SCHEDULE III - REAL ESTATE AND ACCUMLATED DEPRECIATION (Information by Property) (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	$ 2,202,802
Encumbrances	3,181,213
Initial Cost
Land	2,512,338
Land	2,513,223
Buildings and Improvements	2,081,799
Buildings and Improvements	2,082,826
Costs Capitalized Subsequent to Acquisition
Land	(572,082)
Land	(572,967)
Buildings and Improvements	2,095,381
Building Improvements	2,140,205
Gross Amounts at Which Carried at Close of Period
Land	1,940,256
Land	1,940,256
Buildings and Improvements	4,177,180
Building Improvements	4,223,031
Total	6,117,436
Total	6,163,287	$ 5,355,409	$ 4,979,840	$ 4,774,632
Accumulated Depreciation	(355,146)
Accumulated Depreciation	(380,892)	(321,882)	$ (245,814)	$ (232,969)
Unamortized bond issuance costs	(6,096)	(6,898)
Deferred financing costs	(27,902)	$ (12,946)
Aggregate cost of land, building and improvements for federal income tax purposes	5,000,000
Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	65,000
Initial Cost
Land	260,223
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	213,628
Buildings and Improvements	2,217
Gross Amounts at Which Carried at Close of Period
Land	473,851
Buildings and Improvements	2,217
Total	476,068
Accumulated Depreciation	(686)
Lakeland Village Center at Bridgeland Cypress, TX
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	14,135
Initial Cost
Land	2,404
Buildings and Improvements	11,135
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,919
Gross Amounts at Which Carried at Close of Period
Land	2,404
Buildings and Improvements	14,054
Total	16,458
Accumulated Depreciation	(853)
Lakeside Row
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	14,063
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	14,063
Total	14,063
Accumulated Depreciation	0
American City Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	13,534
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	13,534
Total	13,534
Accumulated Depreciation	0
10 - 70 Columbia Corporate Center
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	99,184
Initial Cost
Land	24,685
Buildings and Improvements	94,824
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	23,385
Gross Amounts at Which Carried at Close of Period
Land	24,685
Buildings and Improvements	118,209
Total	142,894
Accumulated Depreciation	(16,471)
Columbia Office Properties
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	1,175
Buildings and Improvements	14,913
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	264
Gross Amounts at Which Carried at Close of Period
Land	1,175
Buildings and Improvements	15,177
Total	16,352
Accumulated Depreciation	(5,512)
Columbia Regional Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	25,000
Initial Cost
Land	0
Buildings and Improvements	28,865
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,294
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	31,159
Total	31,159
Accumulated Depreciation	(3,995)
Columbia Multi-Family
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	49,189
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	49,189
Total	49,189
Accumulated Depreciation	0
Lakefront
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	1,964
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,258
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	3,222
Total	3,222
Accumulated Depreciation	0
Columbia
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	457,552
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	(440,918)
Buildings and Improvements	137
Gross Amounts at Which Carried at Close of Period
Land	16,634
Buildings and Improvements	137
Total	16,771
Accumulated Depreciation	(137)
Merriweather District
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	104,126
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	104,126
Total	104,126
Accumulated Depreciation	0
6100 Marriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	0
Total	0
Accumulated Depreciation	0
One Mall North
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	12,425
Initial Cost
Land	7,822
Buildings and Improvements	10,818
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	247
Gross Amounts at Which Carried at Close of Period
Land	7,822
Buildings and Improvements	11,065
Total	18,887
Accumulated Depreciation	(644)
One Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	42,008
Initial Cost
Land	1,433
Buildings and Improvements	58,936
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	13,809
Gross Amounts at Which Carried at Close of Period
Land	1,433
Buildings and Improvements	72,745
Total	74,178
Accumulated Depreciation	(3,600)
Two Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	24,000
Initial Cost
Land	1,019
Buildings and Improvements	4,931
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	28,085
Gross Amounts at Which Carried at Close of Period
Land	1,019
Buildings and Improvements	33,016
Total	34,035
Accumulated Depreciation	(1,055)
Ridgely Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	400
Buildings and Improvements	58,937
Costs Capitalized Subsequent to Acquisition
Land	(400)
Buildings and Improvements	(58,537)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	400
Total	400
Accumulated Depreciation	0
Sterrett Place
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	5,618
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	5,618
Total	5,618
Accumulated Depreciation	(16)
85 South Street
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	15,913
Buildings and Improvements	8,137
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,211
Gross Amounts at Which Carried at Close of Period
Land	15,913
Buildings and Improvements	9,348
Total	25,261
Accumulated Depreciation	(2,629)
Seaport Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	7,641
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,173
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	8,814
Total	8,814
Accumulated Depreciation	0
Seaport Tin Building New York, NY
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	8,290
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	27,465
