SCHEDULE III - REAL ESTATE AND ACCUMLATED DEPRECIATION - Information by Property (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	$ 2,589,416
Encumbrances	4,591,157
Unamortized bond issuance costs	0	$ (4,355)
Unamortized deferred financing costs	(48,259)	(28,442)
Initial Cost
Land	2,471,021
Land	2,471,906
Buildings and Improvements	3,514,596
Buildings and Improvements	3,515,623
Costs Capitalized Subsequent to Acquisition
Land	134,186
Land	133,301
Buildings and Improvements	1,635,681
Building Improvements	1,655,725
Gross Amounts at Which Carried at Close of Period
Land	2,605,207
Land	2,605,207
Buildings and Improvements	5,150,277
Building Improvements	5,171,348
Total	7,755,484
Total	7,776,555	7,319,133	$ 7,268,288	$ 6,163,287
Accumulated Depreciation	(730,602)
Accumulated Depreciation	(743,311)	$ (634,064)	$ (507,933)	$ (380,892)
Aggregate cost of land, building and improvements for federal income tax purposes	6,500,000
Amount outstanding	4,639,416
Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	275,000
Initial Cost
Land	260,223
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	259,931
Buildings and Improvements	1,498
Gross Amounts at Which Carried at Close of Period
Land	520,154
Buildings and Improvements	1,498
Total	521,652
Accumulated Depreciation	(640)
Bridgeland Predevelopment
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	2,061
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	2,061
Total	2,061
Accumulated Depreciation	0
Lakeland Village Center at Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	8,484
Initial Cost
Land	2,404
Buildings and Improvements	11,135
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	3,165
Gross Amounts at Which Carried at Close of Period
Land	2,404
Buildings and Improvements	14,300
Total	16,704
Accumulated Depreciation	(2,364)
Lakeside Row
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	35,500
Initial Cost
Land	812
Buildings and Improvements	42,875
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	167
Gross Amounts at Which Carried at Close of Period
Land	812
Buildings and Improvements	43,042
Total	43,854
Accumulated Depreciation	(3,773)
Starling at Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	3,960
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	26,974
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	26,974
Total	26,974
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	(440,927)
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
Columbia Predevelopment
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	3,133
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	3,133
Total	3,133
Accumulated Depreciation	0
10 - 70 Columbia Corporate Center
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	96,607
Initial Cost
Land	24,685
Buildings and Improvements	94,824
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	32,975
Gross Amounts at Which Carried at Close of Period
Land	24,685
Buildings and Improvements	127,799
Total	152,484
Accumulated Depreciation	(29,478)
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	(1,463)
Gross Amounts at Which Carried at Close of Period
Land	1,175
Buildings and Improvements	13,450
Total	14,625
Accumulated Depreciation	(5,927)
Columbia Regional Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	23,805
Initial Cost
Land	0
Buildings and Improvements	28,865
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,345
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	31,210
Total	31,210
Accumulated Depreciation	(7,084)
Juniper Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	72,762
Initial Cost
Land	3,923
Buildings and Improvements	112,435
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	3,923
Buildings and Improvements	112,435
Total	116,358
Accumulated Depreciation	(7,247)
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	(53,068)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	26,985
Total	26,985
Accumulated Depreciation	0
Marlow
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	52,538
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	52,538
Total	52,538
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	84,211
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	84,211
Total	84,211
Accumulated Depreciation	0
Merriweather District Area 3 Standalone Restaurant
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	337
Buildings and Improvements	6,945
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	337
Buildings and Improvements	6,945
Total	7,282
Accumulated Depreciation	(117)
One Mall North
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	12,102
Initial Cost
Land	7,822
Buildings and Improvements	10,818
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,671
Gross Amounts at Which Carried at Close of Period
Land	7,822
Buildings and Improvements	12,489
Total	20,311
Accumulated Depreciation	(1,885)
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	15,427
Gross Amounts at Which Carried at Close of Period
Land	1,433
Buildings and Improvements	74,363
Total	75,796
Accumulated Depreciation	(11,824)
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	33,812
Gross Amounts at Which Carried at Close of Period
Land	1,019
Buildings and Improvements	38,743
Total	39,762
Accumulated Depreciation	(5,558)
6100 Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	66,345
Initial Cost
Land	2,550
Buildings and Improvements	112,669
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,147
Gross Amounts at Which Carried at Close of Period
