SCHEDULE III - REAL ESTATE AND ACCUMLATED DEPRECIATION (Information by Property) (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Jun. 30, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	$ 2,570,166
Encumbrances	4,287,369
Unamortized bond issuance costs	(4,355)		$ (5,249)
Unamortized deferred financing costs	(28,442)		(36,899)
Initial Cost
Land	2,570,176
Land	2,571,061
Buildings and Improvements	3,372,534
Buildings and Improvements	3,373,561
Costs Capitalized Subsequent to Acquisition
Land	(519,210)
Land	(520,095)
Buildings and Improvements	1,869,420
Building Improvements	1,894,606
Gross Amounts at Which Carried at Close of Period
Land	2,050,966
Land	2,050,966
Buildings and Improvements	5,241,954
Building Improvements	5,268,167
Total	7,292,920
Total	7,319,133		7,268,288	$ 6,163,287	$ 5,355,409
Accumulated Depreciation	(618,122)
Accumulated Depreciation	(634,064)		$ (507,933)	$ (380,892)	$ (321,882)
Aggregate cost of land, building and improvements for federal income tax purposes	6,200,000
Amount outstanding	4,320,166
Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	75,000
Initial Cost
Land	260,223
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	226,644
Buildings and Improvements	4,464
Gross Amounts at Which Carried at Close of Period
Land	486,867
Buildings and Improvements	4,464
Total	491,331
Accumulated Depreciation	(508)
Lakeland Village Center at Bridgeland
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	3,399
Gross Amounts at Which Carried at Close of Period
Land	2,404
Buildings and Improvements	14,534
Total	16,938
Accumulated Depreciation	(2,035)
Lakeside Row
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	31,566
Initial Cost
Land	812
Buildings and Improvements	42,875
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(1)
Gross Amounts at Which Carried at Close of Period
Land	812
Buildings and Improvements	42,874
Total	43,686
Accumulated Depreciation	(1,953)
Columbia
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	457,552
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	(440,927)
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	16,625
Buildings and Improvements	0
Total	16,625
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	28,185
Gross Amounts at Which Carried at Close of Period
Land	24,685
Buildings and Improvements	123,009
Total	147,694
Accumulated Depreciation	(24,724)
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	(769)
Gross Amounts at Which Carried at Close of Period
Land	1,175
Buildings and Improvements	14,144
Total	15,319
Accumulated Depreciation	(6,095)
Columbia Regional Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	24,244
Initial Cost
Land	0
Buildings and Improvements	28,865
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,357
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	31,222
Total	31,222
Accumulated Depreciation	(6,085)
Juniper Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	65,808
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	3,923
Buildings and Improvements	108,771
Gross Amounts at Which Carried at Close of Period
Land	3,923
Buildings and Improvements	108,771
Total	112,694
Accumulated Depreciation	(2,973)
Lakefront District
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	400
Buildings and Improvements	80,053
Costs Capitalized Subsequent to Acquisition
Land	(400)
Buildings and Improvements	(53,682)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	26,371
Total	26,371
Accumulated Depreciation	0
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	81,654
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	81,654
Total	81,654
Accumulated Depreciation	0
Merriweather District Area 3 Standalone Restaurant
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	337
Buildings and Improvements	16,268
Gross Amounts at Which Carried at Close of Period
Land	337
Buildings and Improvements	16,268
Total	16,605
Accumulated Depreciation	(28)
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	1,170
Gross Amounts at Which Carried at Close of Period
Land	7,822
Buildings and Improvements	11,988
Total	19,810
Accumulated Depreciation	(1,425)
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	15,417
Gross Amounts at Which Carried at Close of Period
Land	1,433
Buildings and Improvements	74,353
Total	75,786
Accumulated Depreciation	(9,039)
Two Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	1,019
Buildings and Improvements	4,931
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	33,856
Gross Amounts at Which Carried at Close of Period
Land	1,019
Buildings and Improvements	38,787
Total	39,806
Accumulated Depreciation	(3,943)
6100 Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	62,040
Initial Cost
Land	2,550
Buildings and Improvements	112,669
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	2,550
Buildings and Improvements	112,669
Total	115,219
Accumulated Depreciation	(3,893)
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	2,662
Gross Amounts at Which Carried at Close of Period
Land	15,913
Buildings and Improvements	10,799
Total	26,712
Accumulated Depreciation	(3,985)
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	14,536
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	22,177
Total	22,177
Accumulated Depreciation	0
Tin Building
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	98,404
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	106,694
Total	106,694
Accumulated Depreciation	0
Pier 17
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	468,476
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	3,423
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	471,899
Total	471,899
Accumulated Depreciation	(44,371)
