Schedule III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 2,774,429 | | | |
Initial Cost, Land | 898,338 | | | |
Initial Cost, Buildings and Improvements | 5,639,319 | | | |
Costs Capitalized Subsequent to Acquisition | 1,812,132 | | | |
Sales of Outparcel Land | (33,257) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 876,668 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 7,363,853 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 8,240,521 | $ 8,187,183 | $ 8,123,514 | $ 8,301,013 |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (2,382,568) | $ (2,240,007) | $ (2,056,357) | $ (1,972,031) |
Land and buildings and improvements, gross | $ 8,036,000 | | | |
Buildings | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Estimated useful life (years) | 40 years | | | |
Certain Improvements | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Estimated useful life (years) | 10 years | | | |
Certain Improvements | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Estimated useful life (years) | 20 years | | | |
Equipment and Fixtures | Minimum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Estimated useful life (years) | 7 years | | | |
Equipment and Fixtures | Maximum | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Estimated useful life (years) | 10 years | | | |
Acadiana Mall, Lafayette, LA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 129,037 | | | |
Initial Cost, Land | 22,511 | | | |
Initial Cost, Buildings and Improvements | 145,769 | | | |
Costs Capitalized Subsequent to Acquisition | 10,168 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 19,919 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 158,529 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 178,448 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (66,175) | | | |
Alamance Crossing, Burlington, NC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 47,928 | | | |
Initial Cost, Land | 20,853 | | | |
Initial Cost, Buildings and Improvements | 63,105 | | | |
Costs Capitalized Subsequent to Acquisition | 39,653 | | | |
Sales of Outparcel Land | (2,803) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 18,050 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 102,758 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 120,808 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (26,849) | | | |
Arbor Place, Douglasville, GA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 115,578 | | | |
Initial Cost, Land | 7,862 | | | |
Initial Cost, Buildings and Improvements | 95,330 | | | |
Costs Capitalized Subsequent to Acquisition | 26,960 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 7,862 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 122,290 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 130,152 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (57,196) | | | |
Asheville Mall, Asheville, NC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 71,607 | | | |
Initial Cost, Land | 7,139 | | | |
Initial Cost, Buildings and Improvements | 58,747 | | | |
Costs Capitalized Subsequent to Acquisition | 55,550 | | | |
Sales of Outparcel Land | (805) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 6,334 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 114,297 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 120,631 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (47,104) | | | |
Bonita Lakes Mall, Meridian, MS | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 4,924 | | | |
Initial Cost, Buildings and Improvements | 31,933 | | | |
Costs Capitalized Subsequent to Acquisition | 6,671 | | | |
Sales of Outparcel Land | (985) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,924 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 37,619 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 42,543 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (18,086) | | | |
Brookfield Square, Brookfield, WI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 8,996 | | | |
Initial Cost, Buildings and Improvements | 84,250 | | | |
Costs Capitalized Subsequent to Acquisition | 54,603 | | | |
Sales of Outparcel Land | (18) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 9,170 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 138,661 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 147,831 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (56,903) | | | |
Burnsville Center, Burnsville, MN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 73,828 | | | |
Initial Cost, Land | 12,804 | | | |
Initial Cost, Buildings and Improvements | 71,355 | | | |
Costs Capitalized Subsequent to Acquisition | 58,585 | | | |
Sales of Outparcel Land | (1,157) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 16,102 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 125,485 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 141,587 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (52,179) | | | |
Cary Towne Center, Cary, NC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 48,607 | | | |
Initial Cost, Land | 23,688 | | | |
Initial Cost, Buildings and Improvements | 74,432 | | | |
Costs Capitalized Subsequent to Acquisition | 31,081 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 23,701 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 105,500 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 129,201 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (38,886) | | | |
CherryVale Mall, Rockford, IL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 11,892 | | | |
Initial Cost, Buildings and Improvements | 63,973 | | | |
Costs Capitalized Subsequent to Acquisition | 57,288 | | | |
Sales of Outparcel Land | (1,667) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 11,608 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 119,878 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 131,486 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (43,561) | | | |
Chesterfield Mall, Chesterfield, MO | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 140,000 | | | |
Initial Cost, Land | 11,083 | | | |
Initial Cost, Buildings and Improvements | 282,140 | | | |
Costs Capitalized Subsequent to Acquisition | (172,841) | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 11,083 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 109,299 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 120,382 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | 0 | | | |
College Square, Morristown, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,954 | | | |
Initial Cost, Buildings and Improvements | 17,787 | | | |
Costs Capitalized Subsequent to Acquisition | 25,832 | | | |
Sales of Outparcel Land | (88) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,866 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 43,619 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 46,485 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (21,615) | | | |
Cross Creek Mall, Fayetteville, NC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 127,081 | | | |
Initial Cost, Land | 19,155 | | | |
