Schedule III - Consolidated Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2020

Real Estate And Accumulated Depreciation Disclosure [Abstract]

Consolidated Real Estate and Accumulated Depreciation

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
101 7th Avenue	$	48,340		34,895		(57,260	)		15,378		10,597		25,975		(1,015	)		24,960		—
1175 Third Avenue		40,560		25,617		1			40,560		25,618		66,178		(2,866	)		63,312		—
1225-1239 Second Ave		23,033		17,173		(33	)		23,033		17,140		40,173		(2,044	)		38,129		—
200 Potrero		4,860		2,251		124			4,860		2,375		7,235		(278	)		6,957		—
22 Crescent Road		2,198		272		(318	)		2,152		—		2,152		—			2,152		—
4S Commons Town Center		30,760		35,830		1,518			30,812		37,296		68,108		(27,466	)		40,642		(84,191	)
6401 Roosevelt		2,685		934		2			2,685		936		3,621		(36	)		3,585		—
90 - 30 Metropolitan Avenue		16,614		24,171		133			16,614		24,304		40,918		(2,814	)		38,104		—
91 Danbury Road		732		851		—			732		851		1,583		(141	)		1,442		—
Alafaya Village		3,004		5,852		172			3,004		6,024		9,028		(941	)		8,087		—
Amerige Heights Town Center		10,109		11,288		817			10,109		12,105		22,214		(5,594	)		16,620		—
Anastasia Plaza		9,065		—		761			3,338		6,488		9,826		(3,104	)		6,722		—
Ashford Place		2,584		9,865		1,216			2,584		11,081		13,665		(8,451	)		5,214		—
Atlantic Village		4,282		18,827		1,688			4,766		20,031		24,797		(3,328	)		21,469		—
Aventura Shopping Center		2,751		10,459		11,011			9,486		14,735		24,221		(2,718	)		21,503		—
Aventura Square		88,098		20,771		1,705			89,657		20,917		110,574		(3,026	)		107,548		(4,864	)
Balboa Mesa Shopping Center		23,074		33,838		14,038			27,758		43,192		70,950		(15,913	)		55,037		—
Banco Popular Building		2,160		1,137		(32	)		2,160		1,105		3,265		(1,261	)		2,004		—
Belleview Square		8,132		9,756		3,827			8,323		13,392		21,715		(9,110	)		12,605		—
Belmont Chase		13,881		17,193		(426	)		14,372		16,276		30,648		(5,857	)		24,791		—
Berkshire Commons		2,295		9,551		2,696			2,965		11,577		14,542		(8,618	)		5,924		—
Bird 107 Plaza		10,371		5,136		(25	)		10,371		5,111		15,482		(847	)		14,635		—
Bird Ludlam		42,663		38,481		417			42,663		38,898		81,561		(5,430	)		76,131		—
Black Rock		22,251		20,815		388			22,251		21,203		43,454		(5,432	)		38,022		(19,405	)
Bloomingdale Square		3,940		14,912		20,222			8,634		30,440		39,074		(9,663	)		29,411		—
Boca Village Square		43,888		9,726		14			43,888		9,740		53,628		(1,964	)		51,664		—
Boulevard Center		3,659		10,787		2,761			3,659		13,548		17,207		(8,097	)		9,110		—
Boynton Lakes Plaza		2,628		11,236		5,018			3,606		15,276		18,882		(8,541	)		10,341		—
Boynton Plaza		12,879		20,713		104			12,879		20,817		33,696		(3,083	)		30,613		—
Brentwood Plaza		2,788		3,473		356			2,788		3,829		6,617		(1,675	)		4,942		—
Briarcliff La Vista		694		3,292		565			694		3,857		4,551		(3,155	)		1,396		—
Briarcliff Village		4,597		24,836		2,469			4,597		27,305		31,902		(20,368	)		11,534		—
Brick Walk		25,299		41,995		1,525			25,299		43,520		68,819		(9,406	)		59,413		(32,369	)
BridgeMill Market		7,521		13,306		613			7,522		13,918		21,440		(2,495	)		18,945		(4,012	)
Bridgeton		3,033		8,137		605			3,067		8,708		11,775		(3,206	)		8,569		—
Brighten Park		3,983		18,687		11,477			4,234		29,913		34,147		(19,034	)		15,113		—
Broadway Plaza		40,723		42,170		1,522			40,723		43,692		84,415		(5,789	)		78,626		—
Brooklyn Station on Riverside		7,019		8,688		126			6,998		8,835		15,833		(2,263	)		13,570		—
Brookside Plaza		35,161		17,494		406			35,161		17,900		53,061		(3,688	)		49,373		—
Buckhead Court		1,417		7,432		4,506			1,417		11,938		13,355		(8,458	)		4,897		—
Buckhead Station		70,411		36,518		1,520			70,448		38,001		108,449		(6,683	)		101,766		—

