Schedule III - Real Estate and Accumulated Depreciation Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2017

SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]

Schedule III - Real Estate and Accumulated Depreciation

Schedule III-Real Estate and Accumulated Depreciation

Ladder Capital Corp

December 31, 2017

($ in thousands)

			Initial Cost to Company						Costs Capitalized Subsequent to Acquisition		Gross Amount at which Carried at Close of Period								Accumulated Depreciation and Amortization			Date Acquired	Year Built	Life on which Depreciation in Latest Statement of Income is Computed
Description	Encumbrances		Land		Building		Intangibles				Land		Building		Intangibles		Total
Real Estate:
Retail Property in Rockford, MN	$	—	$	187	$	850	$	206	$	—	$	187	$	850	$	206	$	1,243	$	(2	)	12/08/17	2017	15-30yrs
Retail Property in Winterset, IA	—		272		830		200		—		272		830		200		1,302		(2		)	12/08/17	2017	15-35yrs
Retail Property in Kawkawlin, MI	—		242		871		179		—		242		871		179		1,292		(9		)	10/05/17	2017	15-30yrs
Retail Property in Aroma Park, IL	950		223		869		165		—		223		869		165		1,257		(8		)	10/05/17	2017	15-35yrs
Retail Property in East Peoria, IL	1,020		233		998		161		—		233		998		161		1,392		(9		)	10/05/17	2017	15-40yrs
Retail Property in Milford, IA	989		254		883		217		—		254		883		217		1,354		(11		)	09/08/17	2017	15-40yrs
Retail Property in Jefferson City, MO	954		164		966		205		—		164		966		205		1,335		(20		)	06/02/17	2016	15-40yrs
Retail Property in Denver, IA	908		198		840		191		—		198		840		191		1,229		(20		)	05/31/17	2017	15-35yrs
Retail Property in Port O'Connor, TX	959		167		937		200		—		167		937		200		1,304		(22		)	05/25/17	2017	15-35yrs
Retail Property in Wabasha, MN	974		237		912		214		—		237		912		214		1,363		(24		)	05/25/17	2016	15-35yrs
Office in Jacksonville, FL	83,516		13,290		106,601		21,361		102		13,290		106,702		21,363		141,355		(2,792		)	05/23/17	1989	9-36yrs
Retail Property in Shelbyville, IL	872		189		849		199		—		189		849		198		1,236		(19		)	05/23/17	2016	15-40yrs
Retail Property in Jesup, IA	893		119		890		191		—		119		890		191		1,200		(23		)	05/05/17	2017	15-35yrs
Retail Property in Hanna City, IL	874		174		925		132		—		174		925		131		1,230		(24		)	04/11/17	2016	14-39yrs
Retail Property in Ridgedale, MO	1,002		250		928		187		—		250		928		187		1,365		(28		)	03/09/17	2016	15-40yrs
Retail Property in Peoria, IL	913		209		933		133		—		209		933		131		1,273		(31		)	02/06/17	2016	14-35yrs
Retail Property in Carmi, IL	1,111		286		916		239		—		286		916		238		1,440		(30		)	02/03/17	2016	15-40yrs
Retail Property in Springfield, IL	1,011		391		784		231		—		393		789		224		1,406		(33		)	11/16/16	2016	15-40yrs
Retail Property in Fayetteville, NC	4,933		1,379		3,121		2,471		—		1,379		3,121		2,471		6,971		(268		)	11/15/16	2008	12-37yrs

