Schedule III - Consolidated Real Estate and Accumulated Depreciation and Amortization (Details) - USD ($)
|
12 Months Ended |
|
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Encumb-rances |
|
|
|
$ 4,408,083,000
|
|
Initial Cost of Land |
|
|
|
766,427,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
4,663,802,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
3,567,891,000
|
|
Gross Carrying Amount of Land |
|
|
|
1,040,704,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
7,957,416,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
$ 7,266,009,000
|
$ 7,099,571,000
|
$ 7,012,733,000
|
8,998,120,000
|
$ 7,266,009,000
|
Accumulated Depreciation & Amortization |
(1,687,998,000)
|
(1,517,417,000)
|
(1,495,819,000)
|
(1,789,678,000)
|
(1,687,998,000)
|
Total debt |
|
|
|
4,408,083,000
|
3,634,163,000
|
Aggregate cost of total real estate for federal income tax purposes |
|
|
|
6,140,000,000
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, beginning of period |
7,266,009,000
|
7,099,571,000
|
7,012,733,000
|
|
|
Property acquisitions |
1,750,828,000
|
120,696,000
|
223,186,000
|
|
|
Improvements |
96,649,000
|
75,367,000
|
84,578,000
|
|
|
Developments |
31,559,000
|
3,778,000
|
4,280,000
|
|
|
Properties held for sale |
(186,000)
|
(288,000)
|
(58,032,000)
|
|
|
Write-offs |
(146,739,000)
|
(33,115,000)
|
(167,174,000)
|
|
|
Balance, end of period |
8,998,120,000
|
7,266,009,000
|
7,099,571,000
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, beginning of period |
(1,687,998,000)
|
(1,517,417,000)
|
(1,495,819,000)
|
|
|
Depreciation and amortization |
(248,914,000)
|
(205,333,000)
|
(202,512,000)
|
|
|
Properties held for sale |
495,000
|
1,637,000
|
13,740,000
|
|
|
Write-offs |
146,739,000
|
33,115,000
|
167,174,000
|
|
|
Balance, end of period |
(1,789,678,000)
|
$ (1,687,998,000)
|
$ (1,517,417,000)
|
|
|
Subsidiaries [Member] |
|
|
|
|
|
Total debt |
|
|
|
3,682,083,000
|
3,618,423,000
|
Revolving Credit Facility With Maturity Date 08/21/2020 [Member] | Subsidiaries [Member] | Line of Credit [Member] |
|
|
|
|
|
Total debt |
|
|
|
0
|
$ 0
|
Operating Property [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
4,408,083,000
|
|
Initial Cost of Land |
|
|
|
748,063,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
4,663,802,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
3,527,796,000
|
|
Gross Carrying Amount of Land |
|
|
|
1,022,340,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
7,917,321,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
8,939,661,000
|
|
|
8,939,661,000
|
|
Accumulated Depreciation & Amortization |
(1,789,678,000)
|
|
|
(1,789,678,000)
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
8,939,661,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(1,789,678,000)
|
|
|
|
|
Operating Property [Member] | 100 Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
137,212,000
|
|
Initial Cost of Land |
|
|
|
12,769,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
78,447,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
137,439,000
|
|
Gross Carrying Amount of Land |
|
|
|
27,108,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
201,547,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
228,655,000
|
|
|
228,655,000
|
|
Accumulated Depreciation & Amortization |
$ (58,723,000)
|
|
|
(58,723,000)
|
|
Year Built |
Jan. 01, 1968
|
|
|
|
|
Year Renovated |
Jan. 01, 2002
|
|
|
|
|
Year Acquired |
Jan. 01, 1999
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 228,655,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(58,723,000)
|
|
|
|
|
Operating Property [Member] | 233 Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
56,000,000
|
|
Initial Cost of Land |
|
|
|
9,263,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
130,426,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
0
|
|
Gross Carrying Amount of Land |
|
|
|
9,263,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
130,426,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
139,689,000
|
|
|
139,689,000
|
|
Accumulated Depreciation & Amortization |
$ (535,000)
|
|
|
(535,000)
|
|
Year Built |
Jan. 01, 1975
|
|
|
|
|
Year Acquired |
Jan. 01, 2016
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 139,689,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(535,000)
|
|
|
|
|
Operating Property [Member] | 401 Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
79,031,000
|
|
Initial Cost of Land |
|
|
|
9,989,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
29,187,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
115,213,000
|
|
Gross Carrying Amount of Land |
|
|
|
21,787,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
132,602,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
154,389,000
|
|
|
154,389,000
|
|
Accumulated Depreciation & Amortization |
$ (40,131,000)
|
|
|
(40,131,000)
|
|
Year Built |
Jan. 01, 1981
|
|
|
|
|
Year Renovated |
Jan. 01, 2000
|
|
|
|
|
Year Acquired |
Jan. 01, 1996
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 154,389,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(40,131,000)
|
|
|
|
|
Operating Property [Member] | 1901 Avenue Of Stars [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
149,911,000
|
|
Initial Cost of Land |
|
|
|
18,514,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
131,752,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
107,883,000
|
|
Gross Carrying Amount of Land |
|
|
|
26,163,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
231,986,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
258,149,000
|
|
|
258,149,000
|
|
Accumulated Depreciation & Amortization |
$ (67,157,000)
|
|
|
(67,157,000)
|
|
Year Built |
Jan. 01, 1968
|
|
|
|
|
Year Renovated |
Jan. 01, 2001
|
|
|
|
|
Year Acquired |
Jan. 01, 2001
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 258,149,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(67,157,000)
|
|
|
|
|
Operating Property [Member] | 8484 Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
8,846,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
77,780,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
15,103,000
|
|
Gross Carrying Amount of Land |
|
|
|
8,846,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
92,883,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
101,729,000
|
|
|
101,729,000
|
|
Accumulated Depreciation & Amortization |
$ (11,030,000)
|
|
|
(11,030,000)
|
|
Year Built |
Jan. 01, 1972
|
|
|
|
|
Year Renovated |
Jan. 01, 2013
|
|
|
|
|
Year Acquired |
Jan. 01, 2013
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 101,729,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(11,030,000)
|
|
|
|
|
Operating Property [Member] | 9601 Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
145,845,000
|
|
Initial Cost of Land |
|
|
|
16,597,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
54,774,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
108,560,000
|
|
Gross Carrying Amount of Land |
|
|
|
17,658,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
162,273,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
179,931,000
|
|
|
179,931,000
|
|
Accumulated Depreciation & Amortization |
$ (48,687,000)
|
|
|
(48,687,000)
|
|
Year Built |
Jan. 01, 1962
|
|
|
|
|
Year Renovated |
Jan. 01, 2004
|
|
|
|
|
Year Acquired |
Jan. 01, 2001
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 179,931,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(48,687,000)
