCUMULATED DEPRECIATION | | 5,005 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,069 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Pompano Pointe S.C. [Member] | | | | | |
INITIAL COST LAND | | 10,517 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 14,356 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 630 | | | |
LAND | | 10,517 | | | |
BUILDING AND IMPROVEMENTS | | 14,986 | | | |
TOTAL | | 25,503 | | | |
ACCUMULATED DEPRECIATION | | 2,842 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,661 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plaza at Hillsdale [Member] | | | | | |
INITIAL COST LAND | | 7,602 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,994 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,658 | | | |
LAND | | 7,602 | | | |
BUILDING AND IMPROVEMENTS | | 8,652 | | | |
TOTAL | | 16,254 | | | |
ACCUMULATED DEPRECIATION | | 2,665 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,589 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Syosset Corners [Member] | | | | | |
INITIAL COST LAND | | 6,169 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,302 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6 | | | |
LAND | | 6,169 | | | |
BUILDING AND IMPROVEMENTS | | 13,308 | | | |
TOTAL | | 19,477 | | | |
ACCUMULATED DEPRECIATION | | 96 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,381 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Mendenhall Commons [Member] | | | | | |
INITIAL COST LAND | | 1,272 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 14,826 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (7) | | | |
LAND | | 1,272 | | | |
BUILDING AND IMPROVEMENTS | | 14,819 | | | |
TOTAL | | 16,091 | | | |
ACCUMULATED DEPRECIATION | | 1,439 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,652 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Randalls Center/ Kings Crossing [Member] | | | | | |
INITIAL COST LAND | | 3,717 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 21,363 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,892 | | | |
LAND | | 3,717 | | | |
BUILDING AND IMPROVEMENTS | | 24,255 | | | |
TOTAL | | 27,972 | | | |
ACCUMULATED DEPRECIATION | | 1,588 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 26,384 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Rancho Penasquitos-Vons Prop. [Member] | | | | | |
INITIAL COST LAND | | 2,918 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,146 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 2,918 | | | |
BUILDING AND IMPROVEMENTS | | 9,146 | | | |
TOTAL | | 12,064 | | | |
ACCUMULATED DEPRECIATION | | 993 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,071 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Renaissance Center [Member] | | | | | |
INITIAL COST LAND | | 9,104 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 36,541 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 14,700 | | | |
LAND | | 9,123 | | | |
BUILDING AND IMPROVEMENTS | | 51,222 | | | |
TOTAL | | 60,345 | | | |
ACCUMULATED DEPRECIATION | | 25,671 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,674 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Plaza at Short Hills [Member] | | | | | |
INITIAL COST LAND | | 20,155 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,062 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 786 | | | |
LAND | | 20,155 | | | |
BUILDING AND IMPROVEMENTS | | 11,848 | | | |
TOTAL | | 32,003 | | | |
ACCUMULATED DEPRECIATION | | 3,470 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,533 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Syosset S.C. [Member] | | | | | |
INITIAL COST LAND | | 107 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 76 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,345 | | | |
LAND | | 107 | | | |
BUILDING AND IMPROVEMENTS | | 2,421 | | | |
TOTAL | | 2,528 | | | |
ACCUMULATED DEPRECIATION | | 1,435 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,093 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Old Towne Village [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,134 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,602 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 8,736 | | | |
TOTAL | | 8,736 | | | |
ACCUMULATED DEPRECIATION | | 6,750 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,986 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Richmond Square [Member] | | | | | |
INITIAL COST LAND | | 7,568 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 15,432 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (235) | | | |
LAND | | 7,568 | | | |
BUILDING AND IMPROVEMENTS | | 15,197 | | | |
TOTAL | | 22,765 | | | |
ACCUMULATED DEPRECIATION | | 712 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,053 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Rancho San Marcos Village [Member] | | | | | |
INITIAL COST LAND | | 9,050 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 29,357 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,749 | | | |
LAND | | 9,483 | | | |
BUILDING AND IMPROVEMENTS | | 34,673 | | | |
TOTAL | | 44,156 | | | |
ACCUMULATED DEPRECIATION | | 1,721 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 42,435 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Riverplace Shopping Ctr. [Member] | | | | | |
INITIAL COST LAND | | 7,503 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 31,011 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,598 | | | |
LAND | | 7,200 | | | |
BUILDING AND IMPROVEMENTS | | 33,912 | | | |
TOTAL | | 41,112 | | | |
ACCUMULATED DEPRECIATION | | 12,921 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,191 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Ridgewood S.C. [Member] | | | | | |
INITIAL COST LAND | | 450 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,107 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,303 | | | |
LAND | | 450 | | | |
BUILDING AND IMPROVEMENTS | | 3,410 | | | |
TOTAL | | 3,860 | | | |
ACCUMULATED DEPRECIATION | | 2,248 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,612 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The Boulevard [Member] | | | | | |
INITIAL COST LAND | | 28,724 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 38,232 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 244,106 | | | |
LAND | | 28,724 | | | |
BUILDING AND IMPROVEMENTS | | 282,338 | | | |
TOTAL | | 311,062 | | | |
ACCUMULATED DEPRECIATION | | 25,827 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 285,235 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The Commons at Dexter Lake [Member] | | | | | |
