SCHEDULE III - REAL ESTATE AND ACCUMLATED DEPRECIATION - Information by Property (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	$ 2,752,188
Encumbrances	4,747,183
Debt Issuance Costs, Net	(55,005)	$ (48,259)
Initial Cost
Land	3,021,046
Land	3,021,931
Buildings and Improvements	4,631,835
Buildings and Improvements	4,632,862
Costs Capitalized Subsequent to Acquisition
Land	(297,290)
Land	(298,175)
Buildings and Improvements	719,154
Building Improvements	738,554
Gross Amounts at Which Carried at Close of Period
Land	2,723,756
Land	2,723,756
Buildings and Improvements	5,350,989
Building Improvements	5,371,416
Total	8,074,745
Total	8,095,172	7,776,555	$ 7,319,133	$ 7,268,288
Accumulated Depreciation	(853,630)
Accumulated Depreciation	(867,700)	$ (743,311)	$ (634,064)	$ (507,933)
Aggregate cost of land, building and improvements for federal income tax purposes	7,200,000
Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	275,000
Initial Cost
Land	260,223
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	278,701
Buildings and Improvements	1,580
Gross Amounts at Which Carried at Close of Period
Land	538,924
Buildings and Improvements	1,580
Total	540,504
Accumulated Depreciation	(757)
Bridgeland Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	3,051
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	3,051
Total	3,051
Accumulated Depreciation	0
Lakeland Village Center at Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	2,404
Buildings and Improvements	11,135
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	3,456
Gross Amounts at Which Carried at Close of Period
Land	2,404
Buildings and Improvements	14,591
Total	16,995
Accumulated Depreciation	(2,814)
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	428
Gross Amounts at Which Carried at Close of Period
Land	812
Buildings and Improvements	43,303
Total	44,115
Accumulated Depreciation	(5,611)
Starling at Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	31,155
Initial Cost
Land	1,511
Buildings and Improvements	55,117
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	1,511
Buildings and Improvements	55,117
Total	56,628
Accumulated Depreciation	(271)
Wingspan
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	1
Initial Cost
Land	0
Buildings and Improvements	18,604
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	18,604
Total	18,604
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	9,410
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	9,410
Total	9,410
Accumulated Depreciation	0
10 - 70 Columbia Corporate Center
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	58,941
Initial Cost
Land	24,685
Buildings and Improvements	94,824
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	46,813
Gross Amounts at Which Carried at Close of Period
Land	24,685
Buildings and Improvements	141,637
Total	166,322
Accumulated Depreciation	(35,027)
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	(1,403)
Gross Amounts at Which Carried at Close of Period
Land	1,175
Buildings and Improvements	13,510
Total	14,685
Accumulated Depreciation	(6,443)
Columbia Regional Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	23,345
Initial Cost
Land	0
Buildings and Improvements	28,865
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,977
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	31,842
Total	31,842
Accumulated Depreciation	(8,129)
Juniper Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	117,000
Initial Cost
Land	3,923
Buildings and Improvements	112,435
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,414
Gross Amounts at Which Carried at Close of Period
Land	3,923
Buildings and Improvements	114,849
Total	118,772
Accumulated Depreciation	(11,604)
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	(47,539)
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	32,514
Total	32,514
Accumulated Depreciation	0
Marlow
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	50,881
Initial Cost
Land	4,088
Buildings and Improvements	120,882
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	4,088
Buildings and Improvements	120,882
Total	124,970
Accumulated Depreciation	(154)
Merriweather District
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	76,808
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	546
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	77,354
Total	77,354
Accumulated Depreciation	0
Merriweather District Area 3 Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	337
Buildings and Improvements	6,945
Costs Capitalized Subsequent to Acquisition
Land	10
Buildings and Improvements	2,028
Gross Amounts at Which Carried at Close of Period
Land	347
Buildings and Improvements	8,973
Total	9,320
Accumulated Depreciation	(449)
One Mall North
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	16,059
Initial Cost
Land	7,822
Buildings and Improvements	10,818
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,922
Gross Amounts at Which Carried at Close of Period
Land	7,822
Buildings and Improvements	12,740
Total	20,562
Accumulated Depreciation	(2,389)
One Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	49,800
Initial Cost
Land	1,433
Buildings and Improvements	72,745
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,617
Gross Amounts at Which Carried at Close of Period
Land	1,433
Buildings and Improvements	74,362
Total	75,795
Accumulated Depreciation	(14,610)
Two Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	25,600
Initial Cost
Land	1,019
Buildings and Improvements	33,016
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	5,838
Gross Amounts at Which Carried at Close of Period
Land	1,019
Buildings and Improvements	38,854
Total	39,873
Accumulated Depreciation	(7,171)