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	35,755
Total	35,755
Accumulated Depreciation	0
South Street Seaport - Pier 17
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	430,756
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	430,756
Total	430,756
Accumulated Depreciation	(5,081)
South Street Seaport Historic District / Uplands
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	7,884
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	108,568
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	116,452
Total	116,452
Accumulated Depreciation	(8,943)
250 Water Street
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	129,723
Initial Cost
Land	0
Buildings and Improvements	179,471
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	179,471
Total	179,471
Accumulated Depreciation	0
Aristocrat
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	21,334
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	5,004
Buildings and Improvements	31,875
Gross Amounts at Which Carried at Close of Period
Land	5,004
Buildings and Improvements	31,875
Total	36,879
Accumulated Depreciation	(244)
Constellation
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	24,200
Initial Cost
Land	3,069
Buildings and Improvements	39,759
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	270
Gross Amounts at Which Carried at Close of Period
Land	3,069
Buildings and Improvements	40,029
Total	43,098
Accumulated Depreciation	(1,426)
Downtown Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	269,407
Initial Cost
Land	30,855
Buildings and Improvements	364,100
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	33,281
Gross Amounts at Which Carried at Close of Period
Land	30,855
Buildings and Improvements	397,381
Total	428,236
Accumulated Depreciation	(57,768)
Hockey Ground Lease
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	141
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	6,705
Buildings and Improvements	2,198
Gross Amounts at Which Carried at Close of Period
Land	6,705
Buildings and Improvements	2,198
Total	8,903
Accumulated Depreciation	(73)
Las Vegas Aviators
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	179
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	55
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	234
Total	234
Accumulated Depreciation	(85)
Two Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	14,535
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	3,037
Buildings and Improvements	46,907
Gross Amounts at Which Carried at Close of Period
Land	3,037
Buildings and Improvements	46,907
Total	49,944
Accumulated Depreciation	(276)
Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	11,608
Initial Cost
Land	990,179
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	(160,272)
Buildings and Improvements	759
Gross Amounts at Which Carried at Close of Period
Land	829,907
Buildings and Improvements	759
Total	830,666
Accumulated Depreciation	(252)
Summerlin Ballpark
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	27,110
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	61,254
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	61,254
Total	61,254
Accumulated Depreciation	0
Tanager Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	281
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	39,192
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	39,192
Total	39,192
Accumulated Depreciation	0
Creekside Park Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	729
Buildings and Improvements	39,728
Gross Amounts at Which Carried at Close of Period
Land	729
Buildings and Improvements	39,728
Total	40,457
Accumulated Depreciation	(292)
Creekside Park West
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	3,408
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	3,408
Total	3,408
Accumulated Depreciation	0
Creekside Village Green
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	17,051
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	1,323
Buildings and Improvements	16,290
Gross Amounts at Which Carried at Close of Period
Land	1,323
Buildings and Improvements	16,290
Total	17,613
Accumulated Depreciation	(2,248)
Embassy Suites at Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	27,970
Initial Cost
Land	0
Buildings and Improvements	6,752
Costs Capitalized Subsequent to Acquisition
Land	1,818
Buildings and Improvements	36,339
Gross Amounts at Which Carried at Close of Period
Land	1,818
Buildings and Improvements	43,091
Total	44,909
Accumulated Depreciation	(4,566)
Fellowship Drive100
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	35,481
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	56,560
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	56,560
Total	56,560
Accumulated Depreciation	0
HHC 242 Self-Storage Woodlands, TX
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	6,604
Initial Cost
Land	878
Buildings and Improvements	6,802
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,106
Gross Amounts at Which Carried at Close of Period
Land	878
Buildings and Improvements	7,908
Total	8,786
Accumulated Depreciation	(394)
HHC 2978 Self-Storage Woodlands, TX
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	6,042
Initial Cost
Land	124
Buildings and Improvements	5,498
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,063
Gross Amounts at Which Carried at Close of Period
Land	124
Buildings and Improvements	7,561
Total	7,685
Accumulated Depreciation	(343)
One Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	52,000
Initial Cost
Land	1,678
Buildings and Improvements	34,761
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(121)
Gross Amounts at Which Carried at Close of Period
Land	1,678
Buildings and Improvements	34,640
Total	36,318
Accumulated Depreciation	(8,075)
Two Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	48,000
Initial Cost
Land	1,269
Buildings and Improvements	34,950
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(323)
Gross Amounts at Which Carried at Close of Period
Land	1,269
Buildings and Improvements	34,627