INITIAL COST LAND | | 1,554 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 14,649 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2 | | | |
LAND | | 1,554 | | | |
BUILDING AND IMPROVEMENTS | | 14,651 | | | |
TOTAL | | 16,205 | | | |
ACCUMULATED DEPRECIATION | | 2,313 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 13,892 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | River Oaks S.C. East [Member] | | | | | |
INITIAL COST LAND | | 5,766 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,882 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 14 | | | |
LAND | | 5,766 | | | |
BUILDING AND IMPROVEMENTS | | 13,896 | | | |
TOTAL | | 19,662 | | | |
ACCUMULATED DEPRECIATION | | 966 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,696 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Redwood City Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,552 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,215 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,901 | | | |
LAND | | 2,552 | | | |
BUILDING AND IMPROVEMENTS | | 12,116 | | | |
TOTAL | | 14,668 | | | |
ACCUMULATED DEPRECIATION | | 3,364 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,304 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Riverside Landings S.C. [Member] | | | | | |
INITIAL COST LAND | | 3,512 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 14,440 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 703 | | | |
LAND | | 3,512 | | | |
BUILDING AND IMPROVEMENTS | | 15,143 | | | |
TOTAL | | 18,655 | | | |
ACCUMULATED DEPRECIATION | | 3,454 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,201 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shop Rite Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,418 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,364 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,007 | | | |
LAND | | 2,418 | | | |
BUILDING AND IMPROVEMENTS | | 9,371 | | | |
TOTAL | | 11,789 | | | |
ACCUMULATED DEPRECIATION | | 7,651 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,138 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The Gardens at Great Neck [Member] | | | | | |
INITIAL COST LAND | | 27,956 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 71,366 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 27,956 | | | |
BUILDING AND IMPROVEMENTS | | 71,366 | | | |
TOTAL | | 99,322 | | | |
ACCUMULATED DEPRECIATION | | 713 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 98,609 | | | |
ENCUMBRANCES | [2] | 16,961 | | | |
Shopping Center [Member] | The Commons at Dexter Lake II [Member] | | | | | |
INITIAL COST LAND | | 567 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,874 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 567 | | | |
BUILDING AND IMPROVEMENTS | | 8,874 | | | |
TOTAL | | 9,441 | | | |
ACCUMULATED DEPRECIATION | | 676 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,765 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | River Oaks S.C. West [Member] | | | | | |
INITIAL COST LAND | | 14,185 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 138,022 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,442 | | | |
LAND | | 14,185 | | | |
BUILDING AND IMPROVEMENTS | | 139,464 | | | |
TOTAL | | 153,649 | | | |
ACCUMULATED DEPRECIATION | | 7,882 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 145,767 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | San Diego Carmel Mountain [Member] | | | | | |
INITIAL COST LAND | | 5,323 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,874 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (1,955) | | | |
LAND | | 5,323 | | | |
BUILDING AND IMPROVEMENTS | | 6,919 | | | |
TOTAL | | 12,242 | | | |
ACCUMULATED DEPRECIATION | | 2,584 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,658 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Sea Ranch Centre [Member] | | | | | |
INITIAL COST LAND | | 3,298 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 21,259 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 73 | | | |
LAND | | 3,298 | | | |
BUILDING AND IMPROVEMENTS | | 21,332 | | | |
TOTAL | | 24,630 | | | |
ACCUMULATED DEPRECIATION | | 1,464 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,166 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Union Crescent III [Member] | | | | | |
INITIAL COST LAND | | 7,895 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,011 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 28,966 | | | |
LAND | | 8,697 | | | |
BUILDING AND IMPROVEMENTS | | 31,175 | | | |
TOTAL | | 39,872 | | | |
ACCUMULATED DEPRECIATION | | 22,168 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 17,704 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The Green Cove Plaza [Member] | | | | | |
INITIAL COST LAND | | 17,017 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 39,206 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 17,017 | | | |
BUILDING AND IMPROVEMENTS | | 39,206 | | | |
TOTAL | | 56,223 | | | |
ACCUMULATED DEPRECIATION | | 388 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 55,835 | | | |
ENCUMBRANCES | [2] | 11,153 | | | |
Shopping Center [Member] | Rock Prairie Marketplace [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,004 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (106) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 7,898 | | | |
TOTAL | | 7,898 | | | |
ACCUMULATED DEPRECIATION | | 387 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,511 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | San Marcos Plaza [Member] | | | | | |
INITIAL COST LAND | | 1,883 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 12,044 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,580 | | | |
LAND | | 1,883 | | | |
BUILDING AND IMPROVEMENTS | | 14,624 | | | |
TOTAL | | 16,507 | | | |
ACCUMULATED DEPRECIATION | | 772 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 15,735 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shoppes at Deerfield [Member] | | | | | |
INITIAL COST LAND | | 19,069 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 69,485 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (67) | | | |
LAND | | 19,069 | | | |
BUILDING AND IMPROVEMENTS | | 69,418 | | | |
TOTAL | | 88,487 | | | |
ACCUMULATED DEPRECIATION | | 5,531 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 82,956 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Westmont Plaza [Member] | | | | | |
