Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation |
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|
|
|
Amount of encumbrances, net of real estate held-for-sale |
$ 682,839
|
|
|
|
Initial Costs |
|
|
|
|
Land, net of real estate held-for-sale |
1,289,371
|
|
|
|
Buildings & Improvements, net of real estate held-for-sale |
4,527,854
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements, net of real estate held-for-sale |
658,905
|
|
|
|
Carrying Costs |
31,354
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land, net of real estate held-for-sale |
1,289,371
|
|
|
|
Buildings & All Improvements, net of real estate held-for-sale |
5,218,113
|
|
|
|
Total |
6,507,484
|
$ 5,976,526
|
$ 2,239,741
|
$ 2,035,330
|
Real estate, net of real estate held-for-sale |
6,507,484
|
|
|
|
Accumulated depreciation |
(419,368)
|
(263,859)
|
(134,657)
|
|
Accumulated depreciation, net of real estate held-for-sale |
(423,950)
|
(272,724)
|
$ (142,561)
|
$ (116,342)
|
Notes payable |
2,707,839
|
2,278,445
|
|
|
Real estate, federal income tax basis |
$ 6,000,000
|
|
|
|
Building Improvements |
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Estimated useful life |
39 years
|
|
|
|
Land improvements |
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Estimated useful life |
15 years
|
|
|
|
Unsecured Debt |
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Notes payable |
$ 2,025,000
|
1,555,000
|
|
|
Unsecured Debt | Unsecured Revolving Credit Facility |
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Notes payable |
300,000
|
$ 230,000
|
|
|
Office Building | 875 Howard Street Property |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
18,058
|
|
|
|
Building & Improvements |
41,046
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
11,230
|
|
|
|
Carrying Costs |
1,736
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
18,058
|
|
|
|
Building & Improvements |
54,012
|
|
|
|
Total |
72,070
|
|
|
|
Accumulated depreciation |
(14,594)
|
|
|
|
Office Building | Technicolor Building |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
6,599
|
|
|
|
Building & Improvements |
27,187
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
25,032
|
|
|
|
Carrying Costs |
3,088
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
6,599
|
|
|
|
Building & Improvements |
55,307
|
|
|
|
Total |
61,906
|
|
|
|
Accumulated depreciation |
(17,158)
|
|
|
|
Office Building | Icon & Cue |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
137,937
|
|
|
|
Carrying Costs |
5,320
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
143,257
|
|
|
|
Total |
143,257
|
|
|
|
Accumulated depreciation |
0
|
|
|
|
Office Building | Del Amo Office |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
18,000
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
2,371
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
20,371
|
|
|
|
Total |
20,371
|
|
|
|
Accumulated depreciation |
(4,020)
|
|
|
|
Office Building | 9300 Wilshire |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
10,718
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
1,293
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
12,011
|
|
|
|
Total |
12,011
|
|
|
|
Accumulated depreciation |
(3,553)
|
|
|
|
Office Building | 1455 Market |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
41,226
|
|
|
|
Building & Improvements |
34,990
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
52,242
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
41,226
|
|
|
|
Building & Improvements |
87,232
|
|
|
|
Total |
128,458
|
|
|
|
Accumulated depreciation |
(9,112)
|
|
|
|
Office Building | Rincon Center |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
100,409
|
|
|
|
Initial Costs |
|
|
|
|
Land |
58,251
|
|
|
|
Building & Improvements |
110,656
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
18,871
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
58,251
|
|
|
|
Building & Improvements |
129,527
|
|
|
|
Total |
187,778
|
|
|
|
Accumulated depreciation |
(23,533)
|
|
|
|
Office Building | 10950 Washington |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
27,929
|
|
|
|
Initial Costs |
|
|
|
|
Land |
17,979
|
|
|
|
Building & Improvements |
25,110
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
608
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
17,979
|
|
|
|
Building & Improvements |
25,718
|
|
|
|
Total |
43,697
|
|
|
|
Accumulated depreciation |
(4,688)
|
|
|
|
Office Building | 604 Arizona |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
5,620
|
|
|
|
Building & Improvements |
14,745
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
1,522
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
5,620
|
|
|
|
Building & Improvements |
16,267
|
|
|
|
Total |
21,887
|
|
|
|
Accumulated depreciation |
(2,440)
|
|
|
|
Office Building | 275 Brannan Street |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
4,187
|
|
|
|
Building & Improvements |
8,063
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
14,029
|
|
|
|
Carrying Costs |
1,115
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
4,187
|
|
|
|
Building & Improvements |
23,207
|
|
|
|
Total |
27,394
|
|
|
|
Accumulated depreciation |
(4,772)
|
|
|
|
Office Building | 625 Second Street |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
10,744
|
|
|
|
Building & Improvements |
42,650
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
3,159
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
