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Schedule III Real Estate and Accumulated Depreciation (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End $ 8,018,252
Initial Cost  
Land 3,486,463
Buildings and Improvements 24,763,596
Costs Capitalized Subsequent to Acquisition  
Land 250,419
Buildings and Improvements 5,423,899
Gross Amounts At Which Carried At Close of Period  
Land 3,736,882
Buildings and Improvements 30,187,495
Total 33,924,377
Accumulated Depreciation 8,836,695
Malls | Anderson Mall, Anderson, SC
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 20,849
Initial Cost  
Land 1,712
Buildings and Improvements 15,227
Costs Capitalized Subsequent to Acquisition  
Land 851
Buildings and Improvements 20,545
Gross Amounts At Which Carried At Close of Period  
Land 2,563
Buildings and Improvements 35,772
Total 38,335
Accumulated Depreciation 16,772
Malls | Arsenal Mall, Watertown (Boston), MA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 560
Initial Cost  
Land 14,714
Buildings and Improvements 47,680
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 9,483
Gross Amounts At Which Carried At Close of Period  
Land 14,714
Buildings and Improvements 57,163
Total 71,877
Accumulated Depreciation 22,232
Malls | Bangor Mall, Bangor, ME
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 80,000
Initial Cost  
Land 5,478
Buildings and Improvements 59,740
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 11,158
Gross Amounts At Which Carried At Close of Period  
Land 5,478
Buildings and Improvements 70,898
Total 76,376
Accumulated Depreciation 27,294
Malls | Barton Creek Square, Austin, TX
 
Initial Cost  
Land 2,903
Buildings and Improvements 20,929
Costs Capitalized Subsequent to Acquisition  
Land 7,983
Buildings and Improvements 64,481
Gross Amounts At Which Carried At Close of Period  
Land 10,886
Buildings and Improvements 85,410
Total 96,296
Accumulated Depreciation 49,695
Malls | Battlefield Mall, Springfield, MO
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 125,000
Initial Cost  
Land 3,919
Buildings and Improvements 27,231
Costs Capitalized Subsequent to Acquisition  
Land 3,000
Buildings and Improvements 62,542
Gross Amounts At Which Carried At Close of Period  
Land 6,919
Buildings and Improvements 89,773
Total 96,692
Accumulated Depreciation 57,633
Malls | Bay Park Square, Green Bay, WI
 
Initial Cost  
Land 6,358
Buildings and Improvements 25,623
Costs Capitalized Subsequent to Acquisition  
Land 4,106
Buildings and Improvements 26,111
Gross Amounts At Which Carried At Close of Period  
Land 10,464
Buildings and Improvements 51,734
Total 62,198
Accumulated Depreciation 24,863
Malls | Bowie Town Center, Bowie (Washington, D.C.), MD
 
Initial Cost  
Land 2,710
Buildings and Improvements 65,044
Costs Capitalized Subsequent to Acquisition  
Land 235
Buildings and Improvements 7,170
Gross Amounts At Which Carried At Close of Period  
Land 2,945
Buildings and Improvements 72,214
Total 75,159
Accumulated Depreciation 29,912
Malls | Boynton Beach Mall, Boynton Beach (Miami), FL
 
Initial Cost  
Land 22,240
Buildings and Improvements 78,804
Costs Capitalized Subsequent to Acquisition  
Land 4,666
Buildings and Improvements 27,431
Gross Amounts At Which Carried At Close of Period  
Land 26,906
Buildings and Improvements 106,235
Total 133,141
Accumulated Depreciation 48,423
Malls | Brea Mall, Brea (Los Angeles), CA
 
Initial Cost  
Land 39,500
Buildings and Improvements 209,202
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 27,131
Gross Amounts At Which Carried At Close of Period  
Land 39,500
Buildings and Improvements 236,333
Total 275,833
Accumulated Depreciation 97,144
Malls | Broadway Square, Tyler, TX
 
Initial Cost  
Land 11,306
Buildings and Improvements 32,431
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 23,033
Gross Amounts At Which Carried At Close of Period  
Land 11,306
Buildings and Improvements 55,464
Total 66,770
Accumulated Depreciation 27,424
Malls | Brunswick Square, East Brunswick (New York), NJ
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 78,189
Initial Cost  
Land 8,436
Buildings and Improvements 55,838
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 32,327
Gross Amounts At Which Carried At Close of Period  
Land 8,436
Buildings and Improvements 88,165
Total 96,601
Accumulated Depreciation 44,428
Malls | Burlington Mall, Burlington (Boston), MA
 
Initial Cost  
Land 46,600
Buildings and Improvements 303,618
Costs Capitalized Subsequent to Acquisition  
Land 19,600
Buildings and Improvements 95,324
Gross Amounts At Which Carried At Close of Period  
Land 66,200
Buildings and Improvements 398,942
Total 465,142
Accumulated Depreciation 147,321
Malls | Castleton Square, Indianapolis, IN
 
Initial Cost  
Land 26,250
Buildings and Improvements 98,287
Costs Capitalized Subsequent to Acquisition  
Land 7,434
Buildings and Improvements 74,644
Gross Amounts At Which Carried At Close of Period  
Land 33,684
Buildings and Improvements 172,931
Total 206,615
Accumulated Depreciation 76,170
Malls | Charlottesville Fashion Square, Charlottesville, VA
 
Initial Cost  
Buildings and Improvements 54,738
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 18,530
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 73,268
Total 73,268
Accumulated Depreciation 31,308
Malls | Chautauqua Mall, Lakewood, NY
 
Initial Cost  
Land 3,116
Buildings and Improvements 9,641
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 16,082
Gross Amounts At Which Carried At Close of Period  
Land 3,116
Buildings and Improvements 25,723
Total 28,839
Accumulated Depreciation 13,469
Malls | Chesapeake Square, Chesapeake (Virginia Beach), VA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 66,502
Initial Cost  
Land 11,534
Buildings and Improvements 70,461
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 19,273
Gross Amounts At Which Carried At Close of Period  
Land 11,534
Buildings and Improvements 89,734
Total 101,268
Accumulated Depreciation 49,251
Malls | Cielo Vista Mall, El Paso, TX
 
Initial Cost  
Land 1,005
Buildings and Improvements 15,262
Costs Capitalized Subsequent to Acquisition  
Land 608
Buildings and Improvements 48,983
Gross Amounts At Which Carried At Close of Period  
Land 1,613
Buildings and Improvements 64,245
Total 65,858
Accumulated Depreciation 36,779
Malls | College Mall, Bloomington, IN
 
Initial Cost  
Land 1,003
Buildings and Improvements 16,245
Costs Capitalized Subsequent to Acquisition  
Land 720
Buildings and Improvements 43,966
Gross Amounts At Which Carried At Close of Period  
Land 1,723
Buildings and Improvements 60,211
Total 61,934
Accumulated Depreciation 32,033
Malls | Columbia Center, Kennewick, WA
 
Initial Cost  
Land 17,441
Buildings and Improvements 66,580
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 25,705
Gross Amounts At Which Carried At Close of Period  
Land 17,441
Buildings and Improvements 92,285
Total 109,726
Accumulated Depreciation 40,407
Malls | Copley Place, Boston, MA
 
Initial Cost  
Buildings and Improvements 378,045
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 100,167
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 478,212
Total 478,212
Accumulated Depreciation 150,522
Malls | Coral Square, Coral Springs (Miami), FL
 
Initial Cost  
Land 13,556
Buildings and Improvements 93,630
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 19,025
Gross Amounts At Which Carried At Close of Period  
Land 13,556
Buildings and Improvements 112,655
Total 126,211
Accumulated Depreciation 64,184
Malls | Cordova Mall, Pensacola, FL
 
Initial Cost  
Land 18,626
Buildings and Improvements 73,091
Costs Capitalized Subsequent to Acquisition  
Land 7,321
Buildings and Improvements 56,062
Gross Amounts At Which Carried At Close of Period  
Land 25,947
Buildings and Improvements 129,153
Total 155,100
Accumulated Depreciation 45,228
Malls | Cottonwood Mall, Albuquerque, NM
 
Initial Cost  
Land 10,122
Buildings and Improvements 69,958
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 6,704
Gross Amounts At Which Carried At Close of Period  
Land 10,122
Buildings and Improvements 76,662
Total 86,784
Accumulated Depreciation 39,731
Malls | Domain, The, Austin, TX
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 204,405
Initial Cost  
Land 40,436
Buildings and Improvements 197,010
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 138,250
Gross Amounts At Which Carried At Close of Period  
Land 40,436
Buildings and Improvements 335,260
Total 375,696
Accumulated Depreciation 66,311
Malls | Edison Mall, Fort Myers, FL
 
Initial Cost  
Land 11,529
Buildings and Improvements 107,350
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 31,240
Gross Amounts At Which Carried At Close of Period  
Land 11,529
Buildings and Improvements 138,590
Total 150,119
Accumulated Depreciation 56,765
Malls | Empire Mall, Sioux Falls, SD
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 176,300
Initial Cost  
Land 35,998
Buildings and Improvements 192,186
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,454
Gross Amounts At Which Carried At Close of Period  
Land 35,998
Buildings and Improvements 195,640
Total 231,638
Accumulated Depreciation 7,443
Malls | Fashion Mall at Keystone, The, Indianapolis, IN
 
Initial Cost  
Buildings and Improvements 120,579
Costs Capitalized Subsequent to Acquisition  
Land 29,145
Buildings and Improvements 80,161
Gross Amounts At Which Carried At Close of Period  
Land 29,145
Buildings and Improvements 200,740
Total 229,885
Accumulated Depreciation 73,035
Malls | Firewheel Town Center, Garland (Dallas), TX
 
Initial Cost  
Land 8,485
Buildings and Improvements 82,716
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 28,814
Gross Amounts At Which Carried At Close of Period  
Land 8,485
Buildings and Improvements 111,530
Total 120,015
Accumulated Depreciation 34,470
Malls | Forest Mall, Fond Du Lac, WI
 
Initial Cost  
Land 721
Buildings and Improvements 4,491
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 8,864
Gross Amounts At Which Carried At Close of Period  
Land 721
Buildings and Improvements 13,355
Total 14,076
Accumulated Depreciation 8,885
Malls | Forum Shops at Caesars, The, Las Vegas, NV
 
