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Schedule III - REAL ESTATE AND ACCUMLATED DEPRECIATION (Information by Property) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances $ 1,862,806      
Encumbrances 2,857,945      
Initial Cost        
Land 2,502,078      
Land 2,502,963      
Buildings and Improvements 1,897,867      
Buildings and Improvements 1,898,894      
Costs Capitalized Subsequent to Acquisition        
Land (581,867)      
Land (582,752)      
Buildings and Improvements 1,492,337      
Building and Improvements 1,536,304      
Gross Amounts at Which Carried at Close of Period        
Land 1,920,211      
Land 1,920,211      
Building and Improvements 3,435,198      
Buildings and Improvements 3,390,204      
Total 5,310,415      
Total 5,355,409 $ 4,979,840 $ 4,774,632 $ 4,116,556
Accumulated Depreciation (303,617)      
Accumulated Depreciation (321,882) (245,814) $ (232,969) $ (157,182)
Unamortized bond issuance costs (6,898) (5,779)    
Deferred Financing Costs (12,946) $ (11,934)    
Aggregate cost of land, building and improvements for federal income tax purposes 4,600,000      
Bridgeland        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 65,000      
Initial Cost        
Land 260,223      
Costs Capitalized Subsequent to Acquisition        
Land 198,685      
Buildings and Improvements 1,960      
Gross Amounts at Which Carried at Close of Period        
Land 458,908      
Buildings and Improvements 1,960      
Total 460,868      
Accumulated Depreciation (801)      
Lakeland Village Center at Bridgeland Cypress, TX        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 11,470      
Initial Cost        
Land 2,404      
Buildings and Improvements 11,135      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 3,038      
Gross Amounts at Which Carried at Close of Period        
Land 2,404      
Buildings and Improvements 14,173      
Total 16,577      
Accumulated Depreciation (335)      
American City Building        
Initial Cost        
Buildings and Improvements 13,534      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 13,534      
Total 13,534      
Aristocrat        
Initial Cost        
Buildings and Improvements 15,313      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 15,313      
Total 15,313      
10 - 70 Columbia Corporate Center        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 100,000      
Initial Cost        
Land 24,685      
Buildings and Improvements 94,824      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 18,680      
Gross Amounts at Which Carried at Close of Period        
Land 24,685      
Buildings and Improvements 113,504      
Total 138,189      
Accumulated Depreciation (12,067)      
Columbia Office Properties        
Initial Cost        
Land 1,175      
Buildings and Improvements 14,913      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 268      
Gross Amounts at Which Carried at Close of Period        
Land 1,175      
Buildings and Improvements 15,181      
Total 16,356      
Accumulated Depreciation (4,527)      
Columbia Regional Building        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 25,000      
Initial Cost        
Buildings and Improvements 28,865      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 2,223      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 31,088      
Total 31,088      
Accumulated Depreciation (3,213)      
Lakefront        
Initial Cost        
Buildings and Improvements 1,964      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 1,964      
Total 1,964      
Maryland Communities        
Initial Cost        
Land 457,552      
Costs Capitalized Subsequent to Acquisition        
Land (440,924)      
Buildings and Improvements 197      
Gross Amounts at Which Carried at Close of Period        
Land 16,628      
Buildings and Improvements 197      
Total 16,825      
Accumulated Depreciation (150)      
Merriweather District Predevelopment        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 76,808      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 76,808      
Total 76,808      
One Mall North        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 14,463      
Initial Cost        
Land 7,822      
Buildings and Improvements 10,818      
Gross Amounts at Which Carried at Close of Period        
Land 7,822      
Buildings and Improvements 10,818      
Total 18,640      
Accumulated Depreciation (335)      
One Merriweather        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 42,332      
Initial Cost        
Land 1,433      
Buildings and Improvements 58,936      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 8,065      
Gross Amounts at Which Carried at Close of Period        
Land 1,433      
Buildings and Improvements 67,001      
Total 68,434      
Accumulated Depreciation (1,396)      
Ridgely Building        
Initial Cost        
Land 400      
Buildings and Improvements 58,937      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements (58,937)      