10,744
|
|
|
|
Building & Improvements |
45,809
|
|
|
|
Total |
56,553
|
|
|
|
Accumulated depreciation |
(7,207)
|
|
|
|
Office Building | 6922 Hollywood |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
16,608
|
|
|
|
Building & Improvements |
72,392
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
5,573
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
16,608
|
|
|
|
Building & Improvements |
77,965
|
|
|
|
Total |
94,573
|
|
|
|
Accumulated depreciation |
(12,391)
|
|
|
|
Office Building | 10900 Washington |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
1,400
|
|
|
|
Building & Improvements |
1,200
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
738
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
1,400
|
|
|
|
Building & Improvements |
1,938
|
|
|
|
Total |
3,338
|
|
|
|
Accumulated depreciation |
(510)
|
|
|
|
Office Building | 901 Market Street |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
17,882
|
|
|
|
Building & Improvements |
79,305
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
16,285
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
17,882
|
|
|
|
Building & Improvements |
95,590
|
|
|
|
Total |
113,472
|
|
|
|
Accumulated depreciation |
(13,465)
|
|
|
|
Office Building | Element LA |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
168,000
|
|
|
|
Initial Costs |
|
|
|
|
Land |
79,769
|
|
|
|
Building & Improvements |
19,755
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
85,152
|
|
|
|
Carrying Costs |
10,391
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
79,769
|
|
|
|
Building & Improvements |
115,298
|
|
|
|
Total |
195,067
|
|
|
|
Accumulated depreciation |
(6,458)
|
|
|
|
Office Building | Pinnacle I |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
129,000
|
|
|
|
Initial Costs |
|
|
|
|
Land |
28,518
|
|
|
|
Building & Improvements |
171,657
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
10,157
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
28,518
|
|
|
|
Building & Improvements |
181,814
|
|
|
|
Total |
210,332
|
|
|
|
Accumulated depreciation |
(20,168)
|
|
|
|
Office Building | 3401 Exposition |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
14,120
|
|
|
|
Building & Improvements |
11,319
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
11,409
|
|
|
|
Carrying Costs |
1,028
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
14,120
|
|
|
|
Building & Improvements |
23,756
|
|
|
|
Total |
37,876
|
|
|
|
Accumulated depreciation |
(1,920)
|
|
|
|
Office Building | Pinnacle II |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
87,000
|
|
|
|
Initial Costs |
|
|
|
|
Land |
15,430
|
|
|
|
Building & Improvements |
115,537
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
334
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
15,430
|
|
|
|
Building & Improvements |
115,871
|
|
|
|
Total |
131,301
|
|
|
|
Accumulated depreciation |
(12,019)
|
|
|
|
Office Building | First and King |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
35,899
|
|
|
|
Building & Improvements |
184,437
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
7,349
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
35,899
|
|
|
|
Building & Improvements |
191,786
|
|
|
|
Total |
227,685
|
|
|
|
Accumulated depreciation |
(19,865)
|
|
|
|
Office Building | Met Park North |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
64,500
|
|
|
|
Initial Costs |
|
|
|
|
Land |
28,996
|
|
|
|
Building & Improvements |
71,768
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
573
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
28,996
|
|
|
|
Building & Improvements |
72,341
|
|
|
|
Total |
101,337
|
|
|
|
Accumulated depreciation |
(7,678)
|
|
|
|
Office Building | Northview Center |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
4,803
|
|
|
|
Building & Improvements |
41,191
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
(60)
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
4,803
|
|
|
|
Building & Improvements |
41,131
|
|
|
|
Total |
45,934
|
|
|
|
Accumulated depreciation |
(4,516)
|
|
|
|
Office Building | Merrill Place |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
27,684
|
|
|
|
Building & Improvements |
29,824
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
8,373
|
|
|
|
Carrying Costs |
379
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
27,684
|
|
|
|
Building & Improvements |
38,576
|
|
|
|
Total |
66,260
|
|
|
|
Accumulated depreciation |
(3,650)
|
|
|
|
Office Building | Alaskan Way |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
30,725
|
|
|
|
Carrying Costs |
453
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
31,178
|
|
|
|
Total |
31,178
|
|
|
|
Accumulated depreciation |
0
|
|
|
|
Office Building | 3402 Pico Blvd. |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
16,410
|
|
|
|
Building & Improvements |
2,136
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
8,571
|
|
|
|
Carrying Costs |
2,257
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
16,410
|
|
|
|
Building & Improvements |
12,964
|
|
|
|
Total |
29,374
|
|
|
|
Accumulated depreciation |
0
|
|
|
|
Office Building | Palo Alto Square |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
326,033
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
6,068
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
332,101
|
|
|
|
Total |
332,101
|
|
|
|
Accumulated depreciation |
(21,302)
|
|
|
|
