Schedule III - Summary of Real Estate and Accumulated Depreciation |
FEDERAL REALTY INVESTMENT TRUST SCHEDULE III SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION DECEMBER 31, 2014 (Dollars in thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | COLUMN A | | | | COLUMN B | | COLUMN C | | | | COLUMN D | | COLUMN E | | | | | | COLUMN F | | COLUMN G | | COLUMN H | | COLUMN I | Descriptions | | | | Encumbrance | | Initial cost to company | | Cost Capitalized Subsequent to Acquisition | | Gross amount at which carried at close of period | | Accumulated Depreciation and Amortization | | Date of Construction | | Date Acquired | | Life on which depreciation in latest income statements is computed | Land | | Building and Improvements | | Land | | Building and Improvements | | Total | | 150 POST STREET (California) | | CA | | $ | — |
| | $ | 11,685 |
| | $ | 9,181 |
| | $ | 16,350 |
| | $ | 11,685 |
| | $ | 25,531 |
| | $ | 37,216 |
| | $ | 16,363 |
| | 1908/1965 | | 10/23/1997 | | 35 years | 29TH PLACE (Virginia) | | VA | | 4,917 |
| | 10,211 |
| | 18,863 |
| | 11,222 |
| | 10,225 |
| | 30,071 |
| | 40,296 |
| | 7,323 |
| | 1975 - 2001 | | 5/30/2007 | | 35 years | ANDORRA (Pennsylvania) | | PA | | — |
| | 2,432 |
| | 12,346 |
| | 10,875 |
| | 2,432 |
| | 23,221 |
| | 25,653 |
| | 17,090 |
| | 1953 | | 1/12/1988 | | 35 years | ASSEMBLY ROW/ASSEMBLY SQUARE MARKETPLACE (Massachusetts) | | MA | | — |
| | 93,252 |
| | 34,196 |
| | 305,854 |
| | 93,252 |
| | 340,050 |
| | 433,302 |
| | 21,953 |
| | 2005, 2012-2014 | | 2005-2013 | | 35 years | THE AVENUE AT WHITE MARSH (Maryland) | | MD | | 52,705 |
| | 20,682 |
| | 72,432 |
| | 4,514 |
| | 20,685 |
| | 76,943 |
| | 97,628 |
| | 22,282 |
| | 1997 | | 3/8/2007 | | 35 years | BALA CYNWYD (Pennsylvania) | | PA | | — |
| | 3,565 |
| | 14,466 |
| | 22,187 |
| | 3,566 |
| | 36,652 |
| | 40,218 |
| | 16,281 |
| | 1955 | | 9/22/1993 | | 35 years | BARRACKS ROAD (Virginia) | | VA | | 35,985 |
| | 4,363 |
| | 16,459 |
| | 39,643 |
| | 4,363 |
| | 56,102 |
| | 60,465 |
| | 37,539 |
| | 1958 | | 12/31/1985 | | 35 years | BETHESDA ROW (Maryland) | | MD | | — |
| | 46,579 |
| | 35,406 |
| | 141,226 |
| | 44,880 |
| | 178,331 |
| | 223,211 |
| | 56,776 |
| | 1945-2008 | | 12/31/93, 6/2/97, 1/20/06, 9/25/08, 9/30/08, & 12/27/10 | | 35 - 50 years | BRICK PLAZA (New Jersey) | | NJ | | 26,415 |
| | — |
| | 24,715 |
| | 35,770 |
| | 3,944 |
| | 56,541 |
| | 60,485 |
| | 42,119 |
| | 1958 | | 12/28/1989 | | 35 years | BRISTOL PLAZA (Connecticut) | | CT | | — |
| | 3,856 |
| | 15,959 |
| | 9,602 |
| | 3,856 |
| | 25,561 |
| | 29,417 |
| | 14,521 |
| | 1959 | | 9/22/1995 | | 35 years | BROOK 35 (New Jersey) | | NJ | | 11,500 |
| | 7,128 |
| | 38,355 |
| | 573 |
| | 7,128 |
| | 38,928 |
| | 46,056 |
| | 1,312 |
| | 1986/2004 | | 1/1/2014 | | 35 years | CHELSEA COMMONS (Massachusetts) | | MA | | 6,790 |
| | 9,417 |
| | 19,466 |