Initial Cost  
Buildings and Improvements 276,567
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 219,010
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 495,577
Total 495,577
Accumulated Depreciation 174,529
Malls | Great Lakes Mall, Mentor (Cleveland), OH
 
Initial Cost  
Land 12,302
Buildings and Improvements 100,362
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 22,491
Gross Amounts At Which Carried At Close of Period  
Land 12,302
Buildings and Improvements 122,853
Total 135,155
Accumulated Depreciation 54,179
Malls | Greenwood Park Mall, Greenwood (Indianapolis), IN
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 77,549
Initial Cost  
Land 2,423
Buildings and Improvements 23,445
Costs Capitalized Subsequent to Acquisition  
Land 5,253
Buildings and Improvements 115,808
Gross Amounts At Which Carried At Close of Period  
Land 7,676
Buildings and Improvements 139,253
Total 146,929
Accumulated Depreciation 59,907
Malls | Gulf View Square, Port Richey (Tampa), FL
 
Initial Cost  
Land 13,690
Buildings and Improvements 39,991
Costs Capitalized Subsequent to Acquisition  
Land 1,688
Buildings and Improvements 17,882
Gross Amounts At Which Carried At Close of Period  
Land 15,378
Buildings and Improvements 57,873
Total 73,251
Accumulated Depreciation 28,468
Malls | Haywood Mall, Greenville, SC
 
Initial Cost  
Land 11,585
Buildings and Improvements 133,893
Costs Capitalized Subsequent to Acquisition  
Land 6
Buildings and Improvements 21,633
Gross Amounts At Which Carried At Close of Period  
Land 11,591
Buildings and Improvements 155,526
Total 167,117
Accumulated Depreciation 78,018
Malls | Independence Center, Independence (Kansas City), MO
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 200,000
Initial Cost  
Land 5,042
Buildings and Improvements 45,798
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 34,528
Gross Amounts At Which Carried At Close of Period  
Land 5,042
Buildings and Improvements 80,326
Total 85,368
Accumulated Depreciation 38,595
Malls | Ingram Park Mall, San Antonio, TX
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 142,009
Initial Cost  
Land 733
Buildings and Improvements 17,163
Costs Capitalized Subsequent to Acquisition  
Land 73
Buildings and Improvements 22,993
Gross Amounts At Which Carried At Close of Period  
Land 806
Buildings and Improvements 40,156
Total 40,962
Accumulated Depreciation 25,147
Malls | Irving Mall, Irving (Dallas), TX
 
Initial Cost  
Land 6,737
Buildings and Improvements 17,479
Costs Capitalized Subsequent to Acquisition  
Land 2,533
Buildings and Improvements 39,951
Gross Amounts At Which Carried At Close of Period  
Land 9,270
Buildings and Improvements 57,430
Total 66,700
Accumulated Depreciation 35,859
Malls | Jefferson Valley Mall, Yorktown Heights (New York), NY
 
Initial Cost  
Land 4,868
Buildings and Improvements 30,304
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 26,948
Gross Amounts At Which Carried At Close of Period  
Land 4,868
Buildings and Improvements 57,252
Total 62,120
Accumulated Depreciation 34,350
Malls | King of Prussia - The Court & The Plaza, King of Prussia (Philadelphia), PA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 137,022
Initial Cost  
Land 175,063
Buildings and Improvements 1,128,200
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 38,109
Gross Amounts At Which Carried At Close of Period  
Land 175,063
Buildings and Improvements 1,166,309
Total 1,341,372
Accumulated Depreciation 57,957
Malls | Knoxville Center, Knoxville, TN
 
Initial Cost  
Land 5,006
Buildings and Improvements 21,617
Costs Capitalized Subsequent to Acquisition  
Land 3,712
Buildings and Improvements 32,740
Gross Amounts At Which Carried At Close of Period  
Land 8,718
Buildings and Improvements 54,357
Total 63,075
Accumulated Depreciation 33,102
Malls | La Plaza Mall, McAllen, TX
 
Initial Cost  
Land 1,375
Buildings and Improvements 9,828
Costs Capitalized Subsequent to Acquisition  
Land 6,569
Buildings and Improvements 49,809
Gross Amounts At Which Carried At Close of Period  
Land 7,944
Buildings and Improvements 59,637
Total 67,581
Accumulated Depreciation 27,555
Malls | Laguna Hills Mall, Laguna Hills (Los Angeles), CA
 
Initial Cost  
Land 27,928
Buildings and Improvements 55,446
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 14,865
Gross Amounts At Which Carried At Close of Period  
Land 27,928
Buildings and Improvements 70,311
Total 98,239
Accumulated Depreciation 30,324
Malls | Lakeline Mall, Cedar Park (Austin), TX
 
Initial Cost  
Land 10,088
Buildings and Improvements 81,568
Costs Capitalized Subsequent to Acquisition  
Land 14
Buildings and Improvements 16,465
Gross Amounts At Which Carried At Close of Period  
Land 10,102
Buildings and Improvements 98,033
Total 108,135
Accumulated Depreciation 45,620
Malls | Lenox Square, Atlanta, GA
 
Initial Cost  
Land 38,058
Buildings and Improvements 492,411
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 70,361
Gross Amounts At Which Carried At Close of Period  
Land 38,058
Buildings and Improvements 562,772
Total 600,830
Accumulated Depreciation 223,056
Malls | Lima Mall, Lima, OH
 
Initial Cost  
Land 7,659
Buildings and Improvements 35,338
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 13,126
Gross Amounts At Which Carried At Close of Period  
Land 7,659
Buildings and Improvements 48,464
Total 56,123
Accumulated Depreciation 24,387
Malls | Lincolnwood Town Center, Lincolnwood (Chicago), IL
 
Initial Cost  
Land 7,834
Buildings and Improvements 63,480
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 7,609
Gross Amounts At Which Carried At Close of Period  
Land 7,834
Buildings and Improvements 71,089
Total 78,923
Accumulated Depreciation 42,987
Malls | Lindale Mall, Cedar Rapids, IA
 
Initial Cost  
Land 14,106
Buildings and Improvements 58,286
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,213
Gross Amounts At Which Carried At Close of Period  
Land 14,106
Buildings and Improvements 59,499
Total 73,605
Accumulated Depreciation 3,091
Malls | Livingston Mall, Livingston (New York), NJ
 
Initial Cost  
Land 22,214
Buildings and Improvements 105,250
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 43,362
Gross Amounts At Which Carried At Close of Period  
Land 22,214
Buildings and Improvements 148,612
Total 170,826
Accumulated Depreciation 55,154
Malls | Longview Mall, Longview, TX
 
Initial Cost  
Land 259
Buildings and Improvements 3,567
Costs Capitalized Subsequent to Acquisition  
Land 124
Buildings and Improvements 8,762
Gross Amounts At Which Carried At Close of Period  
Land 383
Buildings and Improvements 12,329
Total 12,712
Accumulated Depreciation 7,001
Malls | Mall at Chestnut Hill, The, Chestnut Hill (Boston), MA
 
Initial Cost  
Land 449
Buildings and Improvements 25,102
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 5,774
Gross Amounts At Which Carried At Close of Period  
Land 449
Buildings and Improvements 30,876
Total 31,325
Accumulated Depreciation 4,400
Malls | Mall of Georgia, Buford (Atlanta), GA
 
Initial Cost  
Land 47,492
Buildings and Improvements 326,633
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 6,563
Gross Amounts At Which Carried At Close of Period  
Land 47,492
Buildings and Improvements 333,196
Total 380,688
Accumulated Depreciation 114,566
Malls | Maplewood Mall, St. Paul (Minneapolis), MN
 
Initial Cost  
Land 17,119
Buildings and Improvements 80,758
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 23,994
Gross Amounts At Which Carried At Close of Period  
Land 17,119
Buildings and Improvements 104,752
Total 121,871
Accumulated Depreciation 34,363
Malls | Markland Mall, Kokomo, IN
 
Initial Cost  
Buildings and Improvements 7,568
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 16,355
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 23,923
Total 23,923
Accumulated Depreciation 12,193
Malls | McCain Mall, N. Little Rock, AR
 
Initial Cost  
Buildings and Improvements 9,515
Costs Capitalized Subsequent to Acquisition  
Land 10,530
Buildings and Improvements 24,179
Gross Amounts At Which Carried At Close of Period  
Land 10,530
Buildings and Improvements 33,694
Total 44,224
Accumulated Depreciation 7,931
Malls | Melbourne Square, Melbourne, FL
 
Initial Cost  
Land 15,762
Buildings and Improvements 55,891
Costs Capitalized Subsequent to Acquisition  
Land 4,160
Buildings and Improvements 28,565
Gross Amounts At Which Carried At Close of Period  
Land 19,922
Buildings and Improvements 84,456
Total 104,378
Accumulated Depreciation 36,439
Malls | Menlo Park Mall, Edison (New York), NJ
 
Initial Cost  
Land 65,684
Buildings and Improvements 223,252
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 42,010
Gross Amounts At Which Carried At Close of Period  
Land 65,684
Buildings and Improvements 265,262
Total 330,946
Accumulated Depreciation 118,948
Malls | Mesa Mall, Grand Junction, CO
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 87,250
Initial Cost  
Land 12,784
Buildings and Improvements 80,639
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 479
Gross Amounts At Which Carried At Close of Period  
Land 12,784
Buildings and Improvements 81,118
Total 93,902
Accumulated Depreciation 4,330
Malls | Midland Park Mall, Midland, TX
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 84,664
Initial Cost  
Land 687
Buildings and Improvements 9,213
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 23,098
Gross Amounts At Which Carried At Close of Period  
Land 687
Buildings and Improvements 32,311
Total 32,998
Accumulated Depreciation 17,344
Malls | Miller Hill Mall, Duluth, MN
 
Initial Cost  
Land 2,965
Buildings and Improvements 18,092
Costs Capitalized Subsequent to Acquisition  
Land 1,811
Buildings and Improvements 30,560
Gross Amounts At Which Carried At Close of Period  
Land 4,776
Buildings and Improvements 48,652
Total 53,428
Accumulated Depreciation 34,316
Malls | Montgomery Mall, North Wales (Philadelphia), PA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 82,303
Initial Cost  
Land 27,105
Buildings and Improvements 86,915
Costs Capitalized Subsequent to Acquisition  
Land 2,279
Buildings and Improvements 38,443
Gross Amounts At Which Carried At Close of Period  
Land 29,384
Buildings and Improvements 125,358
Total 154,742
Accumulated Depreciation 40,300
Malls | Muncie Mall, Muncie, IN
 