Initial Cost, Buildings and Improvements | 104,353 | | | |
Costs Capitalized Subsequent to Acquisition | 35,785 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 20,169 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 139,124 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 159,293 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (43,052) | | | |
Dakota Square Mall, Minot, ND | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 55,711 | | | |
Initial Cost, Land | 4,552 | | | |
Initial Cost, Buildings and Improvements | 87,625 | | | |
Costs Capitalized Subsequent to Acquisition | 16,421 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,552 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 104,046 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 108,598 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (10,953) | | | |
Eastland Mall, Bloomington, IL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 5,746 | | | |
Initial Cost, Buildings and Improvements | 75,893 | | | |
Costs Capitalized Subsequent to Acquisition | 7,007 | | | |
Sales of Outparcel Land | (753) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 5,304 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 82,589 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 87,893 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (28,648) | | | |
East Towne Mall, Madison, WI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 4,496 | | | |
Initial Cost, Buildings and Improvements | 63,867 | | | |
Costs Capitalized Subsequent to Acquisition | 47,046 | | | |
Sales of Outparcel Land | (366) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,130 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 110,913 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 115,043 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (42,178) | | | |
EastGate Mall, Cincinnati, OH | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 38,527 | | | |
Initial Cost, Land | 13,046 | | | |
Initial Cost, Buildings and Improvements | 44,949 | | | |
Costs Capitalized Subsequent to Acquisition | 28,819 | | | |
Sales of Outparcel Land | (1,017) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 12,029 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 73,768 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 85,797 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (26,166) | | | |
Fashion Square, Saginaw, MI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 38,749 | | | |
Initial Cost, Land | 15,218 | | | |
Initial Cost, Buildings and Improvements | 64,970 | | | |
Costs Capitalized Subsequent to Acquisition | 11,405 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 15,218 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 76,375 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 91,593 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (30,429) | | | |
Fayette Mall, Lexington, KY | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 166,837 | | | |
Initial Cost, Land | 25,194 | | | |
Initial Cost, Buildings and Improvements | 84,267 | | | |
Costs Capitalized Subsequent to Acquisition | 103,748 | | | |
Sales of Outparcel Land | 11 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 25,205 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 188,015 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 213,220 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (51,212) | | | |
Frontier Mall, Cheyenne, WY | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,681 | | | |
Initial Cost, Buildings and Improvements | 15,858 | | | |
Costs Capitalized Subsequent to Acquisition | 20,184 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,681 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 36,042 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 38,723 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (21,660) | | | |
Foothills Mall, Maryville, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 6,376 | | | |
Initial Cost, Buildings and Improvements | 27,376 | | | |
Costs Capitalized Subsequent to Acquisition | 11,692 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 6,392 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 39,052 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 45,444 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (24,850) | | | |
Greenbrier Mall, Chesapeake, VA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 72,171 | | | |
Initial Cost, Land | 3,181 | | | |
Initial Cost, Buildings and Improvements | 107,355 | | | |
Costs Capitalized Subsequent to Acquisition | 14,001 | | | |
Sales of Outparcel Land | (626) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,555 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 121,356 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 123,911 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (37,009) | | | |
Hamilton Place, Chattanooga, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 99,224 | | | |
Initial Cost, Land | 3,532 | | | |
Initial Cost, Buildings and Improvements | 42,643 | | | |
Costs Capitalized Subsequent to Acquisition | 41,215 | | | |
Sales of Outparcel Land | (441) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,091 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 83,838 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 86,929 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (47,699) | | | |
Hanes Mall, Winston-Salem, NC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 149,019 | | | |
Initial Cost, Land | 17,176 | | | |
Initial Cost, Buildings and Improvements | 133,376 | | | |
Costs Capitalized Subsequent to Acquisition | 50,988 | | | |
Sales of Outparcel Land | (948) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 18,618 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 181,974 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 200,592 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (67,472) | | | |
Harford Mall, Bel Air, MD | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 8,699 | | | |
Initial Cost, Buildings and Improvements | 45,704 | | | |
Costs Capitalized Subsequent to Acquisition | 22,070 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 8,699 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 67,774 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 76,473 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (23,484) | | | |
Hickory Point Mall, Forsyth, IL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 27,569 | | | |
Initial Cost, Land | 10,731 | | | |
Initial Cost, Buildings and Improvements | 31,728 | | | |
Costs Capitalized Subsequent to Acquisition | 16,867 | | | |
Sales of Outparcel Land | (293) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 10,439 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 48,594 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 59,033 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (16,932) | | | |
Honey Creek Mall, Terre Haute, IN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 27,884 | | | |
Initial Cost, Land | 3,108 | | | |