	Initial Cost							Total Cost										Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)				Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Buckley Square		2,970		5,978		1,366				2,970		7,344		10,314		(4,751	)		5,563		—
Caligo Crossing		2,459		4,897		144				2,546		4,954		7,500		(3,406	)		4,094		—
Cambridge Square		774		4,347		442				774		4,789		5,563		(3,176	)		2,387		—
Carmel Commons		2,466		12,548		4,975				3,422		16,567		19,989		(10,882	)		9,107		—
Carriage Gate		833		4,974		3,300				1,302		7,805		9,107		(6,751	)		2,356		—
Carytown Exchange		4,378		1,328		(54	)			4,378		1,274		5,652		(110	)		5,542		—
Cashmere Corners		3,187		9,397		263				3,187		9,660		12,847		(1,737	)		11,110		—
Centerplace of Greeley III		6,661		11,502		1,440				5,694		13,909		19,603		(6,098	)		13,505		—
Charlotte Square		1,141		6,845		1,012				1,141		7,857		8,998		(1,465	)		7,533		—
Chasewood Plaza		4,612		20,829		5,816				6,886		24,371		31,257		(19,129	)		12,128		—
Chastain Square		30,074		12,644		1,973				30,074		14,617		44,691		(2,918	)		41,773		—
Cherry Grove		3,533		15,862		4,524				3,533		20,386		23,919		(12,064	)		11,855		—
Chimney Rock		23,613		48,173		395				23,613		48,568		72,181		(9,057	)		63,124		—
Circle Center West		22,930		9,028		(22	)			22,930		9,006		31,936		(1,478	)		30,458		(9,143	)
Circle Marina Center		29,303		18,437		(1	)			29,303		18,436		47,739		(889	)		46,850		(24,000	)
CityLine Market		12,208		15,839		170				12,306		15,911		28,217		(3,992	)		24,225		—
CityLine Market Phase II		2,744		3,081		3				2,744		3,084		5,828		(710	)		5,118		—
Clayton Valley Shopping Center		24,189		35,422		3,056				24,538		38,129		62,667		(27,711	)		34,956		—
Clocktower Plaza Shopping Ctr		49,630		19,624		523				49,630		20,147		69,777		(2,757	)		67,020		—
Clybourn Commons		15,056		5,594		289				15,056		5,883		20,939		(1,588	)		19,351		—
Cochran's Crossing		13,154		12,315		1,896				13,154		14,211		27,365		(10,728	)		16,637		—
Compo Acres Shopping Center		28,627		10,395		735				28,627		11,130		39,757		(1,480	)		38,277		—
Concord Shopping Plaza		30,819		36,506		1,460				31,272		37,513		68,785		(4,893	)		63,892		(27,750	)
Copps Hill Plaza		29,515		40,673		383				29,514		41,057		70,571		(5,931	)		64,640		(11,258	)
Coral Reef Shopping Center		14,922		15,200		2,474				15,332		17,264		32,596		(2,518	)		30,078		—
Corkscrew Village		8,407		8,004		662				8,407		8,666		17,073		(3,944	)		13,129		—
Cornerstone Square		1,772		6,944		1,685				1,772		8,629		10,401		(6,262	)		4,139		—
Corvallis Market Center		6,674		12,244		470				6,696		12,692		19,388		(6,800	)		12,588		—
Costa Verde Center		12,740		26,868		1,499				12,798		28,309		41,107		(26,837	)		14,270		—
Country Walk Plaza		18,713		20,373		32				18,713		20,405		39,118		(754	)		38,364		(16,000	)
Countryside Shops		17,982		35,574		13,513				23,175		43,894		67,069		(7,352	)		59,717		—
Courtyard Shopping Center		5,867		4		3				5,867		7		5,874		(2	)		5,872		—
Culver Center		108,841		32,308		695				108,841		33,003		141,844		(5,282	)		136,562		—
Danbury Green		30,303		19,255		432				30,303		19,687		49,990		(2,692	)		47,298		—
Dardenne Crossing		4,194		4,005		704				4,343		4,560		8,903		(2,208	)		6,695		—
Darinor Plaza		693		32,140		830				711		32,952		33,663		(4,708	)		28,955		—
Diablo Plaza		5,300		8,181		2,170				5,300		10,351		15,651		(6,041	)		9,610		—
Dunwoody Village		3,342		15,934		5,092				3,342		21,026		24,368		(15,986	)		8,382		—
East Pointe		1,730		7,189		2,142				1,941		9,120		11,061		(6,348	)		4,713		—
El Camino Shopping Center		7,600		11,538		12,968				10,328		21,778		32,106		(9,753	)		22,353		—
El Cerrito Plaza		11,025		27,371		2,622				11,025		29,993		41,018		(12,499	)		28,519		—