6100 Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	76,000
Initial Cost
Land	2,550
Buildings and Improvements	112,669
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,059
Gross Amounts at Which Carried at Close of Period
Land	2,550
Buildings and Improvements	114,728
Total	117,278
Accumulated Depreciation	(11,741)
South Lake Medical Office Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	4,711
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	4,711
Total	4,711
Accumulated Depreciation	0
Teravalis
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	544,546
Buildings and Improvements	312
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	544,546
Buildings and Improvements	312
Total	544,858
Accumulated Depreciation	(17)
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	3,468
Gross Amounts at Which Carried at Close of Period
Land	15,913
Buildings and Improvements	11,605
Total	27,518
Accumulated Depreciation	(5,541)
Seaport Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	11,224
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	11,224
Total	11,224
Accumulated Depreciation	0
Tin Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	200,401
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	200,401
Total	200,401
Accumulated Depreciation	(4,315)
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	31,980
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	500,456
Total	500,456
Accumulated Depreciation	(89,988)
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	119,564
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	127,448
Total	127,448
Accumulated Depreciation	(26,425)
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	63,055
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	242,526
Total	242,526
Accumulated Depreciation	0
1700 Pavilion
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	38,128
Initial Cost
Land	1,700
Buildings and Improvements	89,311
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	1,700
Buildings and Improvements	89,311
Total	91,011
Accumulated Depreciation	(215)
Aristocrat
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	35,060
Initial Cost
Land	5,004
Buildings and Improvements	34,588
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	152
Gross Amounts at Which Carried at Close of Period
Land	5,004
Buildings and Improvements	34,740
Total	39,744
Accumulated Depreciation	(5,489)
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	1,691
Gross Amounts at Which Carried at Close of Period
Land	3,069
Buildings and Improvements	41,450
Total	44,519
Accumulated Depreciation	(7,784)
Downtown Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	1,933
Initial Cost
Land	30,855
Buildings and Improvements	364,100
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	27,315
Gross Amounts at Which Carried at Close of Period
Land	30,855
Buildings and Improvements	391,415
Total	422,270
Accumulated Depreciation	(113,520)
Hockey Ground Lease
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	180
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	(293)
Las Vegas Ballpark
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	44,802
Initial Cost
Land	5,318
Buildings and Improvements	124,391
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,064
Gross Amounts at Which Carried at Close of Period
Land	5,318
Buildings and Improvements	125,455
Total	130,773
Accumulated Depreciation	(24,161)
Summerlin South Office
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	10,386
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	10,386
Total	10,386
Accumulated Depreciation	0
Two Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	40,873
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	(8,488)
Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	57,328
Initial Cost
Land	990,179
Buildings and Improvements	0
Costs Capitalized Subsequent to Acquisition
Land	24,332
Buildings and Improvements	884
Gross Amounts at Which Carried at Close of Period
Land	1,014,511
Buildings and Improvements	884
Total	1,015,395
Accumulated Depreciation	(489)
Summerlin Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	10,697
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	10,697
Total	10,697
Accumulated Depreciation	0
Tanager Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	58,648
Initial Cost
Land	7,331
Buildings and Improvements	53,978
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	87
Gross Amounts at Which Carried at Close of Period
Land	7,331
Buildings and Improvements	54,065
Total	61,396
Accumulated Depreciation	(7,195)
Tanager Echo
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	31,552
Initial Cost
Land	0
Buildings and Improvements	68,341
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	68,341
Total	68,341
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	578
Gross Amounts at Which Carried at Close of Period
Land	729
Buildings and Improvements	40,694
Total	41,423
Accumulated Depreciation	(6,668)
Creekside Park Medical Plaza
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	2,845
Initial Cost
Land	306
Buildings and Improvements	6,912
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	306
Buildings and Improvements	6,912
Total	7,218
Accumulated Depreciation	(15)
Creekside Park The Grove
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	57,000
Initial Cost
Land	1,876
Buildings and Improvements	52,382
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	1,876
Buildings and Improvements	52,382
Total	54,258
Accumulated Depreciation	(3,399)
Creekside Park West
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	15,869
Initial Cost
Land	1,228
Buildings and Improvements	17,922
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	549