Land	2,550
Buildings and Improvements	113,816
Total	116,366
Accumulated Depreciation	(7,780)
Douglas Ranch
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	510,541
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	510,541
Buildings and Improvements	0
Total	510,541
Accumulated Depreciation	0
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	3,464
Gross Amounts at Which Carried at Close of Period
Land	15,913
Buildings and Improvements	11,601
Total	27,514
Accumulated Depreciation	(4,733)
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	3,553
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	11,194
Total	11,194
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	162,669
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	170,959
Total	170,959
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	24,731
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	493,207
Total	493,207
Accumulated Depreciation	(65,885)
Historic District 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	116,746
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	124,630
Total	124,630
Accumulated Depreciation	(22,380)
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	23,550
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	203,021
Total	203,021
Accumulated Depreciation	0
1700 Pavilion (j)
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	64
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	48,381
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	48,381
Total	48,381
Accumulated Depreciation	0
Aristocrat
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	36,095
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	(4,178)
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	39
Gross Amounts at Which Carried at Close of Period
Land	3,069
Buildings and Improvements	39,798
Total	42,867
Accumulated Depreciation	(6,222)
Downtown Summerlin Las Vegas NV
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	1,936
Initial Cost
Land	30,855
Buildings and Improvements	364,100
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	22,858
Gross Amounts at Which Carried at Close of Period
Land	30,855
Buildings and Improvements	386,958
Total	417,813
Accumulated Depreciation	(96,978)
Hockey Ground Lease
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	198
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	(238)
Las Vegas Ballpark
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	46,712
Initial Cost
Land	0
Buildings and Improvements	179
Costs Capitalized Subsequent to Acquisition
Land	5,318
Buildings and Improvements	124,664
Gross Amounts at Which Carried at Close of Period
Land	5,318
Buildings and Improvements	124,843
Total	130,161
Accumulated Depreciation	(17,899)
Two Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	80
Initial Cost
Land	3,037
Buildings and Improvements	47,104
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,908
Gross Amounts at Which Carried at Close of Period
Land	3,037
Buildings and Improvements	49,012
Total	52,049
Accumulated Depreciation	(6,166)
Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	66,492
Initial Cost
Land	990,179
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	(58,457)
Buildings and Improvements	799
Gross Amounts at Which Carried at Close of Period
Land	931,722
Buildings and Improvements	799
Total	932,521
Accumulated Depreciation	(461)
Summerlin Predevelopment
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	3,173
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	3,173
Total	3,173
Accumulated Depreciation	0
Tanager Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	58,604
Initial Cost
Land	9,633
Buildings and Improvements	55,858
Costs Capitalized Subsequent to Acquisition
Land	(2,302)
Buildings and Improvements	(1,869)
Gross Amounts at Which Carried at Close of Period
Land	7,331
Buildings and Improvements	53,989
Total	61,320
Accumulated Depreciation	(5,002)
Tanager Echo
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	75
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	27,617
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	27,617
Total	27,617
Accumulated Depreciation	0
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	192
Gross Amounts at Which Carried at Close of Period
Land	729
Buildings and Improvements	40,308
Total	41,037
Accumulated Depreciation	(4,908)
Creekside Park Medical Plaza
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	829
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	829
Total	829
Accumulated Depreciation	0
Creekside Park The Grove
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	39,503
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	1,876
Buildings and Improvements	51,685
Gross Amounts at Which Carried at Close of Period
Land	1,876
Buildings and Improvements	51,685
Total	53,561
Accumulated Depreciation	(1,303)
Creekside Park West
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	15,497
Initial Cost
Land	1,228
Buildings and Improvements	17,922
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	332
Gross Amounts at Which Carried at Close of Period
Land	1,228
Buildings and Improvements	18,254
Total	19,482
Accumulated Depreciation	(1,296)
Creekside Village Green
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	10,234
Initial Cost
Land	2,551
Buildings and Improvements	33,822
Costs Capitalized Subsequent to Acquisition
Land	(1,228)
Buildings and Improvements	(18,193)
Gross Amounts at Which Carried at Close of Period
Land	1,323
Buildings and Improvements	15,629