Initial Cost  
Land 172
Buildings and Improvements 5,776
Costs Capitalized Subsequent to Acquisition  
Land 52
Buildings and Improvements 27,587
Gross Amounts At Which Carried At Close of Period  
Land 224
Buildings and Improvements 33,363
Total 33,587
Accumulated Depreciation 19,415
Malls | North East Mall, Hurst (Dallas), TX
 
Initial Cost  
Land 128
Buildings and Improvements 12,966
Costs Capitalized Subsequent to Acquisition  
Land 19,010
Buildings and Improvements 150,838
Gross Amounts At Which Carried At Close of Period  
Land 19,138
Buildings and Improvements 163,804
Total 182,942
Accumulated Depreciation 81,628
Malls | Northfield Square, Bourbonnais, IL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 25,894
Initial Cost  
Land 362
Buildings and Improvements 53,396
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,362
Gross Amounts At Which Carried At Close of Period  
Land 362
Buildings and Improvements 56,758
Total 57,120
Accumulated Depreciation 37,771
Malls | Northgate Mall, Seattle, WA
 
Initial Cost  
Land 24,369
Buildings and Improvements 115,992
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 96,300
Gross Amounts At Which Carried At Close of Period  
Land 24,369
Buildings and Improvements 212,292
Total 236,661
Accumulated Depreciation 82,221
Malls | Northlake Mall, Atlanta, GA
 
Initial Cost  
Land 33,400
Buildings and Improvements 98,035
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,694
Gross Amounts At Which Carried At Close of Period  
Land 33,400
Buildings and Improvements 101,729
Total 135,129
Accumulated Depreciation 67,719
Malls | Northwoods Mall, Peoria, IL
 
Initial Cost  
Land 1,185
Buildings and Improvements 12,779
Costs Capitalized Subsequent to Acquisition  
Land 2,164
Buildings and Improvements 38,570
Gross Amounts At Which Carried At Close of Period  
Land 3,349
Buildings and Improvements 51,349
Total 54,698
Accumulated Depreciation 31,587
Malls | Oak Court Mall, Memphis, TN
 
Initial Cost  
Land 15,673
Buildings and Improvements 57,304
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 9,622
Gross Amounts At Which Carried At Close of Period  
Land 15,673
Buildings and Improvements 66,926
Total 82,599
Accumulated Depreciation 33,577
Malls | Ocean County Mall, Toms River (New York), NJ
 
Initial Cost  
Land 20,404
Buildings and Improvements 124,945
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 29,219
Gross Amounts At Which Carried At Close of Period  
Land 20,404
Buildings and Improvements 154,164
Total 174,568
Accumulated Depreciation 62,088
Malls | Orange Park Mall, Orange Park (Jacksonville), FL
 
Initial Cost  
Land 12,998
Buildings and Improvements 65,121
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 41,605
Gross Amounts At Which Carried At Close of Period  
Land 12,998
Buildings and Improvements 106,726
Total 119,724
Accumulated Depreciation 51,597
Malls | Orland Square, Orland Park (Chicago), IL
 
Initial Cost  
Land 35,514
Buildings and Improvements 129,906
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 42,165
Gross Amounts At Which Carried At Close of Period  
Land 35,514
Buildings and Improvements 172,071
Total 207,585
Accumulated Depreciation 71,335
Malls | Oxford Valley Mall, Langhorne (Philadelphia), PA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 68,870
Initial Cost  
Land 24,544
Buildings and Improvements 100,287
Costs Capitalized Subsequent to Acquisition  
Land 2,279
Buildings and Improvements 10,622
Gross Amounts At Which Carried At Close of Period  
Land 26,823
Buildings and Improvements 110,909
Total 137,732
Accumulated Depreciation 62,695
Malls | Paddock Mall, Ocala, FL
 
Initial Cost  
Land 11,198
Buildings and Improvements 39,727
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 21,179
Gross Amounts At Which Carried At Close of Period  
Land 11,198
Buildings and Improvements 60,906
Total 72,104
Accumulated Depreciation 24,616
Malls | Penn Square Mall, Oklahoma City, OK
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 96,422
Initial Cost  
Land 2,043
Buildings and Improvements 155,958
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 36,779
Gross Amounts At Which Carried At Close of Period  
Land 2,043
Buildings and Improvements 192,737
Total 194,780
Accumulated Depreciation 82,924
Malls | Pheasant Lane Mall, Nashua, NH
 
Initial Cost  
Land 3,902
Buildings and Improvements 155,068
Costs Capitalized Subsequent to Acquisition  
Land 550
Buildings and Improvements 43,692
Gross Amounts At Which Carried At Close of Period  
Land 4,452
Buildings and Improvements 198,760
Total 203,212
Accumulated Depreciation 68,554
Malls | Phipps Plaza, Atlanta, GA
 
Initial Cost  
Land 16,725
Buildings and Improvements 210,610
Costs Capitalized Subsequent to Acquisition  
Land 2,225
Buildings and Improvements 37,651
Gross Amounts At Which Carried At Close of Period  
Land 18,950
Buildings and Improvements 248,261
Total 267,211
Accumulated Depreciation 99,917
Malls | Plaza Carolina, Carolina (San Juan), PR
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 180,271
Initial Cost  
Land 15,493
Buildings and Improvements 279,560
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 47,922
Gross Amounts At Which Carried At Close of Period  
Land 15,493
Buildings and Improvements 327,482
Total 342,975
Accumulated Depreciation 87,560
Malls | Port Charlotte Town Center, Port Charlotte, FL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 47,074
Initial Cost  
Land 5,471
Buildings and Improvements 58,570
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 15,535
Gross Amounts At Which Carried At Close of Period  
Land 5,471
Buildings and Improvements 74,105
Total 79,576
Accumulated Depreciation 37,559
Malls | Prien Lake Mall, Lake Charles, LA
 
Initial Cost  
Land 1,842
Buildings and Improvements 2,813
Costs Capitalized Subsequent to Acquisition  
Land 3,053
Buildings and Improvements 40,794
Gross Amounts At Which Carried At Close of Period  
Land 4,895
Buildings and Improvements 43,607
Total 48,502
Accumulated Depreciation 23,019
Malls | Richmond Town Square, Richmond Heights (Cleveland), OH
 
Initial Cost  
Land 2,600
Buildings and Improvements 12,112
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 55,979
Gross Amounts At Which Carried At Close of Period  
Land 2,600
Buildings and Improvements 68,091
Total 70,691
Accumulated Depreciation 49,129
Malls | River Oaks Center, Calumet City (Chicago), IL
 
Initial Cost  
Land 30,560
Buildings and Improvements 101,224
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 12,187
Gross Amounts At Which Carried At Close of Period  
Land 30,560
Buildings and Improvements 113,411
Total 143,971
Accumulated Depreciation 52,256
Malls | Rockaway Townsquare, Rockaway (New York), NJ
 
Initial Cost  
Land 41,918
Buildings and Improvements 212,257
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 39,672
Gross Amounts At Which Carried At Close of Period  
Land 41,918
Buildings and Improvements 251,929
Total 293,847
Accumulated Depreciation 97,163
Malls | Rolling Oaks Mall, San Antonio, TX
 
Initial Cost  
Land 1,929
Buildings and Improvements 38,609
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 13,768
Gross Amounts At Which Carried At Close of Period  
Land 1,929
Buildings and Improvements 52,377
Total 54,306
Accumulated Depreciation 30,420
Malls | Roosevelt Field, Garden City (New York), NY
 
Initial Cost  
Land 163,160
Buildings and Improvements 702,008
Costs Capitalized Subsequent to Acquisition  
Land 48
Buildings and Improvements 48,594
Gross Amounts At Which Carried At Close of Period  
Land 163,208
Buildings and Improvements 750,602
Total 913,810
Accumulated Depreciation 300,608
Malls | Ross Park Mall, Pittsburgh, PA
 
Initial Cost  
Land 23,541
Buildings and Improvements 90,203
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 85,760
Gross Amounts At Which Carried At Close of Period  
Land 23,541
Buildings and Improvements 175,963
Total 199,504
Accumulated Depreciation 80,243
Malls | Rushmore Mall, Rapid City, SD
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 94,000
Initial Cost  
Land 18,839
Buildings and Improvements 67,364
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 662
Gross Amounts At Which Carried At Close of Period  
Land 18,839
Buildings and Improvements 68,026
Total 86,865
Accumulated Depreciation 4,410
Malls | Santa Rosa Plaza, Santa Rosa, CA
 
Initial Cost  
Land 10,400
Buildings and Improvements 87,864
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 24,670
Gross Amounts At Which Carried At Close of Period  
Land 10,400
Buildings and Improvements 112,534
Total 122,934
Accumulated Depreciation 42,272
Malls | Shops at Riverside, The, Hackensack (New York), NJ
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 130,000
Initial Cost  
Land 13,521
Buildings and Improvements 238,746
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,629
Gross Amounts At Which Carried At Close of Period  
Land 13,521
Buildings and Improvements 241,375
Total 254,896
Accumulated Depreciation 7,283
Malls | South Hills Village, Pittsburgh, PA
 
Initial Cost  
Land 23,445
Buildings and Improvements 125,840
Costs Capitalized Subsequent to Acquisition  
Land 1,472
Buildings and Improvements 43,463
Gross Amounts At Which Carried At Close of Period  
Land 24,917
Buildings and Improvements 169,303
Total 194,220
Accumulated Depreciation 63,938
Malls | South Shore Plaza, Braintree (Boston), MA
 
Initial Cost  
Land 101,200
Buildings and Improvements 301,495
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 156,347
Gross Amounts At Which Carried At Close of Period  
Land 101,200
Buildings and Improvements 457,842
Total 559,042
Accumulated Depreciation 148,427
Malls | Southdale Center, Edina (Minneapolis), MN
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 152,834
Initial Cost  
Land 43,154
Buildings and Improvements 184,967
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 28,426
Gross Amounts At Which Carried At Close of Period  
Land 43,154
Buildings and Improvements 213,393
Total 256,547
Accumulated Depreciation 5,976
Malls | Southern Hills Mall, Sioux City, IA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 101,500
Initial Cost  
Land 15,025
Buildings and Improvements 75,984
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 483
Gross Amounts At Which Carried At Close of Period  
Land 15,025
Buildings and Improvements 76,467
Total 91,492
Accumulated Depreciation 4,204
Malls | Southern Park Mall, Youngstown, OH
 
