SCHEDULE III - REAL ESTATE AND ACCUMLATED DEPRECIATION - Information by Property (Details) $ in Thousands	Feb. 27, 2024 USD ($) storageUnit	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		$ 3,302,610
Encumbrances		5,302,620
Debt Issuance Costs, Net		(49,990)	$ (55,005)
Initial Cost
Land		2,568,718
Land		2,569,603
Buildings and Improvements		5,160,466
Buildings and Improvements		5,161,493
Costs Capitalized Subsequent to Acquisition
Land		180,641
Land		179,756
Buildings and Improvements		277,115
Building and Improvements		288,628
Gross Amounts at Which Carried at Close of Period
Land		2,749,359
Land		2,749,359
Buildings and Improvements		5,437,581
Building and Improvements		5,450,121
Total		8,186,940
Total		8,199,480	8,095,172	$ 7,776,555	$ 7,319,133
Accumulated Depreciation		(1,028,495)
Accumulated Depreciation		(1,032,226)	$ (867,700)	$ (743,311)	$ (634,064)
Aggregate cost of land, building and improvements for federal income tax purposes		7,300,000
Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		475,000
Initial Cost
Land		260,223
Buildings and Improvements		0
Costs Capitalized Subsequent to Acquisition
Land		272,809
Buildings and Improvements		1,720
Gross Amounts at Which Carried at Close of Period
Land		533,032
Buildings and Improvements		1,720
Total		534,752
Accumulated Depreciation		(860)
Bridgeland Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		0
Buildings and Improvements		10,904
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		10,904
Total		10,904
Accumulated Depreciation		0
Houston Ground Leases - Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		3,935
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		3,935
Buildings and Improvements		0
Total		3,935
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		3,489
Gross Amounts at Which Carried at Close of Period
Land		2,404
Buildings and Improvements		14,624
Total		17,028
Accumulated Depreciation		(3,258)
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		703
Gross Amounts at Which Carried at Close of Period
Land		812
Buildings and Improvements		43,578
Total		44,390
Accumulated Depreciation		(7,496)
Starling at Bridgeland
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		37,946
Initial Cost
Land		1,511
Buildings and Improvements		57,505
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		57,505
Total		59,016
Accumulated Depreciation		(2,459)
Wingspan
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		27,827
Initial Cost
Land		1,214
Buildings and Improvements		63,680
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		0
Gross Amounts at Which Carried at Close of Period
Land		1,214
Buildings and Improvements		63,680
Total		64,894
Accumulated Depreciation		(368)
Color Burst Park 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		2,157
Gross Amounts at Which Carried at Close of Period
Land		347
Buildings and Improvements		9,102
Total		9,449
Accumulated Depreciation		(832)
Columbia Office Properties
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		1,175
Buildings and Improvements		14,394
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		(1,294)
Gross Amounts at Which Carried at Close of Period
Land		1,175
Buildings and Improvements		13,100
Total		14,275
Accumulated Depreciation		(6,730)
Columbia Parking Garages
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		0
Buildings and Improvements		42,940
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		(157)
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		42,783
Total		42,783
Accumulated Depreciation		(5,794)
Columbia Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		0
Buildings and Improvements		36,236
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		36,236
Total		36,236
Accumulated Depreciation		0
Juniper
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		7,124
Gross Amounts at Which Carried at Close of Period
Land		3,923
Buildings and Improvements		119,559
Total		123,482
Accumulated Depreciation		(16,230)
10285 Lakefront Medical Office
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		4,400
Initial Cost
Land		0
Buildings and Improvements		27,195
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		27,195
Total		27,195
Accumulated Depreciation		0
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		(45,892)
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		34,161
Total		34,161
Accumulated Depreciation		0
One Mall North
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		6,855
Initial Cost
Land		7,822
Buildings and Improvements		10,818
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		2,035
Gross Amounts at Which Carried at Close of Period
Land		7,822
Buildings and Improvements		12,853
Total		20,675
Accumulated Depreciation		(5,860)
Marlow
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		72,823
Initial Cost
Land		4,088
Buildings and Improvements		130,083
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		130,083
Total		134,171
Accumulated Depreciation		(5,048)
6100 Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		76,000
Initial Cost
Land		2,550
Buildings and Improvements		86,867
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		2,762
Gross Amounts at Which Carried at Close of Period
Land		2,550
Buildings and Improvements		89,629
Total		92,179
Accumulated Depreciation		(12,987)
One Merriweather
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		49,800
Initial Cost
Land		1,433
Buildings and Improvements		56,125
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		57,742
Total		59,175
Accumulated Depreciation		(14,592)
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		5,302
Gross Amounts at Which Carried at Close of Period
Land		1,019
Buildings and Improvements		38,318
Total		39,337
Accumulated Depreciation		(7,877)
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		8,492
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		85,300