		Initial Cost to Company			Costs Capitalized Subsequent to Acquisition	Gross Amount at which Carried at Close of Period				Accumulated Depreciation and Amortization		Date Acquired	Year Built	Life on which Depreciation in Latest Statement of Income is Computed
Description	Encumbrances	Land	Building	Intangibles		Land	Building	Intangibles	Total
Retail Property in Dryden Township, MI	920	178	893	209	—	178	899	203	1,280	(38	)	10/26/16	2016	15-40yrs
Retail Property in Lamar, MO	910	164	903	170	—	164	903	170	1,237	(45	)	07/22/16	2016	15-40yrs
Retail Property in Union, MO	954	267	867	207	—	267	867	207	1,341	(50	)	07/01/16	2016	15-40yrs
Retail Property in Pawnee, IL	954	249	775	205	—	249	775	205	1,229	(45	)	07/01/16	2016	15-40yrs
Retail Property in Linn, MO	868	89	920	183	—	89	920	183	1,192	(49	)	06/30/16	2016	15-40yrs
Retail Property in Cape Girardeau, MO	1,018	453	702	217	—	453	702	217	1,372	(43	)	06/30/16	2016	15-40yrs
Retail Property in Decatur-Pershing, IL	1,061	395	924	155	—	395	924	155	1,474	(49	)	06/30/16	2016	15-40yrs
Retail Property in Rantoul, IL	932	100	1,023	178	—	100	1,023	178	1,301	(51	)	06/21/16	2016	15-40yrs
Retail Property in Flora Vista, NM	1,010	272	864	198	—	272	864	198	1,334	(62	)	06/06/16	2016	15-35yrs
Retail Property in Mountain Grove, MO	990	163	1,026	212	—	163	1,026	212	1,401	(58	)	06/03/16	2016	15-40yrs
Retail Property in Decatur-Sunnyside, IL	946	182	954	138	—	182	954	138	1,274	(51	)	06/03/16	2016	15-40yrs
Retail Property in Champaign, IL	1,026	365	915	149	—	365	915	149	1,429	(48	)	06/03/16	2016	15-40yrs
Retail Property in San Antonio, TX	887	252	703	194	—	251	702	196	1,149	(51	)	05/06/16	2015	15-35yrs
Retail Property in Borger, TX	784	68	800	180	—	68	800	180	1,048	(50	)	05/06/16	2016	15-40yrs
Retail Property in Dimmitt, TX	1,048	86	1,077	233	—	85	1,074	237	1,396	(67	)	04/26/16	2016	15-40yrs
Retail Property in St. Charles, MN	961	200	843	226	—	200	843	226	1,269	(66	)	04/26/16	2016	15-30yrs
Retail Property in Philo, IL	924	160	889	188	—	160	889	188	1,237	(50	)	04/26/16	2016	15-40yrs
Retail Property in Radford, VA	1,137	411	896	256	—	411	896	256	1,563	(84	)	12/23/15	2015	15-40yrs
Retail Property in Rural Retreat, VA	1,044	328	811	260	—	328	811	260	1,399	(73	)	12/23/15	2015	15-40yrs
Retail Property in Albion, PA	1,132	100	1,033	392	—	100	1,033	392	1,525	(124	)	12/23/15	2015	14-50yrs