Initial Cost  
Land 16,982
Buildings and Improvements 77,767
Costs Capitalized Subsequent to Acquisition  
Land 97
Buildings and Improvements 26,514
Gross Amounts At Which Carried At Close of Period  
Land 17,079
Buildings and Improvements 104,281
Total 121,360
Accumulated Depreciation 49,986
Malls | SouthPark, Charlotte, NC
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 191,933
Initial Cost  
Land 42,092
Buildings and Improvements 188,055
Costs Capitalized Subsequent to Acquisition  
Land 100
Buildings and Improvements 169,654
Gross Amounts At Which Carried At Close of Period  
Land 42,192
Buildings and Improvements 357,709
Total 399,901
Accumulated Depreciation 131,496
Malls | Southridge Mall, Greendale (Milwaukee), WI
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 124,000
Initial Cost  
Land 12,284
Buildings and Improvements 129,411
Costs Capitalized Subsequent to Acquisition  
Land 2,389
Buildings and Improvements 14,879
Gross Amounts At Which Carried At Close of Period  
Land 14,673
Buildings and Improvements 144,290
Total 158,963
Accumulated Depreciation 5,067
Malls | St. Charles Towne Center, Waldorf (Washington, D.C.), MD
 
Initial Cost  
Land 7,710
Buildings and Improvements 52,934
Costs Capitalized Subsequent to Acquisition  
Land 1,180
Buildings and Improvements 30,482
Gross Amounts At Which Carried At Close of Period  
Land 8,890
Buildings and Improvements 83,416
Total 92,306
Accumulated Depreciation 44,345
Malls | Stanford Shopping Center, Palo Alto (San Francisco), CA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 240,000
Initial Cost  
Buildings and Improvements 339,537
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 14,593
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 354,130
Total 354,130
Accumulated Depreciation 100,075
Malls | Summit Mall, Akron, OH
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 65,000
Initial Cost  
Land 15,374
Buildings and Improvements 51,137
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 45,290
Gross Amounts At Which Carried At Close of Period  
Land 15,374
Buildings and Improvements 96,427
Total 111,801
Accumulated Depreciation 40,458
Malls | Sunland Park Mall, El Paso, TX
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 29,626
Initial Cost  
Land 2,896
Buildings and Improvements 28,900
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 9,462
Gross Amounts At Which Carried At Close of Period  
Land 2,896
Buildings and Improvements 38,362
Total 41,258
Accumulated Depreciation 24,744
Malls | Tacoma Mall, Tacoma (Seattle), WA
 
Initial Cost  
Land 37,803
Buildings and Improvements 125,826
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 83,980
Gross Amounts At Which Carried At Close of Period  
Land 37,803
Buildings and Improvements 209,806
Total 247,609
Accumulated Depreciation 84,581
Malls | Tippecanoe Mall, Lafayette, IN
 
Initial Cost  
Land 2,897
Buildings and Improvements 8,439
Costs Capitalized Subsequent to Acquisition  
Land 5,517
Buildings and Improvements 46,612
Gross Amounts At Which Carried At Close of Period  
Land 8,414
Buildings and Improvements 55,051
Total 63,465
Accumulated Depreciation 36,266
Malls | Town Center at Aurora, Aurora (Denver), CO
 
Initial Cost  
Land 9,959
Buildings and Improvements 56,832
Costs Capitalized Subsequent to Acquisition  
Land 6
Buildings and Improvements 57,375
Gross Amounts At Which Carried At Close of Period  
Land 9,965
Buildings and Improvements 114,207
Total 124,172
Accumulated Depreciation 54,298
Malls | Town Center at Boca Raton, Boca Raton (Miami), FL
 
Initial Cost  
Land 64,200
Buildings and Improvements 307,317
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 163,508
Gross Amounts At Which Carried At Close of Period  
Land 64,200
Buildings and Improvements 470,825
Total 535,025
Accumulated Depreciation 183,348
Malls | Town Center at Cobb, Kennesaw (Atlanta), GA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 200,000
Initial Cost  
Land 32,355
Buildings and Improvements 158,225
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 17,561
Gross Amounts At Which Carried At Close of Period  
Land 32,355
Buildings and Improvements 175,786
Total 208,141
Accumulated Depreciation 72,445
Malls | Towne East Square, Wichita, KS
 
Initial Cost  
Land 8,525
Buildings and Improvements 18,479
Costs Capitalized Subsequent to Acquisition  
Land 4,108
Buildings and Improvements 43,045
Gross Amounts At Which Carried At Close of Period  
Land 12,633
Buildings and Improvements 61,524
Total 74,157
Accumulated Depreciation 36,939
Malls | Towne West Square, Wichita, KS
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 49,998
Initial Cost  
Land 972
Buildings and Improvements 21,203
Costs Capitalized Subsequent to Acquisition  
Land 61
Buildings and Improvements 13,061
Gross Amounts At Which Carried At Close of Period  
Land 1,033
Buildings and Improvements 34,264
Total 35,297
Accumulated Depreciation 22,329
Malls | Treasure Coast Square, Jensen Beach, FL
 
Initial Cost  
Land 11,124
Buildings and Improvements 72,990
Costs Capitalized Subsequent to Acquisition  
Land 3,067
Buildings and Improvements 37,072
Gross Amounts At Which Carried At Close of Period  
Land 14,191
Buildings and Improvements 110,062
Total 124,253
Accumulated Depreciation 51,005
Malls | Tyrone Square, St. Petersburg (Tampa), FL
 
Initial Cost  
Land 15,638
Buildings and Improvements 120,962
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 32,185
Gross Amounts At Which Carried At Close of Period  
Land 15,638
Buildings and Improvements 153,147
Total 168,785
Accumulated Depreciation 70,132
Malls | University Park Mall, Mishawaka, IN
 
Initial Cost  
Land 16,768
Buildings and Improvements 112,158
Costs Capitalized Subsequent to Acquisition  
Land 7,000
Buildings and Improvements 53,686
Gross Amounts At Which Carried At Close of Period  
Land 23,768
Buildings and Improvements 165,844
Total 189,612
Accumulated Depreciation 118,204
Malls | Upper Valley Mall, Springfield, OH
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 44,060
Initial Cost  
Land 8,421
Buildings and Improvements 38,745
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 10,746
Gross Amounts At Which Carried At Close of Period  
Land 8,421
Buildings and Improvements 49,491
Total 57,912
Accumulated Depreciation 23,549
Malls | Valle Vista Mall, Harlingen, TX
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 40,000
Initial Cost  
Land 1,398
Buildings and Improvements 17,159
Costs Capitalized Subsequent to Acquisition  
Land 329
Buildings and Improvements 20,701
Gross Amounts At Which Carried At Close of Period  
Land 1,727
Buildings and Improvements 37,860
Total 39,587
Accumulated Depreciation 22,531
Malls | Virginia Center Commons, Glen Allen, VA
 
Initial Cost  
Land 9,764
Buildings and Improvements 50,547
Costs Capitalized Subsequent to Acquisition  
Land 4,149
Buildings and Improvements 14,528
Gross Amounts At Which Carried At Close of Period  
Land 13,913
Buildings and Improvements 65,075
Total 78,988
Accumulated Depreciation 27,445
Malls | Walt Whitman Shops, Huntington Station (New York), NY
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 118,262
Initial Cost  
Land 51,700
Buildings and Improvements 111,258
Costs Capitalized Subsequent to Acquisition  
Land 3,789
Buildings and Improvements 74,283
Gross Amounts At Which Carried At Close of Period  
Land 55,489
Buildings and Improvements 185,541
Total 241,030
Accumulated Depreciation 74,742
Malls | Washington Square, Indianapolis, IN
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 25,749
Initial Cost  
Land 6,319
Buildings and Improvements 36,495
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 11,673
Gross Amounts At Which Carried At Close of Period  
Land 6,319
Buildings and Improvements 48,168
Total 54,487
Accumulated Depreciation 45,266
Malls | West Ridge Mall, Topeka, KS
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 65,778
Initial Cost  
Land 5,453
Buildings and Improvements 34,132
Costs Capitalized Subsequent to Acquisition  
Land 1,168
Buildings and Improvements 23,810
Gross Amounts At Which Carried At Close of Period  
Land 6,621
Buildings and Improvements 57,942
Total 64,563
Accumulated Depreciation 31,382
Malls | Westminster Mall, Westminster (Los Angeles), CA
 
Initial Cost  
Land 43,464
Buildings and Improvements 84,709
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 34,387
Gross Amounts At Which Carried At Close of Period  
Land 43,464
Buildings and Improvements 119,096
Total 162,560
Accumulated Depreciation 47,449
Malls | White Oaks Mall, Springfield, IL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 50,000
Initial Cost  
Land 3,024
Buildings and Improvements 35,692
Costs Capitalized Subsequent to Acquisition  
Land 2,102
Buildings and Improvements 54,921
Gross Amounts At Which Carried At Close of Period  
Land 5,126
Buildings and Improvements 90,613
Total 95,739
Accumulated Depreciation 35,220
Malls | Wolfchase Galleria, Memphis, TN
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 225,000
Initial Cost  
Land 15,881
Buildings and Improvements 128,276
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 11,197
Gross Amounts At Which Carried At Close of Period  
Land 15,881
Buildings and Improvements 139,473
Total 155,354
Accumulated Depreciation 64,214
Malls | Woodland Hills Mall, Tulsa, OK
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 94,036
Initial Cost  
Land 34,211
Buildings and Improvements 187,123
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 15,645
Gross Amounts At Which Carried At Close of Period  
Land 34,211
Buildings and Improvements 202,768
Total 236,979
Accumulated Depreciation 83,941
Premium Outlets | Albertville Premium Outlets, Albertville (Minneapolis), MN
 
Initial Cost  
Land 3,900
Buildings and Improvements 97,059
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 4,771
Gross Amounts At Which Carried At Close of Period  
Land 3,900
Buildings and Improvements 101,830
Total 105,730
Accumulated Depreciation 33,371
Premium Outlets | Allen Premium Outlets, Allen (Dallas), TX
 