Total	16,952
Accumulated Depreciation	(3,338)
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	1,114
Gross Amounts at Which Carried at Close of Period
Land	878
Buildings and Improvements	7,916
Total	8,794
Accumulated Depreciation	(1,020)
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	(939)
One Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	49,578
Initial Cost
Land	1,678
Buildings and Improvements	34,761
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	617
Gross Amounts at Which Carried at Close of Period
Land	1,678
Buildings and Improvements	35,378
Total	37,056
Accumulated Depreciation	(12,176)
Two Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	47,184
Initial Cost
Land	1,269
Buildings and Improvements	34,950
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(4,072)
Gross Amounts at Which Carried at Close of Period
Land	1,269
Buildings and Improvements	30,878
Total	32,147
Accumulated Depreciation	(9,024)
Three Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	70,000
Initial Cost
Land	2,626
Buildings and Improvements	46,372
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	32,290
Gross Amounts at Which Carried at Close of Period
Land	2,626
Buildings and Improvements	78,662
Total	81,288
Accumulated Depreciation	(16,135)
1725 Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	61,207
Initial Cost
Land	1,351
Buildings and Improvements	36,764
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	38,374
Gross Amounts at Which Carried at Close of Period
Land	1,351
Buildings and Improvements	75,138
Total	76,489
Accumulated Depreciation	(22,793)
1735 Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	58,793
Initial Cost
Land	3,709
Buildings and Improvements	97,651
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(330)
Gross Amounts at Which Carried at Close of Period
Land	3,709
Buildings and Improvements	97,321
Total	101,030
Accumulated Depreciation	(26,286)
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	33,633
Initial Cost
Land	5,184
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	32,290
Gross Amounts at Which Carried at Close of Period
Land	5,184
Buildings and Improvements	32,290
Total	37,474
Accumulated Depreciation	(8,293)
1701 Lake Robbins
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	2,195
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	(853)
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	10
Gross Amounts at Which Carried at Close of Period
Land	5,122
Buildings and Improvements	11,450
Total	16,572
Accumulated Depreciation	(1,391)
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	(410)
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	12,303
Gross Amounts at Which Carried at Close of Period
Land	10,260
Buildings and Improvements	51,660
Total	61,920
Accumulated Depreciation	(5,586)
Memorial Hermann Health System Build-to-Suit
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	1,058
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	1,058
Total	1,058
Accumulated Depreciation	0
One Lakes Edge
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	68,648
Initial Cost
Land	1,057
Buildings and Improvements	81,768
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	613
Gross Amounts at Which Carried at Close of Period
Land	1,057
Buildings and Improvements	82,381
Total	83,438
Accumulated Depreciation	(16,713)
Two Lakes Edge
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	68,806
Initial Cost
Land	1,870
Buildings and Improvements	96,349
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	1,870
Buildings and Improvements	96,349
Total	98,219
Accumulated Depreciation	(6,670)
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	675
Gross Amounts at Which Carried at Close of Period
Land	11,225
Buildings and Improvements	55,299
Total	66,524
Accumulated Depreciation	(11,193)
Millennium Waterway Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	50,813
Initial Cost
Land	15,917
Buildings and Improvements	56,002
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	3,620
Gross Amounts at Which Carried at Close of Period
Land	15,917
Buildings and Improvements	59,622
Total	75,539
Accumulated Depreciation	(22,453)
The Lane at Waterway
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	27,279
Initial Cost
Land	2,029
Buildings and Improvements	40,033
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	2,029
Buildings and Improvements	40,033
Total	42,062
Accumulated Depreciation	(1,795)
8770 New Trails
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	35,482
Initial Cost
Land	2,204
Buildings and Improvements	35,033
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	2,204
Buildings and Improvements	35,033
Total	37,237
Accumulated Depreciation	(3,104)
9303 New Trails
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	10,308
Initial Cost
Land	1,929
Buildings and Improvements	11,915
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,405
Gross Amounts at Which Carried at Close of Period
Land	1,929
Buildings and Improvements	13,320
Total	15,249
Accumulated Depreciation	(3,665)
3831 Technology Forest Drive
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	20,210
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	(5,635)
20/25 Waterway Avenue
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	12,564
Initial Cost
Land	2,346
Buildings and Improvements	8,871
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(74)
Gross Amounts at Which Carried at Close of Period
Land	2,346
Buildings and Improvements	8,797