		Initial Cost to Company			Costs Capitalized Subsequent to Acquisition	Gross Amount at which Carried at Close of Period				Accumulated Depreciation and Amortization		Date Acquired	Year Built	Life on which Depreciation in Latest Statement of Income is Computed
Description	Encumbrances	Land	Building	Intangibles		Land	Building	Intangibles	Total
Retail Property in Mount Vernon, AL	949	187	876	174	—	187	876	174	1,237	(71	)	12/23/15	2015	14-44yrs
Retail Property in Malone, NY	1,087	183	1,154	137	—	183	1,154	137	1,474	(82	)	12/16/15	2015	14-39yrs
Retail Property in Mercedes, TX	838	257	874	132	—	257	874	132	1,263	(59	)	12/16/15	2015	15-45yrs
Retail Property in Gordonville, MO	774	247	787	172	—	247	787	172	1,206	(61	)	11/10/15	2015	15-40yrs
Retail Property in Rice, MN	820	200	859	183	—	200	859	183	1,242	(90	)	10/28/15	2015	15-30yrs
Retail Property in Bixby, OK	7,984	2,609	7,776	1,765	—	2,609	7,776	1,765	12,150	(632	)	10/27/15	2012	12-37yrs
Retail Property in Farmington, IL	899	96	1,161	150	—	96	1,161	150	1,407	(81	)	10/23/15	2015	15-40yrs
Retail Property in Grove, OK	3,639	402	4,364	816	—	402	4,364	816	5,582	(374	)	10/20/15	2012	12-37yrs
Retail Property in Jenks, OK	8,834	2,617	8,694	2,107	—	2,617	8,694	2,107	13,418	(754	)	10/19/15	2009	9-38yrs
Retail Property in Bloomington, IL	820	173	984	137	—	173	984	137	1,294	(73	)	10/14/15	2015	15-40yrs
Retail Property in Montrose, MN	787	149	876	168	—	149	876	168	1,193	(92	)	10/14/15	2015	15-30yrs
Retail Property in Lincoln County , MO	741	149	800	187	—	149	800	187	1,136	(64	)	10/14/15	2015	15-40yrs
Retail Property in Wilmington, IL	906	161	1,078	160	—	161	1,078	160	1,399	(80	)	10/07/15	2015	15-40yrs
Retail Property in Danville, IL	742	158	870	132	—	158	870	132	1,160	(61	)	10/07/15	2015	15-40yrs
Retail Property in Moultrie, GA	933	170	962	173	—	170	962	173	1,305	(101	)	09/22/15	2014	14-44yrs
Retail Property in Rose Hill, NC	1,004	245	972	204	—	245	972	204	1,421	(98	)	09/22/15	2014	14-44yrs
Retail Property in Rockingham, NC	824	73	922	163	—	73	922	163	1,158	(87	)	09/22/15	2014	14-44yrs
Retail Property in Biscoe, NC	863	147	905	164	—	147	905	164	1,216	(89	)	09/22/15	2014	14-44yrs
Retail Property in De Soto, IA	706	139	796	176	—	139	796	176	1,111	(71	)	09/08/15	2015	15-35yrs
Retail Property in Kerrville, TX	769	186	849	200	—	186	849	200	1,235	(89	)	08/28/15	2015	15-35yrs
Retail Property in Floresville, TX	815	268	828	216	—	268	828	216	1,312	(91	)	08/28/15	2015	15-35yrs
Retail Property in Minot, ND	4,701	1,856	4,472	618	—	1,856	4,472	618	6,946	(358	)	08/19/15	2012	13-38yrs

		Initial Cost to Company			Costs Capitalized Subsequent to Acquisition	Gross Amount at which Carried at Close of Period				Accumulated Depreciation and Amortization		Date Acquired	Year Built	Life on which Depreciation in Latest Statement of Income is Computed
Description	Encumbrances	Land	Building	Intangibles		Land	Building	Intangibles	Total
Retail Property in Lebanon, MO	821	359	724	179	—	359	724	179	1,262	(65	)	08/14/15	2015	15-40yrs
Retail Property in Effingham County, IL	821	273	774	204	—	273	774	204	1,251	(74	)	08/10/15	2015	15-40yrs
Retail Property in Ponce, Puerto Rico	6,526	1,365	6,662	1,318	—	1,365	6,662	1,318	9,345	(550	)	08/03/15	2012	12-37yrs
Retail Property in Tremont, IL	791	164	860	168	—	164	860	168	1,192	(82	)	06/25/15	2015	15-35yrs
Retail Property in Pleasanton, TX	867	311	850	216	—	311	850	216	1,377	(95	)	06/24/15	2015	15-35yrs
Retail Property in Peoria, IL	857	180	934	179	—	180	934	179	1,293	(90	)	06/24/15	2015	15-35yrs
Retail Property in Bridgeport, IL	824	192	874	176	—	192	874	176	1,242	(84	)	06/24/15	2015	15-35yrs
Retail Property in Warren, MN	697	108	825	156	—	108	825	156	1,089	(95	)	06/24/15	2015	15-30yrs
Retail Property in Canyon Lake, TX	910	291	932	220	—	291	932	220	1,443	(100	)	06/18/15	2015	15-35yrs
Retail Property in Wheeler, TX	718	53	887	187	—	53	887	187	1,127	(94	)	06/18/15	2015	15-35yrs
Retail Property in Aurora, MN	630	126	709	157	—	126	709	157	992	(68	)	06/18/15	2015	15-40yrs
Retail Property in Red Oak, IA	778	190	839	180	—	190	839	180	1,209	(102	)	05/07/15	2014	15-35yrs
Retail Property in Zapata, TX	746	62	998	144	—	62	998	144	1,204	(126	)	05/07/15	2015	15-35yrs
Retail Property in St. Francis, MN	732	105	911	163	—	105	911	163	1,179	(126	)	03/26/15	2014	15-35yrs
Retail Property in Yorktown, TX	784	97	1,005	198	—	97	1,005	198	1,300	(136	)	03/25/15	2015	15-35yrs
Retail Property in Battle Lake, MN	719	136	875	156	—	136	875	156	1,167	(131	)	03/25/15	2014	15-30yrs
Retail Property in Paynesville, MN	804	246	816	191	—	246	816	191	1,253	(110	)	03/05/15	2015	15-40yrs
Retail Property in Wheaton, MO	651	73	800	96	—	73	800	96	969	(93	)	03/05/15	2015	15-40yrs
Retail Property in Rotterdam, NY	8,905	2,530	7,924	2,165	—	2,530	7,924	2,165	12,619	(1,795	)	03/03/15	1996	8-20yrs
Retail Property in Hilliard, OH	4,579	654	4,870	860	—	654	4,870	860	6,384	(513	)	03/02/15	2007	12-41yrs
Retail Property in Niles, OH	3,721	437	4,084	679	—	437	4,084	679	5,200	(427	)	03/02/15	2007	12-41yrs
Retail Property in Youngstown, OH	3,838	380	4,363	657	—	380	4,363	657	5,400	(469	)	02/20/15	2005	12-40yrs