Initial Cost  
Land 13,855
Buildings and Improvements 43,687
Costs Capitalized Subsequent to Acquisition  
Land 97
Buildings and Improvements 13,640
Gross Amounts At Which Carried At Close of Period  
Land 13,952
Buildings and Improvements 57,327
Total 71,279
Accumulated Depreciation 20,626
Premium Outlets | Aurora Farms Premium Outlets, Aurora (Cleveland), OH
 
Initial Cost  
Land 2,370
Buildings and Improvements 24,326
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,801
Gross Amounts At Which Carried At Close of Period  
Land 2,370
Buildings and Improvements 28,127
Total 30,497
Accumulated Depreciation 16,611
Premium Outlets | Birch Run Premium Outlets, Birch Run (Detroit), MI
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 105,967
Initial Cost  
Land 11,560
Buildings and Improvements 77,856
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,185
Gross Amounts At Which Carried At Close of Period  
Land 11,560
Buildings and Improvements 80,041
Total 91,601
Accumulated Depreciation 10,066
Premium Outlets | Calhoun Premium Outlets, Calhoun, GA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 20,368
Initial Cost  
Land 1,745
Buildings and Improvements 12,529
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 223
Gross Amounts At Which Carried At Close of Period  
Land 1,745
Buildings and Improvements 12,752
Total 14,497
Accumulated Depreciation 3,408
Premium Outlets | Camarillo Premium Outlets, Camarillo (Los Angeles), CA
 
Initial Cost  
Land 16,670
Buildings and Improvements 224,721
Costs Capitalized Subsequent to Acquisition  
Land 482
Buildings and Improvements 63,684
Gross Amounts At Which Carried At Close of Period  
Land 17,152
Buildings and Improvements 288,405
Total 305,557
Accumulated Depreciation 76,517
Premium Outlets | Carlsbad Premium Outlets, Carlsbad (San Diego), CA
 
Initial Cost  
Land 12,890
Buildings and Improvements 184,990
Costs Capitalized Subsequent to Acquisition  
Land 96
Buildings and Improvements 2,768
Gross Amounts At Which Carried At Close of Period  
Land 12,986
Buildings and Improvements 187,758
Total 200,744
Accumulated Depreciation 49,589
Premium Outlets | Carolina Premium Outlets, Smithfield (Raleigh), NC
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 50,423
Initial Cost  
Land 3,175
Buildings and Improvements 59,863
Costs Capitalized Subsequent to Acquisition  
Land 5,311
Buildings and Improvements 3,719
Gross Amounts At Which Carried At Close of Period  
Land 8,486
Buildings and Improvements 63,582
Total 72,068
Accumulated Depreciation 24,339
Premium Outlets | Chicago Premium Outlets, Aurora (Chicago), IL
 
Initial Cost  
Land 659
Buildings and Improvements 118,005
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,926
Gross Amounts At Which Carried At Close of Period  
Land 659
Buildings and Improvements 121,931
Total 122,590
Accumulated Depreciation 42,486
Premium Outlets | Cincinnati Premium Outlets, Monroe (Cincinnati), OH
 
Initial Cost  
Land 14,117
Buildings and Improvements 71,520
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 4,318
Gross Amounts At Which Carried At Close of Period  
Land 14,117
Buildings and Improvements 75,838
Total 89,955
Accumulated Depreciation 13,306
Premium Outlets | Clinton Crossing Premium Outlets, Clinton, CT
 
Initial Cost  
Land 2,060
Buildings and Improvements 107,556
Costs Capitalized Subsequent to Acquisition  
Land 1,532
Buildings and Improvements 2,340
Gross Amounts At Which Carried At Close of Period  
Land 3,592
Buildings and Improvements 109,896
Total 113,488
Accumulated Depreciation 34,390
Premium Outlets | Columbia Gorge Premium Outlets, Troutdale (Portland), OR
 
Initial Cost  
Land 7,900
Buildings and Improvements 16,492
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,797
Gross Amounts At Which Carried At Close of Period  
Land 7,900
Buildings and Improvements 19,289
Total 27,189
Accumulated Depreciation 8,939
Premium Outlets | Desert Hills Premium Outlets, Cabazon (Palm Springs), CA
 
Initial Cost  
Land 3,440
Buildings and Improvements 338,679
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 9,236
Gross Amounts At Which Carried At Close of Period  
Land 3,440
Buildings and Improvements 347,915
Total 351,355
Accumulated Depreciation 87,907
Premium Outlets | Edinburgh Premium Outlets, Edinburgh (Indianapolis), IN
 
Initial Cost  
Land 2,857
Buildings and Improvements 47,309
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 12,565
Gross Amounts At Which Carried At Close of Period  
Land 2,857
Buildings and Improvements 59,874
Total 62,731
Accumulated Depreciation 21,592
Premium Outlets | Ellenton Premium Outlets, Ellenton (Tampa), FL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 104,311
Initial Cost  
Land 15,807
Buildings and Improvements 182,412
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,749
Gross Amounts At Which Carried At Close of Period  
Land 15,807
Buildings and Improvements 185,161
Total 200,968
Accumulated Depreciation 25,617
Premium Outlets | Folsom Premium Outlets, Folsom (Sacramento), CA
 
Initial Cost  
Land 9,060
Buildings and Improvements 50,281
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,751
Gross Amounts At Which Carried At Close of Period  
Land 9,060
Buildings and Improvements 54,032
Total 63,092
Accumulated Depreciation 21,344
Premium Outlets | Gaffney Premium Outlets, Gaffney (Greenville/Charlotte), SC
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 36,964
Initial Cost  
Land 4,056
Buildings and Improvements 32,371
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,417
Gross Amounts At Which Carried At Close of Period  
Land 4,056
Buildings and Improvements 33,788
Total 37,844
Accumulated Depreciation 5,084
Premium Outlets | Gilroy Premium Outlets, Gilroy (San Jose), CA
 
Initial Cost  
Land 9,630
Buildings and Improvements 194,122
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 6,743
Gross Amounts At Which Carried At Close of Period  
Land 9,630
Buildings and Improvements 200,865
Total 210,495
Accumulated Depreciation 61,503
Premium Outlets | Grand Prairie Premium Outlets, Grand Prairie (Dallas), TX
 
Initial Cost  
Land 9,497
Buildings and Improvements 201,586
Gross Amounts At Which Carried At Close of Period  
Land 9,497
Buildings and Improvements 201,586
Total 211,083
Accumulated Depreciation 1,581
Premium Outlets | Grove City Premium Outlets, Grove City (Pittsburgh), PA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 112,611
Initial Cost  
Land 6,421
Buildings and Improvements 121,880
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,049
Gross Amounts At Which Carried At Close of Period  
Land 6,421
Buildings and Improvements 122,929
Total 129,350
Accumulated Depreciation 18,480
Premium Outlets | Gulfport Premium Outlets, Gulfport, MS
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 25,124
Initial Cost  
Buildings and Improvements 27,949
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 756
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 28,705
Total 28,705
Accumulated Depreciation 4,716
Premium Outlets | Hagerstown Premium Outlets, Hagerstown (Baltimore/Washington DC), MD
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 89,037
Initial Cost  
Land 3,576
Buildings and Improvements 85,883
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 355
Gross Amounts At Which Carried At Close of Period  
Land 3,576
Buildings and Improvements 86,238
Total 89,814
Accumulated Depreciation 10,973
Premium Outlets | Houston Premium Outlets, Cypress (Houston), TX
 
Initial Cost  
Land 9,090
Buildings and Improvements 69,350
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 47,261
Gross Amounts At Which Carried At Close of Period  
Land 9,090
Buildings and Improvements 116,611
Total 125,701
Accumulated Depreciation 21,868
Premium Outlets | Jackson Premium Outlets, Jackson (New York), NJ
 
Initial Cost  
Land 6,413
Buildings and Improvements 104,013
Costs Capitalized Subsequent to Acquisition  
Land 3
Buildings and Improvements 4,554
Gross Amounts At Which Carried At Close of Period  
Land 6,416
Buildings and Improvements 108,567
Total 114,983
Accumulated Depreciation 28,934
Premium Outlets | Jersey Shore Premium Outlets, Tinton Falls (New York), NJ
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 69,882
Initial Cost  
Land 15,390
Buildings and Improvements 50,979
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 74,770
Gross Amounts At Which Carried At Close of Period  
Land 15,390
Buildings and Improvements 125,749
Total 141,139
Accumulated Depreciation 24,880
Premium Outlets | Johnson Creek Premium Outlets, Johnson Creek, WI
 
Initial Cost  
Land 2,800
Buildings and Improvements 39,546
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 5,785
Gross Amounts At Which Carried At Close of Period  
Land 2,800
Buildings and Improvements 45,331
Total 48,131
Accumulated Depreciation 13,963
Premium Outlets | Kittery Premium Outlets, Kittery , ME
 
Initial Cost  
Land 11,832
Buildings and Improvements 94,994
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 6,525
Gross Amounts At Which Carried At Close of Period  
Land 11,832
Buildings and Improvements 101,519
Total 113,351
Accumulated Depreciation 25,052
Premium Outlets | Las Americas Premium Outlets, San Diego, CA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 180,000
Initial Cost  
Land 45,168
Buildings and Improvements 251,878
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 5,673
Gross Amounts At Which Carried At Close of Period  
Land 45,168
Buildings and Improvements 257,551
Total 302,719
Accumulated Depreciation 40,325
Premium Outlets | Las Vegas Premium Outlets - North, Las Vegas, NV
 
Initial Cost  
Land 25,435
Buildings and Improvements 134,973
Costs Capitalized Subsequent to Acquisition  
Land 16,536
Buildings and Improvements 68,054
Gross Amounts At Which Carried At Close of Period  
Land 41,971
Buildings and Improvements 203,027
Total 244,998
Accumulated Depreciation 58,867
Premium Outlets | Las Vegas Premium Outlets - South, Las Vegas, NV
 
Initial Cost  
Land 13,085
Buildings and Improvements 160,777
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 22,512
Gross Amounts At Which Carried At Close of Period  
Land 13,085
Buildings and Improvements 183,289
Total 196,374
Accumulated Depreciation 41,640
Premium Outlets | Lebanon Premium Outlets, Lebanon (Nashville), TN
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 15,447
Initial Cost  
Land 1,758
Buildings and Improvements 10,189
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 839
Gross Amounts At Which Carried At Close of Period  
Land 1,758
Buildings and Improvements 11,028
Total 12,786
Accumulated Depreciation 1,955
Premium Outlets | Lee Premium Outlets, Lee, MA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 50,844
Initial Cost  
Land 9,167
Buildings and Improvements 52,212
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 851
Gross Amounts At Which Carried At Close of Period  
Land 9,167
Buildings and Improvements 53,063
Total 62,230
Accumulated Depreciation 8,290
Premium Outlets | Leesburg Corner Premium Outlets, Leesburg (Washington D.C.), VA
 