Gross Amounts at Which Carried at Close of Period        
Land 400      
Total 400      
Two Merriweather        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 19,429      
Initial Cost        
Land 1,019      
Buildings and Improvements 4,931      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 25,691      
Gross Amounts at Which Carried at Close of Period        
Land 1,019      
Buildings and Improvements 30,622      
Total 31,641      
Accumulated Depreciation (127)      
Seaport Predevelopment        
Initial Cost        
Buildings and Improvements 7,641      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 581      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 8,222      
Total 8,222      
85 South Street        
Initial Cost        
Land 15,913      
Buildings and Improvements 8,137      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 949      
Gross Amounts at Which Carried at Close of Period        
Land 15,913      
Buildings and Improvements 9,086      
Total 24,999      
Accumulated Depreciation (1,985)      
Seaport Tin Building New York, NY        
Initial Cost        
Buildings and Improvements 8,290      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 5,022      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 13,312      
Total 13,312      
South Street Seaport - Pier 17        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 344,168      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 344,168      
Total 344,168      
South Street Seaport Historic District / Uplands        
Initial Cost        
Buildings and Improvements 7,884      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 105,078      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 112,962      
Total 112,962      
Accumulated Depreciation (7,252)      
Constellation        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 24,200      
Initial Cost        
Land 3,069      
Buildings and Improvements 39,759      
Gross Amounts at Which Carried at Close of Period        
Land 3,069      
Buildings and Improvements 39,759      
Total 42,828      
Downtown Summerlin        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 276,900      
Initial Cost        
Land 30,855      
Buildings and Improvements 364,100      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 25,484      
Gross Amounts at Which Carried at Close of Period        
Land 30,855      
Buildings and Improvements 389,584      
Total 420,439      
Accumulated Depreciation (42,046)      
Downtown Summerlin Apartments        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 12,661      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 12,661      
Total 12,661      
Hockey Ground Lease        
Costs Capitalized Subsequent to Acquisition        
Land 4,710      
Buildings and Improvements 2,156      
Gross Amounts at Which Carried at Close of Period        
Land 4,710      
Buildings and Improvements 2,156      
Total 6,866      
Accumulated Depreciation (33)      
Las Vegas 51s        
Initial Cost        
Buildings and Improvements 179      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 179      
Total 179      
Accumulated Depreciation (40)      
Las Vegas Ballpark        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 7,651      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 7,651      
Total 7,651      
Summerlin        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 24,764      
Initial Cost        
Land 990,179      
Costs Capitalized Subsequent to Acquisition        
Land (137,946)      
Buildings and Improvements 1,186      
Gross Amounts at Which Carried at Close of Period        
Land 852,233      
Buildings and Improvements 1,186      
Total 853,419      
Accumulated Depreciation (660)      
Two Summerlin        
Initial Cost        
Buildings and Improvements 18,676      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 18,676      
Total 18,676      
Creekside Park Apartments        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 20,030      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 20,030      
Total 20,030      
Creekside Village Green        
Costs Capitalized Subsequent to Acquisition        
Land 1,323      
Buildings and Improvements 16,263      
Gross Amounts at Which Carried at Close of Period        
Land 1,323      
Buildings and Improvements 16,263      
Total 17,586      
Accumulated Depreciation (1,590)      
Embassy Suites at Hughes Landing        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 31,245      
Initial Cost        
Buildings and Improvements 6,752      
Costs Capitalized Subsequent to Acquisition        
Land 1,818      
Buildings and Improvements 36,117      
Gross Amounts at Which Carried at Close of Period        
Land 1,818      
Buildings and Improvements 42,869      
Total 44,687      
Accumulated Depreciation (3,029)      