| | 13,825 |
| | 9,396 |
| | 33,312 |
| | 42,708 |
| | 5,484 |
| | 1962/1969/2008 | | 8/25/06, 1/30/07, & 7/16/08 | | 35 years | COLORADO BLVD (California) | | CA | | — |
| | 5,262 |
| | 4,071 |
| | 8,787 |
| | 5,262 |
| | 12,858 |
| | 18,120 |
| | 9,336 |
| | 1905-1988 | | 12/31/96 & 8/14/98 | | 35 years | CONGRESSIONAL PLAZA (Maryland) | | MD | | — |
| | 2,793 |
| | 7,424 |
| | 69,801 |
| | 1,020 |
| | 78,998 |
| | 80,018 |
| | 47,425 |
| | 1965/2003 | | 4/1/1965 | | 35 years | COURTHOUSE CENTER (Maryland) | | MD | | — |
| | 1,750 |
| | 1,869 |
| | 1,142 |
| | 1,750 |
| | 3,011 |
| | 4,761 |
| | 1,589 |
| | 1975 | | 12/17/1997 | | 35 years | COURTYARD SHOPS (Florida) | | FL | | — |
| | 16,862 |
| | 21,851 |
| | 2,025 |
| | 16,894 |
| | 23,844 |
| | 40,738 |
| | 5,731 |
| | 1990/1998 | | 9/4/2008 | | 35 years | CROSSROADS (Illinois) | | IL | | — |
| | 4,635 |
| | 11,611 |
| | 14,897 |
| | 4,635 |
| | 26,508 |
| | 31,143 |
| | 14,056 |
| | 1959 | | 7/19/1993 | | 35 years |
FEDERAL REALTY INVESTMENT TRUST SCHEDULE III SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION DECEMBER 31, 2014 (Dollars in thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | COLUMN A | | | | COLUMN B | | COLUMN C | | | | COLUMN D | | COLUMN E | | | | | | COLUMN F | | COLUMN G | | COLUMN H | | COLUMN I | Descriptions | | | | Encumbrance | | Initial cost to company | | Cost Capitalized Subsequent to Acquisition | | Gross amount at which carried at close of period | | Accumulated Depreciation and Amortization | | Date of Construction | | Date Acquired | | Life on which depreciation in latest income statements is computed | Land | | Building and Improvements | | Land | | Building and Improvements | | Total | | CROW CANYON COMMONS (California) | | CA | | — |
| | 27,245 |
| | 54,575 |
| | 4,915 |
| | 27,245 |
| | 59,490 |
| | 86,735 |
| | 15,878 |
| | Late 1970's/ 1998/2006 | | 12/29/05 & 2/28/07 | | 35 years | DARIEN (Connecticut) | | CT | | — |
| | 29,809 |
| | 18,302 |
| | 21 |
| | 29,809 |
| | 18,323 |
| | 48,132 |
| | 1,134 |
| | 1920-2009 | | 4/3/2013 | | 35 years | DEDHAM PLAZA (Massachusetts) | | MA | | — |
| | 12,287 |
| | 12,918 |
| | 9,834 |
| | 12,287 |
| | 22,752 |
| | 35,039 |
| | 12,909 |
| | 1959 | | 12/31/1993 | | 35 years | DEL MAR VILLAGE (Florida) | | FL | | — |
| | 15,624 |
| | 41,712 |
| | 2,494 |
| | 15,587 |
| | 44,243 |
| | 59,830 |
| | 15,971 |
| | 1982/1994/2007 | | 5/30/08, 7/11/08, & 10/14/14 | | 35 years | EAST BAY BRIDGE (California) | | CA | | — |
| | 29,079 |
| | 138,035 |
| | 1,395 |
| | 29,079 |
| | 139,430 |
| | 168,509 |
| | 9,604 |
| | 1994-2001, 2011/2012 | | 12/21/2012 | | 35 years | EASTGATE (North Carolina) | | NC | | — |
| | 1,608 |
| | 5,775 |
| | 20,329 |
| | 1,608 |
| | 26,104 |
| | 27,712 |
| | 17,343 |
| | 1963 | | 12/18/1986 | | 35 years | ELLISBURG (New Jersey) | | NJ | | — |
| | 4,028 |
| | 11,309 |
| | 18,818 |