Seaport District Historic Area / 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	114,830
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	122,714
Total	122,714
Accumulated Depreciation	(17,830)
250 Water Street
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	100,000
Initial Cost
Land	0
Buildings and Improvements	179,471
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	370
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	179,841
Total	179,841
Accumulated Depreciation	0
Aristocrat
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	37,093
Initial Cost
Land	5,004
Buildings and Improvements	34,588
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	159
Gross Amounts at Which Carried at Close of Period
Land	5,004
Buildings and Improvements	34,747
Total	39,751
Accumulated Depreciation	(2,866)
Constellation Apartments
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	0
Gross Amounts at Which Carried at Close of Period
Land	3,069
Buildings and Improvements	39,759
Total	42,828
Accumulated Depreciation	(4,666)
Downtown Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	2,121
Initial Cost
Land	30,855
Buildings and Improvements	364,100
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	26,050
Gross Amounts at Which Carried at Close of Period
Land	30,855
Buildings and Improvements	390,150
Total	421,005
Accumulated Depreciation	(80,563)
Hockey Ground Lease [Member]
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	113
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	(183)
Las Vegas Ballpark
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	48,459
Initial Cost
Land	0
Buildings and Improvements	179
Costs Capitalized Subsequent to Acquisition
Land	5,318
Buildings and Improvements	124,212
Gross Amounts at Which Carried at Close of Period
Land	5,318
Buildings and Improvements	124,391
Total	129,709
Accumulated Depreciation	(11,484)
Two Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	87
Initial Cost
Land	3,037
Buildings and Improvements	47,104
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,923
Gross Amounts at Which Carried at Close of Period
Land	3,037
Buildings and Improvements	49,027
Total	52,064
Accumulated Depreciation	(3,844)
Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	31,520
Initial Cost
Land	990,179
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	(101,227)
Buildings and Improvements	701
Gross Amounts at Which Carried at Close of Period
Land	888,952
Buildings and Improvements	701
Total	889,653
Accumulated Depreciation	(354)
Tanager Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	39,922
Initial Cost
Land	9,633
Buildings and Improvements	55,858
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	9,633
Buildings and Improvements	55,858
Total	65,491
Accumulated Depreciation	(2,813)
Creekside Park Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	37,730
Initial Cost
Land	729
Buildings and Improvements	40,116
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	31
Gross Amounts at Which Carried at Close of Period
Land	729
Buildings and Improvements	40,147
Total	40,876
Accumulated Depreciation	(3,168)
Creekside Park The Grove
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	16,468
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	38,771
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	38,771
Total	38,771
Accumulated Depreciation	0
Creekside Park West
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	14,719
Initial Cost
Land	1,228
Buildings and Improvements	17,922
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	1,228
Buildings and Improvements	17,922
Total	19,150
Accumulated Depreciation	(677)
Creekside Village Green
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	17,051
Initial Cost
Land	2,551
Buildings and Improvements	33,822
Costs Capitalized Subsequent to Acquisition
Land	(1,228)
Buildings and Improvements	(17,980)
Gross Amounts at Which Carried at Close of Period
Land	1,323
Buildings and Improvements	15,842
Total	17,165
Accumulated Depreciation	(2,978)
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	36,503
Gross Amounts at Which Carried at Close of Period
Land	1,818
Buildings and Improvements	43,255
Total	45,073
Accumulated Depreciation	(7,671)
HHC 242 Self-Storage
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
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	(809)
HHC 2978 Self-Storage
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
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	(740)
One Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	50,815
Initial Cost
Land	1,678
Buildings and Improvements	34,761
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	394
Gross Amounts at Which Carried at Close of Period
Land	1,678
Buildings and Improvements	35,155
Total	36,833
Accumulated Depreciation	(10,654)
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	(3,899)
Gross Amounts at Which Carried at Close of Period
Land	1,269
Buildings and Improvements	31,051
Total	32,320
Accumulated Depreciation	(7,924)
Three Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	2,626
Buildings and Improvements	46,372
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	32,097
Gross Amounts at Which Carried at Close of Period
Land	2,626
Buildings and Improvements	78,469
Total	81,095
Accumulated Depreciation	(12,324)
1725 Hughes Landing Boulevard
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	56,772
Initial Cost
Land	1,351
Buildings and Improvements	36,764
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	38,448
Gross Amounts at Which Carried at Close of Period
Land	1,351
Buildings and Improvements	75,212
Total	76,563