100 Fellowship Drive        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 1      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 21,691      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 21,691      
Total 21,691      
HHC 242 Self-Storage Woodlands, TX        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 6,243      
Initial Cost        
Land 878      
Buildings and Improvements 6,802      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 1,090      
Gross Amounts at Which Carried at Close of Period        
Land 878      
Buildings and Improvements 7,892      
Total 8,770      
Accumulated Depreciation (208)      
HHC 2978 Self-Storage Woodlands, TX        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 5,634      
Initial Cost        
Land 124      
Buildings and Improvements 5,498      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 2,015      
Gross Amounts at Which Carried at Close of Period        
Land 124      
Buildings and Improvements 7,513      
Total 7,637      
Accumulated Depreciation (160)      
One Hughes Landing        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 52,000      
Initial Cost        
Land 1,678      
Buildings and Improvements 34,761      
Gross Amounts at Which Carried at Close of Period        
Land 1,678      
Buildings and Improvements 34,761      
Total 36,439      
Accumulated Depreciation (6,287)      
Two Hughes Landing        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 48,000      
Initial Cost        
Land 1,269      
Buildings and Improvements 34,950      
Gross Amounts at Which Carried at Close of Period        
Land 1,269      
Buildings and Improvements 34,950      
Total 36,219      
Accumulated Depreciation (5,693)      
Three Hughes Landing        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 45,058      
Initial Cost        
Land 2,626      
Buildings and Improvements 46,372      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 21,638      
Gross Amounts at Which Carried at Close of Period        
Land 2,626      
Buildings and Improvements 68,010      
Total 70,636      
Accumulated Depreciation (1,814)      
1725 Hughes Landing Boulevard        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 58,815      
Initial Cost        
Land 1,351      
Buildings and Improvements 36,764      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 30,252      
Gross Amounts at Which Carried at Close of Period        
Land 1,351      
Buildings and Improvements 67,016      
Total 68,367      
Accumulated Depreciation (6,510)      
1735 Hughes Landing Boulevard        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 58,602      
Initial Cost        
Land 3,709      
Buildings and Improvements 97,651      
Gross Amounts at Which Carried at Close of Period        
Land 3,709      
Buildings and Improvements 97,651      
Total 101,360      
Accumulated Depreciation (9,292)      
Hughes Landing Retail        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 35,000      
Initial Cost        
Land 5,184      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 32,987      
Gross Amounts at Which Carried at Close of Period        
Land 5,184      
Buildings and Improvements 32,987      
Total 38,171      
Accumulated Depreciation (3,145)      
1701 Lake Robbins        
Initial Cost        
Land 1,663      
Buildings and Improvements 3,725      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 10      
Gross Amounts at Which Carried at Close of Period        
Land 1,663      
Buildings and Improvements 3,735      
Total 5,398      
Accumulated Depreciation (320)      
Lake Woodlands Crossing Retail        
Initial Cost        
Buildings and Improvements 6,525      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 6,525      
Total 6,525      
2201 Lake Woodlands Drive        
Initial Cost        
Land 3,755      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 47      
Gross Amounts at Which Carried at Close of Period        
Land 3,755      
Buildings and Improvements 47      
Total 3,802      
Accumulated Depreciation (5)      
One Lakes Edge        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 69,440      
Initial Cost        
Land 1,057      
Buildings and Improvements 81,768      
Gross Amounts at Which Carried at Close of Period        
Land 1,057      
Buildings and Improvements 81,768      
Total 82,825      
Accumulated Depreciation (5,784)      
Millennium Six Pines Apartments Woodlands, TX        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 42,500      
Initial Cost        
Land 4,000      
Buildings and Improvements 54,624      
Costs Capitalized Subsequent to Acquisition        
Land 7,225      
Gross Amounts at Which Carried at Close of Period        
Land 11,225      
Buildings and Improvements 54,624      
Total 65,849      
Accumulated Depreciation (2,819)      
Millennium Waterway Apartments        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 55,095      
Initial Cost        
Land 15,917      
Buildings and Improvements 56,002      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 1,394      