	Initial Cost							Total Cost										Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)				Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
El Norte Pkwy Plaza		2,834		7,370		3,308				3,263		10,249		13,512		(6,158	)		7,354		—
Encina Grande		5,040		11,572		20,063				10,518		26,157		36,675		(13,829	)		22,846		—
Fairfield Center		6,731		29,420		1,177				6,731		30,597		37,328		(6,498	)		30,830		—
Falcon Marketplace		1,340		4,168		554				1,340		4,722		6,062		(2,714	)		3,348		—
Fellsway Plaza		30,712		7,327		9,494				34,923		12,610		47,533		(6,467	)		41,066		(36,592	)
Fenton Marketplace		2,298		8,510		(8,092	)			512		2,204		2,716		(1,114	)		1,602		—
Fleming Island		3,077		11,587		3,066				3,111		14,619		17,730		(8,838	)		8,892		—
Fountain Square		29,650		29,036		(248	)			29,712		28,726		58,438		(9,600	)		48,838		—
French Valley Village Center		11,924		16,856		302				11,822		17,260		29,082		(14,190	)		14,892		—
Friars Mission Center		6,660		28,021		1,985				6,660		30,006		36,666		(16,827	)		19,839		—
Gardens Square		2,136		8,273		739				2,136		9,012		11,148		(5,480	)		5,668		—
Gateway 101		24,971		9,113		1,627				24,971		10,740		35,711		(4,421	)		31,290		—
Gateway Shopping Center		52,665		7,134		11,023				55,346		15,476		70,822		(17,675	)		53,147		—
Gelson's Westlake Market Plaza		3,157		11,153		5,908				4,654		15,564		20,218		(8,309	)		11,909		—
Glen Oak Plaza		4,103		12,951		961				4,103		13,912		18,015		(4,734	)		13,281		—
Glengary Shoppes		9,120		11,541		855				9,120		12,396		21,516		(2,097	)		19,419		—
Glenwood Village		1,194		5,381		326				1,194		5,707		6,901		(4,644	)		2,257		—
Golden Hills Plaza		12,699		18,482		3,619				11,518		23,282		34,800		(10,743	)		24,057		—
Grand Ridge Plaza		24,208		61,033		5,874				24,918		66,197		91,115		(23,405	)		67,710		—
Greenwood Shopping Centre		7,777		24,829		504				7,777		25,333		33,110		(3,912	)		29,198		—
Hammocks Town Center		28,764		25,113		696				28,764		25,809		54,573		(4,150	)		50,423		—
Hancock		8,232		28,260		1,797				8,232		30,057		38,289		(17,255	)		21,034		—
Harpeth Village Fieldstone		2,284		9,443		778				2,284		10,221		12,505		(5,890	)		6,615		—
Heritage Plaza		12,390		26,097		13,787				12,215		40,059		52,274		(19,489	)		32,785		—
Hershey		7		808		10				7		818		825		(498	)		327		—
Hewlett Crossing I & II		11,850		18,205		765				11,850		18,970		30,820		(1,906	)		28,914		(9,235	)
Hibernia Pavilion		4,929		5,065		216				4,929		5,281		10,210		(3,606	)		6,604		—
Hickory Creek Plaza		5,629		4,564		377				5,629		4,941		10,570		(5,023	)		5,547		—
Hillcrest Village		1,600		1,909		51				1,600		1,960		3,560		(1,096	)		2,464		—
Hilltop Village		2,995		4,581		3,714				3,104		8,186		11,290		(3,603	)		7,687		—
Hinsdale		5,734		16,709		11,831				8,343		25,931		34,274		(14,822	)		19,452		—
Holly Park		8,975		23,799		2,416				8,828		26,362		35,190		(6,374	)		28,816		—
Homestead McDonald's		2,229		—		—				2,229		—		2,229		(30	)		2,199		—
Howell Mill Village		5,157		14,279		2,888				5,157		17,167		22,324		(7,456	)		14,868		—
Hyde Park		9,809		39,905		6,945				9,809		46,850		56,659		(27,741	)		28,918		—
Indian Springs Center		24,974		25,903		683				25,034		26,526		51,560		(5,974	)		45,586		—
Indigo Square		8,088		9,712		58				8,088		9,770		17,858		(1,137	)		16,721		—
Inglewood Plaza		1,300		2,159		834				1,300		2,993		4,293		(1,719	)		2,574		—
Keller Town Center		2,294		12,841		901				2,404		13,632		16,036		(7,487	)		8,549		—
Kirkman Shoppes		9,364		26,243		528				9,367		26,768		36,135		(3,737	)		32,398		—
Kirkwood Commons		6,772		16,224		929				6,802		17,123		23,925		(5,611	)		18,314		(7,302	)