INITIAL COST LAND | | 602 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,405 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 15,161 | | | |
LAND | | 602 | | | |
BUILDING AND IMPROVEMENTS | | 17,566 | | | |
TOTAL | | 18,168 | | | |
ACCUMULATED DEPRECIATION | | 9,460 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,708 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The Marketplace [Member] | | | | | |
INITIAL COST LAND | | 4,498 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,850 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 4,498 | | | |
BUILDING AND IMPROVEMENTS | | 9,850 | | | |
TOTAL | | 14,348 | | | |
ACCUMULATED DEPRECIATION | | 69 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,279 | | | |
ENCUMBRANCES | [2] | 5,049 | | | |
Shopping Center [Member] | Shoppes at Memorial Villages [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 41,493 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (216) | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 41,277 | | | |
TOTAL | | 41,277 | | | |
ACCUMULATED DEPRECIATION | | 2,596 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 38,681 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Santee Trolley Square [Member] | | | | | |
INITIAL COST LAND | | 40,209 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 62,964 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 519 | | | |
LAND | | 40,209 | | | |
BUILDING AND IMPROVEMENTS | | 63,483 | | | |
TOTAL | | 103,692 | | | |
ACCUMULATED DEPRECIATION | | 21,856 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 81,836 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shoppes at Deerfield II [Member] | | | | | |
INITIAL COST LAND | | 788 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,388 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3 | | | |
LAND | | 788 | | | |
BUILDING AND IMPROVEMENTS | | 6,391 | | | |
TOTAL | | 7,179 | | | |
ACCUMULATED DEPRECIATION | | 366 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,813 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Willowbrook Plaza [Member] | | | | | |
INITIAL COST LAND | | 15,320 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 40,997 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 10,816 | | | |
LAND | | 15,320 | | | |
BUILDING AND IMPROVEMENTS | | 51,813 | | | |
TOTAL | | 67,133 | | | |
ACCUMULATED DEPRECIATION | | 12,284 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 54,849 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Townpath Corner [Member] | | | | | |
INITIAL COST LAND | | 2,675 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,408 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 2,675 | | | |
BUILDING AND IMPROVEMENTS | | 6,408 | | | |
TOTAL | | 9,083 | | | |
ACCUMULATED DEPRECIATION | | 78 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,005 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shops at Hilshire Village [Member] | | | | | |
INITIAL COST LAND | | 11,206 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 19,092 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 181 | | | |
LAND | | 11,206 | | | |
BUILDING AND IMPROVEMENTS | | 19,273 | | | |
TOTAL | | 30,479 | | | |
ACCUMULATED DEPRECIATION | | 1,563 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,916 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Silver Creek Plaza [Member] | | | | | |
INITIAL COST LAND | | 33,541 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 53,176 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 96 | | | |
LAND | | 33,541 | | | |
BUILDING AND IMPROVEMENTS | | 53,272 | | | |
TOTAL | | 86,813 | | | |
ACCUMULATED DEPRECIATION | | 3,656 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 83,157 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shops at Santa Barbara Phase 1 [Member] | | | | | |
INITIAL COST LAND | | 743 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,374 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 243 | | | |
LAND | | 743 | | | |
BUILDING AND IMPROVEMENTS | | 5,617 | | | |
TOTAL | | 6,360 | | | |
ACCUMULATED DEPRECIATION | | 1,359 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,001 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | North Towne Plaza -Albuquerque [Member] | | | | | |
INITIAL COST LAND | | 3,598 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 33,327 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 78 | | | |
LAND | | 3,598 | | | |
BUILDING AND IMPROVEMENTS | | 33,405 | | | |
TOTAL | | 37,003 | | | |
ACCUMULATED DEPRECIATION | | 2,691 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,312 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Turnpike Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,472 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,839 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,055 | | | |
LAND | | 2,472 | | | |
BUILDING AND IMPROVEMENTS | | 6,894 | | | |
TOTAL | | 9,366 | | | |
ACCUMULATED DEPRECIATION | | 2,556 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,810 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shops at Kirby Drive [Member] | | | | | |
INITIAL COST LAND | | 969 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,031 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (163) | | | |
LAND | | 969 | | | |
BUILDING AND IMPROVEMENTS | | 4,868 | | | |
TOTAL | | 5,837 | | | |
ACCUMULATED DEPRECIATION | | 271 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,566 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | South Napa Market Place [Member] | | | | | |
INITIAL COST LAND | | 1,100 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 22,159 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 21,689 | | | |
LAND | | 23,119 | | | |
BUILDING AND IMPROVEMENTS | | 21,829 | | | |
TOTAL | | 44,948 | | | |
ACCUMULATED DEPRECIATION | | 13,846 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 31,102 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shops at Santa Barbara Phase 2 [Member] | | | | | |
INITIAL COST LAND | | 332 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,489 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 73 | | | |
LAND | | 332 | | | |
BUILDING AND IMPROVEMENTS | | 2,562 | | | |
TOTAL | | 2,894 | | | |
ACCUMULATED DEPRECIATION | | 637 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,257 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Charleston Commons [Member] | | | | | |
INITIAL COST LAND | | 29,704 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 24,267 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 427 | | | |