Gross Amounts at Which Carried at Close of Period
Land	1,228
Buildings and Improvements	18,471
Total	19,699
Accumulated Depreciation	(1,924)
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	1,123
Gross Amounts at Which Carried at Close of Period
Land	878
Buildings and Improvements	7,925
Total	8,803
Accumulated Depreciation	(1,218)
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	2,065
Gross Amounts at Which Carried at Close of Period
Land	124
Buildings and Improvements	7,563
Total	7,687
Accumulated Depreciation	(1,130)
Houston Ground Leases
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	15,762
Buildings and Improvements	1,989
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	15,762
Buildings and Improvements	1,989
Total	17,751
Accumulated Depreciation	(125)
One Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	48,286
Initial Cost
Land	1,678
Buildings and Improvements	34,761
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(3,940)
Gross Amounts at Which Carried at Close of Period
Land	1,678
Buildings and Improvements	30,821
Total	32,499
Accumulated Depreciation	(9,880)
Two Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	46,332
Initial Cost
Land	1,269
Buildings and Improvements	34,950
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(3,618)
Gross Amounts at Which Carried at Close of Period
Land	1,269
Buildings and Improvements	31,332
Total	32,601
Accumulated Depreciation	(10,138)
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	32,701
Gross Amounts at Which Carried at Close of Period
Land	2,626
Buildings and Improvements	79,073
Total	81,699
Accumulated Depreciation	(19,843)
1725 Hughes Landing Boulevard
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	38,203
Gross Amounts at Which Carried at Close of Period
Land	1,351
Buildings and Improvements	74,967
Total	76,318
Accumulated Depreciation	(26,798)
1735 Hughes Landing Boulevard
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	59,006
Initial Cost
Land	3,709
Buildings and Improvements	97,651
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(305)
Gross Amounts at Which Carried at Close of Period
Land	3,709
Buildings and Improvements	97,346
Total	101,055
Accumulated Depreciation	(30,541)
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	32,912
Initial Cost
Land	5,184
Buildings and Improvements	32,562
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(36)
Gross Amounts at Which Carried at Close of Period
Land	5,184
Buildings and Improvements	32,526
Total	37,710
Accumulated Depreciation	(9,643)
1701 Lake Robbins
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
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	(996)
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	(535)
Lakefront North
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	50,000
Initial Cost
Land	10,260
Buildings and Improvements	39,357
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	15,544
Gross Amounts at Which Carried at Close of Period
Land	10,260
Buildings and Improvements	54,901
Total	65,161
Accumulated Depreciation	(7,932)
One Lakes Edge
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	67,535
Initial Cost
Land	1,057
Buildings and Improvements	81,768
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	597
Gross Amounts at Which Carried at Close of Period
Land	1,057
Buildings and Improvements	82,365
Total	83,422
Accumulated Depreciation	(19,645)
Two Lakes Edge
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	105,000
Initial Cost
Land	1,870
Buildings and Improvements	96,349
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	460
Gross Amounts at Which Carried at Close of Period
Land	1,870
Buildings and Improvements	96,809
Total	98,679
Accumulated Depreciation	(10,560)
The Lane at Waterway
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	37,500
Initial Cost
Land	2,029
Buildings and Improvements	40,033
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	352
Gross Amounts at Which Carried at Close of Period
Land	2,029
Buildings and Improvements	40,385
Total	42,414
Accumulated Depreciation	(3,478)
Memorial Hermann Medical Office Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	2,769
Initial Cost
Land	586
Buildings and Improvements	4,091
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	0
Gross Amounts at Which Carried at Close of Period
Land	586
Buildings and Improvements	4,091
Total	4,677
Accumulated Depreciation	(59)
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	893
Gross Amounts at Which Carried at Close of Period
Land	11,225
Buildings and Improvements	55,517
Total	66,742
Accumulated Depreciation	(13,294)
Millennium Waterway Apartments
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	51,000
Initial Cost
Land	15,917
Buildings and Improvements	56,002
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	2,471
Gross Amounts at Which Carried at Close of Period
Land	15,917
Buildings and Improvements	58,473
Total	74,390
Accumulated Depreciation	(23,237)
8770 New Trails
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	35,296
Initial Cost
Land	2,204
Buildings and Improvements	35,033
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	80
Gross Amounts at Which Carried at Close of Period
Land	2,204
Buildings and Improvements	35,113
Total	37,317
Accumulated Depreciation	(4,731)
9303 New Trails
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	9,830
Initial Cost
Land	1,929
Buildings and Improvements	11,915
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,448
Gross Amounts at Which Carried at Close of Period
Land	1,929
Buildings and Improvements	13,363
Total	15,292
Accumulated Depreciation	(3,884)
3831 Technology Forest Drive
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	19,712