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Klahanie Shopping Center		14,451		20,089		552			14,451		20,641		35,092		(3,462	)		31,630		—
Kroger New Albany Center		3,844		6,599		1,396			3,844		7,995		11,839		(6,020	)		5,819		—
Lake Mary Centre		24,036		57,476		2,034			24,036		59,510		83,546		(9,501	)		74,045		—
Lake Pine Plaza		2,008		7,632		932			2,029		8,543		10,572		(5,120	)		5,452		—
Lantana Outparcels		3,710		1,004		(2,717	)		1,148		849		1,997		(141	)		1,856		—
Lebanon/Legacy Center		3,913		7,874		938			3,913		8,812		12,725		(6,458	)		6,267		—
Littleton Square		2,030		8,859		(3,572	)		2,423		4,894		7,317		(2,682	)		4,635		—
Lloyd King Center		1,779		10,060		1,277			1,779		11,337		13,116		(6,850	)		6,266		—
Lower Nazareth Commons		15,992		12,964		4,060			16,343		16,673		33,016		(10,883	)		22,133		—
Mandarin Landing		7,913		27,230		342			7,913		27,572		35,485		(4,279	)		31,206		—
Market at Colonnade Center		6,455		9,839		73			6,160		10,207		16,367		(4,833	)		11,534		—
Market at Preston Forest		4,400		11,445		1,769			4,400		13,214		17,614		(7,683	)		9,931		—
Market at Round Rock		2,000		9,676		6,614			1,996		16,294		18,290		(10,738	)		7,552		—
Market at Springwoods Village		12,590		12,781		(83	)		12,590		12,698		25,288		(2,690	)		22,598		(6,350	)
Market Common Clarendon		154,932		126,328		(3,854	)		154,932		122,474		277,406		(18,036	)		259,370		—
Marketplace at Briargate		1,706		4,885		199			1,727		5,063		6,790		(3,093	)		3,697		—
Mellody Farm		35,726		66,165		(1	)		35,726		66,164		101,890		(7,180	)		94,710		—
Melrose Market		4,451		10,807		(74	)		4,451		10,733		15,184		(1,264	)		13,920		—
Millhopper Shopping Center		1,073		5,358		5,990			1,901		10,520		12,421		(7,550	)		4,871		—
Mockingbird Commons		3,000		10,728		2,464			3,000		13,192		16,192		(7,455	)		8,737		—
Monument Jackson Creek		2,999		6,765		919			2,999		7,684		10,683		(5,965	)		4,718		—
Morningside Plaza		4,300		13,951		969			4,300		14,920		19,220		(8,615	)		10,605		—
Murrayhill Marketplace		2,670		18,401		14,460			2,903		32,628		35,531		(15,919	)		19,612		—
Naples Walk		18,173		13,554		1,821			18,173		15,375		33,548		(7,150	)		26,398		—
Newberry Square		2,412		10,150		1,270			2,412		11,420		13,832		(9,034	)		4,798		—
Newland Center		12,500		10,697		8,648			16,276		15,569		31,845		(9,589	)		22,256		—
Nocatee Town Center		10,124		8,691		8,596			11,035		16,376		27,411		(7,575	)		19,836		—
North Hills		4,900		19,774		1,517			4,900		21,291		26,191		(13,277	)		12,914		—
Northgate Marketplace		5,668		13,727		(48	)		4,995		14,352		19,347		(6,297	)		13,050		—
Northgate Marketplace Ph II		12,189		30,171		133			12,189		30,304		42,493		(6,115	)		36,378		—
Northgate Plaza (Maxtown Road)		1,769		6,652		4,961			2,840		10,542		13,382		(5,756	)		7,626		—
Northgate Square		5,011		8,692		1,053			5,011		9,745		14,756		(4,720	)		10,036		—
Northlake Village		2,662		11,284		(174	)		2,662		11,110		13,772		(6,295	)		7,477		—
Oak Shade Town Center		6,591		28,966		673			6,591		29,639		36,230		(10,268	)		25,962		(6,301	)
Oakbrook Plaza		4,000		6,668		5,756			4,766		11,658		16,424		(5,262	)		11,162		—
Oakleaf Commons		3,503		11,671		839			3,190		12,823		16,013		(7,041	)		8,972		—
Ocala Corners		1,816		10,515		528			1,816		11,043		12,859		(4,773	)		8,086		—
Old St Augustine Plaza		2,368		11,405		13,437			3,454		23,756		27,210		(9,218	)		17,992		—
Pablo Plaza		11,894		21,407		9,314			13,320		29,295		42,615		(3,973	)		38,642		—
Paces Ferry Plaza		2,812		12,639		15,553			8,378		22,626		31,004		(11,089	)		19,915		—