Initial Cost, Buildings and Improvements | 83,358 | | | |
Costs Capitalized Subsequent to Acquisition | 13,158 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,108 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 96,516 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 99,624 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (31,234) | | | |
Imperial Valley Mall, El Centro, CA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 35,378 | | | |
Initial Cost, Buildings and Improvements | 70,549 | | | |
Costs Capitalized Subsequent to Acquisition | 2,342 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 35,378 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 72,891 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 108,269 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (7,426) | | | |
Janesville Mall, Janesville, WI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 8,074 | | | |
Initial Cost, Buildings and Improvements | 26,009 | | | |
Costs Capitalized Subsequent to Acquisition | 21,062 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 8,074 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 47,071 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 55,145 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (15,685) | | | |
Jefferson Mall, Louisville, KY | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 67,285 | | | |
Initial Cost, Land | 13,125 | | | |
Initial Cost, Buildings and Improvements | 40,234 | | | |
Costs Capitalized Subsequent to Acquisition | 28,694 | | | |
Sales of Outparcel Land | (521) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 12,604 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 68,928 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 81,532 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (24,801) | | | |
Kirkwood Mall, Bismarck, ND | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 38,579 | | | |
Initial Cost, Land | 3,368 | | | |
Initial Cost, Buildings and Improvements | 118,945 | | | |
Costs Capitalized Subsequent to Acquisition | 7,645 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,368 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 126,590 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 129,958 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (11,541) | | | |
The Lakes Mall, Muskegon, MI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 3,328 | | | |
Initial Cost, Buildings and Improvements | 42,366 | | | |
Costs Capitalized Subsequent to Acquisition | 12,858 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,328 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 55,224 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 58,552 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (24,634) | | | |
Laurel Park Place, Livonia, MI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 13,289 | | | |
Initial Cost, Buildings and Improvements | 92,579 | | | |
Costs Capitalized Subsequent to Acquisition | 19,473 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 13,289 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 112,052 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 125,341 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (39,089) | | | |
Layton Hills Mall, Layton, UT | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 92,215 | | | |
Initial Cost, Land | 20,464 | | | |
Initial Cost, Buildings and Improvements | 99,836 | | | |
Costs Capitalized Subsequent to Acquisition | 9,726 | | | |
Sales of Outparcel Land | (275) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 20,189 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 109,562 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 129,751 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (35,330) | | | |
Mall del Norte, Laredo, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 21,734 | | | |
Initial Cost, Buildings and Improvements | 142,049 | | | |
Costs Capitalized Subsequent to Acquisition | 49,073 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 21,734 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 191,122 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 212,856 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (71,302) | | | |
Mayfaire Town Center, Wilmington, NC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 26,333 | | | |
Initial Cost, Buildings and Improvements | 101,087 | | | |
Costs Capitalized Subsequent to Acquisition | 0 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 26,333 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 101,087 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 127,420 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (1,667) | | | |
Meridian Mall, Lansing, MI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 529 | | | |
Initial Cost, Buildings and Improvements | 103,678 | | | |
Costs Capitalized Subsequent to Acquisition | 81,188 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,232 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 183,163 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 185,395 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (76,860) | | | |
Midland Mall, Midland, MI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 32,418 | | | |
Initial Cost, Land | 10,321 | | | |
Initial Cost, Buildings and Improvements | 29,429 | | | |
Costs Capitalized Subsequent to Acquisition | 11,569 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 10,321 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 40,998 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 51,319 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (17,130) | | | |
Mid Rivers Mall, St. Peters, MO | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 16,384 | | | |
Initial Cost, Buildings and Improvements | 170,582 | | | |
Costs Capitalized Subsequent to Acquisition | 16,717 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 16,384 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 187,299 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 203,683 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (48,989) | | | |
Monroeville Mall, Pittsburgh, PA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 22,911 | | | |
Initial Cost, Buildings and Improvements | 177,214 | | | |
Costs Capitalized Subsequent to Acquisition | 74,427 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 25,432 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 249,120 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 274,552 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (70,212) | | | |
Northgate Mall, Chattanooga, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,330 | | | |
Initial Cost, Buildings and Improvements | 8,960 | | | |
Costs Capitalized Subsequent to Acquisition | 23,159 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,330 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 32,119 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 34,449 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (4,782) | | | |