Total	35,896
Accumulated Depreciation	(7,623)
Three Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	55,759
Initial Cost
Land	2,626
Buildings and Improvements	46,372
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	28,403
Gross Amounts at Which Carried at Close of Period
Land	2,626
Buildings and Improvements	74,775
Total	77,401
Accumulated Depreciation	(4,613)
1725 Hughes Landing Boulevard
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	56,773
Initial Cost
Land	1,351
Buildings and Improvements	36,764
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	31,618
Gross Amounts at Which Carried at Close of Period
Land	1,351
Buildings and Improvements	68,382
Total	69,733
Accumulated Depreciation	(10,270)
1735 Hughes Landing Boulevard
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	54,568
Initial Cost
Land	3,709
Buildings and Improvements	97,651
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	916
Gross Amounts at Which Carried at Close of Period
Land	3,709
Buildings and Improvements	98,567
Total	102,276
Accumulated Depreciation	(13,531)
Hughes Landing Daycare
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	512
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	512
Total	512
Accumulated Depreciation	0
Hughes Landing Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	35,000
Initial Cost
Land	5,184
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	32,985
Gross Amounts at Which Carried at Close of Period
Land	5,184
Buildings and Improvements	32,985
Total	38,169
Accumulated Depreciation	(4,595)
1701 Lake Robbins
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	3,658
Initial Cost
Land	1,663
Buildings and Improvements	3,725
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	409
Gross Amounts at Which Carried at Close of Period
Land	1,663
Buildings and Improvements	4,134
Total	5,797
Accumulated Depreciation	(429)
Lake Woodlands Crossing Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	9,539
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	5,122
Buildings and Improvements	8,598
Gross Amounts at Which Carried at Close of Period
Land	5,122
Buildings and Improvements	8,598
Total	13,720
Accumulated Depreciation	(87)
2201 Lake Woodlands Drive
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	3,755
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,162
Gross Amounts at Which Carried at Close of Period
Land	3,755
Buildings and Improvements	1,162
Total	4,917
Accumulated Depreciation	(41)
Lakefront North
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	21,120
Initial Cost
Land	10,260
Buildings and Improvements	39,357
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	331
Gross Amounts at Which Carried at Close of Period
Land	10,260
Buildings and Improvements	39,688
Total	49,948
Accumulated Depreciation	(330)
One Lakes Edge
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	69,440
Initial Cost
Land	1,057
Buildings and Improvements	81,768
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(71)
Gross Amounts at Which Carried at Close of Period
Land	1,057
Buildings and Improvements	81,697
Total	82,754
Accumulated Depreciation	(7,887)
Two Lakes Edge
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	18,583
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	18,583
Total	18,583
Accumulated Depreciation	0
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
Buildings and Improvements	102
Gross Amounts at Which Carried at Close of Period
Land	11,225
Buildings and Improvements	54,726
Total	65,951
Accumulated Depreciation	(4,820)
Millennium Waterway Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	54,083
Initial Cost
Land	15,917
Buildings and Improvements	56,002
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,261
Gross Amounts at Which Carried at Close of Period
Land	15,917
Buildings and Improvements	58,263
Total	74,180
Accumulated Depreciation	(15,241)
9303 New Trails
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	11,610
Initial Cost
Land	1,929
Buildings and Improvements	11,915
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	422
Gross Amounts at Which Carried at Close of Period
Land	1,929
Buildings and Improvements	12,337
Total	14,266
Accumulated Depreciation	(2,406)
3831 Technology Forest Drive
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	21,571
Initial Cost
Land	514
Buildings and Improvements	14,194
Costs Capitalized Subsequent to Acquisition
Land	0
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	(3,224)
20/25 Waterway Avenue
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	13,395
Initial Cost
Land	2,346
Buildings and Improvements	8,871
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	726
Gross Amounts at Which Carried at Close of Period
Land	2,346
Buildings and Improvements	9,597
Total	11,943
Accumulated Depreciation	(2,418)
Waterway Garage Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	1,341
Buildings and Improvements	4,255
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,105
Gross Amounts at Which Carried at Close of Period
Land	1,341
Buildings and Improvements	5,360
Total	6,701
Accumulated Depreciation	(1,239)
3 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	49,013
Initial Cost
Land	748
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	42,008
Gross Amounts at Which Carried at Close of Period
Land	748
Buildings and Improvements	42,008
Total	42,756
Accumulated Depreciation	(10,955)
4 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	33,998
Initial Cost
Land	1,430
Buildings and Improvements	51,553
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	6,176
Gross Amounts at Which Carried at Close of Period
Land	1,430
Buildings and Improvements	57,729
Total	59,159
Accumulated Depreciation	(13,231)
The Westin at the Woodlands Woodlands, TX
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	41,793
Initial Cost
Land	22,473
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	(20,520)
Buildings and Improvements	92,380
Gross Amounts at Which Carried at Close of Period
Land	1,953
Buildings and Improvements	92,380
Total	94,333