Gross Amounts at Which Carried at Close of Period        
Land 15,917      
Buildings and Improvements 57,396      
Total 73,313      
Accumulated Depreciation (12,898)      
9303 New Trails        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 12,003      
Initial Cost        
Land 1,929      
Buildings and Improvements 11,915      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 601      
Gross Amounts at Which Carried at Close of Period        
Land 1,929      
Buildings and Improvements 12,516      
Total 14,445      
Accumulated Depreciation (2,182)      
3831 Technology Forest Drive        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 21,954      
Initial Cost        
Land 514      
Buildings and Improvements 14,194      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 1,703      
Gross Amounts at Which Carried at Close of Period        
Land 514      
Buildings and Improvements 15,897      
Total 16,411      
Accumulated Depreciation (2,435)      
The Westin at the Woodlands Woodlands, TX        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 57,946      
Initial Cost        
Land 22,473      
Costs Capitalized Subsequent to Acquisition        
Land (20,520)      
Buildings and Improvements 88,892      
Gross Amounts at Which Carried at Close of Period        
Land 1,953      
Buildings and Improvements 88,892      
Total 90,845      
Accumulated Depreciation (5,229)      
The Woodlands        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 150,000      
Initial Cost        
Land 269,411      
Buildings and Improvements 9,814      
Costs Capitalized Subsequent to Acquisition        
Land (63,362)      
Buildings and Improvements 6,793      
Gross Amounts at Which Carried at Close of Period        
Land 206,049      
Buildings and Improvements 16,607      
Total 222,656      
Accumulated Depreciation (3,098)      
Woodlands Parking Garages        
Initial Cost        
Land 5,857      
Costs Capitalized Subsequent to Acquisition        
Land 1,529      
Buildings and Improvements 11,837      
Gross Amounts at Which Carried at Close of Period        
Land 7,386      
Buildings and Improvements 11,837      
Total 19,223      
Accumulated Depreciation (1,126)      
The Woodlands Resort and Conference Center        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 65,500      
Initial Cost        
Land 13,258      
Buildings and Improvements 37,983      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 76,801      
Gross Amounts at Which Carried at Close of Period        
Land 13,258      
Buildings and Improvements 114,784      
Total 128,042      
Accumulated Depreciation (15,795)      
20/25 Waterway Avenue        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 13,646      
Initial Cost        
Land 2,346      
Buildings and Improvements 8,871      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 775      
Gross Amounts at Which Carried at Close of Period        
Land 2,346      
Buildings and Improvements 9,646      
Total 11,992      
Accumulated Depreciation (2,122)      
Waterway Garage Retail        
Initial Cost        
Land 1,341      
Buildings and Improvements 4,255      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 1,411      
Gross Amounts at Which Carried at Close of Period        
Land 1,341      
Buildings and Improvements 5,666      
Total 7,007      
Accumulated Depreciation (1,169)      
3 Waterway Square        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 50,327      
Initial Cost        
Land 748      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 42,329      
Gross Amounts at Which Carried at Close of Period        
Land 748      
Buildings and Improvements 42,329      
Total 43,077      
Accumulated Depreciation (9,387)      
4 Waterway Square        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 35,151      
Initial Cost        
Land 1,430      
Buildings and Improvements 51,553      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 4,288      
Gross Amounts at Which Carried at Close of Period        
Land 1,430      
Buildings and Improvements 55,841      
Total 57,271      
Accumulated Depreciation (10,551)      
2000 Woodlands Parkway        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 135      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 135      
Total 135      
1400 Woodloch Forest        
Costs Capitalized Subsequent to Acquisition        
Land 1,570      
Buildings and Improvements 14,341      
Gross Amounts at Which Carried at Close of Period        
Land 1,570      
Buildings and Improvements 14,341      
Total 15,911      
Accumulated Depreciation (4,102)      
The Woodlands Hills        
Initial Cost        
Land 99,284      
Costs Capitalized Subsequent to Acquisition        
Land 9,176      
Gross Amounts at Which Carried at Close of Period        
Land 108,460      
Total 108,460      
Ae'o        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 33,603      
Initial Cost        