|
|
|
|
|
Operating Property [Member] | 10880 Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
198,794,000
|
|
Initial Cost of Land |
|
|
|
29,995,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
437,514,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
3,030,000
|
|
Gross Carrying Amount of Land |
|
|
|
29,988,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
440,551,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
470,539,000
|
|
|
470,539,000
|
|
Accumulated Depreciation & Amortization |
$ (11,976,000)
|
|
|
(11,976,000)
|
|
Year Built |
Jan. 01, 1970
|
|
|
|
|
Year Renovated |
Jan. 01, 2009
|
|
|
|
|
Year Acquired |
Jan. 01, 2016
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 470,539,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(11,976,000)
|
|
|
|
|
Operating Property [Member] | 10960 Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
201,893,000
|
|
Initial Cost of Land |
|
|
|
45,844,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
429,769,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
2,566,000
|
|
Gross Carrying Amount of Land |
|
|
|
45,852,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
432,327,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
478,179,000
|
|
|
478,179,000
|
|
Accumulated Depreciation & Amortization |
$ (11,158,000)
|
|
|
(11,158,000)
|
|
Year Built |
Jan. 01, 1971
|
|
|
|
|
Year Renovated |
Jan. 01, 2006
|
|
|
|
|
Year Acquired |
Jan. 01, 2016
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 478,179,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(11,158,000)
|
|
|
|
|
Operating Property [Member] | 11777 San Vicente [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
25,685,000
|
|
Initial Cost of Land |
|
|
|
5,032,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
15,768,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
28,962,000
|
|
Gross Carrying Amount of Land |
|
|
|
6,714,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
43,048,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
49,762,000
|
|
|
49,762,000
|
|
Accumulated Depreciation & Amortization |
$ (12,115,000)
|
|
|
(12,115,000)
|
|
Year Built |
Jan. 01, 1974
|
|
|
|
|
Year Renovated |
Jan. 01, 1998
|
|
|
|
|
Year Acquired |
Jan. 01, 1999
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 49,762,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(12,115,000)
|
|
|
|
|
Operating Property [Member] | 12100 Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
90,000,000
|
|
Initial Cost of Land |
|
|
|
20,164,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
208,755,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
1,447,000
|
|
Gross Carrying Amount of Land |
|
|
|
20,164,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
210,202,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
230,366,000
|
|
|
230,366,000
|
|
Accumulated Depreciation & Amortization |
$ (3,741,000)
|
|
|
(3,741,000)
|
|
Year Built |
Jan. 01, 1985
|
|
|
|
|
Year Acquired |
Jan. 01, 2016
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 230,366,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(3,741,000)
|
|
|
|
|
Operating Property [Member] | 12400 Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
60,854,000
|
|
Initial Cost of Land |
|
|
|
5,013,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
34,283,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
74,243,000
|
|
Gross Carrying Amount of Land |
|
|
|
8,828,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
104,711,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
113,539,000
|
|
|
113,539,000
|
|
Accumulated Depreciation & Amortization |
$ (29,734,000)
|
|
|
(29,734,000)
|
|
Year Built |
Jan. 01, 1985
|
|
|
|
|
Year Acquired |
Jan. 01, 1996
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 113,539,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(29,734,000)
|
|
|
|
|
Operating Property [Member] | 16501 Ventura [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
39,803,000
|
|
Initial Cost of Land |
|
|
|
6,759,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
53,112,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
9,808,000
|
|
Gross Carrying Amount of Land |
|
|
|
6,759,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
62,920,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
69,679,000
|
|
|
69,679,000
|
|
Accumulated Depreciation & Amortization |
$ (8,362,000)
|
|
|
(8,362,000)
|
|
Year Built |
Jan. 01, 1986
|
|
|
|
|
Year Renovated |
Jan. 01, 2012
|
|
|
|
|
Year Acquired |
Jan. 01, 2013
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 69,679,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(8,362,000)
|
|
|
|
|
Operating Property [Member] | Beverly Hills Medical Center [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
31,020,000
|
|
Initial Cost of Land |
|
|
|
4,955,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
27,766,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
27,538,000
|
|
Gross Carrying Amount of Land |
|
|
|
6,435,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
53,824,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
60,259,000
|
|
|
60,259,000
|
|
Accumulated Depreciation & Amortization |
$ (16,032,000)
|
|
|
(16,032,000)
|
|
Year Built |
Jan. 01, 1964
|
|
|
|
|
Year Renovated |
Jan. 01, 2004
|
|
|
|
|
Year Acquired |
Jan. 01, 2004
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 60,259,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(16,032,000)
|
|
|
|
|
Operating Property [Member] | Bishop Place [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
72,760,000
|
|
Initial Cost of Land |
|
|
|
8,317,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
105,651,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
56,227,000
|
|
Gross Carrying Amount of Land |
|
|
|
8,833,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
161,362,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
170,195,000
|
|
|
170,195,000
|
|
Accumulated Depreciation & Amortization |
$ (48,191,000)
|
|
|
(48,191,000)
|
|
Year Built |
Jan. 01, 1992
|
|
|
|
|
Year Acquired |
Jan. 01, 2004
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 170,195,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(48,191,000)
|
|
|
|
|
Operating Property [Member] | Bishop Square [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
180,000,000
|
|
Initial Cost of Land |
|
|
|
16,273,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
213,793,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
23,836,000
|
|
Gross Carrying Amount of Land |
|
|
|
16,273,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
237,629,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
253,902,000
|
|
|
253,902,000
|
|
Accumulated Depreciation & Amortization |
$ (52,355,000)
|
|
|
(52,355,000)
|
|
Year Built |
Jan. 01, 1972
|
|
|
|
|
Year Renovated |
Jan. 01, 1983
|
|
|
|
|
Year Acquired |
Jan. 01, 2010
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 253,902,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(52,355,000)
|
|
|
|
|
Operating Property [Member] | Brentwood Court [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
6,228,000
|
|
Initial Cost of Land |
|
|
|
2,564,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
8,872,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
573,000
|
|
Gross Carrying Amount of Land |
|
|
|