Panther Creek		14,414		14,748		5,837			15,212		19,787		34,999		(14,247	)		20,752		—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Pavillion		15,626		22,124		679			15,626		22,803		38,429		(3,869	)		34,560		—
Peartree Village		5,197		19,746		878			5,197		20,624		25,821		(13,475	)		12,346		—
Persimmon Place		25,975		38,114		(115	)		26,692		37,282		63,974		(11,634	)		52,340		—
Piedmont Peachtree Crossing		45,502		16,642		133			45,502		16,775		62,277		(2,765	)		59,512		—
Pike Creek		5,153		20,652		2,601			5,251		23,155		28,406		(13,839	)		14,567		—
Pine Island		21,086		28,123		3,113			21,086		31,236		52,322		(5,845	)		46,477		—
Pine Lake Village		6,300		10,991		1,556			6,300		12,547		18,847		(7,181	)		11,666		—
Pine Ridge Square		13,951		23,147		463			13,951		23,610		37,561		(3,656	)		33,905		—
Pine Tree Plaza		668		6,220		769			668		6,989		7,657		(4,020	)		3,637		—
Pinecrest Place		3,839		13,437		(201	)		3,638		13,437		17,075		(1,646	)		15,429		—
Plaza Escuela		24,829		104,395		1,218			24,829		105,613		130,442		(11,126	)		119,316		—
Plaza Hermosa		4,200		10,109		3,608			4,202		13,715		17,917		(7,587	)		10,330		—
Point 50		15,239		11,367		(1,040	)		15,738		9,828		25,566		(51	)		25,515		—
Point Royale Shopping Center		18,201		14,889		6,572			19,386		20,276		39,662		(4,176	)		35,486		—
Post Road Plaza		15,240		5,196		153			15,240		5,349		20,589		(786	)		19,803		—
Potrero Center		133,422		116,758		1,279			133,422		118,037		251,459		(12,894	)		238,565		—
Powell Street Plaza		8,248		30,716		3,039			8,248		33,755		42,003		(16,814	)		25,189		—
Powers Ferry Square		3,687		17,965		9,567			5,758		25,461		31,219		(18,419	)		12,800		—
Powers Ferry Village		1,191		4,672		764			1,191		5,436		6,627		(4,182	)		2,445		—
Prairie City Crossing (fka Folsom Prairie City Crossing)		4,164		13,032		729			4,164		13,761		17,925		(7,007	)		10,918		—
Preston Oaks		763		30,438		(19,425	)		569		11,207		11,776		(2,741	)		9,035		—
Prestonbrook		7,069		8,622		1,180			7,069		9,802		16,871		(7,304	)		9,567		—
Prosperity Centre		11,682		26,215		188			11,681		26,404		38,085		(3,809	)		34,276		—
Ralphs Circle Center		20,939		6,317		98			20,939		6,415		27,354		(1,167	)		26,187		—
Red Bank Village		10,336		9,500		1,938			10,514		11,260		21,774		(3,734	)		18,040		—
Regency Commons		3,917		3,616		300			3,917		3,916		7,833		(2,726	)		5,107		—
Regency Square		4,770		25,191		6,488			5,060		31,389		36,449		(24,600	)		11,849		—
Rivertowns Square		15,505		52,505		2,486			16,779		53,717		70,496		(4,513	)		65,983		—
Rona Plaza		1,500		4,917		288			1,500		5,205		6,705		(3,248	)		3,457		—
Roosevelt Square		40,371		32,108		3,731			40,382		35,828		76,210		(3,138	)		73,072		—
Russell Ridge		2,234		6,903		1,501			2,234		8,404		10,638		(5,659	)		4,979		—
Ryanwood Square		10,581		10,044		167			10,573		10,219		20,792		(2,027	)		18,765		—
Salerno Village		1,355		—		—			1,355		—		1,355		(19	)		1,336		—
Sammamish-Highlands		9,300		8,075		8,746			9,592		16,529		26,121		(10,207	)		15,914		—
San Carlos Marketplace		36,006		57,886		320			36,006		58,206		94,212		(6,559	)		87,653		—
San Leandro Plaza		1,300		8,226		713			1,300		8,939		10,239		(5,122	)		5,117		—
Sandy Springs		6,889		28,056		3,457			6,889		31,513		38,402		(8,851	)		29,551		—
Sawgrass Promenade		10,846		12,525		368			10,846		12,893		23,739		(2,216	)		21,523		—
Scripps Ranch Marketplace		59,949		26,334		688			59,949		27,022		86,971		(3,043	)		83,928		—