		Initial Cost to Company			Costs Capitalized Subsequent to Acquisition	Gross Amount at which Carried at Close of Period				Accumulated Depreciation and Amortization		Date Acquired	Year Built	Life on which Depreciation in Latest Statement of Income is Computed
Description	Encumbrances	Land	Building	Intangibles		Land	Building	Intangibles	Total
Retail Property in Kings Mountain, NC	18,674	1,368	19,533	3,266	4,850	1,368	24,383	3,266	29,017	(3,137	)	01/29/15	1995	10-35yrs
Retail Property in Iberia, MO	896	130	1,033	165	—	130	1,033	165	1,328	(127	)	01/23/15	2015	14-39yrs
Retail Property in Pine Island, MN	771	112	845	186	—	112	845	186	1,143	(123	)	01/23/15	2014	15-40yrs
Retail Property in Isle, MN	725	120	787	171	—	120	787	171	1,078	(118	)	01/23/15	2014	15-40yrs
Retail Property in Jacksonville, NC	5,688	1,863	5,749	1,020	—	1,863	5,749	1,020	8,632	(670	)	01/22/15	2014	15-44yrs
Retail Property in Evansville, IN	6,436	1,788	6,348	865	—	1,788	6,348	865	9,001	(808	)	11/26/14	2014	15-35yrs
Retail Property in Woodland Park, CO	2,804	668	2,681	621	—	668	2,681	621	3,970	(434	)	11/14/14	2014	15-35yrs
Retail Property in Bellport, NY	12,848	3,601	12,465	2,035	—	3,601	12,465	2,035	18,101	(1,693	)	11/13/14	2014	15-35yrs
Retail Property in Ankeny, IA	11,719	3,180	10,513	2,843	—	3,180	10,513	2,843	16,536	(1,497	)	11/04/14	2013	14-39yrs
Retail Property in Springfield, MO	8,366	3,658	6,296	1,870	—	3,658	6,296	1,870	11,824	(978	)	11/04/14	2011	12-37yrs
Retail Property in Cedar Rapids, IA	7,808	1,569	7,553	1,878	—	1,569	7,553	1,878	11,000	(1,262	)	11/04/14	2012	10-30yrs
Retail Property in Fairfield, IA	7,595	1,132	7,779	1,800	—	1,132	7,779	1,800	10,711	(1,091	)	11/04/14	2011	12-37yrs
Retail Property in Owatonna, MN	7,129	1,398	7,125	1,564	—	1,398	7,125	1,564	10,087	(1,045	)	11/04/14	2010	11-36yrs
Retail Property in Muscatine, IA	5,113	1,060	6,636	1,307	—	1,060	6,636	1,307	9,003	(1,037	)	11/04/14	2013	10-29yrs
Retail Property in Sheldon, IA	3,075	633	3,053	709	—	633	3,053	709	4,395	(447	)	11/04/14	2011	12-37yrs
Retail Property in Memphis, TN	3,922	1,986	2,800	804	—	1,986	2,800	804	5,590	(899	)	10/24/14	1962	5-15yrs
Retail Property in Bennett, CO	2,490	470	2,503	563	—	470	2,503	563	3,536	(424	)	10/02/14	2014	14-34yrs
Retail Property in Conyers, GA	22,837	876	27,396	4,258	—	876	27,396	4,258	32,530	(3,346	)	08/28/14	2014	15-45yrs
Retail Property in O'Fallon, IL	5,686	2,488	5,388	1,063	—	2,488	5,388	1,063	8,939	(1,726	)	08/08/14	1984	7-15yrs
Retail Property in El Centro, CA	2,984	569	3,133	575	—	569	3,133	575	4,277	(417	)	08/08/14	2014	15-50yrs
Retail Property in Durant, OK	3,233	594	3,900	497	—	594	3,900	497	4,991	(644	)	01/28/13	2007	10-40yrs
Retail Property in Gallatin, TN	3,304	1,725	2,616	721	—	1,725	2,616	721	5,062	(580	)	12/28/12	2007	11-40yrs