Northpark Mall, Joplin, MO | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 9,977 | | | |
Initial Cost, Buildings and Improvements | 65,481 | | | |
Costs Capitalized Subsequent to Acquisition | 40,840 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 10,962 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 105,336 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 116,298 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (38,003) | | | |
Northwoods Mall, North Charleston, SC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 69,036 | | | |
Initial Cost, Land | 14,867 | | | |
Initial Cost, Buildings and Improvements | 49,647 | | | |
Costs Capitalized Subsequent to Acquisition | 24,405 | | | |
Sales of Outparcel Land | (2,339) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 12,528 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 74,052 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 86,580 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (26,958) | | | |
Old Hickory Mall, Jackson, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 15,527 | | | |
Initial Cost, Buildings and Improvements | 29,413 | | | |
Costs Capitalized Subsequent to Acquisition | 8,271 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 15,527 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 37,684 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 53,211 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (15,176) | | | |
The Outlet Shoppes at Atlanta, Woodstock, GA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 83,247 | | | |
Initial Cost, Land | 8,598 | | | |
Initial Cost, Buildings and Improvements | 100,613 | | | |
Costs Capitalized Subsequent to Acquisition | (27,176) | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 17,167 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 64,868 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 82,035 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (8,687) | | | |
The Outlet Shoppes at El Paso, El Paso, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 70,335 | | | |
Initial Cost, Land | 7,345 | | | |
Initial Cost, Buildings and Improvements | 98,602 | | | |
Costs Capitalized Subsequent to Acquisition | 11,432 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 7,569 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 109,810 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 117,379 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (14,098) | | | |
The Outlet Shoppes at Gettysburg, Gettysburg, PA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 38,450 | | | |
Initial Cost, Land | 20,779 | | | |
Initial Cost, Buildings and Improvements | 22,180 | | | |
Costs Capitalized Subsequent to Acquisition | 1,173 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 20,779 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 23,353 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 44,132 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (4,004) | | | |
The Outlet Shoppes at Oklahoma City, Oklahoma City, OK | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 63,875 | | | |
Initial Cost, Land | 7,402 | | | |
Initial Cost, Buildings and Improvements | 50,268 | | | |
Costs Capitalized Subsequent to Acquisition | 12,727 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 6,833 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 63,564 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 70,397 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (17,711) | | | |
The Outlet Shoppes of the Bluegrass, Simpsonville, KY | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 86,221 | | | |
Initial Cost, Land | 3,193 | | | |
Initial Cost, Buildings and Improvements | 72,962 | | | |
Costs Capitalized Subsequent to Acquisition | 1,887 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,193 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 74,849 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 78,042 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (5,109) | | | |
Parkdale Mall, Beaumont, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 85,808 | | | |
Initial Cost, Land | 23,850 | | | |
Initial Cost, Buildings and Improvements | 47,390 | | | |
Costs Capitalized Subsequent to Acquisition | 56,407 | | | |
Sales of Outparcel Land | (307) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 23,544 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 103,796 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 127,340 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (37,557) | | | |
Park Plaza Mall, Little Rock, AR | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 89,255 | | | |
Initial Cost, Land | 6,297 | | | |
Initial Cost, Buildings and Improvements | 81,638 | | | |
Costs Capitalized Subsequent to Acquisition | 34,867 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 6,304 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 116,498 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 122,802 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (46,325) | | | |
Parkway Place, Huntsville, AL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 37,644 | | | |
Initial Cost, Land | 6,364 | | | |
Initial Cost, Buildings and Improvements | 67,067 | | | |
Costs Capitalized Subsequent to Acquisition | 4,396 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 6,364 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 71,463 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 77,827 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (13,521) | | | |
Pearland Town Center, Pearland, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 16,300 | | | |
Initial Cost, Buildings and Improvements | 108,615 | | | |
Costs Capitalized Subsequent to Acquisition | 16,234 | | | |
Sales of Outparcel Land | (366) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 15,443 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 125,340 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 140,783 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (36,465) | | | |
Post Oak Mall, College Station, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 3,936 | | | |
Initial Cost, Buildings and Improvements | 48,948 | | | |
Costs Capitalized Subsequent to Acquisition | 13,452 | | | |
Sales of Outparcel Land | (327) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,608 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 62,401 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 66,009 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (32,127) | | | |
Randolph Mall, Asheboro, NC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 4,547 | | | |
Initial Cost, Buildings and Improvements | 13,927 | | | |
Costs Capitalized Subsequent to Acquisition | 12,117 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,547 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 26,044 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 30,591 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (9,902) | | | |
Regency Mall, Racine, WI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 3,539 | | | |