2,563,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
9,446,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
12,009,000
|
|
|
12,009,000
|
|
Accumulated Depreciation & Amortization |
$ (2,741,000)
|
|
|
(2,741,000)
|
|
Year Built |
Jan. 01, 1984
|
|
|
|
|
Year Acquired |
Jan. 01, 2006
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 12,009,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(2,741,000)
|
|
|
|
|
Operating Property [Member] | Brentwood Executive Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
39,169,000
|
|
Initial Cost of Land |
|
|
|
3,255,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
9,654,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
32,142,000
|
|
Gross Carrying Amount of Land |
|
|
|
5,922,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
39,129,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
45,051,000
|
|
|
45,051,000
|
|
Accumulated Depreciation & Amortization |
$ (11,665,000)
|
|
|
(11,665,000)
|
|
Year Built |
Jan. 01, 1983
|
|
|
|
|
Year Renovated |
Jan. 01, 1996
|
|
|
|
|
Year Acquired |
Jan. 01, 1995
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 45,051,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(11,665,000)
|
|
|
|
|
Operating Property [Member] | Brentwood Medical Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
35,905,000
|
|
Initial Cost of Land |
|
|
|
5,934,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
27,836,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
1,550,000
|
|
Gross Carrying Amount of Land |
|
|
|
5,933,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
29,387,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
35,320,000
|
|
|
35,320,000
|
|
Accumulated Depreciation & Amortization |
$ (9,127,000)
|
|
|
(9,127,000)
|
|
Year Built |
Jan. 01, 1975
|
|
|
|
|
Year Acquired |
Jan. 01, 2006
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 35,320,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(9,127,000)
|
|
|
|
|
Operating Property [Member] | Brentwood San Vicente Medical [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
13,107,000
|
|
Initial Cost of Land |
|
|
|
5,557,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
16,457,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
920,000
|
|
Gross Carrying Amount of Land |
|
|
|
5,557,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
17,377,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
22,934,000
|
|
|
22,934,000
|
|
Accumulated Depreciation & Amortization |
$ (5,239,000)
|
|
|
(5,239,000)
|
|
Year Built |
Jan. 01, 1957
|
|
|
|
|
Year Renovated |
Jan. 01, 1985
|
|
|
|
|
Year Acquired |
Jan. 01, 2006
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 22,934,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(5,239,000)
|
|
|
|
|
Operating Property [Member] | Brentwood Saltair [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
12,941,000
|
|
Initial Cost of Land |
|
|
|
4,468,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
11,615,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
11,210,000
|
|
Gross Carrying Amount of Land |
|
|
|
4,775,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
22,518,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
27,293,000
|
|
|
27,293,000
|
|
Accumulated Depreciation & Amortization |
$ (6,596,000)
|
|
|
(6,596,000)
|
|
Year Built |
Jan. 01, 1986
|
|
|
|
|
Year Acquired |
Jan. 01, 2000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 27,293,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(6,596,000)
|
|
|
|
|
Operating Property [Member] | Bundy Olympic [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
34,273,000
|
|
Initial Cost of Land |
|
|
|
4,201,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
11,860,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
29,227,000
|
|
Gross Carrying Amount of Land |
|
|
|
6,030,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
39,258,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
45,288,000
|
|
|
45,288,000
|
|
Accumulated Depreciation & Amortization |
$ (11,449,000)
|
|
|
(11,449,000)
|
|
Year Built |
Jan. 01, 1991
|
|
|
|
|
Year Renovated |
Jan. 01, 1998
|
|
|
|
|
Year Acquired |
Jan. 01, 1994
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 45,288,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(11,449,000)
|
|
|
|
|
Operating Property [Member] | Camden Medical Arts [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
38,021,000
|
|
Initial Cost of Land |
|
|
|
3,102,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
12,221,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
27,657,000
|
|
Gross Carrying Amount of Land |
|
|
|
5,298,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
37,682,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
42,980,000
|
|
|
42,980,000
|
|
Accumulated Depreciation & Amortization |
$ (11,123,000)
|
|
|
(11,123,000)
|
|
Year Built |
Jan. 01, 1972
|
|
|
|
|
Year Renovated |
Jan. 01, 1992
|
|
|
|
|
Year Acquired |
Jan. 01, 1995
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 42,980,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(11,123,000)
|
|
|
|
|
Operating Property [Member] | Carthay Campus [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
48,007,000
|
|
Initial Cost of Land |
|
|
|
6,595,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
70,454,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
3,828,000
|
|
Gross Carrying Amount of Land |
|
|
|
6,594,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
74,283,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
80,877,000
|
|
|
80,877,000
|
|
Accumulated Depreciation & Amortization |
$ (6,534,000)
|
|
|
(6,534,000)
|
|
Year Built |
Jan. 01, 1965
|
|
|
|
|
Year Renovated |
Jan. 01, 2008
|
|
|
|
|
Year Acquired |
Jan. 01, 2014
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 80,877,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(6,534,000)
|
|
|
|
|
Operating Property [Member] | Century Park Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
128,311,000
|
|
Initial Cost of Land |
|
|
|
10,275,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
70,761,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
105,630,000
|
|
Gross Carrying Amount of Land |
|
|
|
16,153,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
170,513,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
186,666,000
|
|
|
186,666,000
|
|
Accumulated Depreciation & Amortization |
$ (48,968,000)
|
|
|
(48,968,000)
|
|
Year Built |
Jan. 01, 1972
|
|
|
|
|
Year Renovated |
Jan. 01, 1987
|
|
|
|
|
Year Acquired |
Jan. 01, 1999
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 186,666,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(48,968,000)
|
|
|
|
|
Operating Property [Member] | Century Park West [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
3,717,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
29,099,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
539,000
|
|
Gross Carrying Amount of Land |
|
|
|
3,667,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
29,688,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
33,355,000
|
|
|
33,355,000
|
|
Accumulated Depreciation & Amortization |
$ (9,381,000)
|
|
|
(9,381,000)
|
|
Year Built |
Jan. 01, 1971
|
|
|
|
|
Year Acquired |
Jan. 01, 2007
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 33,355,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(9,381,000)
|
|
|
|
|