LAND | | 29,704 | | | |
BUILDING AND IMPROVEMENTS | | 24,694 | | | |
TOTAL | | 54,398 | | | |
ACCUMULATED DEPRECIATION | | 4,162 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 50,236 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Veterans Memorial Plaza [Member] | | | | | |
INITIAL COST LAND | | 5,968 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 23,243 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 22,616 | | | |
LAND | | 5,980 | | | |
BUILDING AND IMPROVEMENTS | | 45,847 | | | |
TOTAL | | 51,827 | | | |
ACCUMULATED DEPRECIATION | | 20,286 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 31,541 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Shops at Three Corners [Member] | | | | | |
INITIAL COST LAND | | 7,094 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 59,795 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (386) | | | |
LAND | | 7,094 | | | |
BUILDING AND IMPROVEMENTS | | 59,409 | | | |
TOTAL | | 66,503 | | | |
ACCUMULATED DEPRECIATION | | 4,102 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 62,401 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Southampton Center [Member] | | | | | |
INITIAL COST LAND | | 10,289 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 64,096 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (163) | | | |
LAND | | 10,289 | | | |
BUILDING AND IMPROVEMENTS | | 63,933 | | | |
TOTAL | | 74,222 | | | |
ACCUMULATED DEPRECIATION | | 4,080 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 70,142 | | | |
ENCUMBRANCES | [2] | 20,550 | | | |
Shopping Center [Member] | Shops at Santa Barbara Phase 3 [Member] | | | | | |
INITIAL COST LAND | | 330 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,359 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 11 | | | |
LAND | | 330 | | | |
BUILDING AND IMPROVEMENTS | | 2,370 | | | |
TOTAL | | 2,700 | | | |
ACCUMULATED DEPRECIATION | | 518 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 2,182 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | College Park S.C. -N Las Vegas [Member] | | | | | |
INITIAL COST LAND | | 2,100 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 18,413 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (91) | | | |
LAND | | 2,100 | | | |
BUILDING AND IMPROVEMENTS | | 18,322 | | | |
TOTAL | | 20,422 | | | |
ACCUMULATED DEPRECIATION | | 1,683 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,739 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | White Plains S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,778 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 4,454 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,947 | | | |
LAND | | 1,778 | | | |
BUILDING AND IMPROVEMENTS | | 7,401 | | | |
TOTAL | | 9,179 | | | |
ACCUMULATED DEPRECIATION | | 3,038 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,141 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Stevens Ranch [Member] | | | | | |
INITIAL COST LAND | | 18,143 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,407 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 267 | | | |
LAND | | 18,143 | | | |
BUILDING AND IMPROVEMENTS | | 6,674 | | | |
TOTAL | | 24,817 | | | |
ACCUMULATED DEPRECIATION | | 481 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 24,336 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Stanford Ranch [Member] | | | | | |
INITIAL COST LAND | | 10,584 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 30,007 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 3,069 | | | |
LAND | | 9,983 | | | |
BUILDING AND IMPROVEMENTS | | 33,677 | | | |
TOTAL | | 43,660 | | | |
ACCUMULATED DEPRECIATION | | 7,834 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 35,826 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Sodo S.C. [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 68,139 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 6,103 | | | |
LAND | | 142 | | | |
BUILDING AND IMPROVEMENTS | | 74,100 | | | |
TOTAL | | 74,242 | | | |
ACCUMULATED DEPRECIATION | | 25,980 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 48,262 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | D'Andrea Marketplace [Member] | | | | | |
INITIAL COST LAND | | 11,556 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 29,435 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 852 | | | |
LAND | | 11,556 | | | |
BUILDING AND IMPROVEMENTS | | 30,287 | | | |
TOTAL | | 41,843 | | | |
ACCUMULATED DEPRECIATION | | 12,067 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,776 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Woodbury Common [Member] | | | | | |
INITIAL COST LAND | | 27,249 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,516 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 12 | | | |
LAND | | 27,249 | | | |
BUILDING AND IMPROVEMENTS | | 28,528 | | | |
TOTAL | | 55,777 | | | |
ACCUMULATED DEPRECIATION | | 261 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 55,516 | | | |
ENCUMBRANCES | [2] | 16,389 | | | |
Shopping Center [Member] | The Centre at Copperfield [Member] | | | | | |
INITIAL COST LAND | | 6,723 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 22,525 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 590 | | | |
LAND | | 6,723 | | | |
BUILDING AND IMPROVEMENTS | | 23,115 | | | |
TOTAL | | 29,838 | | | |
ACCUMULATED DEPRECIATION | | 6,305 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,533 | | | |
Shopping Center [Member] | Stevens Creek Central S.C. [Member] | | | | | |
INITIAL COST LAND | | 41,818 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 45,886 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 37 | | | |
LAND | | 41,818 | | | |
BUILDING AND IMPROVEMENTS | | 45,923 | | | |
TOTAL | | 87,741 | | | |
ACCUMULATED DEPRECIATION | | 3,553 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 84,188 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | South Miami S.C. [Member] | | | | | |
INITIAL COST LAND | | 1,280 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,134 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,007 | | | |
LAND | | 1,280 | | | |
BUILDING AND IMPROVEMENTS | | 10,141 | | | |
TOTAL | | 11,421 | | | |
ACCUMULATED DEPRECIATION | | 5,787 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,634 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Del Monte Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,489 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,590 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,095 | | | |
LAND | | 2,210 | | | |