Initial Cost, Buildings and Improvements | 36,839 | | | |
Costs Capitalized Subsequent to Acquisition | 18,190 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,399 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 54,169 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 58,568 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (21,836) | | | |
Richland Mall, Waco, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 9,874 | | | |
Initial Cost, Buildings and Improvements | 34,793 | | | |
Costs Capitalized Subsequent to Acquisition | 16,233 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 9,887 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 51,013 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 60,900 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (18,114) | | | |
River Ridge Mall, Lynchburg, VA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 4,824 | | | |
Initial Cost, Buildings and Improvements | 59,052 | | | |
Costs Capitalized Subsequent to Acquisition | 13,393 | | | |
Sales of Outparcel Land | (252) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,572 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 72,445 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 77,017 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (20,618) | | | |
South County Center, St. Louis, MO | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 15,754 | | | |
Initial Cost, Buildings and Improvements | 159,249 | | | |
Costs Capitalized Subsequent to Acquisition | 14,798 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 15,754 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 174,047 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 189,801 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (44,133) | | | |
Southaven Towne Center, Southaven, MS | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 39,066 | | | |
Initial Cost, Land | 8,255 | | | |
Initial Cost, Buildings and Improvements | 29,380 | | | |
Costs Capitalized Subsequent to Acquisition | 13,365 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 8,478 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 42,522 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 51,000 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (16,728) | | | |
Southpark Mall, Colonial Heights, VA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 63,389 | | | |
Initial Cost, Land | 9,501 | | | |
Initial Cost, Buildings and Improvements | 73,262 | | | |
Costs Capitalized Subsequent to Acquisition | 35,226 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 11,282 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 106,707 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 117,989 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (35,872) | | | |
Stroud Mall, Stroudsburg, PA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 30,621 | | | |
Initial Cost, Land | 14,711 | | | |
Initial Cost, Buildings and Improvements | 23,936 | | | |
Costs Capitalized Subsequent to Acquisition | 20,799 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 14,711 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 44,735 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 59,446 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (17,206) | | | |
St. Clair Square, Fairview Heights, IL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 11,027 | | | |
Initial Cost, Buildings and Improvements | 75,620 | | | |
Costs Capitalized Subsequent to Acquisition | 34,952 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 11,027 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 110,572 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 121,599 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (49,515) | | | |
Sunrise Mall, Brownsville, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 11,156 | | | |
Initial Cost, Buildings and Improvements | 59,047 | | | |
Costs Capitalized Subsequent to Acquisition | 11,980 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 11,156 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 71,027 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 82,183 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (20,025) | | | |
Turtle Creek Mall, Hattiesburg, MS | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,345 | | | |
Initial Cost, Buildings and Improvements | 26,418 | | | |
Costs Capitalized Subsequent to Acquisition | 17,506 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,535 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 42,734 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 46,269 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (21,801) | | | |
Valley View Mall, Roanoke, VA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 58,259 | | | |
Initial Cost, Land | 15,985 | | | |
Initial Cost, Buildings and Improvements | 77,771 | | | |
Costs Capitalized Subsequent to Acquisition | 21,699 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 15,999 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 99,456 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 115,455 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (31,818) | | | |
Volusia Mall, Daytona Beach, FL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 47,967 | | | |
Initial Cost, Land | 2,526 | | | |
Initial Cost, Buildings and Improvements | 120,242 | | | |
Costs Capitalized Subsequent to Acquisition | 28,071 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 6,431 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 144,408 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 150,839 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (40,988) | | | |
Walnut Square, Dalton, GA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 50 | | | |
Initial Cost, Buildings and Improvements | 15,138 | | | |
Costs Capitalized Subsequent to Acquisition | 17,347 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 50 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 32,485 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 32,535 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (19,168) | | | |
Wausau Center, Wausau, WI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17,923 | | | |
Initial Cost, Land | 5,231 | | | |
Initial Cost, Buildings and Improvements | 24,705 | | | |
Costs Capitalized Subsequent to Acquisition | 16,463 | | | |
Sales of Outparcel Land | (5,231) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 41,168 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 41,168 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (18,636) | | | |
West Towne Mall, Madison, WI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 9,545 | | | |
Initial Cost, Buildings and Improvements | 83,084 | | | |
Costs Capitalized Subsequent to Acquisition | 51,282 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 9,545 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 134,366 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 143,911 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (48,193) | | | |