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	(6,447)
20/25 Waterway Avenue
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	14,500
Initial Cost
Land	2,346
Buildings and Improvements	8,871
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	65
Gross Amounts at Which Carried at Close of Period
Land	2,346
Buildings and Improvements	8,936
Total	11,282
Accumulated Depreciation	(2,826)
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	1,284
Gross Amounts at Which Carried at Close of Period
Land	1,341
Buildings and Improvements	5,539
Total	6,880
Accumulated Depreciation	(1,599)
3 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	43,209
Initial Cost
Land	748
Buildings and Improvements	42,214
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	(2,767)
Gross Amounts at Which Carried at Close of Period
Land	748
Buildings and Improvements	39,447
Total	40,195
Accumulated Depreciation	(14,907)
4 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	28,786
Initial Cost
Land	1,430
Buildings and Improvements	51,553
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	7,199
Gross Amounts at Which Carried at Close of Period
Land	1,430
Buildings and Improvements	58,752
Total	60,182
Accumulated Depreciation	(21,529)
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	(84,054)
Buildings and Improvements	(9,744)
Gross Amounts at Which Carried at Close of Period
Land	185,357
Buildings and Improvements	70
Total	185,427
Accumulated Depreciation	(70)
The Woodlands Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	36,647
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	36,647
Total	36,647
Accumulated Depreciation	(611)
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	2,496
Buildings and Improvements	14,967
Gross Amounts at Which Carried at Close of Period
Land	8,353
Buildings and Improvements	14,967
Total	23,320
Accumulated Depreciation	(3,391)
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	(225)
The Woodlands Towers at the Waterway
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	347,446
Initial Cost
Land	11,044
Buildings and Improvements	437,561
Costs Capitalized Subsequent to Acquisition
Land	(1)
Buildings and Improvements	24,894
Gross Amounts at Which Carried at Close of Period
Land	11,043
Buildings and Improvements	462,455
Total	473,498
Accumulated Depreciation	(45,425)
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	(538)
1400 Woodloch Forest
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	1,570
Buildings and Improvements	13,023
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	4,962
Gross Amounts at Which Carried at Close of Period
Land	1,570
Buildings and Improvements	17,985
Total	19,555
Accumulated Depreciation	(6,311)
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	12,280
Buildings and Improvements	43
Gross Amounts at Which Carried at Close of Period
Land	111,564
Buildings and Improvements	43
Total	111,607
Accumulated Depreciation	(16)
‘A‘ali‘i
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	714
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	1,046
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	1,760
Total	1,760
Accumulated Depreciation	(26)
Ae‘o
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	1,162
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	1,162
Total	1,162
Accumulated Depreciation	(116)
Anaha
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	1,097
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	1,097
Total	1,097
Accumulated Depreciation	(139)
Ke Kilohana
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	656
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	656
Total	656
Accumulated Depreciation	(60)
Kewalo Basin Harbor
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	11,232
Initial Cost
Land	0
Buildings and Improvements	24,116
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	22
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	24,138
Total	24,138
Accumulated Depreciation	(4,794)
Kō‘ula
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	29,726
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	29,726
Total	29,726
Accumulated Depreciation	(10)
The Park Ward Village
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	52,066
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	52,066
Total	52,066
Accumulated Depreciation	(2,047)
Victoria Place
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	47,155
Initial Cost
Land	0
Buildings and Improvements	208,168
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	208,168
Total	208,168
Accumulated Depreciation	(6,208)
Waiea
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	0
Initial Cost
Land	0
Buildings and Improvements	1,206
Costs Capitalized Subsequent to Acquisition
Land	0
Buildings and Improvements	365
Gross Amounts at Which Carried at Close of Period
Land	0
Buildings and Improvements	1,571
Total	1,571
Accumulated Depreciation	(211)
Ward Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	1,845
Initial Cost
Land	0
Buildings and Improvements	135,068
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	135,068
Total	135,068
Accumulated Depreciation	(6,116)
Ward Village Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances	200,000
Initial Cost
Land	164,007
Buildings and Improvements	89,321
Costs Capitalized Subsequent to Acquisition
Land	(103,657)
Buildings and Improvements	307,414
Gross Amounts at Which Carried at Close of Period
Land	60,350
Buildings and Improvements	396,735
Total	457,085
Accumulated Depreciation	(119,245)
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	19,400
Gross Amounts at Which Carried at Close of Period
Land	0
Building Improvements	20,427
Total	20,427
Accumulated Depreciation	$ (14,070)