Initial Cost  
Land 7,190
Buildings and Improvements 162,023
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,734
Gross Amounts At Which Carried At Close of Period  
Land 7,190
Buildings and Improvements 165,757
Total 172,947
Accumulated Depreciation 53,590
Premium Outlets | Liberty Village Premium Outlets, Flemington (New York), NJ
 
Initial Cost  
Land 5,670
Buildings and Improvements 28,904
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,904
Gross Amounts At Which Carried At Close of Period  
Land 5,670
Buildings and Improvements 30,808
Total 36,478
Accumulated Depreciation 14,388
Premium Outlets | Lighthouse Place Premium Outlets, Michigan City, IN
 
Initial Cost  
Land 6,630
Buildings and Improvements 94,138
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 7,570
Gross Amounts At Which Carried At Close of Period  
Land 6,630
Buildings and Improvements 101,708
Total 108,338
Accumulated Depreciation 37,036
Premium Outlets | Livermore Premium Outlets, Livermore (San Francisco), CA
 
Initial Cost  
Land 21,925
Buildings and Improvements 310,941
Gross Amounts At Which Carried At Close of Period  
Land 21,925
Buildings and Improvements 310,941
Total 332,866
Accumulated Depreciation 1,401
Premium Outlets | Merrimack Premium Outlets, Merrimack, NH
 
Initial Cost  
Land 17,028
Buildings and Improvements 118,428
Gross Amounts At Which Carried At Close of Period  
Land 17,028
Buildings and Improvements 118,428
Total 135,456
Accumulated Depreciation 3,125
Premium Outlets | Napa Premium Outlets, Napa, CA
 
Initial Cost  
Land 11,400
Buildings and Improvements 45,023
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,370
Gross Amounts At Which Carried At Close of Period  
Land 11,400
Buildings and Improvements 47,393
Total 58,793
Accumulated Depreciation 16,094
Premium Outlets | North Bend Premium Outlets, North Bend (Seattle), WA
 
Initial Cost  
Land 2,143
Buildings and Improvements 36,197
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,498
Gross Amounts At Which Carried At Close of Period  
Land 2,143
Buildings and Improvements 38,695
Total 40,838
Accumulated Depreciation 10,248
Premium Outlets | North Georgia Premium Outlets, Dawsonville (Atlanta), GA
 
Initial Cost  
Land 4,300
Buildings and Improvements 132,325
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,903
Gross Amounts At Which Carried At Close of Period  
Land 4,300
Buildings and Improvements 134,228
Total 138,528
Accumulated Depreciation 41,324
Premium Outlets | Orlando Premium Outlets - International Dr, Orlando, FL
 
Initial Cost  
Land 32,727
Buildings and Improvements 472,815
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,944
Gross Amounts At Which Carried At Close of Period  
Land 32,727
Buildings and Improvements 474,759
Total 507,486
Accumulated Depreciation 44,992
Premium Outlets | Orlando Premium Outlets - Vineland Ave, Orlando, FL
 
Initial Cost  
Land 14,040
Buildings and Improvements 304,410
Costs Capitalized Subsequent to Acquisition  
Land 20,808
Buildings and Improvements 47,276
Gross Amounts At Which Carried At Close of Period  
Land 34,848
Buildings and Improvements 351,686
Total 386,534
Accumulated Depreciation 85,753
Premium Outlets | Osage Beach Premium Outlets, Osage Beach, MO
 
Initial Cost  
Land 9,460
Buildings and Improvements 85,804
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 5,419
Gross Amounts At Which Carried At Close of Period  
Land 9,460
Buildings and Improvements 91,223
Total 100,683
Accumulated Depreciation 30,680
Premium Outlets | Petaluma Village Premium Outlets, Petaluma (San Francisco), CA
 
Initial Cost  
Land 13,322
Buildings and Improvements 13,710
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 235
Gross Amounts At Which Carried At Close of Period  
Land 13,322
Buildings and Improvements 13,945
Total 27,267
Accumulated Depreciation 8,466
Premium Outlets | Philadelphia Premium Outlets, Limerick (Philadelphia), PA
 
Initial Cost  
Land 16,676
Buildings and Improvements 105,249
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 15,621
Gross Amounts At Which Carried At Close of Period  
Land 16,676
Buildings and Improvements 120,870
Total 137,546
Accumulated Depreciation 31,542
Premium Outlets | Pismo Beach Premium Outlets, Pismo Beach, CA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 33,850
Initial Cost  
Land 4,317
Buildings and Improvements 19,044
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 962
Gross Amounts At Which Carried At Close of Period  
Land 4,317
Buildings and Improvements 20,006
Total 24,323
Accumulated Depreciation 3,817
Premium Outlets | Pleasant Prairie Premium Outlets, Pleasant Prairie (Chicago, IL - Milwaukee), WI
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 96,364
Initial Cost  
Land 16,823
Buildings and Improvements 126,686
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,477
Gross Amounts At Which Carried At Close of Period  
Land 16,823
Buildings and Improvements 129,163
Total 145,986
Accumulated Depreciation 14,405
Premium Outlets | Puerto Rico Premium Outlets, Barceloneta, PR
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 72,152
Initial Cost  
Land 20,586
Buildings and Improvements 114,021
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,577
Gross Amounts At Which Carried At Close of Period  
Land 20,586
Buildings and Improvements 115,598
Total 136,184
Accumulated Depreciation 13,429
Premium Outlets | Queenstown Premium Outlets, Queenstown (Baltimore), MD
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 66,150
Initial Cost  
Land 8,129
Buildings and Improvements 61,950
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,732
Gross Amounts At Which Carried At Close of Period  
Land 8,129
Buildings and Improvements 63,682
Total 71,811
Accumulated Depreciation 7,454
Premium Outlets | Rio Grande Valley Premium Outlets, Mercedes (McAllen), TX
 
Initial Cost  
Land 12,229
Buildings and Improvements 41,547
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 33,555
Gross Amounts At Which Carried At Close of Period  
Land 12,229
Buildings and Improvements 75,102
Total 87,331
Accumulated Depreciation 23,300
Premium Outlets | Round Rock Premium Outlets, Round Rock (Austin), TX
 
Initial Cost  
Land 14,706
Buildings and Improvements 82,252
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 748
Gross Amounts At Which Carried At Close of Period  
Land 14,706
Buildings and Improvements 83,000
Total 97,706
Accumulated Depreciation 28,133
Premium Outlets | San Marcos Premium Outlets, San Marcos (Austin - San Antonio), TX
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 142,834
Initial Cost  
Land 13,180
Buildings and Improvements 287,179
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,513
Gross Amounts At Which Carried At Close of Period  
Land 13,180
Buildings and Improvements 288,692
Total 301,872
Accumulated Depreciation 27,599
Premium Outlets | Seattle Premium Outlets, Tulalip (Seattle), WA
 
Initial Cost  
Buildings and Improvements 103,722
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 33,750
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 137,472
Total 137,472
Accumulated Depreciation 36,061
Premium Outlets | St. Augustine Premium Outlets, St. Augustine (Jacksonville), FL
 
Initial Cost  
Land 6,090
Buildings and Improvements 57,670
Costs Capitalized Subsequent to Acquisition  
Land 2
Buildings and Improvements 8,070
Gross Amounts At Which Carried At Close of Period  
Land 6,092
Buildings and Improvements 65,740
Total 71,832
Accumulated Depreciation 23,677
Premium Outlets | The Crossings Premium Outlets, Tannersville , PA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 115,000
Initial Cost  
Land 7,720
Buildings and Improvements 172,931
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 10,764
Gross Amounts At Which Carried At Close of Period  
Land 7,720
Buildings and Improvements 183,695
Total 191,415
Accumulated Depreciation 49,419
Premium Outlets | Vacaville Premium Outlets, Vacaville , CA
 
Initial Cost  
Land 9,420
Buildings and Improvements 84,850
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 9,299
Gross Amounts At Which Carried At Close of Period  
Land 9,420
Buildings and Improvements 94,149
Total 103,569
Accumulated Depreciation 34,681
Premium Outlets | Waikele Premium Outlets, Waipahu (Honolulu), HI
 
Initial Cost  
Land 22,630
Buildings and Improvements 77,316
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,977
Gross Amounts At Which Carried At Close of Period  
Land 22,630
Buildings and Improvements 81,293
Total 103,923
Accumulated Depreciation 27,338
Premium Outlets | Waterloo Premium Outlets, Waterloo , NY
 
Initial Cost  
Land 3,230
Buildings and Improvements 75,277
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 6,954
Gross Amounts At Which Carried At Close of Period  
Land 3,230
Buildings and Improvements 82,231
Total 85,461
Accumulated Depreciation 29,648
Premium Outlets | Williamsburg Premium Outlets, Williamsburg, VA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 102,862
Initial Cost  
Land 10,323
Buildings and Improvements 223,789
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 995
Gross Amounts At Which Carried At Close of Period  
Land 10,323
Buildings and Improvements 224,784
Total 235,107
Accumulated Depreciation 21,926
Premium Outlets | Woodbury Common Premium Outlets, Central Valley (New York), NY
 
Initial Cost  
Land 11,110
Buildings and Improvements 862,559
Costs Capitalized Subsequent to Acquisition  
Land 1,658
Buildings and Improvements 15,264
Gross Amounts At Which Carried At Close of Period  
Land 12,768
Buildings and Improvements 877,823
Total 890,591
Accumulated Depreciation 229,166
Premium Outlets | Wrentham Village Premium Outlets, Wrentham (Boston), MA
 