Operating Property [Member] | Columbus Center [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
14,362,000
|
|
Initial Cost of Land |
|
|
|
2,096,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
10,396,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
9,539,000
|
|
Gross Carrying Amount of Land |
|
|
|
2,333,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
19,698,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
22,031,000
|
|
|
22,031,000
|
|
Accumulated Depreciation & Amortization |
$ (5,792,000)
|
|
|
(5,792,000)
|
|
Year Built |
Jan. 01, 1987
|
|
|
|
|
Year Acquired |
Jan. 01, 2001
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 22,031,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(5,792,000)
|
|
|
|
|
Operating Property [Member] | Coral Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
25,831,000
|
|
Initial Cost of Land |
|
|
|
4,028,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
15,019,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
18,572,000
|
|
Gross Carrying Amount of Land |
|
|
|
5,366,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
32,253,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
37,619,000
|
|
|
37,619,000
|
|
Accumulated Depreciation & Amortization |
$ (9,920,000)
|
|
|
(9,920,000)
|
|
Year Built |
Jan. 01, 1981
|
|
|
|
|
Year Acquired |
Jan. 01, 1998
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 37,619,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(9,920,000)
|
|
|
|
|
Operating Property [Member] | Cornerstone Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
8,245,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
80,633,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
4,780,000
|
|
Gross Carrying Amount of Land |
|
|
|
8,263,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
85,395,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
93,658,000
|
|
|
93,658,000
|
|
Accumulated Depreciation & Amortization |
$ (22,267,000)
|
|
|
(22,267,000)
|
|
Year Built |
Jan. 01, 1986
|
|
|
|
|
Year Acquired |
Jan. 01, 2007
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 93,658,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(22,267,000)
|
|
|
|
|
Operating Property [Member] | Encino Gateway [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
50,728,000
|
|
Initial Cost of Land |
|
|
|
8,475,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
48,525,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
52,390,000
|
|
Gross Carrying Amount of Land |
|
|
|
15,653,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
93,737,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
109,390,000
|
|
|
109,390,000
|
|
Accumulated Depreciation & Amortization |
$ (27,776,000)
|
|
|
(27,776,000)
|
|
Year Built |
Jan. 01, 1974
|
|
|
|
|
Year Renovated |
Jan. 01, 1998
|
|
|
|
|
Year Acquired |
Jan. 01, 2000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 109,390,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(27,776,000)
|
|
|
|
|
Operating Property [Member] | Encino Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
29,583,000
|
|
Initial Cost of Land |
|
|
|
5,293,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
23,125,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
45,879,000
|
|
Gross Carrying Amount of Land |
|
|
|
6,165,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
68,132,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
74,297,000
|
|
|
74,297,000
|
|
Accumulated Depreciation & Amortization |
$ (19,709,000)
|
|
|
(19,709,000)
|
|
Year Built |
Jan. 01, 1971
|
|
|
|
|
Year Renovated |
Jan. 01, 1992
|
|
|
|
|
Year Acquired |
Jan. 01, 2000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 74,297,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(19,709,000)
|
|
|
|
|
Operating Property [Member] | Encino Terrace [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
91,133,000
|
|
Initial Cost of Land |
|
|
|
12,535,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
59,554,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
91,285,000
|
|
Gross Carrying Amount of Land |
|
|
|
15,533,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
147,841,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
163,374,000
|
|
|
163,374,000
|
|
Accumulated Depreciation & Amortization |
$ (44,731,000)
|
|
|
(44,731,000)
|
|
Year Built |
Jan. 01, 1986
|
|
|
|
|
Year Acquired |
Jan. 01, 1999
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 163,374,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(44,731,000)
|
|
|
|
|
Operating Property [Member] | Executive Tower [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
6,660,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
32,045,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
59,281,000
|
|
Gross Carrying Amount of Land |
|
|
|
9,471,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
88,515,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
97,986,000
|
|
|
97,986,000
|
|
Accumulated Depreciation & Amortization |
$ (26,441,000)
|
|
|
(26,441,000)
|
|
Year Built |
Jan. 01, 1989
|
|
|
|
|
Year Acquired |
Jan. 01, 1995
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 97,986,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(26,441,000)
|
|
|
|
|
Operating Property [Member] | First Financial Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
54,084,000
|
|
Initial Cost of Land |
|
|
|
12,092,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
81,104,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
1,678,000
|
|
Gross Carrying Amount of Land |
|
|
|
12,092,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
82,782,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
94,874,000
|
|
|
94,874,000
|
|
Accumulated Depreciation & Amortization |
$ (5,344,000)
|
|
|
(5,344,000)
|
|
Year Built |
Jan. 01, 1986
|
|
|
|
|
Year Acquired |
Jan. 01, 2015
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 94,874,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(5,344,000)
|
|
|
|
|
Operating Property [Member] | Gateway Los Angeles [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
46,785,000
|
|
Initial Cost of Land |
|
|
|
2,376,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
15,302,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
47,704,000
|
|
Gross Carrying Amount of Land |
|
|
|
5,119,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
60,263,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
65,382,000
|
|
|
65,382,000
|
|
Accumulated Depreciation & Amortization |
$ (17,636,000)
|
|
|
(17,636,000)
|
|
Year Built |
Jan. 01, 1987
|
|
|
|
|
Year Acquired |
Jan. 01, 1994
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 65,382,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(17,636,000)
|
|
|
|
|
Operating Property [Member] | Harbor Court [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
30,992,000
|
|
Initial Cost of Land |
|
|
|
51,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
41,001,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
46,559,000
|
|
Gross Carrying Amount of Land |
|
|
|
12,060,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
75,551,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
87,611,000
|
|
|
87,611,000
|
|
Accumulated Depreciation & Amortization |
$ (19,206,000)
|
|
|
(19,206,000)
|
|
Year Built |
Jan. 01, 1994
|
|
|
|
|
Year Acquired |
Jan. 01, 2004