Total		85,300
Accumulated Depreciation		0
Merriweather Row
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		67,265
Initial Cost
Land		24,685
Buildings and Improvements		94,824
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		51,706
Gross Amounts at Which Carried at Close of Period
Land		24,685
Buildings and Improvements		146,530
Total		171,215
Accumulated Depreciation		(38,982)
Rouse Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		22,865
Initial Cost
Land		0
Buildings and Improvements		28,865
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		3,063
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		31,928
Total		31,928
Accumulated Depreciation		(9,198)
Teravalis
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		544,546
Buildings and Improvements		312
Costs Capitalized Subsequent to Acquisition
Land		278
Buildings and Improvements		4
Gross Amounts at Which Carried at Close of Period
Land		544,824
Buildings and Improvements		316
Total		545,140
Accumulated Depreciation		(58)
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		66,012
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		73,896
Total		73,896
Accumulated Depreciation		(30,799)
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		(218,115)
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		250,361
Total		250,361
Accumulated Depreciation		(109,036)
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		(11,735)
Buildings and Improvements		(563)
Gross Amounts at Which Carried at Close of Period
Land		4,178
Buildings and Improvements		7,574
Total		11,752
Accumulated Depreciation		(6,248)
Tin Building
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		0
Buildings and Improvements		61,872
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		61,872
Total		61,872
Accumulated Depreciation		(13,963)
250 Water Street
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		115,000
Initial Cost
Land		0
Buildings and Improvements		179,471
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		(83,450)
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		96,021
Total		96,021
Accumulated Depreciation		0
199 Water Street, 28th Floor
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		0
Buildings and Improvements		14,054
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		782
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		14,836
Total		14,836
Accumulated Depreciation		(12,563)
Aristocrat
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		33,987
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		(6,801)
Constellation
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		24,200
Initial Cost
Land		3,069
Buildings and Improvements		39,759
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		2,264
Gross Amounts at Which Carried at Close of Period
Land		3,069
Buildings and Improvements		42,023
Total		45,092
Accumulated Depreciation		(9,339)
Downtown Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		1,732
Initial Cost
Land		30,855
Buildings and Improvements		364,100
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		30,257
Gross Amounts at Which Carried at Close of Period
Land		30,855
Buildings and Improvements		394,357
Total		425,212
Accumulated Depreciation		(128,533)
Hockey Ground Lease
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		161
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		(348)
Las Vegas Ballpark
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		42,990
Initial Cost
Land		5,318
Buildings and Improvements		124,391
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		2,222
Gross Amounts at Which Carried at Close of Period
Land		5,318
Buildings and Improvements		126,613
Total		131,931
Accumulated Depreciation		(30,599)
Meridian
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		0
Buildings and Improvements		37,533
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		37,533
Total		37,533
Accumulated Depreciation		0
1700 Pavilion
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		57,460
Initial Cost
Land		1,700
Buildings and Improvements		101,760
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		101,760
Total		103,460
Accumulated Depreciation		(3,149)
Two Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		40,865
Initial Cost
Land		3,037
Buildings and Improvements		47,104
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		1,999
Gross Amounts at Which Carried at Close of Period
Land		3,037
Buildings and Improvements		49,103
Total		52,140
Accumulated Depreciation		(10,810)
Summerlin
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		63,322
Initial Cost
Land		990,179
Buildings and Improvements		0
Costs Capitalized Subsequent to Acquisition
Land		89,747
Buildings and Improvements		1,076
Gross Amounts at Which Carried at Close of Period
Land		1,079,926
Buildings and Improvements		1,076
Total		1,081,002
Accumulated Depreciation		(619)
Summerlin Grocery Anchored Center (k)
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		114
Initial Cost
Land		0
Buildings and Improvements		10,460
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		10,460
Total		10,460
Accumulated Depreciation		0
Summerlin Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		0
Buildings and Improvements		12,796
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		12,796
Total		12,796
Accumulated Depreciation		0
Tanager
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		58,633
Initial Cost
Land		7,331
Buildings and Improvements		53,978
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		351
Gross Amounts at Which Carried at Close of Period
Land		7,331
Buildings and Improvements		54,329
Total		61,660
Accumulated Depreciation		(9,422)
Tanager Echo
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		59,007
Initial Cost
Land		2,302
Buildings and Improvements		85,329
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		0