BUILDING AND IMPROVEMENTS | | 6,964 | | | |
TOTAL | | 9,174 | | | |
ACCUMULATED DEPRECIATION | | 3,640 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,534 | | | |
ENCUMBRANCES | [2] | 535 | | | |
Shopping Center [Member] | The Centre at Post Oak [Member] | | | | | |
INITIAL COST LAND | | 12,642 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 100,658 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (140) | | | |
LAND | | 12,642 | | | |
BUILDING AND IMPROVEMENTS | | 100,518 | | | |
TOTAL | | 113,160 | | | |
ACCUMULATED DEPRECIATION | | 7,109 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 106,051 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Stony Point Plaza [Member] | | | | | |
INITIAL COST LAND | | 10,361 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 38,054 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (221) | | | |
LAND | | 10,361 | | | |
BUILDING AND IMPROVEMENTS | | 37,833 | | | |
TOTAL | | 48,194 | | | |
ACCUMULATED DEPRECIATION | | 2,390 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 45,804 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Sunset 19 S.C. [Member] | | | | | |
INITIAL COST LAND | | 12,460 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 55,354 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 270 | | | |
LAND | | 12,460 | | | |
BUILDING AND IMPROVEMENTS | | 55,624 | | | |
TOTAL | | 68,084 | | | |
ACCUMULATED DEPRECIATION | | 4,322 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 63,762 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Del Monte Plaza Anchor Parcel [Member] | | | | | |
INITIAL COST LAND | | 6,513 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 17,600 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 188 | | | |
LAND | | 6,520 | | | |
BUILDING AND IMPROVEMENTS | | 17,781 | | | |
TOTAL | | 24,301 | | | |
ACCUMULATED DEPRECIATION | | 3,179 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 21,122 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | The Shoppes at Wilderness Oaks [Member] | | | | | |
INITIAL COST LAND | | 4,359 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,964 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (1,412) | | | |
LAND | | 2,723 | | | |
BUILDING AND IMPROVEMENTS | | 9,188 | | | |
TOTAL | | 11,911 | | | |
ACCUMULATED DEPRECIATION | | 373 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,538 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Truckee Crossroads [Member] | | | | | |
INITIAL COST LAND | | 2,140 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,325 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (18,388) | | | |
LAND | | 2,140 | | | |
BUILDING AND IMPROVEMENTS | | 9,937 | | | |
TOTAL | | 12,077 | | | |
ACCUMULATED DEPRECIATION | | 6,387 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,690 | | | |
ENCUMBRANCES | [2] | 482 | | | |
Shopping Center [Member] | TJ Maxx Plaza [Member] | | | | | |
INITIAL COST LAND | | 10,341 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 38,660 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 108 | | | |
LAND | | 10,341 | | | |
BUILDING AND IMPROVEMENTS | | 38,768 | | | |
TOTAL | | 49,109 | | | |
ACCUMULATED DEPRECIATION | | 2,709 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 46,400 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Francisco Center [Member] | | | | | |
INITIAL COST LAND | | 1,800 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 10,085 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (897) | | | |
LAND | | 1,800 | | | |
BUILDING AND IMPROVEMENTS | | 9,188 | | | |
TOTAL | | 10,988 | | | |
ACCUMULATED DEPRECIATION | | 1,041 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 9,947 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Tomball Crossings [Member] | | | | | |
INITIAL COST LAND | | 8,517 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 28,484 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,307 | | | |
LAND | | 7,965 | | | |
BUILDING AND IMPROVEMENTS | | 30,343 | | | |
TOTAL | | 38,308 | | | |
ACCUMULATED DEPRECIATION | | 7,344 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 30,964 | | | |
Shopping Center [Member] | Westlake Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 16,174 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 64,819 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 110,511 | | | |
LAND | | 16,174 | | | |
BUILDING AND IMPROVEMENTS | | 175,330 | | | |
TOTAL | | 191,504 | | | |
ACCUMULATED DEPRECIATION | | 73,429 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 118,075 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Tri-City Plaza [Member] | | | | | |
INITIAL COST LAND | | 2,832 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 11,329 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 24,275 | | | |
LAND | | 2,832 | | | |
BUILDING AND IMPROVEMENTS | | 35,604 | | | |
TOTAL | | 38,436 | | | |
ACCUMULATED DEPRECIATION | | 9,057 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 29,379 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Galena Junction [Member] | | | | | |
INITIAL COST LAND | | 8,931 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 17,503 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,280 | | | |
LAND | | 8,931 | | | |
BUILDING AND IMPROVEMENTS | | 18,783 | | | |
TOTAL | | 27,714 | | | |
ACCUMULATED DEPRECIATION | | 5,480 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 22,234 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Tomball Marketplace [Member] | | | | | |
INITIAL COST LAND | | 4,280 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 31,793 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 73 | | | |
LAND | | 4,280 | | | |
BUILDING AND IMPROVEMENTS | | 31,866 | | | |
TOTAL | | 36,146 | | | |
ACCUMULATED DEPRECIATION | | 2,792 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 33,354 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Westminster Center [Member] | | | | | |
INITIAL COST LAND | | 60,428 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 64,973 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 238 | | | |
LAND | | 60,428 | | | |
BUILDING AND IMPROVEMENTS | | 65,211 | | | |
TOTAL | | 125,639 | | | |
ACCUMULATED DEPRECIATION | | 7,890 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 117,749 | | | |
ENCUMBRANCES | [2] | 49,285 | | | |
Shopping Center [Member] | Tuttlebee Plaza [Member] | | | | | |
INITIAL COST LAND | | 255 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 828 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,834 | | | |