Office Building | 3400 Hillview |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
159,641
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
2,425
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
162,066
|
|
|
|
Total |
162,066
|
|
|
|
Accumulated depreciation |
(12,711)
|
|
|
|
Office Building | Embarcadero Place |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
41,050
|
|
|
|
Building & Improvements |
77,006
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
3,833
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
41,050
|
|
|
|
Building & Improvements |
80,839
|
|
|
|
Total |
121,889
|
|
|
|
Accumulated depreciation |
(5,095)
|
|
|
|
Office Building | Foothill Research Center |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
133,994
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
2,803
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
136,797
|
|
|
|
Total |
136,797
|
|
|
|
Accumulated depreciation |
(12,193)
|
|
|
|
Office Building | Page Mill Center |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
147,625
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
5,245
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
152,870
|
|
|
|
Total |
152,870
|
|
|
|
Accumulated depreciation |
(11,884)
|
|
|
|
Office Building | Clocktower Square |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
93,949
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
267
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
94,216
|
|
|
|
Total |
94,216
|
|
|
|
Accumulated depreciation |
(5,282)
|
|
|
|
Office Building | Lockheed |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
34,561
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
(668)
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
33,893
|
|
|
|
Total |
33,893
|
|
|
|
Accumulated depreciation |
(2,372)
|
|
|
|
Office Building | 2180 Sand Hill Road |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
13,663
|
|
|
|
Building & Improvements |
50,559
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
586
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
13,663
|
|
|
|
Building & Improvements |
51,145
|
|
|
|
Total |
64,808
|
|
|
|
Accumulated depreciation |
(2,812)
|
|
|
|
Office Building | Towers at Shore Center |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
72,673
|
|
|
|
Building & Improvements |
144,188
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
6,620
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
72,673
|
|
|
|
Building & Improvements |
150,808
|
|
|
|
Total |
223,481
|
|
|
|
Accumulated depreciation |
(8,265)
|
|
|
|
Office Building | Skyway Landing |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
37,959
|
|
|
|
Building & Improvements |
63,559
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
1,076
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
37,959
|
|
|
|
Building & Improvements |
64,635
|
|
|
|
Total |
102,594
|
|
|
|
Accumulated depreciation |
(4,498)
|
|
|
|
Office Building | Shorebreeze |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
69,448
|
|
|
|
Building & Improvements |
59,806
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
3,249
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
69,448
|
|
|
|
Building & Improvements |
63,055
|
|
|
|
Total |
132,503
|
|
|
|
Accumulated depreciation |
(3,533)
|
|
|
|
Office Building | 555 Twin Dolphin |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
40,614
|
|
|
|
Building & Improvements |
73,457
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
1,933
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
40,614
|
|
|
|
Building & Improvements |
75,390
|
|
|
|
Total |
116,004
|
|
|
|
Accumulated depreciation |
(4,392)
|
|
|
|
Office Building | 333 Twin Dolphin |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
36,441
|
|
|
|
Building & Improvements |
64,892
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
6,029
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
36,441
|
|
|
|
Building & Improvements |
70,921
|
|
|
|
Total |
107,362
|
|
|
|
Accumulated depreciation |
(4,201)
|
|
|
|
Office Building | Peninsula Office Park |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
109,906
|
|
|
|
Building & Improvements |
104,180
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
5,787
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
109,906
|
|
|
|
Building & Improvements |
109,967
|
|
|
|
Total |
219,873
|
|
|
|
Accumulated depreciation |
(8,071)
|
|
|
|
Office Building | Metro Center |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
313,683
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
19,416
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
333,099
|
|
|
|
Total |
333,099
|
|
|
|
Accumulated depreciation |
(19,182)
|
|
|
|
Office Building | Concourse |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
45,085
|
|
|
|
Building & Improvements |
224,271
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
3,983
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
45,085
|
|
|
|
Building & Improvements |
228,254
|
|
|
|
Total |
273,339
|
|
|
|
Accumulated depreciation |
(15,496)
|
|
|
|
Office Building | Gateway |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
33,117
|
|
|
|
Building & Improvements |
121,217
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
15,914
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
33,117
|
|
|
|
Building & Improvements |
137,131
|
|
|
|
Total |
170,248
|
|
|
|
Accumulated depreciation |
(11,496)
|
|
|