Total	11,143
Accumulated Depreciation	(2,573)
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	853
Gross Amounts at Which Carried at Close of Period
Land	1,341
Buildings and Improvements	5,108
Total	6,449
Accumulated Depreciation	(1,447)
3 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	44,747
Initial Cost
Land	748
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	38,967
Gross Amounts at Which Carried at Close of Period
Land	748
Buildings and Improvements	38,967
Total	39,715
Accumulated Depreciation	(13,142)
4 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	30,185
Initial Cost
Land	1,430
Buildings and Improvements	51,553
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	6,257
Gross Amounts at Which Carried at Close of Period
Land	1,430
Buildings and Improvements	57,810
Total	59,240
Accumulated Depreciation	(19,830)
The Woodlands
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	269,411
Buildings and Improvements	9,814
Costs Capitalized Subsequent to Acquisition
Land	(81,992)
Buildings and Improvements	(9,744)
Gross Amounts at Which Carried at Close of Period
Land	187,419
Buildings and Improvements	70
Total	187,489
Accumulated Depreciation	(58)
The Woodlands Predevelopment
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	28,876
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	28,876
Total	28,876
Accumulated Depreciation	(427)
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	3,659
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	5,429
Buildings and Improvements	0
Total	5,429
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	2,497
Buildings and Improvements	14,776
Gross Amounts at Which Carried at Close of Period
Land	8,354
Buildings and Improvements	14,776
Total	23,130
Accumulated Depreciation	(2,958)
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	(172)
The Woodlands Towers at the Waterway
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	333,820
Initial Cost
Land	11,044
Buildings and Improvements	437,561
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	16,929
Gross Amounts at Which Carried at Close of Period
Land	11,044
Buildings and Improvements	454,490
Total	465,534
Accumulated Depreciation	(29,379)
The Woodlands Warehouse
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	13,700
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	(359)
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	16,025
Gross Amounts at Which Carried at Close of Period
Land	1,570
Buildings and Improvements	16,025
Total	17,595
Accumulated Depreciation	(5,764)
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	17,022
Buildings and Improvements	39
Gross Amounts at Which Carried at Close of Period
Land	116,306
Buildings and Improvements	39
Total	116,345
Accumulated Depreciation	(8)
‘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	12,148
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	12,148
Total	12,148
Accumulated Depreciation	(3,890)
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	(87)
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	(112)
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	(44)
Kewalo Basin Harbor
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	11,479
Initial Cost
Land	0
Buildings and Improvements	24,116
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	10
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	24,126
Total	24,126
Accumulated Depreciation	(3,628)
Kō'ula
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	150,183
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	305,602
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	305,602
Total	305,602
Accumulated Depreciation	(3,961)
Victoria Place
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	49,000
Initial Cost
Land	0
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	90,085
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	90,085
Total	90,085
Accumulated Depreciation	(4,426)
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	(19,249)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	1,563
Total	1,563
Accumulated Depreciation	(171)
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	82,154
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	106,223
Total	106,223
Accumulated Depreciation	(4,934)
Ward Village Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	184,038
Initial Cost
Land	164,007
Buildings and Improvements	89,321
Costs Capitalized Subsequent to Acquisition
Land	(81,359)
Buildings and Improvements	297,778
Gross Amounts at Which Carried at Close of Period
Land	82,648
Buildings and Improvements	387,099
Total	469,747
Accumulated Depreciation	(112,972)
Outlet Collection at Riverwalk
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	26,742
Initial Cost
Land	0
Buildings and Improvements	94,513
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(35,573)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	58,940
Total	58,940
Accumulated Depreciation	(19,462)
Ae‘o Retail
Gross Amounts at Which Carried at Close of Period
Amount outstanding	29,900
Ke Kilohana Retail
Gross Amounts at Which Carried at Close of Period
Amount outstanding	9,100
Corporate
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	2,050,000
Initial Cost
Land	885
Buildings and Improvements	1,027
Costs Capitalized Subsequent to Acquisition
Land	(885)
Building Improvements	20,044
Gross Amounts at Which Carried at Close of Period
Land	0
Building Improvements	21,071
Total	21,071
Accumulated Depreciation	$ (12,709)