Sequoia Station		9,100		18,356		2,339			9,100		20,695		29,795		(11,754	)		18,041		—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Serramonte Center		390,106		172,652		53,680			409,840		206,598		616,438		(44,005	)		572,433		—
Shaw's at Plymouth		3,968		8,367		—			3,968		8,367		12,335		(1,392	)		10,943		—
Sheridan Plaza		82,260		97,273		6,821			82,775		103,579		186,354		(13,520	)		172,834		—
Sherwood Crossroads		2,731		6,360		1,189			2,731		7,549		10,280		(3,743	)		6,537		—
Shoppes @ 104		11,193		—		2,371			7,078		6,486		13,564		(3,098	)		10,466		—
Shoppes at Homestead		5,420		9,450		2,170			5,420		11,620		17,040		(6,650	)		10,390		—
Shoppes at Lago Mar		8,323		11,347		(82	)		8,323		11,265		19,588		(1,981	)		17,607		—
Shoppes at Sunlake Centre		16,643		15,091		318			16,643		15,409		32,052		(3,099	)		28,953		—
Shoppes of Grande Oak		5,091		5,985		581			5,091		6,566		11,657		(5,473	)		6,184		—
Shoppes of Jonathan's Landing		4,474		5,628		432			4,474		6,060		10,534		(956	)		9,578		—
Shoppes of Oakbrook		20,538		42,992		(456	)		20,538		42,536		63,074		(5,672	)		57,402		(2,654	)
Shoppes of Silver Lakes		17,529		21,829		80			17,529		21,909		39,438		(3,726	)		35,712		—
Shoppes of Sunset		2,860		1,316		53			2,860		1,369		4,229		(279	)		3,950		—
Shoppes of Sunset II		2,834		715		(39	)		2,834		676		3,510		(183	)		3,327		—
Shops at County Center		9,957		11,296		700			9,973		11,980		21,953		(10,301	)		11,652		—
Shops at Erwin Mill		9,082		6,124		256			9,087		6,375		15,462		(3,103	)		12,359		(10,000	)
Shops at John's Creek		1,863		2,014		(250	)		1,501		2,126		3,627		(1,497	)		2,130		—
Shops at Mira Vista		11,691		9,026		207			11,691		9,233		20,924		(2,491	)		18,433		(204	)
Shops at Quail Creek		1,487		7,717		704			1,448		8,460		9,908		(4,098	)		5,810		—
Shops at Saugus		19,201		17,984		(3	)		18,811		18,371		37,182		(11,141	)		26,041		—
Shops at Skylake		84,586		39,342		1,737			85,117		40,548		125,665		(7,225	)		118,440		—
Shops on Main		17,020		27,055		15,754			18,534		41,295		59,829		(12,297	)		47,532		—
Sope Creek Crossing		2,985		12,001		3,267			3,332		14,921		18,253		(9,175	)		9,078		—
South Beach Regional		28,188		53,405		783			28,188		54,188		82,376		(8,247	)		74,129		—
South Point		6,563		7,939		94			6,563		8,033		14,596		(1,399	)		13,197		—
Southbury Green		26,661		34,325		5,465			29,670		36,781		66,451		(5,018	)		61,433		—
Southcenter		1,300		12,750		2,006			1,300		14,756		16,056		(8,503	)		7,553		—
Southpark at Cinco Ranch		18,395		11,306		7,401			21,438		15,664		37,102		(7,368	)		29,734		—
SouthPoint Crossing		4,412		12,235		1,190			4,382		13,455		17,837		(7,614	)		10,223		—
Starke		71		1,683		10			71		1,693		1,764		(857	)		907		—
Star's at Cambridge		31,082		13,520		(1	)		31,082		13,519		44,601		(1,922	)		42,679		—
Star's at Quincy		27,003		9,425		1			27,003		9,426		36,429		(2,114	)		34,315		—
Star's at West Roxbury		21,973		13,386		(8	)		21,973		13,378		35,351		(1,940	)		33,411		—
Sterling Ridge		12,846		12,162		795			12,846		12,957		25,803		(10,271	)		15,532		—
Stroh Ranch		4,280		8,189		710			4,280		8,899		13,179		(6,781	)		6,398		—
Suncoast Crossing		9,030		10,764		4,553			13,374		10,973		24,347		(7,733	)		16,614		—
Talega Village Center		22,415		12,054		58			22,415		12,112		34,527		(1,734	)		32,793		—
Tamarac Town Square		12,584		9,221		838			12,584		10,059		22,643		(1,830	)		20,813		—
Tanasbourne Market		3,269		10,861		(336	)		3,149		10,645		13,794		(5,864	)		7,930		—
Tassajara Crossing		8,560		15,464		1,960			8,560		17,424		25,984		(9,571	)		16,413		—
Tech Ridge Center		12,945		37,169		3,761			13,625		40,250		53,875		(14,071	)		39,804		(3,346	)