|
Office Building | Metro Plaza |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
16,038
|
|
|
|
Building & Improvements |
106,156
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
5,610
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
16,038
|
|
|
|
Building & Improvements |
111,766
|
|
|
|
Total |
127,804
|
|
|
|
Accumulated depreciation |
(7,207)
|
|
|
|
Office Building | 1740 Technology |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
8,052
|
|
|
|
Building & Improvements |
49,486
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
2,235
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
8,052
|
|
|
|
Building & Improvements |
51,721
|
|
|
|
Total |
59,773
|
|
|
|
Accumulated depreciation |
(4,220)
|
|
|
|
Office Building | Skyport Plaza |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
29,033
|
|
|
|
Building & Improvements |
153,844
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
890
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
29,033
|
|
|
|
Building & Improvements |
154,734
|
|
|
|
Total |
183,767
|
|
|
|
Accumulated depreciation |
(12,751)
|
|
|
|
Office Building | Techmart Commerce Center |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
66,660
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
6,505
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
73,165
|
|
|
|
Total |
73,165
|
|
|
|
Accumulated depreciation |
(5,228)
|
|
|
|
Office Building | Campus Center |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
59,460
|
|
|
|
Building & Improvements |
79,604
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
444
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
59,460
|
|
|
|
Building & Improvements |
80,048
|
|
|
|
Total |
139,508
|
|
|
|
Accumulated depreciation |
(7,249)
|
|
|
|
Office Building | 4th and Traction |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
12,140
|
|
|
|
Building & Improvements |
37,110
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
25,100
|
|
|
|
Carrying Costs |
3,077
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
12,140
|
|
|
|
Building & Improvements |
65,287
|
|
|
|
Total |
77,427
|
|
|
|
Accumulated depreciation |
0
|
|
|
|
Office Building | 405 Mateo |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
13,040
|
|
|
|
Building & Improvements |
26,960
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
3,127
|
|
|
|
Carrying Costs |
1,949
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
13,040
|
|
|
|
Building & Improvements |
32,036
|
|
|
|
Total |
45,076
|
|
|
|
Accumulated depreciation |
0
|
|
|
|
Office Building | EOP Northern California Portfolio |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
292,382
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
2,755
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
295,137
|
|
|
|
Total |
295,137
|
|
|
|
Accumulated depreciation |
(5,271)
|
|
|
|
Office Building | Hill7 office property |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
101,000
|
|
|
|
Initial Costs |
|
|
|
|
Land |
36,888
|
|
|
|
Building & Improvements |
137,079
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
60
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
36,888
|
|
|
|
Building & Improvements |
137,139
|
|
|
|
Total |
174,027
|
|
|
|
Accumulated depreciation |
(971)
|
|
|
|
Office Building | Page Mill Hill |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
131,402
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
438
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
0
|
|
|
|
Building & Improvements |
131,840
|
|
|
|
Total |
131,840
|
|
|
|
Accumulated depreciation |
(188)
|
|
|
|
Office Building | 222 Kearny Street |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
7,563
|
|
|
|
Building & Improvements |
23,793
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
5,827
|
|
|
|
Carrying Costs |
0
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
7,563
|
|
|
|
Building & Improvements |
29,620
|
|
|
|
Total |
37,183
|
|
|
|
Accumulated depreciation |
(4,582)
|
|
|
|
Media & Entertainment |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
682,839
|
|
|
|
Initial Costs |
|
|
|
|
Land |
1,281,808
|
|
|
|
Building & Improvements |
4,504,061
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
653,078
|
|
|
|
Carrying Costs |
31,354
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
1,281,808
|
|
|
|
Building & Improvements |
5,188,493
|
|
|
|
Total |
6,470,301
|
|
|
|
Accumulated depreciation |
(419,368)
|
|
|
|
Media & Entertainment | Sunset Gower Studios |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
5,001
|
|
|
|
Initial Costs |
|
|
|
|
Land |
79,320
|
|
|
|
Building & Improvements |
64,697
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
26,805
|
|
|
|
Carrying Costs |
139
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
79,320
|
|
|
|
Building & Improvements |
91,641
|
|
|
|
Total |
170,961
|
|
|
|
Accumulated depreciation |
(20,387)
|
|
|
|
Media & Entertainment | Sunset Bronson |
|
|
|
|
SEC Schedule III, Real Estate and Accumulated Depreciation |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Costs |
|
|
|
|
Land |
77,698
|
|
|
|
Building & Improvements |
32,374
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
|
|
|
|
Improvements |
41,070
|
|
|
|
Carrying Costs |
422
|
|
|
|
Gross Carrying Amount |
|
|
|
|
Land |
77,698
|
|
|
|
Building & Improvements |
73,866
|
|
|
|
Total |
151,564
|
|
|
|
Accumulated depreciation |
$ (9,394)
|
|
|
|