LAND | | 255 | | | |
BUILDING AND IMPROVEMENTS | | 3,662 | | | |
TOTAL | | 3,917 | | | |
ACCUMULATED DEPRECIATION | | 2,399 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,518 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | McQueen Crossings [Member] | | | | | |
INITIAL COST LAND | | 5,017 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,779 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,298 | | | |
LAND | | 5,017 | | | |
BUILDING AND IMPROVEMENTS | | 22,077 | | | |
TOTAL | | 27,094 | | | |
ACCUMULATED DEPRECIATION | | 7,989 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,105 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Trenton Crossing -North Mcallen [Member] | | | | | |
INITIAL COST LAND | | 6,279 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 29,686 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,836 | | | |
LAND | | 6,279 | | | |
BUILDING AND IMPROVEMENTS | | 31,522 | | | |
TOTAL | | 37,801 | | | |
ACCUMULATED DEPRECIATION | | 2,968 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 34,833 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Whittwood Town Center [Member] | | | | | |
INITIAL COST LAND | | 57,136 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 105,815 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,175 | | | |
LAND | | 57,139 | | | |
BUILDING AND IMPROVEMENTS | | 109,987 | | | |
TOTAL | | 167,126 | | | |
ACCUMULATED DEPRECIATION | | 24,625 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 142,501 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | University Town Center [Member] | | | | | |
INITIAL COST LAND | | 5,515 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,041 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 554 | | | |
LAND | | 5,515 | | | |
BUILDING AND IMPROVEMENTS | | 13,595 | | | |
TOTAL | | 19,110 | | | |
ACCUMULATED DEPRECIATION | | 4,738 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 14,372 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Rancho Towne & Country [Member] | | | | | |
INITIAL COST LAND | | 7,785 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,364 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (20) | | | |
LAND | | 7,785 | | | |
BUILDING AND IMPROVEMENTS | | 13,344 | | | |
TOTAL | | 21,129 | | | |
ACCUMULATED DEPRECIATION | | 1,160 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,969 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Village Plaza at Bunker Hill [Member] | | | | | |
INITIAL COST LAND | | 21,320 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 233,086 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 664 | | | |
LAND | | 21,320 | | | |
BUILDING AND IMPROVEMENTS | | 233,750 | | | |
TOTAL | | 255,070 | | | |
ACCUMULATED DEPRECIATION | | 13,124 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 241,946 | | | |
ENCUMBRANCES | [2] | 71,352 | | | |
Shopping Center [Member] | Village Commons S.C. [Member] | | | | | |
INITIAL COST LAND | | 2,026 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 5,106 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,032 | | | |
LAND | | 2,026 | | | |
BUILDING AND IMPROVEMENTS | | 7,138 | | | |
TOTAL | | 9,164 | | | |
ACCUMULATED DEPRECIATION | | 2,267 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 6,897 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Redfield Promenade [Member] | | | | | |
INITIAL COST LAND | | 4,415 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 32,035 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 52 | | | |
LAND | | 4,415 | | | |
BUILDING AND IMPROVEMENTS | | 32,087 | | | |
TOTAL | | 36,502 | | | |
ACCUMULATED DEPRECIATION | | 10,756 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,746 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Westchase S.C. [Member] | | | | | |
INITIAL COST LAND | | 7,547 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 35,653 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 14 | | | |
LAND | | 7,547 | | | |
BUILDING AND IMPROVEMENTS | | 35,667 | | | |
TOTAL | | 43,214 | | | |
ACCUMULATED DEPRECIATION | | 2,398 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 40,816 | | | |
ENCUMBRANCES | [2] | 13,989 | | | |
Shopping Center [Member] | Village Commons Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 2,192 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 8,774 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5,811 | | | |
LAND | | 2,192 | | | |
BUILDING AND IMPROVEMENTS | | 14,585 | | | |
TOTAL | | 16,777 | | | |
ACCUMULATED DEPRECIATION | | 8,243 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 8,534 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Sparks Mercantile [Member] | | | | | |
INITIAL COST LAND | | 6,222 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 17,069 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 486 | | | |
LAND | | 6,222 | | | |
BUILDING AND IMPROVEMENTS | | 17,555 | | | |
TOTAL | | 23,777 | | | |
ACCUMULATED DEPRECIATION | | 5,368 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 18,409 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Westhill Village [Member] | | | | | |
INITIAL COST LAND | | 11,948 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 26,479 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 416 | | | |
LAND | | 11,948 | | | |
BUILDING AND IMPROVEMENTS | | 26,895 | | | |
TOTAL | | 38,843 | | | |
ACCUMULATED DEPRECIATION | | 2,225 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 36,618 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Village Green Center {Member] | | | | | |
INITIAL COST LAND | | 11,405 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 13,466 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 131 | | | |
LAND | | 11,405 | | | |
BUILDING AND IMPROVEMENTS | | 13,597 | | | |
TOTAL | | 25,002 | | | |
ACCUMULATED DEPRECIATION | | 1,278 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 23,724 | | | |
ENCUMBRANCES | [2] | 17,310 | | | |
Shopping Center [Member] | Woodbridge Shopping Center [Member] | | | | | |
INITIAL COST LAND | | 2,569 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 6,814 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 516 | | | |
LAND | | 2,569 | | | |
BUILDING AND IMPROVEMENTS | | 7,330 | | | |
TOTAL | | 9,899 | | | |
ACCUMULATED DEPRECIATION | | 2,664 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,235 | | | |
Shopping Center [Member] | Vizcaya Square [Member] | | | | | |
INITIAL COST LAND | | 5,773 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,965 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 171 | | | |
