Real Estate and Accumulated Depreciation (Schedule of Properties) (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 998,748
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
355,598
|
|
|
|
Buildings and Improvements |
3,030,115
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
(13,142)
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
442,415
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
342,456
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
3,472,530
|
|
|
|
Total |
3,814,986
|
$ 2,606,343
|
$ 2,619,488
|
$ 2,164,815
|
Accumulated Depreciation |
215,856
|
$ 359,422
|
$ 324,543
|
$ 257,151
|
OPERATING PROPERTIES |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
998,748
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
300,219
|
|
|
|
Buildings and Improvements |
3,030,115
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
5,683
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
312,361
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
305,902
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
3,342,476
|
|
|
|
Total |
3,648,378
|
|
|
|
Accumulated Depreciation |
215,856
|
|
|
|
OPERATING PROPERTIES | Austin, TX | Colorado Tower |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
119,069
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
0
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
1,600
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
118,455
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
1,600
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
118,455
|
|
|
|
Total |
120,055
|
|
|
|
Accumulated Depreciation |
$ 9,669
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
30 years
|
|
|
|
OPERATING PROPERTIES | Austin, TX | 816 Congress |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 84,231
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
6,817
|
|
|
|
Buildings and Improvements |
89,891
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
3,282
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
16,170
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
10,099
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
106,061
|
|
|
|
Total |
116,160
|
|
|
|
Accumulated Depreciation |
$ 14,767
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
42 years
|
|
|
|
OPERATING PROPERTIES | Austin, TX | Research Park |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
4,373
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
801
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
36,766
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
5,174
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
36,766
|
|
|
|
Total |
41,940
|
|
|
|
Accumulated Depreciation |
$ 549
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
30 years
|
|
|
|
OPERATING PROPERTIES | Austin, TX | One Eleven Congress |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 130,002
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
33,841
|
|
|
|
Buildings and Improvements |
201,707
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
4,029
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
33,841
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
205,736
|
|
|
|
Total |
239,577
|
|
|
|
Accumulated Depreciation |
$ 1,839
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Austin, TX | San Jacinto Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 102,562
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
34,068
|
|
|
|
Buildings and Improvements |
176,535
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
144
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
34,068
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
176,679
|
|
|
|
Total |
210,747
|
|
|
|
Accumulated Depreciation |
$ 1,500
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA |
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA | Northpark Town Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
22,350
|
|
|
|
Buildings and Improvements |
295,825
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
22,101
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
22,350
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
317,926
|
|
|
|
Total |
340,276
|
|
|
|
Accumulated Depreciation |
$ 27,266
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
39 years
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA | Promenade |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 104,997
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
13,439
|
|
|
|
Buildings and Improvements |
102,790
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
35,664
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
13,439
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
138,454
|
|
|
|
Total |
151,893
|
|
|
|
Accumulated Depreciation |
$ 33,382
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
34 years
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA | The American Cancer Society Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 127,451
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
5,226
|
|
|
|
Buildings and Improvements |
67,370
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
34,165
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
5,226
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
101,535
|
|
|
|
Total |
106,761
|
|
|
|
Accumulated Depreciation |
$ 72,422
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
25 years
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA | Meridian Mark Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 24,427
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
2,219
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
30,024
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
2,219
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
30,024
|
|
|
|
Total |
32,243
|
|
|
|
Accumulated Depreciation |
$ 18,726
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
30 years
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA | 3344 Peachtree |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 80,258
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
16,110
|
|
|
|
Buildings and Improvements |
176,153
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
(57)
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
16,110
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
176,096
|
|
|
|
Total |
192,206
|
|
|
|
Accumulated Depreciation |
$ 1,673
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA | One Buckhead Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
17,011
|
|
|
|
Buildings and Improvements |
171,930
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
41
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
17,011
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
171,971
|
|
|
|
Total |
188,982
|
|
|
|
Accumulated Depreciation |
$ 1,651
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA | 3350 Peachtree |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
16,836
|
|
|
|
Buildings and Improvements |
109,166
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
(988)
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
16,836
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
108,178
|
|
|
|
Total |
125,014
|
|
|
|
Accumulated Depreciation |
$ 1,038
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA | 3348 Peachtree |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
6,707
|
|
|
|
Buildings and Improvements |
69,723
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
(30)
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
6,707
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
69,693
|
|
|
|
Total |
76,400
|
|
|
|
Accumulated Depreciation |
$ 749
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Atlanta, GA | Two Buckhead Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 53,515
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
18,053
|
|
|
|
Buildings and Improvements |
74,547
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
204
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
18,053
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
74,751
|
|
|
|
Total |
92,804
|
|
|
|
Accumulated Depreciation |
$ 760
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Charlotte, NC | Fifth Third Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 148,867
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
22,591
|
|
|
|
Buildings and Improvements |
180,430