Gross Amounts at Which Carried at Close of Period
Land		2,302
Buildings and Improvements		85,329
Total		87,631
Accumulated Depreciation		(1,750)
Creekside Park
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		37,615
Initial Cost
Land		729
Buildings and Improvements		40,116
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		891
Gross Amounts at Which Carried at Close of Period
Land		729
Buildings and Improvements		41,007
Total		41,736
Accumulated Depreciation		(8,400)
Creekside Park Medical Plaza
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		306
Buildings and Improvements		8,361
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		8,361
Total		8,667
Accumulated Depreciation		(241)
Creekside Park Medical Plaza | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Subsequent Event
Gross Amounts at Which Carried at Close of Period
Number of storage units | storageUnit	32,689
Consideration received	$ 14,000
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		213
Gross Amounts at Which Carried at Close of Period
Land		1,876
Buildings and Improvements		52,595
Total		54,471
Accumulated Depreciation		(5,518)
Creekside Park West
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		15,969
Initial Cost
Land		1,228
Buildings and Improvements		17,922
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		1,122
Gross Amounts at Which Carried at Close of Period
Land		1,228
Buildings and Improvements		19,044
Total		20,272
Accumulated Depreciation		(2,603)
Houston Ground Leases - The Woodlands
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		14,582
Buildings and Improvements		2,582
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		0
Gross Amounts at Which Carried at Close of Period
Land		14,582
Buildings and Improvements		2,582
Total		17,164
Accumulated Depreciation		(275)
One Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		46,938
Initial Cost
Land		1,678
Buildings and Improvements		34,761
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		(3,193)
Gross Amounts at Which Carried at Close of Period
Land		1,678
Buildings and Improvements		31,568
Total		33,246
Accumulated Depreciation		(10,614)
Two Hughes Landing
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		45,445
Initial Cost
Land		1,269
Buildings and Improvements		34,950
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		(2,692)
Gross Amounts at Which Carried at Close of Period
Land		1,269
Buildings and Improvements		32,258
Total		33,527
Accumulated Depreciation		(11,483)
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		32,342
Gross Amounts at Which Carried at Close of Period
Land		2,626
Buildings and Improvements		78,714
Total		81,340
Accumulated Depreciation		(23,027)
1725 Hughes Landing Boulevard
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		61,221
Initial Cost
Land		1,351
Buildings and Improvements		36,764
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		24,841
Gross Amounts at Which Carried at Close of Period
Land		1,351
Buildings and Improvements		61,605
Total		62,956
Accumulated Depreciation		(16,959)
1735 Hughes Landing Boulevard
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		59,134
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		(34,797)
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		32,166
Initial Cost
Land		5,184
Buildings and Improvements		32,562
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		803
Gross Amounts at Which Carried at Close of Period
Land		5,184
Buildings and Improvements		33,365
Total		38,549
Accumulated Depreciation		(11,027)
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		856
Gross Amounts at Which Carried at Close of Period
Land		1,663
Buildings and Improvements		4,581
Total		6,244
Accumulated Depreciation		(1,139)
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		(658)
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		17,535
Gross Amounts at Which Carried at Close of Period
Land		10,260
Buildings and Improvements		56,892
Total		67,152
Accumulated Depreciation		(10,798)
One Lakes Edge
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		66,370
Initial Cost
Land		1,057
Buildings and Improvements		81,768
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		901
Gross Amounts at Which Carried at Close of Period
Land		1,057
Buildings and Improvements		82,669
Total		83,726
Accumulated Depreciation		(22,839)
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		962
Gross Amounts at Which Carried at Close of Period
Land		1,870
Buildings and Improvements		97,311
Total		99,181
Accumulated Depreciation		(14,517)
Millennium Six Pines
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		42,234
Initial Cost
Land		4,000
Buildings and Improvements		54,624
Costs Capitalized Subsequent to Acquisition
Land		7,225
Buildings and Improvements		1,024
Gross Amounts at Which Carried at Close of Period
Land		11,225
Buildings and Improvements		55,648
Total		66,873
Accumulated Depreciation		(15,426)
Millennium Waterway
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		2,494
Gross Amounts at Which Carried at Close of Period
Land		15,917
Buildings and Improvements		58,496
Total		74,413
Accumulated Depreciation		(25,240)
8770 New Trails
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		34,857
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		(6,358)
9303 New Trails
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		7,352
Initial Cost
Land		1,929
Buildings and Improvements		11,915
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		1,618
Gross Amounts at Which Carried at Close of Period
Land		1,929
Buildings and Improvements		13,533
Total		15,462
Accumulated Depreciation		(4,340)
1 Riva Row
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		1
Initial Cost
Land		0
Buildings and Improvements		18,385
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		18,385
Total		18,385