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 87,611,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(19,206,000)
|
|
|
|
|
Operating Property [Member] | Honolulu Club [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
1,863,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
16,766,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
5,626,000
|
|
Gross Carrying Amount of Land |
|
|
|
1,863,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
22,392,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
24,255,000
|
|
|
24,255,000
|
|
Accumulated Depreciation & Amortization |
$ (6,302,000)
|
|
|
(6,302,000)
|
|
Year Built |
Jan. 01, 1980
|
|
|
|
|
Year Acquired |
Jan. 01, 2008
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 24,255,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(6,302,000)
|
|
|
|
|
Operating Property [Member] | Landmark Two [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
117,558,000
|
|
Initial Cost of Land |
|
|
|
6,086,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
109,259,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
79,486,000
|
|
Gross Carrying Amount of Land |
|
|
|
13,070,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
181,761,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
194,831,000
|
|
|
194,831,000
|
|
Accumulated Depreciation & Amortization |
$ (64,826,000)
|
|
|
(64,826,000)
|
|
Year Built |
Jan. 01, 1989
|
|
|
|
|
Year Acquired |
Jan. 01, 1997
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 194,831,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(64,826,000)
|
|
|
|
|
Operating Property [Member] | Lincoln Wilshire [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
38,021,000
|
|
Initial Cost of Land |
|
|
|
3,833,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
12,484,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
22,935,000
|
|
Gross Carrying Amount of Land |
|
|
|
7,475,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
31,777,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
39,252,000
|
|
|
39,252,000
|
|
Accumulated Depreciation & Amortization |
$ (9,067,000)
|
|
|
(9,067,000)
|
|
Year Built |
Jan. 01, 1996
|
|
|
|
|
Year Acquired |
Jan. 01, 2000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 39,252,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(9,067,000)
|
|
|
|
|
Operating Property [Member] | Mb Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
32,090,000
|
|
Initial Cost of Land |
|
|
|
4,533,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
22,024,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
29,543,000
|
|
Gross Carrying Amount of Land |
|
|
|
7,503,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
48,597,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
56,100,000
|
|
|
56,100,000
|
|
Accumulated Depreciation & Amortization |
$ (14,971,000)
|
|
|
(14,971,000)
|
|
Year Built |
Jan. 01, 1971
|
|
|
|
|
Year Renovated |
Jan. 01, 1996
|
|
|
|
|
Year Acquired |
Jan. 01, 1998
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 56,100,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(14,971,000)
|
|
|
|
|
Operating Property [Member] | Olympic Center [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
41,313,000
|
|
Initial Cost of Land |
|
|
|
5,473,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
22,850,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
31,307,000
|
|
Gross Carrying Amount of Land |
|
|
|
8,247,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
51,383,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
59,630,000
|
|
|
59,630,000
|
|
Accumulated Depreciation & Amortization |
$ (15,431,000)
|
|
|
(15,431,000)
|
|
Year Built |
Jan. 01, 1985
|
|
|
|
|
Year Renovated |
Jan. 01, 1996
|
|
|
|
|
Year Acquired |
Jan. 01, 1997
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 59,630,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(15,431,000)
|
|
|
|
|
Operating Property [Member] | One Westwood [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
10,350,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
29,784,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
60,648,000
|
|
Gross Carrying Amount of Land |
|
|
|
9,194,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
91,588,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
100,782,000
|
|
|
100,782,000
|
|
Accumulated Depreciation & Amortization |
$ (25,775,000)
|
|
|
(25,775,000)
|
|
Year Built |
Jan. 01, 1987
|
|
|
|
|
Year Renovated |
Jan. 01, 2004
|
|
|
|
|
Year Acquired |
Jan. 01, 1999
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 100,782,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(25,775,000)
|
|
|
|
|
Operating Property [Member] | Palisades Promenade [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
35,564,000
|
|
Initial Cost of Land |
|
|
|
5,253,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
15,547,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
54,083,000
|
|
Gross Carrying Amount of Land |
|
|
|
9,664,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
65,219,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
74,883,000
|
|
|
74,883,000
|
|
Accumulated Depreciation & Amortization |
$ (18,026,000)
|
|
|
(18,026,000)
|
|
Year Built |
Jan. 01, 1990
|
|
|
|
|
Year Acquired |
Jan. 01, 1995
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 74,883,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(18,026,000)
|
|
|
|
|
Operating Property [Member] | Saltair San Vicente [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
21,269,000
|
|
Initial Cost of Land |
|
|
|
5,075,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
6,946,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
16,663,000
|
|
Gross Carrying Amount of Land |
|
|
|
7,557,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
21,127,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
28,684,000
|
|
|
28,684,000
|
|
Accumulated Depreciation & Amortization |
$ (6,465,000)
|
|
|
(6,465,000)
|
|
Year Built |
Jan. 01, 1964
|
|
|
|
|
Year Renovated |
Jan. 01, 1992
|
|
|
|
|
Year Acquired |
Jan. 01, 1997
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 28,684,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(6,465,000)
|
|
|
|
|
Operating Property [Member] | San Vicente Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
9,295,000
|
|
Initial Cost of Land |
|
|
|
7,055,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
12,035,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
165,000
|
|
Gross Carrying Amount of Land |
|
|
|
7,055,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
12,200,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
19,255,000
|
|
|
19,255,000
|
|
Accumulated Depreciation & Amortization |
$ (4,064,000)
|
|
|
(4,064,000)
|
|
Year Built |
Jan. 01, 1985
|
|
|
|
|
Year Acquired |
Jan. 01, 2006
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 19,255,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(4,064,000)
|
|
|
|
|
Operating Property [Member] | Santa Monica Square [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
5,366,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
18,025,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
20,250,000
|
|
Gross Carrying Amount of Land |
|
|
|
6,863,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
36,778,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
43,641,000
|
|
|
43,641,000
|
|
Accumulated Depreciation & Amortization |