WestGate Mall, Spartanburg, SC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 37,000 | | | |
Initial Cost, Land | 2,149 | | | |
Initial Cost, Buildings and Improvements | 23,257 | | | |
Costs Capitalized Subsequent to Acquisition | 47,215 | | | |
Sales of Outparcel Land | (432) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 1,742 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 70,447 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 72,189 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (36,682) | | | |
Westmoreland Mall, Greensburg, PA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 4,621 | | | |
Initial Cost, Buildings and Improvements | 84,215 | | | |
Costs Capitalized Subsequent to Acquisition | 23,152 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,621 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 107,367 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 111,988 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (38,028) | | | |
York Galleria, York, PA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 48,891 | | | |
Initial Cost, Land | 5,757 | | | |
Initial Cost, Buildings and Improvements | 63,316 | | | |
Costs Capitalized Subsequent to Acquisition | 9,995 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 5,757 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 73,311 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 79,068 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (31,135) | | | |
Annex at Monroeville, Pittsburgh, PA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 0 | | | |
Initial Cost, Buildings and Improvements | 29,496 | | | |
Costs Capitalized Subsequent to Acquisition | (685) | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 28,811 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 28,811 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (8,375) | | | |
Bonita Lakes Crossing, Meridian, MS | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 794 | | | |
Initial Cost, Buildings and Improvements | 4,786 | | | |
Costs Capitalized Subsequent to Acquisition | 8,729 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 794 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 13,515 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 14,309 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (6,073) | | | |
CoolSprings Crossing, Nashville, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11,443 | | | |
Initial Cost, Land | 2,803 | | | |
Initial Cost, Buildings and Improvements | 14,985 | | | |
Costs Capitalized Subsequent to Acquisition | 5,561 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,554 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 19,795 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 23,349 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (11,722) | | | |
Courtyard at Hickory Hollow, Nashville, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 3,314 | | | |
Initial Cost, Buildings and Improvements | 2,771 | | | |
Costs Capitalized Subsequent to Acquisition | (1,816) | | | |
Sales of Outparcel Land | (231) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 1,500 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 2,538 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 4,038 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (536) | | | |
Frontier Square, Cheyenne, WY | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 346 | | | |
Initial Cost, Buildings and Improvements | 684 | | | |
Costs Capitalized Subsequent to Acquisition | 350 | | | |
Sales of Outparcel Land | (86) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 260 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 1,034 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 1,294 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (627) | | | |
Gunbarrel Pointe, Chattanooga, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 10,197 | | | |
Initial Cost, Land | 4,170 | | | |
Initial Cost, Buildings and Improvements | 10,874 | | | |
Costs Capitalized Subsequent to Acquisition | 3,469 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,170 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 14,343 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 18,513 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (5,400) | | | |
Hamilton Corner, Chattanooga, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 14,621 | | | |
Initial Cost, Land | 630 | | | |
Initial Cost, Buildings and Improvements | 5,532 | | | |
Costs Capitalized Subsequent to Acquisition | 8,548 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 734 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 13,976 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 14,710 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (6,549) | | | |
Hamilton Crossing, Chattanooga, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9,618 | | | |
Initial Cost, Land | 4,014 | | | |
Initial Cost, Buildings and Improvements | 5,906 | | | |
Costs Capitalized Subsequent to Acquisition | 6,819 | | | |
Sales of Outparcel Land | (1,370) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,644 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 12,725 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 15,369 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (6,526) | | | |
Harford Annex, Bel Air, MD | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,854 | | | |
Initial Cost, Buildings and Improvements | 9,718 | | | |
Costs Capitalized Subsequent to Acquisition | 1,084 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,854 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 10,802 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 13,656 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (3,287) | | | |
The Landing at Arbor Place, Douglasville, GA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 4,993 | | | |
Initial Cost, Buildings and Improvements | 14,330 | | | |
Costs Capitalized Subsequent to Acquisition | 1,511 | | | |
Sales of Outparcel Land | (748) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,245 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 15,841 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 20,086 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (8,432) | | | |
Layton Hills Convenience Center, Layton, UT | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 0 | | | |
Initial Cost, Buildings and Improvements | 8 | | | |
Costs Capitalized Subsequent to Acquisition | 2,799 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 2,807 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 2,807 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (471) | | | |
Layton Hills Plaza, Layton, UT | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 0 | | | |
Initial Cost, Buildings and Improvements | 2 | | | |
Costs Capitalized Subsequent to Acquisition | 299 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 301 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 301 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (186) | | | |