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
11,414
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
22,591
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
191,844
|
|
|
|
Total |
214,435
|
|
|
|
Accumulated Depreciation |
$ 15,891
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Charlotte, NC | Hearst Tower |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
9,977
|
|
|
|
Buildings and Improvements |
323,299
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
1,510
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
9,977
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
324,809
|
|
|
|
Total |
334,786
|
|
|
|
Accumulated Depreciation |
$ 2,937
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Charlotte, NC | NASCAR Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
51
|
|
|
|
Buildings and Improvements |
115,238
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
562
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
51
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
115,800
|
|
|
|
Total |
115,851
|
|
|
|
Accumulated Depreciation |
$ 1,109
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Tampa, FL | Corporate Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
7,298
|
|
|
|
Buildings and Improvements |
272,148
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
1,705
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
7,298
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
273,853
|
|
|
|
Total |
281,151
|
|
|
|
Accumulated Depreciation |
$ 2,827
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Tampa, FL | The Pointe |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 23,369
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
9,404
|
|
|
|
Buildings and Improvements |
54,694
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
41
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
9,404
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
54,735
|
|
|
|
Total |
64,139
|
|
|
|
Accumulated Depreciation |
$ 738
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Tampa, FL | Harborview Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
10,800
|
|
|
|
Buildings and Improvements |
39,136
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
436
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
10,800
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
39,572
|
|
|
|
Total |
50,372
|
|
|
|
Accumulated Depreciation |
$ 515
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Orlando, FL | Bank of America Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
7,121
|
|
|
|
Buildings and Improvements |
66,129
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
266
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
7,121
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
66,395
|
|
|
|
Total |
73,516
|
|
|
|
Accumulated Depreciation |
$ 985
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Orlando, FL | One Orlando Centre |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
12,625
|
|
|
|
Buildings and Improvements |
44,088
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
(2,635)
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
12,625
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
41,453
|
|
|
|
Total |
54,078
|
|
|
|
Accumulated Depreciation |
$ 706
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Orlando, FL | Citrus Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
4,307
|
|
|
|
Buildings and Improvements |
41,608
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
(71)
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
4,307
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
41,537
|
|
|
|
Total |
45,844
|
|
|
|
Accumulated Depreciation |
$ 797
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Phoenix, AZ | Hayden Ferry |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
13,102
|
|
|
|
Buildings and Improvements |
262,578
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
2,068
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
13,102
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
264,646
|
|
|
|
Total |
277,748
|
|
|
|
Accumulated Depreciation |
$ 2,620
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
OPERATING PROPERTIES | Phoenix, AZ | Tempe Gateway |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
5,893
|
|
|
|
Buildings and Improvements |
95,130
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
377
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
5,893
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
95,507
|
|
|
|
Total |
101,400
|
|
|
|
Accumulated Depreciation |
$ 740
|
|
|
|
Life on Which Depreciation in 2016 Statement of Operations is Computed |
40 years
|
|
|
|
PROJECTS UNDER DEVELOPMENT |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
32,261
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
72
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
130,054
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
32,333
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
130,054
|
|
|
|
Total |
162,387
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
PROJECTS UNDER DEVELOPMENT | Atlanta, GA | NCR Phase 1 |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
20,032
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
83,962
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
20,032
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
83,962
|
|
|
|
Total |
103,994
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
PROJECTS UNDER DEVELOPMENT | Atlanta, GA | NCR Phase II |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
8,099
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
8,142
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
8,099
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
8,142
|
|
|
|
Total |
16,241
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
PROJECTS UNDER DEVELOPMENT | Atlanta, GA | Avalon |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
4,130
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
72
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
37,950
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
4,202
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
37,950
|
|
|
|
Total |
42,152
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
LAND |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
23,118
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
(18,897)
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
4,221
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Total |
4,221
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Commercial Land |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
21,534
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
(17,313)
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
4,221
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Total |
4,221
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Commercial Land | Suburban Atlanta, GA | Land Adjacent to The Avenue Forsyth |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
11,240
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
(7,540)
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
3,700
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Total |
3,700
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Commercial Land | Suburban Atlanta, GA | North Point |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
10,294
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
(9,773)
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
521
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Total |
521
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Residential Land |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
1,584
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
(1,584)
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Total |
0
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Residential Land | Pine Mountain, GA | Callaway Gardens |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
0
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land and Improvements |
1,584
|
|
|
|
Buildings and Improvements |
0
|
|
|
|
Costs Capitalized Subsequent to Acquisition |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
(1,584)
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Building and Improvements less Cost of Sales, Transfers and Other |
0
|
|
|
|
Total |
0
|
|
|
|
Accumulated Depreciation |
$ 0
|
|
|
|