| | 4,013 |
| | 30,142 |
| | 34,155 |
| | 17,344 |
| | 1959 | | 10/16/1992 | | 35 years | ESCONDIDO PROMENADE (California) | | CA | | — |
| | 19,117 |
| | 15,829 |
| | 12,118 |
| | 19,117 |
| | 27,947 |
| | 47,064 |
| | 12,034 |
| | 1987 | | 12/31/96 & 11/10/10 | | 35 years | FALLS PLAZA (Virginia) | | VA | | — |
| | 1,798 |
| | 1,270 |
| | 9,787 |
| | 1,819 |
| | 11,036 |
| | 12,855 |
| | 7,607 |
| | 1960/1962 | | 9/30/67 & 10/05/72 | | 25 years | FEDERAL PLAZA (Maryland) | | MD | | — |
| | 10,216 |
| | 17,895 |
| | 37,699 |
| | 10,216 |
| | 55,594 |
| | 65,810 |
| | 37,299 |
| | 1970 | | 6/29/1989 | | 35 years | FINLEY SQUARE (Illinois) | | IL | | — |
| | 9,252 |
| | 9,544 |
| | 13,829 |
| | 9,252 |
| | 23,373 |
| | 32,625 |
| | 16,607 |
| | 1974 | | 4/27/1995 | | 35 years | FLOURTOWN (Pennsylvania) | | PA | | — |
| | 1,345 |
| | 3,943 |
| | 9,010 |
| | 1,345 |
| | 12,953 |
| | 14,298 |
| | 4,490 |
| | 1957 | | 4/25/1980 | | 35 years | FRESH MEADOWS (New York) | | NY | | — |
| | 24,625 |
| | 25,255 |
| | 30,115 |
| | 24,633 |
| | 55,362 |
| | 79,995 |
| | 30,687 |
| | 1946-1949 | | 12/5/1997 | | 35 years | FRIENDSHIP CENTER (District of Columbia) | | DC | | — |
| | 12,696 |
| | 20,803 |
| | 3,999 |
| | 12,696 |
| | 24,802 |
| | 37,498 |
| | 8,889 |
| | 1998 | | 9/21/2001 | | 35 years | GAITHERSBURG SQUARE (Maryland) | | MD | | — |
| | 7,701 |
| | 5,271 |
| | 12,810 |
| | 5,973 |
| | 19,809 |
| | 25,782 |
| | 15,980 |
| | 1966 | | 4/22/1993 | | 35 years | GARDEN MARKET (Illinois) | | IL | | — |
| | 2,677 |
| | 4,829 |
| | 5,181 |
| | 2,677 |
| | 10,010 |
| | 12,687 |
| | 6,111 |
| | 1958 | | 7/28/1994 | | 35 years | GOVERNOR PLAZA (Maryland) | | MD | | — |
| | 2,068 |
| | 4,905 |
| | 19,744 |
| | 2,068 |
| | 24,649 |
| | 26,717 |
| | 17,018 |
| | 1963 | | 10/1/1985 | | 35 years | GRAHAM PARK PLAZA (Virginia) | | VA | | — |
| | 1,237 |
| | 15,096 |
| | 17,536 |
| | 1,169 |
| | 32,700 |
| | 33,869 |
| | 24,764 |
| | 1971 | | 7/21/1983 | | 35 years | GRATIOT PLAZA (Michigan) | | MI | | — |
| | 525 |
| | 1,601 |
| | 17,092 |
| | 525 |
| | 18,693 |
| | 19,218 |
| | 15,431 |
| | 1964 | | 3/29/1973 | | 25.75 years | GREENWICH AVENUE (Connecticut) | | CT | | — |
| | 7,484 |
| | 5,444 |
| | 1,041 |
| | 7,484 |
| | 6,485 |
| | 13,969 |
| | 3,590 |
| | 1968 | | 4/12/1995 | | 35 years |
FEDERAL REALTY INVESTMENT TRUST SCHEDULE III SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION DECEMBER 31, 2014 (Dollars in thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | COLUMN A | | | | COLUMN B | | COLUMN C | | | | COLUMN D | | COLUMN E | | | | | | COLUMN F | | COLUMN G | | COLUMN H | | COLUMN I | Descriptions | | | | Encumbrance | | Initial cost to company | | Cost Capitalized Subsequent to Acquisition | | Gross amount at which carried at close of period | | Accumulated Depreciation and Amortization | | Date of Construction | | Date Acquired | | Life on which depreciation in latest income statements is computed | Land | | Building and Improvements | | Land | | Building and Improvements | | Total | | HAUPPAUGE (New York) | | NY | | 13,566 |