Accumulated Depreciation	(7,990)
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	(60,419)
Buildings and Improvements	9,744
Gross Amounts at Which Carried at Close of Period
Land	208,992
Buildings and Improvements	19,558
Total	228,550
Accumulated Depreciation	(3,507)
Woodlands Parking Garages
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	5,857
Buildings and Improvements	0
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	(1,456)
The Woodlands Resort and Conference Center
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	62,500
Initial Cost
Land	13,258
Buildings and Improvements	37,983
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	78,555
Gross Amounts at Which Carried at Close of Period
Land	13,258
Buildings and Improvements	116,538
Total	129,796
Accumulated Depreciation	(20,713)
2000 Woodlands Parkway
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	506
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	506
Total	506
Accumulated Depreciation	(16)
1400 Woodloch Forest
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	1,570
Buildings and Improvements	14,519
Gross Amounts at Which Carried at Close of Period
Land	1,570
Buildings and Improvements	14,519
Total	16,089
Accumulated Depreciation	(4,442)
The Woodlands Hills
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	99,284
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	18,702
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	117,986
Total	117,986
Accumulated Depreciation	0
A'ali'i
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	28,950
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	28,950
Total	28,950
Accumulated Depreciation	(1,271)
Ae'o
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	9,795
Buildings and Improvements	85,046
Costs Capitalized Subsequent to Acquisition
Land	(9,795)
Buildings and Improvements	(85,046)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	0
Total	0
Accumulated Depreciation	0
Anaha Condominiums
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	5,546
Buildings and Improvements	47,450
Costs Capitalized Subsequent to Acquisition
Land	(5,546)
Buildings and Improvements	(46,470)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	980
Total	980
Accumulated Depreciation	(30)
Ke Kilohana
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	96,757
Initial Cost
Land	2,615
Buildings and Improvements	17,784
Costs Capitalized Subsequent to Acquisition
Land	(2,615)
Buildings and Improvements	178,679
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	196,463
Total	196,463
Accumulated Depreciation	0
Kewalo Harbor
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	3,499
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	17,752
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	17,752
Total	17,752
Accumulated Depreciation	(343)
Waiea Condominiums
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	20,812
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(15,518)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	5,294
Total	5,294
Accumulated Depreciation	(63)
Ward Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	24,069
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	59,814
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	83,883
Total	83,883
Accumulated Depreciation	(493)
Ward Village
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	245,435
Initial Cost
Land	164,007
Buildings and Improvements	89,321
Costs Capitalized Subsequent to Acquisition
Land	(76,405)
Buildings and Improvements	275,643
Gross Amounts at Which Carried at Close of Period
Land	87,602
Buildings and Improvements	364,964
Total	452,566
Accumulated Depreciation	(70,610)
Bridges at Mint Hill LLC
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	21,978
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	21,978
Total	21,978
Accumulated Depreciation	0
Cottonwood Mall
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	7,613
Buildings and Improvements	42,987
Costs Capitalized Subsequent to Acquisition
Land	(7,613)
Buildings and Improvements	(21,429)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	21,558
Total	21,558
Accumulated Depreciation	0
Landmark Mall
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	28,396
Buildings and Improvements	67,235
Costs Capitalized Subsequent to Acquisition
Land	(28,396)
Buildings and Improvements	(12,041)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	55,194
Total	55,194
Accumulated Depreciation	(128)
Monarch City
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	25,575
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	(25,575)
Buildings and Improvements	26,918
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	26,918
Total	26,918
Accumulated Depreciation	0
110 N Wacker
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	50,000
Initial Cost
Land	0
Buildings and Improvements	29,035
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	118,901
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	147,936
Total	147,936
Accumulated Depreciation	0
Outlet Collection at Riverwalk
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	47,552
Initial Cost
Land	0
Buildings and Improvements	94,513
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	338
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	94,851
Total	94,851
Accumulated Depreciation	(15,476)
The Elk Grove Collection
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	10,808
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	10,808
Total	10,808
Accumulated Depreciation	5
West Windsor
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	27,144
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	27,144
Total	27,144
Accumulated Depreciation	(9)
Corporate Segment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	1,012,409
Initial Cost
Land	885
Buildings and Improvements	1,027
Costs Capitalized Subsequent to Acquisition
Land	(885)
Building Improvements	44,824
Gross Amounts at Which Carried at Close of Period
Land	0
Building Improvements	45,851
Total	45,851
Accumulated Depreciation	$ (25,746)