Accumulated Depreciation		0
3831 Technology Forest Drive
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		19,192
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		(7,258)
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		456
Gross Amounts at Which Carried at Close of Period
Land		2,029
Buildings and Improvements		40,489
Total		42,518
Accumulated Depreciation		(5,186)
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		(96,758)
Buildings and Improvements		(9,744)
Gross Amounts at Which Carried at Close of Period
Land		172,653
Buildings and Improvements		70
Total		172,723
Accumulated Depreciation		(70)
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		15,066
Gross Amounts at Which Carried at Close of Period
Land		8,354
Buildings and Improvements		15,066
Total		23,420
Accumulated Depreciation		(3,832)
The Woodlands Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		0
Buildings and Improvements		49,643
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		49,643
Total		49,643
Accumulated Depreciation		(1,193)
The Woodlands Towers at the Waterway
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		362,537
Initial Cost
Land		11,044
Buildings and Improvements		437,561
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		38,140
Gross Amounts at Which Carried at Close of Period
Land		11,044
Buildings and Improvements		475,701
Total		486,745
Accumulated Depreciation		(62,368)
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		103
Gross Amounts at Which Carried at Close of Period
Land		4,480
Buildings and Improvements		4,492
Total		8,972
Accumulated Depreciation		(718)
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		575
Gross Amounts at Which Carried at Close of Period
Land		2,346
Buildings and Improvements		9,446
Total		11,792
Accumulated Depreciation		(3,088)
3 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		41,610
Initial Cost
Land		748
Buildings and Improvements		42,214
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		(2,758)
Gross Amounts at Which Carried at Close of Period
Land		748
Buildings and Improvements		39,456
Total		40,204
Accumulated Depreciation		(16,477)
4 Waterway Square
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		21,530
Initial Cost
Land		1,430
Buildings and Improvements		51,553
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		7,610
Gross Amounts at Which Carried at Close of Period
Land		1,430
Buildings and Improvements		59,163
Total		60,593
Accumulated Depreciation		(22,918)
Waterway Square 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		1,314
Gross Amounts at Which Carried at Close of Period
Land		1,341
Buildings and Improvements		5,569
Total		6,910
Accumulated Depreciation		(1,802)
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		5,538
Gross Amounts at Which Carried at Close of Period
Land		1,570
Buildings and Improvements		18,561
Total		20,131
Accumulated Depreciation		(7,171)
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		15,955
Buildings and Improvements		43
Gross Amounts at Which Carried at Close of Period
Land		115,239
Buildings and Improvements		43
Total		115,282
Accumulated Depreciation		(23)
‘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		1,188
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		1,902
Total		1,902
Accumulated Depreciation		(47)
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		(146)
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		(167)
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		(77)
Kewalo Basin Harbor
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		10,984
Initial Cost
Land		0
Buildings and Improvements		24,116
Costs Capitalized Subsequent to Acquisition
Land		0
Buildings and Improvements		(786)
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		23,330
Total		23,330
Accumulated Depreciation		(5,960)
Kō‘ula
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		0
Initial Cost
Land		0
Buildings and Improvements		1,184
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		1,184
Total		1,184
Accumulated Depreciation		(43)
The Park Ward Village
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		41,242
Initial Cost
Land		0
Buildings and Improvements		156,957
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		156,957
Total		156,957
Accumulated Depreciation		(3,427)
Ulana Ward Village
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		31,527
Initial Cost
Land		0
Buildings and Improvements		115,061
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		115,061
Total		115,061
Accumulated Depreciation		(594)
Victoria Place
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		197,017
Initial Cost
Land		0
Buildings and Improvements		373,729
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		373,729
Total		373,729
Accumulated Depreciation		(6,210)
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		417
Gross Amounts at Which Carried at Close of Period
Land		0
Buildings and Improvements		1,623
Total		1,623
Accumulated Depreciation		(253)
Ward Predevelopment
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		37,617
Initial Cost
Land		0
Buildings and Improvements		193,023
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		193,023
Total		193,023
Accumulated Depreciation		(7,771)
Ward Village Retail
REAL ESTATE AND ACCUMULATED DEPRECIATION
Encumbrances		175,000
Initial Cost
Land		164,548
Buildings and Improvements		138,723
Costs Capitalized Subsequent to Acquisition
Land		(105,692)
Buildings and Improvements		289,422
Gross Amounts at Which Carried at Close of Period
Land		58,856
Buildings and Improvements		428,145
Total		487,001
Accumulated Depreciation		(132,829)
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 and Improvements		11,513
Gross Amounts at Which Carried at Close of Period
Land		0
Building and Improvements		12,540
Total		12,540
Accumulated Depreciation		$ (3,731)