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
The Abbot		72,910		6,086		(5,444	)		72,910		642		73,552		(85	)		73,467		—
The Field at Commonwealth		30,771		18,010		1			30,772		18,010		48,782		(3,913	)		44,869		—
The Gallery at Westbury Plaza		108,653		216,771		3,014			108,653		219,785		328,438		(27,088	)		301,350		—
The Hub Hillcrest Market		18,773		61,906		5,600			19,611		66,668		86,279		(16,702	)		69,577		—
The Marketplace		10,927		36,052		412			10,927		36,464		47,391		(4,801	)		42,590		—
The Plaza at St. Lucie West		1,718		6,204		(15	)		1,718		6,189		7,907		(873	)		7,034		—
The Point at Garden City Park		741		9,764		5,795			2,559		13,741		16,300		(2,922	)		13,378		—
The Pruneyard		112,136		86,918		900			112,136		87,818		199,954		(4,811	)		195,143		(2,200	)
The Shops at Hampton Oaks		843		372		(344	)		737		134		871		(61	)		810		—
The Village at Hunter's Lake		7,544		12,344		6			7,544		12,350		19,894		(546	)		19,348		—
The Village at Riverstone		17,164		13,142		(85	)		17,164		13,057		30,221		(1,587	)		28,634		—
Town and Country		4,664		5,207		15			4,664		5,222		9,886		(1,268	)		8,618		—
Town Square		883		8,132		209			883		8,341		9,224		(5,253	)		3,971		—
Treasure Coast Plaza		7,553		21,554		1,009			7,553		22,563		30,116		(3,445	)		26,671		(2,007	)
Tustin Legacy		13,829		23,922		(37	)		13,828		23,886		37,714		(3,793	)		33,921		—
Twin City Plaza		17,245		44,225		2,478			17,263		46,685		63,948		(18,796	)		45,152		—
Twin Peaks		5,200		25,827		1,908			5,200		27,735		32,935		(15,771	)		17,164		—
Unigold Shopping Center		5,490		5,144		6,640			5,561		11,713		17,274		(2,846	)		14,428		—
University Commons		4,070		30,785		493			4,070		31,278		35,348		(6,768	)		28,580		—
Valencia Crossroads		17,921		17,659		1,333			17,921		18,992		36,913		(16,670	)		20,243		—
Village at La Floresta		13,140		20,559		(291	)		13,156		20,252		33,408		(5,596	)		27,812		—
Village at Lee Airpark		11,099		12,973		3,341			11,803		15,610		27,413		(11,289	)		16,124		—
Village Center		3,885		14,131		9,543			5,480		22,079		27,559		(11,152	)		16,407		—
Von's Circle Center		49,037		22,618		735			49,037		23,353		72,390		(3,522	)		68,868		(6,434	)
Walker Center		3,840		7,232		4,238			3,878		11,432		15,310		(7,784	)		7,526		—
Walmart Norwalk		20,394		21,261		9			20,394		21,270		41,664		(3,576	)		38,088		—
Waterstone Plaza		5,498		13,500		57			5,498		13,557		19,055		(2,021	)		17,034		—
Welleby Plaza		1,496		7,787		1,704			1,496		9,491		10,987		(8,155	)		2,832		—
Wellington Town Square		2,041		12,131		(798	)		2,041		11,333		13,374		(6,766	)		6,608		—
West Bird Plaza		12,934		18,594		(10,423	)		11,748		9,357		21,105		(1,250	)		19,855		—
West Chester Plaza		1,857		7,572		668			1,857		8,240		10,097		(6,141	)		3,956		—
West Lake Shopping Center		10,561		9,792		157			10,561		9,949		20,510		(2,043	)		18,467		—
West Park Plaza		5,840		5,759		1,737			5,840		7,496		13,336		(4,571	)		8,765		—
Westbury Plaza		116,129		51,460		3,462			116,129		54,922		171,051		(8,659	)		162,392		(88,000	)
Westchase		5,302		8,273		1,137			5,302		9,410		14,712		(4,148	)		10,564		—
Westchester Commons		3,366		11,751		10,818			4,894		21,041		25,935		(8,980	)		16,955		—
Westlake Village Plaza and Center (fka Westlake Village Plaza)		7,043		27,195		30,063			17,620		46,681		64,301		(28,323	)		35,978		—
Westport Plaza		9,035		7,455		23			9,035		7,478		16,513		(1,361	)		15,152		(2,096	)
Westport Row (fka The Village Center)		43,597		16,428		5,329			45,260		20,094		65,354		(3,049	)		62,305		—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Westbard Square		127,859		21,514		(245	)		127,859		21,269		149,128		(19,686	)		129,442		—
Westwood Village		19,933		25,301		(1,759	)		18,979		24,496		43,475		(15,329	)		28,146		—
Williamsburg at Dunwoody		7,435		3,721		906			7,444		4,618		12,062		(971	)		11,091		—
Willow Festival		1,954		56,501		3,235			1,976		59,714		61,690		(18,314	)		43,376		—
Willow Oaks		6,664		7,908		(371	)		6,294		7,907		14,201		(2,556	)		11,645		—
Willows Shopping Center		51,964		78,029		974			51,992		78,975		130,967		(9,919	)		121,048		—
Woodcroft Shopping Center		1,419		6,284		1,191			1,421		7,473		8,894		(5,037	)		3,857		—
Woodman Van Nuys		5,500		7,195		418			5,500		7,613		13,113		(4,333	)		8,780		—
Woodmen Plaza		7,621		11,018		948			7,621		11,966		19,587		(11,297	)		8,290		—
Woodside Central		3,500		9,288		612			3,489		9,911		13,400		(5,697	)		7,703		—
Corporate Assets		—		—		1,325			—		1,325		1,325		(1,323	)		2		—
Land held for future development		19,426		—		(4,055	)		15,308		63		15,371		(10	)		15,361		—
Construction in progress		—		—		159,241			—		159,241		159,241		—			159,241		—
	$	4,791,532		5,546,443		763,883			4,861,253		6,240,605		11,101,858		(1,994,108	)		9,107,750		(415,713	)