		Initial Cost to Company			Costs Capitalized Subsequent to Acquisition	Gross Amount at which Carried at Close of Period				Accumulated Depreciation and Amortization		Date Acquired	Year Built	Life on which Depreciation in Latest Statement of Income is Computed
Description	Encumbrances	Land	Building	Intangibles		Land	Building	Intangibles	Total
Retail Property in Mt. Airy, NC	2,934	729	3,353	621	—	729	3,353	621	4,703	(663	)	12/27/12	2007	9-39yrs
Retail Property in Aiken, SC	3,865	1,588	3,480	858	—	1,588	3,480	858	5,926	(708	)	12/21/12	2008	11-41yrs
Retail Property in Johnson City, TN	3,435	917	3,607	739	—	917	3,607	739	5,263	(713	)	12/21/12	2007	11-40yrs
Retail Property in Palmview, TX	4,562	938	4,837	1,045	—	938	4,837	1,045	6,820	(818	)	12/19/12	2012	11-44yrs
Retail Property in Ooltewah, TN	3,821	903	3,957	842	—	903	3,957	842	5,702	(763	)	12/18/12	2008	11-41yrs
Retail Property in Abingdon, VA	3,068	682	3,733	665	—	682	3,733	665	5,080	(727	)	12/18/12	2006	11-41yrs
Retail Property in Wichita, KS	4,781	1,187	4,850	1,162	—	1,187	4,850	1,162	7,199	(1,230	)	12/14/12	2012	14-34yrs
Retail Property in North Dartmouth, MA	18,948	7,033	19,745	3,187	—	7,033	19,745	3,187	29,965	(6,448	)	09/21/12	1989	10-20yrs
Retail Property in Vineland, NJ	13,909	1,482	17,742	3,282	—	1,482	17,742	3,282	22,506	(4,509	)	09/21/12	2003	12-30yrs
Retail Property in Saratoga Springs, NY	12,497	748	13,936	5,538	—	748	13,936	5,538	20,222	(4,209	)	09/21/12	1994	15-27yrs
Retail Property in Waldorf, MD	11,620	4,933	11,684	2,882	—	4,933	11,684	2,882	19,499	(3,610	)	09/21/12	1999	10-25yrs
Retail Property in Mooresville, NC	10,904	2,615	12,462	2,567	—	2,615	12,462	2,567	17,644	(3,803	)	09/21/12	2000	12-24yrs
Retail Property in Sennett, NY	4,727	1,147	4,480	1,849	—	1,147	4,480	1,849	7,476	(1,678	)	09/21/12	1996	10-23yrs
Retail Property in DeLeon Springs, FL	818	239	782	222	—	239	782	222	1,243	(266	)	08/13/12	2011	15-35yrs
Retail Property in Orange City, FL	797	229	853	235	—	229	853	235	1,317	(280	)	05/23/12	2011	15-35yrs
Retail Property in Satsuma, FL	718	79	821	192	—	79	821	192	1,092	(272	)	04/19/12	2011	15-35yrs
Retail Property in Greenwood, AR	3,409	1,038	3,415	694	—	1,038	3,415	694	5,147	(740	)	04/12/12	2009	13-43yrs
Retail Property in Snellville, GA	5,314	1,293	5,724	983	—	1,293	5,724	983	8,000	(1,496	)	04/04/12	2011	14-34yrs
Retail Property in Columbia, SC	5,169	2,148	4,629	1,023	—	2,148	4,629	1,023	7,800	(1,264	)	04/04/12	2001	14-34yrs
Retail Property in Millbrook, AL	4,596	970	5,971	—	—	970	5,971	—	6,941	(1,083	)	03/28/12	2008	32yrs
Retail Property in Pittsfield, MA	11,109	1,801	11,556	1,344	—	1,801	11,556	1,343	14,700	(2,568	)	02/17/12	2011	14-34yrs