The Plaza at Fayette, Lexington, KY | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 38,092 | | | |
Initial Cost, Land | 9,531 | | | |
Initial Cost, Buildings and Improvements | 27,646 | | | |
Costs Capitalized Subsequent to Acquisition | 3,810 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 9,531 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 31,456 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 40,987 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (9,892) | | | |
Parkdale Crossing, Beaumont, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,994 | | | |
Initial Cost, Buildings and Improvements | 7,408 | | | |
Costs Capitalized Subsequent to Acquisition | 2,282 | | | |
Sales of Outparcel Land | (355) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,639 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 9,690 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 12,329 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (3,182) | | | |
The Shoppes At Hamilton Place, Chattanooga, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 4,894 | | | |
Initial Cost, Buildings and Improvements | 11,700 | | | |
Costs Capitalized Subsequent to Acquisition | 1,592 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,894 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 13,292 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 18,186 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (4,134) | | | |
Sunrise Commons, Brownsville, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 1,013 | | | |
Initial Cost, Buildings and Improvements | 7,525 | | | |
Costs Capitalized Subsequent to Acquisition | 1,063 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 1,013 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 8,588 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 9,601 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (2,918) | | | |
The Shoppes at St. Clair Square, Fairview Heights, IL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 19,305 | | | |
Initial Cost, Land | 8,250 | | | |
Initial Cost, Buildings and Improvements | 23,623 | | | |
Costs Capitalized Subsequent to Acquisition | 597 | | | |
Sales of Outparcel Land | (5,044) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,206 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 24,220 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 27,426 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (7,996) | | | |
The Terrace, Chattanooga, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 13,381 | | | |
Initial Cost, Land | 4,166 | | | |
Initial Cost, Buildings and Improvements | 9,929 | | | |
Costs Capitalized Subsequent to Acquisition | 8,102 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 6,536 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 15,661 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 22,197 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (5,444) | | | |
West Towne Crossing, Madison, WI | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 1,151 | | | |
Initial Cost, Buildings and Improvements | 2,955 | | | |
Costs Capitalized Subsequent to Acquisition | 7,940 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,126 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 9,920 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 12,046 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (1,948) | | | |
WestGate Crossing, Spartanburg, SC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 1,082 | | | |
Initial Cost, Buildings and Improvements | 3,422 | | | |
Costs Capitalized Subsequent to Acquisition | 6,722 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 1,082 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 10,144 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 11,226 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (4,197) | | | |
Westmoreland Crossing, Greensburg, PA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,898 | | | |
Initial Cost, Buildings and Improvements | 21,167 | | | |
Costs Capitalized Subsequent to Acquisition | 9,262 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,898 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 30,429 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 33,327 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (10,040) | | | |
Cobblestone Village at Palm Coast, Palm Coast, FL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 6,082 | | | |
Initial Cost, Buildings and Improvements | 12,070 | | | |
Costs Capitalized Subsequent to Acquisition | (524) | | | |
Sales of Outparcel Land | (220) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 4,296 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 13,112 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 17,408 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (2,840) | | | |
The Crossings at Marshalls Creek, Middle Smithfield, PA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 6,456 | | | |
Initial Cost, Buildings and Improvements | 15,351 | | | |
Costs Capitalized Subsequent to Acquisition | (1,744) | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 6,453 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 13,610 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 20,063 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (1,377) | | | |
The Forum at Grand View, Madison, MS | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 9,234 | | | |
Initial Cost, Buildings and Improvements | 17,285 | | | |
Costs Capitalized Subsequent to Acquisition | 14,710 | | | |
Sales of Outparcel Land | (684) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 8,652 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 31,893 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 40,545 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (3,905) | | | |
Parkway Plaza, Fort Oglethorpe, GA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,675 | | | |
Initial Cost, Buildings and Improvements | 13,435 | | | |
Costs Capitalized Subsequent to Acquisition | 0 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,675 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 13,435 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 16,110 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (365) | | | |
The Promenade, D'Iberville, MS | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 16,278 | | | |
Initial Cost, Buildings and Improvements | 48,806 | | | |
Costs Capitalized Subsequent to Acquisition | 24,400 | | | |
Sales of Outparcel Land | (706) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 17,953 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 70,825 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 88,778 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (13,341) | | | |
Statesboro Crossing, Statesboro, GA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11,087 | | | |
Initial Cost, Land | 2,855 | | | |
Initial Cost, Buildings and Improvements | 17,805 | | | |
Costs Capitalized Subsequent to Acquisition | 2,234 | | | |