Initial Cost  
Land 4,900
Buildings and Improvements 282,031
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 7,897
Gross Amounts At Which Carried At Close of Period  
Land 4,900
Buildings and Improvements 289,928
Total 294,828
Accumulated Depreciation 82,913
The Mills | Great Mall, Milpitas (San Jose), CA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 270,000
Initial Cost  
Land 70,496
Buildings and Improvements 463,101
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,611
Gross Amounts At Which Carried At Close of Period  
Land 70,496
Buildings and Improvements 465,712
Total 536,208
Accumulated Depreciation 13,733
The Mills | Gurnee Mills, Gurnee (Chicago), IL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 321,000
Initial Cost  
Land 41,133
Buildings and Improvements 297,911
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 427
Gross Amounts At Which Carried At Close of Period  
Land 41,133
Buildings and Improvements 298,338
Total 339,471
Accumulated Depreciation 9,121
The Mills | Opry Mills, Nashville, TN
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 383,925
Initial Cost  
Land 51,000
Buildings and Improvements 327,503
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 6,750
Gross Amounts At Which Carried At Close of Period  
Land 51,000
Buildings and Improvements 334,253
Total 385,253
Accumulated Depreciation 9,324
The Mills | Potomac Mills, Woodbridge (Washington, D.C.), VA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 410,000
Initial Cost  
Land 61,771
Buildings and Improvements 425,370
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 12,577
Gross Amounts At Which Carried At Close of Period  
Land 61,771
Buildings and Improvements 437,947
Total 499,718
Accumulated Depreciation 13,339
The Mills | Sawgrass Mills, Sunrise (Miami), FL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 820,000
Initial Cost  
Land 194,002
Buildings and Improvements 1,638,612
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 18,484
Gross Amounts At Which Carried At Close of Period  
Land 194,002
Buildings and Improvements 1,657,096
Total 1,851,098
Accumulated Depreciation 46,697
Community/Lifestyle Centers | ABQ Uptown, Albuquerque, NM
 
Initial Cost  
Land 6,374
Buildings and Improvements 75,333
Costs Capitalized Subsequent to Acquisition  
Land 4,054
Buildings and Improvements 2,207
Gross Amounts At Which Carried At Close of Period  
Land 10,428
Buildings and Improvements 77,540
Total 87,968
Accumulated Depreciation 4,440
Community/Lifestyle Centers | Arboretum, Austin, TX
 
Initial Cost  
Land 7,640
Buildings and Improvements 36,774
Costs Capitalized Subsequent to Acquisition  
Land 71
Buildings and Improvements 12,434
Gross Amounts At Which Carried At Close of Period  
Land 7,711
Buildings and Improvements 49,208
Total 56,919
Accumulated Depreciation 19,781
Community/Lifestyle Centers | Bloomingdale Court, Bloomingdale (Chicago), IL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 25,562
Initial Cost  
Land 8,422
Buildings and Improvements 26,184
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 12,718
Gross Amounts At Which Carried At Close of Period  
Land 8,422
Buildings and Improvements 38,902
Total 47,324
Accumulated Depreciation 20,772
Community/Lifestyle Centers | Charles Towne Square, Charleston, SC
 
Initial Cost  
Buildings and Improvements 1,768
Costs Capitalized Subsequent to Acquisition  
Land 370
Buildings and Improvements 10,636
Gross Amounts At Which Carried At Close of Period  
Land 370
Buildings and Improvements 12,404
Total 12,774
Accumulated Depreciation 9,008
Community/Lifestyle Centers | Chesapeake Center, Chesapeake (Virginia Beach), VA
 
Initial Cost  
Land 4,410
Buildings and Improvements 11,241
Gross Amounts At Which Carried At Close of Period  
Land 4,410
Buildings and Improvements 11,241
Total 15,651
Accumulated Depreciation 7,126
Community/Lifestyle Centers | Concord Mills Marketplace, Concord (Charlotte), NC
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 12,492
Initial Cost  
Land 8,261
Buildings and Improvements 21,717
Gross Amounts At Which Carried At Close of Period  
Land 8,261
Buildings and Improvements 21,717
Total 29,978
Accumulated Depreciation 703
Community/Lifestyle Centers | Countryside Plaza, Countryside (Chicago), IL
 
Initial Cost  
Land 332
Buildings and Improvements 8,507
Costs Capitalized Subsequent to Acquisition  
Land 2,554
Buildings and Improvements 9,898
Gross Amounts At Which Carried At Close of Period  
Land 2,886
Buildings and Improvements 18,405
Total 21,291
Accumulated Depreciation 9,558
Community/Lifestyle Centers | Dare Centre, Kill Devil Hills, NC
 
Initial Cost  
Buildings and Improvements 5,702
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 336
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 6,038
Total 6,038
Accumulated Depreciation 1,801
Community/Lifestyle Centers | DeKalb Plaza, King of Prussia (Philadelphia), PA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 2,530
Initial Cost  
Land 1,955
Buildings and Improvements 3,405
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,182
Gross Amounts At Which Carried At Close of Period  
Land 1,955
Buildings and Improvements 4,587
Total 6,542
Accumulated Depreciation 2,284
Community/Lifestyle Centers | Empire East, Sioux Falls, SD
 
Initial Cost  
Land 3,350
Buildings and Improvements 10,552
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,151
Gross Amounts At Which Carried At Close of Period  
Land 3,350
Buildings and Improvements 11,703
Total 15,053
Accumulated Depreciation 451
Community/Lifestyle Centers | Forest Plaza, Rockford, IL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 18,074
Initial Cost  
Land 4,132
Buildings and Improvements 16,818
Costs Capitalized Subsequent to Acquisition  
Land 453
Buildings and Improvements 12,329
Gross Amounts At Which Carried At Close of Period  
Land 4,585
Buildings and Improvements 29,147
Total 33,732
Accumulated Depreciation 13,292
Community/Lifestyle Centers | Gateway Centers, Austin, TX
 
Initial Cost  
Land 24,549
Buildings and Improvements 81,437
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 11,282
Gross Amounts At Which Carried At Close of Period  
Land 24,549
Buildings and Improvements 92,719
Total 117,268
Accumulated Depreciation 30,691
Community/Lifestyle Centers | Great Lakes Plaza, Mentor (Cleveland), OH
 
Initial Cost  
Land 1,028
Buildings and Improvements 2,025
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,820
Gross Amounts At Which Carried At Close of Period  
Land 1,028
Buildings and Improvements 5,845
Total 6,873
Accumulated Depreciation 2,242
Community/Lifestyle Centers | Greenwood Plus, Greenwood (Indianapolis), IN
 
Initial Cost  
Land 1,129
Buildings and Improvements 1,792
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 4,568
Gross Amounts At Which Carried At Close of Period  
Land 1,129
Buildings and Improvements 6,360
Total 7,489
Accumulated Depreciation 3,488
Community/Lifestyle Centers | Henderson Square, King of Prussia (Philadelphia), PA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 13,632
Initial Cost  
Land 4,223
Buildings and Improvements 15,124
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 838
Gross Amounts At Which Carried At Close of Period  
Land 4,223
Buildings and Improvements 15,962
Total 20,185
Accumulated Depreciation 4,341
Community/Lifestyle Centers | Highland Lakes Center, Orlando, FL
 
Initial Cost  
Land 7,138
Buildings and Improvements 25,284
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,118
Gross Amounts At Which Carried At Close of Period  
Land 7,138
Buildings and Improvements 27,402
Total 34,540
Accumulated Depreciation 20,064
Community/Lifestyle Centers | Keystone Shoppes, Indianapolis, IN
 
Initial Cost  
Buildings and Improvements 4,232
Costs Capitalized Subsequent to Acquisition  
Land 2,118
Buildings and Improvements 1,317
Gross Amounts At Which Carried At Close of Period  
Land 2,118
Buildings and Improvements 5,549
Total 7,667
Accumulated Depreciation 2,309
Community/Lifestyle Centers | Lake Plaza, Waukegan (Chicago), IL
 
Initial Cost  
Land 2,487
Buildings and Improvements 6,420
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,173
Gross Amounts At Which Carried At Close of Period  
Land 2,487
Buildings and Improvements 7,593
Total 10,080
Accumulated Depreciation 4,271
Community/Lifestyle Centers | Lake View Plaza, Orland Park (Chicago), IL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 15,618
Initial Cost  
Land 4,702
Buildings and Improvements 17,543
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 13,211
Gross Amounts At Which Carried At Close of Period  
Land 4,702
Buildings and Improvements 30,754
Total 35,456
Accumulated Depreciation 16,390
Community/Lifestyle Centers | Lakeline Plaza, Cedar Park (Austin), TX
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 16,933
Initial Cost  
Land 5,822
Buildings and Improvements 30,875
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 8,913
Gross Amounts At Which Carried At Close of Period  
Land 5,822
Buildings and Improvements 39,788
Total 45,610
Accumulated Depreciation 17,475
Community/Lifestyle Centers | Lima Center, Lima, OH
 
Initial Cost  
Land 1,781
Buildings and Improvements 5,151
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 7,850
Gross Amounts At Which Carried At Close of Period  
Land 1,781
Buildings and Improvements 13,001
Total 14,782
Accumulated Depreciation 6,334
Community/Lifestyle Centers | Lincoln Crossing, O'Fallon (St. Louis), IL
 
Initial Cost  
Land 674
Buildings and Improvements 2,192
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 845
Gross Amounts At Which Carried At Close of Period  
Land 674
Buildings and Improvements 3,037
Total 3,711
Accumulated Depreciation 1,558
Community/Lifestyle Centers | Lincoln Plaza, King of Prussia (Philadelphia), PA
 
Initial Cost  
Buildings and Improvements 21,299
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,483
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 24,782
Total 24,782
Accumulated Depreciation 12,071
Community/Lifestyle Centers | MacGregor Village, Cary, NC
 
Initial Cost  
Land 502
Buildings and Improvements 8,897
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 320
Gross Amounts At Which Carried At Close of Period  
Land 502
Buildings and Improvements 9,217
Total 9,719
Accumulated Depreciation 2,264
Community/Lifestyle Centers | Mall of Georgia Crossing, Buford (Atlanta), GA
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 24,934
Initial Cost  
Land 9,506
Buildings and Improvements 32,892
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 960
Gross Amounts At Which Carried At Close of Period  
Land 9,506
Buildings and Improvements 33,852
Total 43,358
Accumulated Depreciation 15,014
Community/Lifestyle Centers | Markland Plaza, Kokomo, IN
 
Initial Cost  
Land 206
Buildings and Improvements 738
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 6,180
Gross Amounts At Which Carried At Close of Period  
Land 206
Buildings and Improvements 6,918
Total 7,124
Accumulated Depreciation 3,649
Community/Lifestyle Centers | Martinsville Plaza, Martinsville, VA
 