		Initial Cost to Company			Costs Capitalized Subsequent to Acquisition	Gross Amount at which Carried at Close of Period				Accumulated Depreciation and Amortization		Date Acquired	Year Built	Life on which Depreciation in Latest Statement of Income is Computed
Description	Encumbrances	Land	Building	Intangibles		Land	Building	Intangibles	Total
Retail Property in Spartanburg, SC	2,652	828	2,567	772	—	828	2,566	772	4,166	(798	)	01/14/11	2007	12-42yrs
Retail Property in Tupelo, MS	3,090	1,119	3,070	939	—	1,120	3,070	938	5,128	(933	)	08/13/10	2007	12-47yrs
Retail Property in Lilburn, GA	3,474	1,090	3,669	1,028	—	1,090	3,673	1,028	5,791	(1,078	)	08/12/10	2007	12-47yrs
Retail Property in Douglasville, GA	3,264	1,717	2,705	987	—	1,717	2,705	987	5,409	(851	)	08/12/10	2008	13-48yrs
Retail Property in Elkton, MD	2,928	963	3,049	860	—	963	3,050	860	4,873	(902	)	07/27/10	2008	14-49yrs
Retail Property in Lexington, SC	2,898	1,644	2,219	869	—	1,644	2,219	870	4,733	(770	)	06/28/10	2009	13-48yrs
Total Net Lease	495,949	112,998	532,124	112,381	4,952	112,999	537,086	112,370	762,455	(79,195	)

			Initial Cost to Company						Costs Capitalized Subsequent to Acquisition		Gross Amount at which Carried at Close of Period									Accumulated Depreciation and Amortization			Date Acquired	Year Built	Life on which Depreciation in Latest Statement of Income is Computed
Description	Encumbrances		Land		Building		Intangibles				Land		Building		Intangibles		Total
Office in Crum Lynne, PA	6,034		1,403		7,518		1,666		—		1,403		7,518		1,666		10,587			(78		)	09/29/17	1999	12-35yrs
Apartment Building in Miami, FL	—		12,643		24,532		968		10		12,643		24,357		968		37,968			(963		)	08/31/17	1987	5-35yrs
Mobile Home Park in El Monte, CA	—		41,168		4,873		8,069		—		41,168		4,873		8,069		54,110			(1,218		)	04/12/17	1968	5-25yrs
Office in Peoria, IL	—		940		439		1,507		340		939		779		1,508		3,226			(177		)	10/21/16	1926	5-15yrs
Office in Wayne, NJ	21,818		2,744		20,212		8,323		—		2,743		20,212		8,324		31,279			(1,805		)	08/04/16	2009	15-45yrs
Shopping Center in Carmel, NY	—		2,041		3,632		1,033		509		2,041		4,141		1,033		7,215			(653		)	10/14/15	1985	5-20yrs
Office in Wayne, NJ	6,658		1,386		5,474		2,839		—		1,385		5,474		2,840		9,699			(1,057		)	06/24/15	1980	10-40yrs
Warehouse in Grand Rapids, MI	7,226		497		8,157		1,077		—		497		8,157		1,077		9,731			(968		)	06/18/15	1963	8-35yrs
Office in Grand Rapids, MI	4,918		547		5,157		597		—		547		5,157		597		6,301			(850		)	06/18/15	1992	6-28yrs
Office in St. Paul, MN	47,620		9,415		33,679		20,570		5,020		10,715		37,448		20,521		68,684			(18,076		)	09/22/14	1900	7-19yrs
Office in Richmond, VA	15,796		4,539		12,633		2,707		1,135		4,539		13,771		2,704		21,014			(4,912		)	08/14/14	1986	4-33yrs
Office in Richmond, VA	86,679		14,632		87,629		17,657		5,758		14,633		93,433		17,610		125,676			(35,104		)	06/07/13	1984	4-41yrs
Office in Oakland County, MI	—		1,148		7,707		9,930		6,766		1,147		14,472		9,932		25,551			(14,073		)	02/01/13	1989	4-35yrs
Total Other	196,749		93,103		221,642		76,943		19,538		94,400		239,792		76,849		411,041			(79,934		)
Condominium in Miami, FL	—		10,487		67,903		1,618		1,522		1,693		12,127		271		14,091			(1,313		)	11/21/13	2010	7-47yrs
Condominium in Las Vegas, NV	—		4,900		114,100		—		1,342		4,900		617		—		5,517			(621		)	12/20/12	2006	40yrs
Total Condominium	—		15,387		182,003		1,618		2,864		6,593		12,744		271		19,608		(1)	(1,934		)
Total Real Estate	$	692,698	$	221,488	$	935,769	$	190,942	$	27,354	$	213,992	$	789,622	$	189,490	$	1,193,104	(2)	$	(161,063	)