$ (11,489,000)
|
|
|
(11,489,000)
|
|
Year Built |
Jan. 01, 1983
|
|
|
|
|
Year Renovated |
Jan. 01, 2004
|
|
|
|
|
Year Acquired |
Jan. 01, 2001
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 43,641,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(11,489,000)
|
|
|
|
|
Operating Property [Member] | Second Street Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
49,505,000
|
|
Initial Cost of Land |
|
|
|
4,377,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
15,277,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
35,021,000
|
|
Gross Carrying Amount of Land |
|
|
|
7,421,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
47,254,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
54,675,000
|
|
|
54,675,000
|
|
Accumulated Depreciation & Amortization |
$ (13,798,000)
|
|
|
(13,798,000)
|
|
Year Built |
Jan. 01, 1991
|
|
|
|
|
Year Acquired |
Jan. 01, 1997
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 54,675,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(13,798,000)
|
|
|
|
|
Operating Property [Member] | Sherman Oaks Galleria [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
300,000,000
|
|
Initial Cost of Land |
|
|
|
33,213,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
17,820,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
399,931,000
|
|
Gross Carrying Amount of Land |
|
|
|
48,328,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
402,636,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
450,964,000
|
|
|
450,964,000
|
|
Accumulated Depreciation & Amortization |
$ (124,564,000)
|
|
|
(124,564,000)
|
|
Year Built |
Jan. 01, 1981
|
|
|
|
|
Year Renovated |
Jan. 01, 2002
|
|
|
|
|
Year Acquired |
Jan. 01, 1997
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 450,964,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(124,564,000)
|
|
|
|
|
Operating Property [Member] | Studio Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
9,347,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
73,358,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
131,054,000
|
|
Gross Carrying Amount of Land |
|
|
|
15,015,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
198,744,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
213,759,000
|
|
|
213,759,000
|
|
Accumulated Depreciation & Amortization |
$ (67,329,000)
|
|
|
(67,329,000)
|
|
Year Built |
Jan. 01, 1988
|
|
|
|
|
Year Renovated |
Jan. 01, 2004
|
|
|
|
|
Year Acquired |
Jan. 01, 1995
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 213,759,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(67,329,000)
|
|
|
|
|
Operating Property [Member] | Tower At Sherman Oaks [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
65,969,000
|
|
Initial Cost of Land |
|
|
|
9,643,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
160,602,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
1,026,000
|
|
Gross Carrying Amount of Land |
|
|
|
9,643,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
161,628,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
171,271,000
|
|
|
171,271,000
|
|
Accumulated Depreciation & Amortization |
$ (4,588,000)
|
|
|
(4,588,000)
|
|
Year Built |
Jan. 01, 1967
|
|
|
|
|
Year Renovated |
Jan. 01, 1991
|
|
|
|
|
Year Acquired |
Jan. 01, 2016
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 171,271,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(4,588,000)
|
|
|
|
|
Operating Property [Member] | Trillium [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
20,688,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
143,263,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
81,635,000
|
|
Gross Carrying Amount of Land |
|
|
|
21,990,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
223,596,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
245,586,000
|
|
|
245,586,000
|
|
Accumulated Depreciation & Amortization |
$ (63,136,000)
|
|
|
(63,136,000)
|
|
Year Built |
Jan. 01, 1988
|
|
|
|
|
Year Acquired |
Jan. 01, 2005
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 245,586,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(63,136,000)
|
|
|
|
|
Operating Property [Member] | Valley Executive Tower [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
92,618,000
|
|
Initial Cost of Land |
|
|
|
8,446,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
67,672,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
100,761,000
|
|
Gross Carrying Amount of Land |
|
|
|
11,737,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
165,142,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
176,879,000
|
|
|
176,879,000
|
|
Accumulated Depreciation & Amortization |
$ (46,624,000)
|
|
|
(46,624,000)
|
|
Year Built |
Jan. 01, 1984
|
|
|
|
|
Year Acquired |
Jan. 01, 1998
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 176,879,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(46,624,000)
|
|
|
|
|
Operating Property [Member] | Valley Office Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
41,271,000
|
|
Initial Cost of Land |
|
|
|
5,731,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
24,329,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
47,192,000
|
|
Gross Carrying Amount of Land |
|
|
|
8,957,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
68,295,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
77,252,000
|
|
|
77,252,000
|
|
Accumulated Depreciation & Amortization |
$ (21,105,000)
|
|
|
(21,105,000)
|
|
Year Built |
Jan. 01, 1966
|
|
|
|
|
Year Renovated |
Jan. 01, 2002
|
|
|
|
|
Year Acquired |
Jan. 01, 1998
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 77,252,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(21,105,000)
|
|
|
|
|
Operating Property [Member] | Verona [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
14,127,000
|
|
Initial Cost of Land |
|
|
|
2,574,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
7,111,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
14,611,000
|
|
Gross Carrying Amount of Land |
|
|
|
5,111,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
19,185,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
24,296,000
|
|
|
24,296,000
|
|
Accumulated Depreciation & Amortization |
$ (5,699,000)
|
|
|
(5,699,000)
|
|
Year Built |
Jan. 01, 1991
|
|
|
|
|
Year Acquired |
Jan. 01, 1997
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 24,296,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(5,699,000)
|
|
|
|
|
Operating Property [Member] | Village On Canon [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
58,337,000
|
|
Initial Cost of Land |
|
|
|
5,933,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
11,389,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
48,546,000
|
|
Gross Carrying Amount of Land |
|
|
|
13,303,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
52,565,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
65,868,000
|
|
|
65,868,000
|
|
Accumulated Depreciation & Amortization |
$ (14,988,000)
|
|
|
(14,988,000)
|
|
Year Built |
Jan. 01, 1989
|
|
|
|
|
Year Renovated |
Jan. 01, 1995
|
|
|
|
|
Year Acquired |
Jan. 01, 1994
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 65,868,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(14,988,000)
|
|
|
|
|
Operating Property [Member] | Warner Center Towers [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
285,000,000
|
|
Initial Cost of Land |
|
|
|
43,110,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