Land 9,795      
Buildings and Improvements 85,046      
Costs Capitalized Subsequent to Acquisition        
Land (9,795)      
Buildings and Improvements 51,818      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 136,864      
Total 136,864      
Anaha Condominiums        
Initial Cost        
Land 5,546      
Buildings and Improvements 47,450      
Costs Capitalized Subsequent to Acquisition        
Land (5,546)      
Buildings and Improvements (8,609)      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 38,841      
Total 38,841      
Accumulated Depreciation (2)      
Ke Kilohana        
Initial Cost        
Land 2,615      
Buildings and Improvements 17,784      
Costs Capitalized Subsequent to Acquisition        
Land (2,615)      
Buildings and Improvements 57,233      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 75,017      
Total 75,017      
Kewalo Harbor        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 7,535      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 7,535      
Total 7,535      
Accumulated Depreciation (1)      
Waiea        
Initial Cost        
Buildings and Improvements 20,812      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 39,294      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 60,106      
Total 60,106      
Accumulated Depreciation (3)      
Ward Predevelopment        
Initial Cost        
Buildings and Improvements 24,069      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 72,172      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 96,241      
Total 96,241      
Accumulated Depreciation (59)      
Ward Village        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 238,718      
Initial Cost        
Land 164,007      
Buildings and Improvements 89,321      
Costs Capitalized Subsequent to Acquisition        
Land (77,860)      
Buildings and Improvements 186,930      
Gross Amounts at Which Carried at Close of Period        
Land 86,147      
Buildings and Improvements 276,251      
Total 362,398      
Accumulated Depreciation (61,380)      
Allentowne        
Initial Cost        
Land 25,575      
Costs Capitalized Subsequent to Acquisition        
Land (25,575)      
Buildings and Improvements 25,886      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 25,886      
Total 25,886      
Bridges at Mint Hill LLC        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 21,874      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 21,874      
Total 21,874      
Circle T Ranch and Power Center        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 229      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 229      
Total 229      
Cottonwood Mall        
Initial Cost        
Land 7,613      
Buildings and Improvements 42,987      
Costs Capitalized Subsequent to Acquisition        
Land (7,613)      
Buildings and Improvements (21,440)      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 21,547      
Total 21,547      
Landmark Mall        
Initial Cost        
Land 28,396      
Buildings and Improvements 67,235      
Costs Capitalized Subsequent to Acquisition        
Land (28,396)      
Buildings and Improvements (12,652)      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 54,583      
Total 54,583      
Accumulated Depreciation (10)      
Outlet Collection at Riverwalk        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 53,841      
Initial Cost        
Buildings and Improvements 94,513      
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 1,161      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 95,674      
Total 95,674      
Accumulated Depreciation (16,175)      
The Elk Grove Collection        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 10,396      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 10,396      
Total 10,396      
Accumulated Depreciation (5)      
110 N Wacker        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 18,926      
Initial Cost        
Buildings and Improvements 29,035      
Costs Capitalized Subsequent to Acquisition        
Land 12,249      
Buildings and Improvements 17,983      
Gross Amounts at Which Carried at Close of Period        
Land 12,249      
Buildings and Improvements 47,018      
Total 59,267      
Accumulated Depreciation (34,165)      
West Windsor        
Costs Capitalized Subsequent to Acquisition        
Buildings and Improvements 26,158      
Gross Amounts at Which Carried at Close of Period        
Buildings and Improvements 26,158      
Total 26,158      
Accumulated Depreciation (100)      
Corporate Segment        
REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 1,014,983      
Initial Cost        
Land 885      
Buildings and Improvements 1,027      
Costs Capitalized Subsequent to Acquisition        
Land (885)      
Building and Improvements 43,967      
Gross Amounts at Which Carried at Close of Period        
Building and Improvements 44,994      
Total 44,994      
Accumulated Depreciation $ 18,265