LAND | | 5,773 | | | |
BUILDING AND IMPROVEMENTS | | 21,136 | | | |
TOTAL | | 26,909 | | | |
ACCUMULATED DEPRECIATION | | 1,552 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 25,357 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Wellington Green Commons [Member] | | | | | |
INITIAL COST LAND | | 19,528 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 32,521 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4 | | | |
LAND | | 19,528 | | | |
BUILDING AND IMPROVEMENTS | | 32,525 | | | |
TOTAL | | 52,053 | | | |
ACCUMULATED DEPRECIATION | | 2,367 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 49,686 | | | |
ENCUMBRANCES | [2] | 15,345 | | | |
Shopping Center [Member] | Wellington Green Pad Sites [Member] | | | | | |
INITIAL COST LAND | | 3,854 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,777 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 2,484 | | | |
LAND | | 3,854 | | | |
BUILDING AND IMPROVEMENTS | | 4,261 | | | |
TOTAL | | 8,115 | | | |
ACCUMULATED DEPRECIATION | | 287 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 7,828 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Winn Dixie-Miami [Member] | | | | | |
INITIAL COST LAND | | 2,990 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 9,410 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (52) | | | |
LAND | | 3,544 | | | |
BUILDING AND IMPROVEMENTS | | 8,804 | | | |
TOTAL | | 12,348 | | | |
ACCUMULATED DEPRECIATION | | 1,995 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 10,353 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Shopping Center [Member] | Winter Park Corners [Member] | | | | | |
INITIAL COST LAND | | 5,191 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 42,530 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (223) | | | |
LAND | | 5,191 | | | |
BUILDING AND IMPROVEMENTS | | 42,307 | | | |
TOTAL | | 47,498 | | | |
ACCUMULATED DEPRECIATION | | 2,253 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 45,245 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Asante Retail Center [Member] | | | | | |
INITIAL COST LAND | | 8,703 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 3,406 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (1,070) | | | |
LAND | | 11,039 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 11,039 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,039 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Gladden Farms [Member] | | | | | |
INITIAL COST LAND | | 4,010 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 4,010 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 4,010 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,010 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Homestead-Wachtel Land Lease [Member] | | | | | |
INITIAL COST LAND | | 150 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 150 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 150 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 150 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Palm Coast Landing Outparcels [Member] | | | | | |
INITIAL COST LAND | | 1,460 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 5 | | | |
LAND | | 1,460 | | | |
BUILDING AND IMPROVEMENTS | | 5 | | | |
TOTAL | | 1,465 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,465 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Lake Wales S.C. [Member] | | | | | |
INITIAL COST LAND | | 601 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 601 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 601 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 601 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Flint - Vacant Land [Member] | | | | | |
INITIAL COST LAND | | 101 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (10) | | | |
LAND | | 91 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 91 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 91 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Charlotte Sports & Fitness CTR [Member] | | | | | |
INITIAL COST LAND | | 501 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,859 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 556 | | | |
LAND | | 501 | | | |
BUILDING AND IMPROVEMENTS | | 2,415 | | | |
TOTAL | | 2,916 | | | |
ACCUMULATED DEPRECIATION | | 2,046 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 870 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Surf City Crossing [Member] | | | | | |
INITIAL COST LAND | | 5,260 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (671) | | | |
LAND | | 4,589 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 4,589 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,589 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | The Shoppes at Caveness Farms [Member] | | | | | |
INITIAL COST LAND | | 5,470 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 19 | | | |
LAND | | 5,470 | | | |
BUILDING AND IMPROVEMENTS | | 19 | | | |
TOTAL | | 5,489 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,489 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Wake Forest Crossing II -Land Only [Member] | | | | | |
INITIAL COST LAND | | 520 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 520 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 520 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 520 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Wakefield Commons III [Member] | | | | | |
INITIAL COST LAND | | 6,506 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (5,397) | | | |
LAND | | 787 | | | |
BUILDING AND IMPROVEMENTS | | 322 | | | |
TOTAL | | 1,109 | | | |
ACCUMULATED DEPRECIATION | | 305 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 804 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Wakefield Crossings [Member] | | | | | |
INITIAL COST LAND | | 3,414 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (3,277) | | | |
LAND | | 137 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 137 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 137 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Hillsborough Promenade [Member] | | | | | |
INITIAL COST LAND | | 11,887 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (6,632) | | | |
LAND | | 5,006 | | | |
BUILDING AND IMPROVEMENTS | | 249 | | | |
TOTAL | | 5,255 | | | |
ACCUMULATED DEPRECIATION | | 114 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 5,141 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Jericho Atrium [Member] | | | | | |