292,147,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
397,609,000
|
|
Gross Carrying Amount of Land |
|
|
|
59,418,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
673,448,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
732,866,000
|
|
|
732,866,000
|
|
Accumulated Depreciation & Amortization |
$ (194,516,000)
|
|
|
(194,516,000)
|
|
Year Renovated |
Jan. 01, 2004
|
|
|
|
|
Year Acquired |
Jan. 01, 2002
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 732,866,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(194,516,000)
|
|
|
|
|
Operating Property [Member] | Westside Towers [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
107,386,000
|
|
Initial Cost of Land |
|
|
|
8,506,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
79,532,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
78,623,000
|
|
Gross Carrying Amount of Land |
|
|
|
14,568,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
152,093,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
166,661,000
|
|
|
166,661,000
|
|
Accumulated Depreciation & Amortization |
$ (43,245,000)
|
|
|
(43,245,000)
|
|
Year Built |
Jan. 01, 1985
|
|
|
|
|
Year Acquired |
Jan. 01, 1998
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 166,661,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(43,245,000)
|
|
|
|
|
Operating Property [Member] | Westwood Center [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
113,343,000
|
|
Initial Cost of Land |
|
|
|
9,512,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
259,341,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
2,533,000
|
|
Gross Carrying Amount of Land |
|
|
|
9,513,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
261,873,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
271,386,000
|
|
|
271,386,000
|
|
Accumulated Depreciation & Amortization |
$ (7,282,000)
|
|
|
(7,282,000)
|
|
Year Built |
Jan. 01, 1965
|
|
|
|
|
Year Renovated |
Jan. 01, 2000
|
|
|
|
|
Year Acquired |
Jan. 01, 2016
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 271,386,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(7,282,000)
|
|
|
|
|
Operating Property [Member] | Westwood Place [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
65,669,000
|
|
Initial Cost of Land |
|
|
|
8,542,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
44,419,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
50,364,000
|
|
Gross Carrying Amount of Land |
|
|
|
11,448,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
91,877,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
103,325,000
|
|
|
103,325,000
|
|
Accumulated Depreciation & Amortization |
$ (26,767,000)
|
|
|
(26,767,000)
|
|
Year Built |
Jan. 01, 1987
|
|
|
|
|
Year Acquired |
Jan. 01, 1999
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 103,325,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(26,767,000)
|
|
|
|
|
Operating Property [Member] | 555 Barrington [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
43,440,000
|
|
Initial Cost of Land |
|
|
|
6,461,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
27,639,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
40,212,000
|
|
Gross Carrying Amount of Land |
|
|
|
14,903,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
59,409,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
74,312,000
|
|
|
74,312,000
|
|
Accumulated Depreciation & Amortization |
$ (17,366,000)
|
|
|
(17,366,000)
|
|
Year Built |
Jan. 01, 1989
|
|
|
|
|
Year Acquired |
Jan. 01, 1999
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 74,312,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(17,366,000)
|
|
|
|
|
Operating Property [Member] | Barrington Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
153,630,000
|
|
Initial Cost of Land |
|
|
|
28,568,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
81,485,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
151,598,000
|
|
Gross Carrying Amount of Land |
|
|
|
58,208,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
203,443,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
261,651,000
|
|
|
261,651,000
|
|
Accumulated Depreciation & Amortization |
$ (58,399,000)
|
|
|
(58,399,000)
|
|
Year Built |
Jan. 01, 1963
|
|
|
|
|
Year Renovated |
Jan. 01, 1998
|
|
|
|
|
Year Acquired |
Jan. 01, 1998
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 261,651,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(58,399,000)
|
|
|
|
|
Operating Property [Member] | Barrington Kiowa [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
11,345,000
|
|
Initial Cost of Land |
|
|
|
5,720,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
10,052,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
488,000
|
|
Gross Carrying Amount of Land |
|
|
|
5,720,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
10,540,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
16,260,000
|
|
|
16,260,000
|
|
Accumulated Depreciation & Amortization |
$ (3,077,000)
|
|
|
(3,077,000)
|
|
Year Built |
Jan. 01, 1974
|
|
|
|
|
Year Acquired |
Jan. 01, 2006
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 16,260,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(3,077,000)
|
|
|
|
|
Operating Property [Member] | Barry [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
9,000,000
|
|
Initial Cost of Land |
|
|
|
6,426,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
8,179,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
404,000
|
|
Gross Carrying Amount of Land |
|
|
|
6,426,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
8,583,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
15,009,000
|
|
|
15,009,000
|
|
Accumulated Depreciation & Amortization |
$ (2,615,000)
|
|
|
(2,615,000)
|
|
Year Built |
Jan. 01, 1973
|
|
|
|
|
Year Acquired |
Jan. 01, 2006
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 15,009,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(2,615,000)
|
|
|
|
|
Operating Property [Member] | Kiowa [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
4,535,000
|
|
Initial Cost of Land |
|
|
|
2,605,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
3,263,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
228,000
|
|
Gross Carrying Amount of Land |
|
|
|
2,605,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
3,491,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
6,096,000
|
|
|
6,096,000
|
|
Accumulated Depreciation & Amortization |
$ (1,064,000)
|
|
|
(1,064,000)
|
|
Year Built |
Jan. 01, 1972
|
|
|
|
|
Year Acquired |
Jan. 01, 2006
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 6,096,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(1,064,000)
|
|
|
|
|
Operating Property [Member] | Moanalua Hillside [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
145,000,000
|
|
Initial Cost of Land |
|
|
|
19,426,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
85,895,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
37,245,000
|
|
Gross Carrying Amount of Land |
|
|
|
30,071,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
112,495,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
142,566,000
|
|
|
142,566,000
|
|
Accumulated Depreciation & Amortization |
$ (32,308,000)
|
|
|
(32,308,000)
|
|
Year Built |
Jan. 01, 1968
|
|
|
|
|
Year Renovated |
Jan. 01, 2004
|
|
|
|
|
Year Acquired |
Jan. 01, 2005
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 142,566,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(32,308,000)