(1) Gross carrying value amounts are charged off as cost of sales upon delivery of condo units.

(2) The aggregate cost for U.S. federal income tax purposes is $1.1 billion at December 31, 2017.

Reconciliation of Real Estate:

The following table reconciles real estate from December 31, 2016 to December 31, 2017 ($ in thousands):

	Total Real Estate			Commercial Real Estate		Residential Real Estate
Balance at December 31, 2016	$	944,346		$	901,797	$	42,549
Improvements and additions	270,551			233,561		36,990
Dispositions	(21,793		)	—		(21,793		)
Balance at December 31, 2017	$	1,193,104		$	1,135,358	$	57,746

The following table reconciles real estate from December 31, 2015 to December 31, 2016 ($ in thousands):

	Total Real Estate			Commercial Real Estate			Residential Real Estate
Balance at December 31, 2015	$	917,835		$	842,140		$	75,695
Reclassification of intangibles to accumulated amortization	1,316			1,316			—
Improvements and additions	75,345			72,963			2,382
Dispositions	(50,150		)	(14,622		)	(35,528		)
Balance at December 31, 2016	$	944,346		$	901,797		$	42,549

The following table reconciles real estate from December 31, 2014 to December 31, 2015 ($ in thousands):

	Total Real Estate			Commercial Real Estate			Residential Real Estate
Balance at December 31, 2014	$	819,591		$	697,965		$	121,626
Improvements and additions	232,582			230,915			1,667
Acquisitions through foreclosures	6,706			6,706			—
Dispositions	(141,044		)	(93,446		)	(47,598		)
Balance at December 31, 2015	$	917,835		$	842,140		$	75,695

Reconciliation of Accumulated Depreciation and Amortization:

The following table reconciles accumulated depreciation and amortization from December 31, 2016 to December 31, 2017 ($ in thousands):

	Total Real Estate			Commercial Real Estate		Residential Real Estate
Balance at December 31, 2016	$	122,008		$	118,630	$	3,378
Additions	41,332			40,508		824
Dispositions	(2,277		)			(2,277		)
Balance at December 31, 2017	$	161,063		$	159,138	$	1,925

The following table reconciles accumulated depreciation and amortization from December 31, 2015 to December 31, 2016 ($ in thousands):

	Total Real Estate			Commercial Real Estate			Residential Real Estate
Balance at December 31, 2015	$	83,056		$	78,376		$	4,680
Reclassification of intangibles to accumulated amortization	1,316			1,316			—
Additions	40,726			39,398			1,328
Dispositions	(3,090		)	(460		)	(2,630		)
Balance at December 31, 2016	$	122,008		$	118,630		$	3,378

The following table reconciles accumulated depreciation and amortization from December 31, 2014 to December 31, 2015 ($ in thousands):

	Total Real Estate			Commercial Real Estate			Residential Real Estate
Balance at December 31, 2014	$	50,605		$	45,856		$	4,749
Additions	40,490			38,213			2,277
Dispositions	(8,039		)	(5,693		)	(2,346		)
Balance at December 31, 2015	$	83,056		$	78,376		$	4,680