⁽¹⁾ See Item 2, Properties, for geographic location and year each operating property was acquired.

⁽²⁾ The negative balance for costs capitalized subsequent to acquisition could include out-parcels sold, provision for loss recorded, and demolition of part of the property for redevelopment.

See accompanying report of independent registered public accounting firm.

Depreciation and amortization of the Company's investment in buildings and improvements reflected in the statements of operations is calculated over the estimated useful lives of the assets, which are up to 40 years. The aggregate cost for federal income tax purposes was approximately $8.9 billion at December 31, 2020.

The changes in total real estate assets for the years ended December 31, 2020, 2019, and 2018 are as follows:

(in thousands)	2020			2019			2018
Beginning balance	$	11,095,294			10,863,162			10,892,821
Acquired properties and land		39,087			268,366			113,911
Developments and improvements		154,657			193,973			213,389
Disposal of building and tenant improvements		(35,034	)		(34,824	)		(15,384	)
Sale of properties		(95,780	)		(60,195	)		(277,270	)
Properties held for sale		(38,122	)		(58,527	)		(59,438	)
Provision for impairment		(18,244	)		(76,661	)		(4,867	)
Ending balance	$	11,101,858			11,095,294			10,863,162

The changes in accumulated depreciation for the years ended December 31, 2020, 2019, and 2018 are as follows:

(in thousands)	2020			2019			2018
Beginning balance	$	1,766,162			1,535,444			1,339,771
Depreciation expense		278,861			295,638			264,873
Disposal of building and tenant improvements		(35,034	)		(34,824	)		(15,384	)
Sale of properties		(10,812	)		(4,643	)		(45,901	)
Accumulated depreciation related to properties held for sale		(4,357	)		(19,031	)		(7,729	)
Provision for impairment		(712	)		(6,422	)		(186	)
Ending balance	$	1,994,108			1,766,162			1,535,444

See accompanying report of independent registered public accounting firm.