|
|
|
|
|
Operating Property [Member] | Pacific Plaza [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
46,400,000
|
|
Initial Cost of Land |
|
|
|
10,091,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
16,159,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
73,336,000
|
|
Gross Carrying Amount of Land |
|
|
|
27,816,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
71,770,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
99,586,000
|
|
|
99,586,000
|
|
Accumulated Depreciation & Amortization |
$ (20,223,000)
|
|
|
(20,223,000)
|
|
Year Built |
Jan. 01, 1963
|
|
|
|
|
Year Renovated |
Jan. 01, 1998
|
|
|
|
|
Year Acquired |
Jan. 01, 1999
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 99,586,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(20,223,000)
|
|
|
|
|
Operating Property [Member] | The Shores [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
144,610,000
|
|
Initial Cost of Land |
|
|
|
20,809,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
74,191,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
197,478,000
|
|
Gross Carrying Amount of Land |
|
|
|
60,555,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
231,923,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
292,478,000
|
|
|
292,478,000
|
|
Accumulated Depreciation & Amortization |
$ (64,915,000)
|
|
|
(64,915,000)
|
|
Year Renovated |
Jan. 01, 2002
|
|
|
|
|
Year Acquired |
Jan. 01, 1999
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 292,478,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(64,915,000)
|
|
|
|
|
Operating Property [Member] | Villas At Royal Kunia [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
90,120,000
|
|
Initial Cost of Land |
|
|
|
42,887,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
71,376,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
13,863,000
|
|
Gross Carrying Amount of Land |
|
|
|
35,163,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
92,963,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
128,126,000
|
|
|
128,126,000
|
|
Accumulated Depreciation & Amortization |
$ (30,685,000)
|
|
|
(30,685,000)
|
|
Year Built |
Jan. 01, 1990
|
|
|
|
|
Year Renovated |
Jan. 01, 1995
|
|
|
|
|
Year Acquired |
Jan. 01, 2006
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 128,126,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(30,685,000)
|
|
|
|
|
Operating Property [Member] | Waena [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
103,400,000
|
|
Initial Cost of Land |
|
|
|
26,864,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
119,273,000
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
534,000
|
|
Gross Carrying Amount of Land |
|
|
|
26,864,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
119,807,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
146,671,000
|
|
|
146,671,000
|
|
Accumulated Depreciation & Amortization |
$ (7,397,000)
|
|
|
(7,397,000)
|
|
Year Built |
Jan. 01, 1970
|
|
|
|
|
Year Acquired |
Jan. 01, 2014
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 146,671,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
(7,397,000)
|
|
|
|
|
Operating Property [Member] | Owensmouth Warner [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
23,848,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
0
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
0
|
|
Gross Carrying Amount of Land |
|
|
|
23,848,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
0
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
23,848,000
|
|
|
23,848,000
|
|
Accumulated Depreciation & Amortization |
$ 0
|
|
|
0
|
|
Year Acquired |
Jan. 01, 2006
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 23,848,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 0
|
|
|
|
|
Operating Property [Member] | Minimum [Member] | 233 Wilshire [Member] |
|
|
|
|
|
Year Renovated |
Jan. 01, 2008
|
|
|
|
|
Operating Property [Member] | Minimum [Member] | Warner Center Towers [Member] |
|
|
|
|
|
Year Built |
Jan. 01, 1982
|
|
|
|
|
Operating Property [Member] | Minimum [Member] | The Shores [Member] |
|
|
|
|
|
Year Built |
Jan. 01, 1965
|
|
|
|
|
Operating Property [Member] | Minimum [Member] | Waena [Member] |
|
|
|
|
|
Year Renovated |
Jan. 01, 2009
|
|
|
|
|
Operating Property [Member] | Maximum [Member] | 233 Wilshire [Member] |
|
|
|
|
|
Year Renovated |
Jan. 01, 2009
|
|
|
|
|
Operating Property [Member] | Maximum [Member] | Warner Center Towers [Member] |
|
|
|
|
|
Year Built |
Jan. 01, 1993
|
|
|
|
|
Operating Property [Member] | Maximum [Member] | The Shores [Member] |
|
|
|
|
|
Year Built |
Jan. 01, 1967
|
|
|
|
|
Operating Property [Member] | Maximum [Member] | Waena [Member] |
|
|
|
|
|
Year Renovated |
Jan. 01, 2014
|
|
|
|
|
Property Under Development [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
18,364,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
0
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
40,095,000
|
|
Gross Carrying Amount of Land |
|
|
|
18,364,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
40,095,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
$ 58,459,000
|
|
|
58,459,000
|
|
Accumulated Depreciation & Amortization |
0
|
|
|
0
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
58,459,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
0
|
|
|
|
|
Property Under Development [Member] | Landmark II Development [Member] [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
13,070,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
0
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
3,333,000
|
|
Gross Carrying Amount of Land |
|
|
|
13,070,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
3,333,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
16,403,000
|
|
|
16,403,000
|
|
Accumulated Depreciation & Amortization |
0
|
|
|
0
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
16,403,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
0
|
|
|
|
|
Property Under Development [Member] | Moanalua Hillside Apartments - Development [Member] |
|
|
|
|
|
Encumb-rances |
|
|
|
0
|
|
Initial Cost of Land |
|
|
|
5,294,000
|
|
Initial Cost of Buildings & Improvements |
|
|
|
0
|
|
Costs Capitalized Subsequent to Acquisition, Improvements |
|
|
|
36,762,000
|
|
Gross Carrying Amount of Land |
|
|
|
5,294,000
|
|
Gross Carrying Amount of Buildings & Improvements |
|
|
|
36,762,000
|
|
Gross Carrying Amount of Land and Buildings & Improvements |
42,056,000
|
|
|
42,056,000
|
|
Accumulated Depreciation & Amortization |
0
|
|
|
$ 0
|
|
SEC Schedule III, Reconciliation of Real Estate Carrying Amount [Roll Forward] |
|
|
|
|
|
Balance, end of period |
42,056,000
|
|
|
|
|
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] |
|
|
|
|
|
Balance, end of period |
$ 0
|
|
|
|
|
Property Under Development [Member] | Minimum [Member] | Landmark II Development [Member] [Member] |
|
|
|
|
|
Year Built |
Jan. 01, 2013
|
|
|
|
|
Property Under Development [Member] | Minimum [Member] | Moanalua Hillside Apartments - Development [Member] |
|
|
|
|
|
Year Built |
Jan. 01, 2013
|
|
|
|
|
Property Under Development [Member] | Maximum [Member] | Landmark II Development [Member] [Member] |
|
|
|
|
|
Year Built |
Jan. 01, 2015
|
|
|
|
|
Property Under Development [Member] | Maximum [Member] | Moanalua Hillside Apartments - Development [Member] |
|
|
|
|
|
Year Built |
Jan. 01, 2015
|
|
|
|
|