Accumulated Depreciation	(18,671)
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	(372)
Gross Amounts at Which Carried at Close of Period
Land	3,709
Buildings and Improvements	97,279
Total	100,988
Accumulated Depreciation	(22,033)
Hughes Landing Daycare
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	138
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	138
Buildings and Improvements	0
Total	138
Accumulated Depreciation	0
Hughes Landing Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	34,328
Initial Cost
Land	5,184
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	33,103
Gross Amounts at Which Carried at Close of Period
Land	5,184
Buildings and Improvements	33,103
Total	38,287
Accumulated Depreciation	(7,524)
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	459
Gross Amounts at Which Carried at Close of Period
Land	1,663
Buildings and Improvements	4,184
Total	5,847
Accumulated Depreciation	(711)
Lake Woodlands Crossing Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	12,329
Initial Cost
Land	5,122
Buildings and Improvements	11,440
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	65
Gross Amounts at Which Carried at Close of Period
Land	5,122
Buildings and Improvements	11,505
Total	16,627
Accumulated Depreciation	(938)
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	1,210
Gross Amounts at Which Carried at Close of Period
Land	3,755
Buildings and Improvements	1,210
Total	4,965
Accumulated Depreciation	(286)
Lakefront North
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	10,260
Buildings and Improvements	39,357
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	11,437
Gross Amounts at Which Carried at Close of Period
Land	10,260
Buildings and Improvements	50,794
Total	61,054
Accumulated Depreciation	(3,366)
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	418
Gross Amounts at Which Carried at Close of Period
Land	1,057
Buildings and Improvements	82,186
Total	83,243
Accumulated Depreciation	(13,425)
Two Lakes Edge
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	66,198
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	1,870
Buildings and Improvements	95,653
Gross Amounts at Which Carried at Close of Period
Land	1,870
Buildings and Improvements	95,653
Total	97,523
Accumulated Depreciation	(2,826)
Millennium Six Pines Apartments
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	514
Gross Amounts at Which Carried at Close of Period
Land	11,225
Buildings and Improvements	55,138
Total	66,363
Accumulated Depreciation	(8,942)
Millennium Waterway Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	51,946
Initial Cost
Land	15,917
Buildings and Improvements	56,002
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,941
Gross Amounts at Which Carried at Close of Period
Land	15,917
Buildings and Improvements	58,943
Total	74,860
Accumulated Depreciation	(20,035)
The Lane at Waterway
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	22,167
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	2,029
Buildings and Improvements	39,246
Gross Amounts at Which Carried at Close of Period
Land	2,029
Buildings and Improvements	39,246
Total	41,275
Accumulated Depreciation	(134)
8770 New Trails
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	35,417
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	2,204
Buildings and Improvements	34,989
Gross Amounts at Which Carried at Close of Period
Land	2,204
Buildings and Improvements	34,989
Total	37,193
Accumulated Depreciation	(1,483)
9303 New Trails
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	10,763
Initial Cost
Land	1,929
Buildings and Improvements	11,915
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,322
Gross Amounts at Which Carried at Close of Period
Land	1,929
Buildings and Improvements	13,237
Total	15,166
Accumulated Depreciation	(3,125)
3831 Technology Forest Drive
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	20,686
Initial Cost
Land	514
Buildings and Improvements	14,194
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,813
Gross Amounts at Which Carried at Close of Period
Land	514
Buildings and Improvements	16,007
Total	16,521
Accumulated Depreciation	(4,824)
20/25 Waterway Avenue
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	12,855
Initial Cost
Land	2,346
Buildings and Improvements	8,871
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(83)
Gross Amounts at Which Carried at Close of Period
Land	2,346
Buildings and Improvements	8,788
Total	11,134
Accumulated Depreciation	(2,320)
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	997
Gross Amounts at Which Carried at Close of Period
Land	1,341
Buildings and Improvements	5,252
Total	6,593
Accumulated Depreciation	(1,449)
3 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	46,224
Initial Cost
Land	748
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	40,386
Gross Amounts at Which Carried at Close of Period
Land	748
Buildings and Improvements	40,386
Total	41,134
Accumulated Depreciation	(12,926)
4 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	31,519
Initial Cost
Land	1,430
Buildings and Improvements	51,553
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	6,208
Gross Amounts at Which Carried at Close of Period
Land	1,430
Buildings and Improvements	57,761
Total	59,191
Accumulated Depreciation	(17,736)
The Westin at the Woodlands
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	94,634
Gross Amounts at Which Carried at Close of Period
Land	1,953
Buildings and Improvements	94,634
Total	96,587
Accumulated Depreciation	(14,750)
The Woodlands
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	75,000
Initial Cost
Land	269,411
Buildings and Improvements	9,814