Sales of Outparcel Land | (235) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,840 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 19,819 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 22,659 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (4,200) | | | |
840 Greenbrier Circle, Chesapeake, VA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,096 | | | |
Initial Cost, Buildings and Improvements | 3,091 | | | |
Costs Capitalized Subsequent to Acquisition | 173 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 2,096 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 3,264 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 5,360 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (1,021) | | | |
850 Greenbrier Circle, Chesapeake, VA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 3,154 | | | |
Initial Cost, Buildings and Improvements | 6,881 | | | |
Costs Capitalized Subsequent to Acquisition | (289) | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 3,154 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 6,592 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 9,746 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (1,625) | | | |
CBL Center, Chattanooga, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 0 | | | |
Initial Cost, Buildings and Improvements | 13,648 | | | |
Costs Capitalized Subsequent to Acquisition | 1,101 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 14,749 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 14,749 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (4,036) | | | |
CBL Center II, Chattanooga, TN | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 19,844 | | | |
Initial Cost, Land | 140 | | | |
Initial Cost, Buildings and Improvements | 24,675 | | | |
Costs Capitalized Subsequent to Acquisition | 45 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 140 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 24,720 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 24,860 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (13,479) | | | |
Oak Branch Business Center, Greensboro, NC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 535 | | | |
Initial Cost, Buildings and Improvements | 2,192 | | | |
Costs Capitalized Subsequent to Acquisition | 210 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 535 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 2,402 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 2,937 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (621) | | | |
One Oyster Point, Newport News, VA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 1,822 | | | |
Initial Cost, Buildings and Improvements | 3,623 | | | |
Costs Capitalized Subsequent to Acquisition | 853 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 1,822 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 4,476 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 6,298 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (965) | | | |
Pearland Hotel, Pearland, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 0 | | | |
Initial Cost, Buildings and Improvements | 16,149 | | | |
Costs Capitalized Subsequent to Acquisition | 503 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 16,652 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 16,652 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (3,978) | | | |
Pearland Office, Pearland, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 0 | | | |
Initial Cost, Buildings and Improvements | 7,849 | | | |
Costs Capitalized Subsequent to Acquisition | 1,341 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 9,190 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 9,190 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (662) | | | |
Pearland Residential Mgmt, Pearland, TX | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 0 | | | |
Initial Cost, Buildings and Improvements | 9,666 | | | |
Costs Capitalized Subsequent to Acquisition | 9 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 9,675 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 9,675 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (1,993) | | | |
Two Oyster Point, Newport News, VA | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 1,543 | | | |
Initial Cost, Buildings and Improvements | 3,974 | | | |
Costs Capitalized Subsequent to Acquisition | 542 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 1,543 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 4,516 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 6,059 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (1,467) | | | |
Chapel Hill Suburban, Akron, OH | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 925 | | | |
Initial Cost, Buildings and Improvements | 2,520 | | | |
Costs Capitalized Subsequent to Acquisition | (3,445) | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | 0 | | | |
EastGate Crossing, Cincinnati, OH | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 11 | | | |
Initial Cost, Buildings and Improvements | 2,424 | | | |
Costs Capitalized Subsequent to Acquisition | (2,424) | | | |
Sales of Outparcel Land | (11) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | 0 | | | |
Madison Plaza, Huntsville, AL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 473 | | | |
Initial Cost, Buildings and Improvements | 2,888 | | | |
Costs Capitalized Subsequent to Acquisition | (3,361) | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | 0 | | | |
Madison Square, Huntsville, AL | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 17,596 | | | |
Initial Cost, Buildings and Improvements | 39,186 | | | |
Costs Capitalized Subsequent to Acquisition | (56,782) | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | 0 | | | |
Waynesville Commons, Waynesville, NC | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 3,511 | | | |
Initial Cost, Buildings and Improvements | 6,141 | | | |
Costs Capitalized Subsequent to Acquisition | (9,652) | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | 0 | | | |
Other | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 2,058 | | | |
Initial Cost, Buildings and Improvements | 3,458 | | | |
Costs Capitalized Subsequent to Acquisition | 75,616 | | | |
Sales of Outparcel Land | (1,561) | | | |
Gross Amounts at Which Carried at Close of Period, Land | 1,710 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 1,870 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 3,580 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | (1,639) | | | |
Developments in progress consisting of construction and Development Properties | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost, Land | 0 | | | |
Initial Cost, Buildings and Improvements | 0 | | | |
Costs Capitalized Subsequent to Acquisition | 75,991 | | | |
Sales of Outparcel Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Land | 0 | | | |
Gross Amounts at Which Carried at Close of Period, Buildings and Improvements | 75,991 | | | |
Gross Amounts at Which Carried at Close of Period, Total | 75,991 | | | |
Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation | $ 0 | | | |