INITIAL COST LAND | | 10,624 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 20,065 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4,925 | | | |
LAND | | 10,624 | | | |
BUILDING AND IMPROVEMENTS | | 24,990 | | | |
TOTAL | | 35,614 | | | |
ACCUMULATED DEPRECIATION | | 7,539 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 28,075 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Key Bank Building [Member] | | | | | |
INITIAL COST LAND | | 1,500 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 40,487 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (8,329) | | | |
LAND | | 669 | | | |
BUILDING AND IMPROVEMENTS | | 32,989 | | | |
TOTAL | | 33,658 | | | |
ACCUMULATED DEPRECIATION | | 22,159 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,499 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Manhasset Center (Residential) [Member] | | | | | |
INITIAL COST LAND | | 950 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 950 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 950 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 950 | | | |
ENCUMBRANCES | | 0 | | | |
Other Property [Member] | Merry Lane (Parking Lot) [Member] | | | | | |
INITIAL COST LAND | | 1,486 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 1,513 | | | |
LAND | | 1,486 | | | |
BUILDING AND IMPROVEMENTS | | 1,515 | | | |
TOTAL | | 3,001 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 3,001 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Northport Land Parcel [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 14 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 82 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 96 | | | |
TOTAL | | 96 | | | |
ACCUMULATED DEPRECIATION | | 10 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 86 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | McMinnville Plaza [Member] | | | | | |
INITIAL COST LAND | | 4,062 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 431 | | | |
LAND | | 4,062 | | | |
BUILDING AND IMPROVEMENTS | | 431 | | | |
TOTAL | | 4,493 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 4,493 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | 123 Coulter Avenue Parcel [Member] | | | | | |
INITIAL COST LAND | | 578 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 1,348 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 17,607 | | | |
LAND | | 16,795 | | | |
BUILDING AND IMPROVEMENTS | | 2,738 | | | |
TOTAL | | 19,533 | | | |
ACCUMULATED DEPRECIATION | | 1 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 19,532 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | The 1935 West Gray [Member] | | | | | |
INITIAL COST LAND | | 780 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 4 | | | |
LAND | | 780 | | | |
BUILDING AND IMPROVEMENTS | | 4 | | | |
TOTAL | | 784 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 784 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | The 2503 McCue LLC [Member] | | | | | |
INITIAL COST LAND | | 0 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 2,287 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 0 | | | |
BUILDING AND IMPROVEMENTS | | 2,287 | | | |
TOTAL | | 2,287 | | | |
ACCUMULATED DEPRECIATION | | 625 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,662 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Cullen Blvd. and East Orem Dr. [Member] | | | | | |
INITIAL COST LAND | | 1,590 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 1,590 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 1,590 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,590 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | North Towne Plaza -Brownsville [Member] | | | | | |
INITIAL COST LAND | | 1,517 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 28 | | | |
LAND | | 1,517 | | | |
BUILDING AND IMPROVEMENTS | | 28 | | | |
TOTAL | | 1,545 | | | |
ACCUMULATED DEPRECIATION | | 2 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,543 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Richmond Square -PAD [Member] | | | | | |
INITIAL COST LAND | | 570 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 570 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 570 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 570 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Texas City Land [Member] | | | | | |
INITIAL COST LAND | | 1,000 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | 0 | | | |
LAND | | 1,000 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 1,000 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 1,000 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Westover Square [Member] | | | | | |
INITIAL COST LAND | | 1,520 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 0 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (665) | | | |
LAND | | 855 | | | |
BUILDING AND IMPROVEMENTS | | 0 | | | |
TOTAL | | 855 | | | |
ACCUMULATED DEPRECIATION | | 0 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 855 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Blue Ridge [Member] | | | | | |
INITIAL COST LAND | | 12,347 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | | 71,530 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1] | (52,241) | | | |
LAND | | 3,514 | | | |
BUILDING AND IMPROVEMENTS | | 28,122 | | | |
TOTAL | | 31,636 | | | |
ACCUMULATED DEPRECIATION | | 20,501 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | | 11,135 | | | |
ENCUMBRANCES | [2] | 0 | | | |
Other Property [Member] | Balance of Portfolio [Member] | | | | | |
INITIAL COST LAND | [5] | 1,907 | | | |
INITIAL COST BUILDING AND IMPROVEMENTS | [5] | 65,127 | | | |
COST CAPITALIZED SUBSEQUENT TO ACQUISITION | [1],[5] | (25,469) | | | |
LAND | [5] | 0 | | | |
BUILDING AND IMPROVEMENTS | [5] | 41,565 | | | |
TOTAL | [5] | 41,565 | | | |
ACCUMULATED DEPRECIATION | [5] | 4,282 | | | |
TOTAL COST, NET OF ACCUMULATED DEPRECIATION | [5] | 37,283 | | | |
ENCUMBRANCES | [2],[5] | $ 0 | | | |
| |
[1]The negative balance for costs capitalized subsequent to acquisition could include parcels/out-parcels sold, assets held-for-sale, provision for losses and/or demolition of part of a property for redevelopment.[2]Includes fair market value of debt adjustments, net and deferred financing costs, net.[3]The negative balance for costs capitalized subsequent to acquisition could include parcels/out-parcels sold, assets held-for-sale, provision for losses and/or demolition of part of a property for redevelopment.[4]Shopping center includes land held for development.[5]Includes fixtures, leasehold improvements and other costs capitalized. | |