Costs Capitalized Subsequent to Acquisition
Land	(92,069)
Buildings and Improvements	7,625
Gross Amounts at Which Carried at Close of Period
Land	177,342
Buildings and Improvements	17,439
Total	194,781
Accumulated Depreciation	(392)
The Woodlands Ground Leases
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	1,770
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	3,257
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	5,027
Buildings and Improvements	0
Total	5,027
Accumulated Depreciation	0
The 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	12,022
Gross Amounts at Which Carried at Close of Period
Land	7,386
Buildings and Improvements	12,022
Total	19,408
Accumulated Depreciation	(2,173)
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	655
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	655
Total	655
Accumulated Depreciation	(118)
The Woodlands Resort & 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	78,367
Gross Amounts at Which Carried at Close of Period
Land	13,258
Buildings and Improvements	116,350
Total	129,608
Accumulated Depreciation	(26,496)
Amount outstanding		$ 62,500
The Woodlands Towers at the Waterway
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	344,176
Initial Cost
Land	11,044
Buildings and Improvements	437,561
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	11,860
Gross Amounts at Which Carried at Close of Period
Land	11,044
Buildings and Improvements	449,421
Total	460,465
Accumulated Depreciation	(14,144)
The Woodlands Warehouse
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	7,230
Initial Cost
Land	4,480
Buildings and Improvements	4,389
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	4,480
Buildings and Improvements	4,389
Total	8,869
Accumulated Depreciation	(179)
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	15,531
Gross Amounts at Which Carried at Close of Period
Land	1,570
Buildings and Improvements	15,531
Total	17,101
Accumulated Depreciation	(5,206)
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	18,448
Buildings and Improvements	8
Gross Amounts at Which Carried at Close of Period
Land	117,732
Buildings and Improvements	8
Total	117,740
Accumulated Depreciation	0
‘A‘ali‘i
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	154,601
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	298,825
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	298,825
Total	298,825
Accumulated Depreciation	(3,123)
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	(83,884)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	1,162
Total	1,162
Accumulated Depreciation	(58)
Anaha
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	(46,353)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	1,097
Total	1,097
Accumulated Depreciation	(85)
Ke Kilohana
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	152
Buildings and Improvements	12,842
Costs Capitalized Subsequent to Acquisition
Land	(152)
Buildings and Improvements	(12,186)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	656
Total	656
Accumulated Depreciation	(27)
Kewalo Basin Harbor
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	11,562
Initial Cost
Land	0
Buildings and Improvements	24,116
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	24,116
Total	24,116
Accumulated Depreciation	(2,462)
Kō'ula
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	65,282
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	130,728
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	130,728
Total	130,728
Accumulated Depreciation	(2,726)
Waiea
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	(16,849)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	3,963
Total	3,963
Accumulated Depreciation	(131)
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	73,443
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	97,512
Total	97,512
Accumulated Depreciation	(5,071)
Ward Village Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	285,295
Initial Cost
Land	164,007
Buildings and Improvements	89,321
Costs Capitalized Subsequent to Acquisition
Land	(76,252)
Buildings and Improvements	293,486
Gross Amounts at Which Carried at Close of Period
Land	87,755
Buildings and Improvements	382,807
Total	470,562
Accumulated Depreciation	(96,682)
Century Park
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	19,816
Buildings and Improvements	36,763
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	19,816
Buildings and Improvements	36,763
Total	56,579
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	(10,218)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	57,017
Total	57,017
Accumulated Depreciation	(365)
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	28,657
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	28,657
Total	28,657
Accumulated Depreciation	0
Outlet Collection at Riverwalk
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	28,679
Initial Cost
Land	0
Buildings and Improvements	94,513
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(35,328)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	59,185
Total	59,185
Accumulated Depreciation	(18,575)
Ae‘o Retail
Gross Amounts at Which Carried at Close of Period
Amount outstanding	30,500
Ke Kilohana Retail
Gross Amounts at Which Carried at Close of Period
Amount outstanding	9,300
Corporate
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	1,750,000
Initial Cost
Land	885
Buildings and Improvements	1,027
Costs Capitalized Subsequent to Acquisition
Land	(885)
Building Improvements	25,186
Gross Amounts at Which Carried at Close of Period
Land	0
Building Improvements	26,213
Total	26,213
Accumulated Depreciation	$ (15,942)