Initial Cost  
Buildings and Improvements 584
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 461
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 1,045
Total 1,045
Accumulated Depreciation 818
Community/Lifestyle Centers | Matteson Plaza, Matteson (Chicago), IL
 
Initial Cost  
Land 1,771
Buildings and Improvements 9,737
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,577
Gross Amounts At Which Carried At Close of Period  
Land 1,771
Buildings and Improvements 13,314
Total 15,085
Accumulated Depreciation 7,640
Community/Lifestyle Centers | Muncie Towne Plaza, Muncie, IN
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 7,039
Initial Cost  
Land 267
Buildings and Improvements 10,509
Costs Capitalized Subsequent to Acquisition  
Land 87
Buildings and Improvements 1,836
Gross Amounts At Which Carried At Close of Period  
Land 354
Buildings and Improvements 12,345
Total 12,699
Accumulated Depreciation 5,712
Community/Lifestyle Centers | Naples Outlet Center, Naples, FL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 16,005
Initial Cost  
Land 1,514
Buildings and Improvements 519
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 14
Gross Amounts At Which Carried At Close of Period  
Land 1,514
Buildings and Improvements 533
Total 2,047
Accumulated Depreciation 300
Community/Lifestyle Centers | New Castle Plaza, New Castle, IN
 
Initial Cost  
Land 128
Buildings and Improvements 1,621
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,511
Gross Amounts At Which Carried At Close of Period  
Land 128
Buildings and Improvements 3,132
Total 3,260
Accumulated Depreciation 1,749
Community/Lifestyle Centers | North Ridge Plaza, Joliet (Chicago), IL
 
Initial Cost  
Land 2,831
Buildings and Improvements 7,699
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 4,510
Gross Amounts At Which Carried At Close of Period  
Land 2,831
Buildings and Improvements 12,209
Total 15,040
Accumulated Depreciation 6,454
Community/Lifestyle Centers | North Ridge Shopping Center, Raleigh, NC
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 12,500
Initial Cost  
Land 385
Buildings and Improvements 12,838
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,075
Gross Amounts At Which Carried At Close of Period  
Land 385
Buildings and Improvements 13,913
Total 14,298
Accumulated Depreciation 3,388
Community/Lifestyle Centers | Northwood Plaza, Fort Wayne, IN
 
Initial Cost  
Land 148
Buildings and Improvements 1,414
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,990
Gross Amounts At Which Carried At Close of Period  
Land 148
Buildings and Improvements 3,404
Total 3,552
Accumulated Depreciation 2,192
Community/Lifestyle Centers | Palms Crossing, McAllen, TX
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 37,747
Initial Cost  
Land 13,496
Buildings and Improvements 45,925
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 9,252
Gross Amounts At Which Carried At Close of Period  
Land 13,496
Buildings and Improvements 55,177
Total 68,673
Accumulated Depreciation 13,279
Community/Lifestyle Centers | Regency Plaza, St. Charles (St. Louis), MO
 
Initial Cost  
Land 616
Buildings and Improvements 4,963
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 582
Gross Amounts At Which Carried At Close of Period  
Land 616
Buildings and Improvements 5,545
Total 6,161
Accumulated Depreciation 2,987
Community/Lifestyle Centers | Richardson Square, Richardson (Dallas), TX
 
Initial Cost  
Land 6,285
Costs Capitalized Subsequent to Acquisition  
Land 990
Buildings and Improvements 15,137
Gross Amounts At Which Carried At Close of Period  
Land 7,275
Buildings and Improvements 15,137
Total 22,412
Accumulated Depreciation 2,601
Community/Lifestyle Centers | Rockaway Commons, Rockaway (New York), NJ
 
Initial Cost  
Land 5,149
Buildings and Improvements 26,435
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 8,289
Gross Amounts At Which Carried At Close of Period  
Land 5,149
Buildings and Improvements 34,724
Total 39,873
Accumulated Depreciation 10,859
Community/Lifestyle Centers | Rockaway Town Plaza, Rockaway (New York), NJ
 
Initial Cost  
Buildings and Improvements 18,698
Costs Capitalized Subsequent to Acquisition  
Land 2,225
Buildings and Improvements 3,089
Gross Amounts At Which Carried At Close of Period  
Land 2,225
Buildings and Improvements 21,787
Total 24,012
Accumulated Depreciation 5,380
Community/Lifestyle Centers | Shops at Arbor Walk, The, Austin, TX
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 42,662
Initial Cost  
Land 930
Buildings and Improvements 42,546
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 4,871
Gross Amounts At Which Carried At Close of Period  
Land 930
Buildings and Improvements 47,417
Total 48,347
Accumulated Depreciation 10,709
Community/Lifestyle Centers | Shops at North East Mall, The, Hurst (Dallas), TX
 
Initial Cost  
Land 12,541
Buildings and Improvements 28,177
Costs Capitalized Subsequent to Acquisition  
Land 402
Buildings and Improvements 4,770
Gross Amounts At Which Carried At Close of Period  
Land 12,943
Buildings and Improvements 32,947
Total 45,890
Accumulated Depreciation 17,475
Community/Lifestyle Centers | St. Charles Towne Plaza, Waldorf (Washington, D.C.), MD
 
Initial Cost  
Land 8,377
Buildings and Improvements 18,993
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 3,952
Gross Amounts At Which Carried At Close of Period  
Land 8,377
Buildings and Improvements 22,945
Total 31,322
Accumulated Depreciation 12,341
Community/Lifestyle Centers | Terrace at the Florida Mall, Orlando, FL
 
Initial Cost  
Land 2,150
Buildings and Improvements 7,623
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 5,457
Gross Amounts At Which Carried At Close of Period  
Land 2,150
Buildings and Improvements 13,080
Total 15,230
Accumulated Depreciation 6,546
Community/Lifestyle Centers | Tippecanoe Plaza, Lafayette, IN
 
Initial Cost  
Buildings and Improvements 745
Costs Capitalized Subsequent to Acquisition  
Land 234
Buildings and Improvements 5,231
Gross Amounts At Which Carried At Close of Period  
Land 234
Buildings and Improvements 5,976
Total 6,210
Accumulated Depreciation 3,639
Community/Lifestyle Centers | University Center, Mishawaka, IN
 
Initial Cost  
Land 3,071
Buildings and Improvements 7,413
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,954
Gross Amounts At Which Carried At Close of Period  
Land 3,071
Buildings and Improvements 9,367
Total 12,438
Accumulated Depreciation 8,398
Community/Lifestyle Centers | Washington Plaza, Indianapolis, IN
 
Initial Cost  
Land 941
Buildings and Improvements 1,697
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 1,220
Gross Amounts At Which Carried At Close of Period  
Land 941
Buildings and Improvements 2,917
Total 3,858
Accumulated Depreciation 2,615
Community/Lifestyle Centers | Waterford Lakes Town Center, Orlando, FL
 
Initial Cost  
Land 8,679
Buildings and Improvements 72,836
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 15,723
Gross Amounts At Which Carried At Close of Period  
Land 8,679
Buildings and Improvements 88,559
Total 97,238
Accumulated Depreciation 43,632
Community/Lifestyle Centers | West Ridge Plaza, Topeka, KS
 
Initial Cost  
Land 1,376
Buildings and Improvements 4,560
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 2,380
Gross Amounts At Which Carried At Close of Period  
Land 1,376
Buildings and Improvements 6,940
Total 8,316
Accumulated Depreciation 3,571
Community/Lifestyle Centers | White Oaks Plaza, Springfield, IL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 14,079
Initial Cost  
Land 3,169
Buildings and Improvements 14,267
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 4,140
Gross Amounts At Which Carried At Close of Period  
Land 3,169
Buildings and Improvements 18,407
Total 21,576
Accumulated Depreciation 8,916
Community/Lifestyle Centers | Wolf Ranch Town Center, Georgetown (Austin), TX
 
Initial Cost  
Land 21,403
Buildings and Improvements 51,547
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 10,847
Gross Amounts At Which Carried At Close of Period  
Land 21,403
Buildings and Improvements 62,394
Total 83,797
Accumulated Depreciation 16,969
Other Properties | Factory Stores of America - Lebanon, Lebanon, MO
 
Initial Cost  
Land 24
Buildings and Improvements 214
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 41
Gross Amounts At Which Carried At Close of Period  
Land 24
Buildings and Improvements 255
Total 279
Accumulated Depreciation 222
Other Properties | Florida Keys Outlet Center, Florida City, FL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 10,645
Initial Cost  
Land 1,560
Buildings and Improvements 1,748
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 863
Gross Amounts At Which Carried At Close of Period  
Land 1,560
Buildings and Improvements 2,611
Total 4,171
Accumulated Depreciation 759
Other Properties | Huntley Outlet Center, Huntley, IL
 
Real Estate and Accumulated Depreciation  
Encumbrances as of Year End 29,776
Initial Cost  
Land 3,495
Buildings and Improvements 2,027
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 273
Gross Amounts At Which Carried At Close of Period  
Land 3,495
Buildings and Improvements 2,300
Total 5,795
Accumulated Depreciation 503
Other Properties | Outlet Marketplace, Orlando , FL
 
Initial Cost  
Land 3,367
Buildings and Improvements 1,557
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 92
Gross Amounts At Which Carried At Close of Period  
Land 3,367
Buildings and Improvements 1,649
Total 5,016
Accumulated Depreciation 550
Other Properties | The Shoppes at Branson Meadows, Branson, MO
 
Initial Cost  
Buildings and Improvements 5,205
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 640
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 5,845
Total 5,845
Accumulated Depreciation 2,149
Development Projects | Phoenix Premium Outlet, Chandler (Phoenix), AZ
 
Initial Cost  
Buildings and Improvements 19,315
Gross Amounts At Which Carried At Close of Period  
Buildings and Improvements 19,315
Total 19,315
Development Projects | Other pre-development costs
 
Initial Cost  
Land 115,220
Buildings and Improvements 66,662
Gross Amounts At Which Carried At Close of Period  
Land 115,220
Buildings and Improvements 66,662
Total 181,882
Accumulated Depreciation 1,822
Other
 
Initial Cost  
Land 2,614
Buildings and Improvements 9,343
Costs Capitalized Subsequent to Acquisition  
Buildings and Improvements 908
Gross Amounts At Which Carried At Close of Period  
Land 2,614
Buildings and Improvements 10,251
Total 12,865
Accumulated Depreciation $ 1,989