| | 8,791 |
| | 15,262 |
| | 4,060 |
| | 8,426 |
| | 19,687 |
| | 28,113 |
| | 9,591 |
| | 1963 | | 8/6/1998 | | 35 years | HERMOSA AVENUE (California) | | CA | | — |
| | 1,116 |
| | 280 |
| | 4,485 |
| | 1,368 |
| | 4,513 |
| | 5,881 |
| | 2,365 |
| | 1922 | | 9/17/1997 | | 35 years | HOLLYWOOD BLVD. (California) | | CA | | — |
| | 8,300 |
| | 16,920 |
| | 21,729 |
| | 8,300 |
| | 38,649 |
| | 46,949 |
| | 10,619 |
| | 1929/1991 | | 3/22/99 & 6/18/99 | | 35 years | HOUSTON STREET (Texas) | | TX | | — |
| | 14,680 |
| | 1,976 |
| | 45,419 |
| | 14,778 |
| | 47,297 |
| | 62,075 |
| | 27,915 |
| | var | | 1998 | | 35 years | HUNTINGTON (New York) | | NY | | — |
| | 11,713 |
| | 16,008 |
| | 16,042 |
| | 11,713 |
| | 32,050 |
| | 43,763 |
| | 12,121 |
| | 1962 | | 12/12/88 & 10/26/07 | | 35 years | HUNTINGTON SQUARE (New York) | | NY | | — |
| | — |
| | 10,075 |
| | 2,307 |
| | — |
| | 12,382 |
| | 12,382 |
| | 1,717 |
| | 1980/2004-2007 | | 8/16/2010 | | 35 years | IDYLWOOD PLAZA (Virginia) | | VA | | — |
| | 4,308 |
| | 10,026 |
| | 2,390 |
| | 4,308 |
| | 12,416 |
| | 16,724 |
| | 7,553 |
| | 1991 | | 4/15/1994 | | 35 years | KINGS COURT (California) | | CA | | — |
| | — |
| | 10,714 |
| | 894 |
| | — |
| | 11,608 |
| | 11,608 |
| | 7,429 |
| | 1960 | | 8/24/1998 | | 26 years | LANCASTER (Pennsylvania) | | PA | | 4,907 |
| | — |
| | 2,103 |
| | 11,441 |
| | 75 |
| | 13,469 |
| | 13,544 |
| | 7,341 |
| | 1958 | | 4/24/1980 | | 22 years | LANGHORNE SQUARE (Pennsylvania) | | PA | | — |
| | 720 |
| | 2,974 |
| | 18,082 |
| | 720 |
| | 21,056 |
| | 21,776 |
| | 12,997 |
| | 1966 | | 1/31/1985 | | 35 years | LAUREL (Maryland) | | MD | | — |
| | 7,458 |
| | 22,525 |
| | 22,974 |
| | 7,464 |
| | 45,493 |
| | 52,957 |
| | 32,934 |
| | 1956 | | 8/15/1986 | | 35 years | LAWRENCE PARK (Pennsylvania) | | PA | | 25,507 |
| | 5,723 |
| | 7,160 |
| | 19,078 |
| | 5,734 |
| | 26,227 |
| | 31,961 |
| | 23,109 |
| | 1972 | | 7/23/1980 | | 22 years | LEESBURG PLAZA (Virginia) | | VA | | — |
| | 8,184 |
| | 10,722 |
| | 16,729 |
| | 8,184 |
| | 27,451 |
| | 35,635 |
| | 12,093 |
| | 1967 | | 9/15/1998 | | 35 years | LINDEN SQUARE (Massachusetts) | | MA | | — |
| | 79,382 |
| | 19,247 |
| | 48,105 |
| | 79,269 |
| | 67,465 |
| | 146,734 |
| | 15,329 |
| | 1960-2008 | | 8/24/2006 | | 35 years | MELVILLE MALL (New York) | | NY | | — |
| | 35,622 |
| | 32,882 |
| | 1,401 |
| | 35,622 |
| | 34,283 |
| | 69,905 |
| | 7,968 |
| | 1974 | | 10/16/2006 | | 35 years | MERCER MALL (New Jersey) | | NJ | | 55,741 |
| | 28,684 |
| | 48,028 |
| | 39,012 |
| | 28,684 |
| | 87,040 |
| | 115,724 |
| | 30,786 |
| | 1975 | | 10/14/2003 | | 25 - 35 years | MONTROSE CROSSING (Maryland) | | MD | | 75,867 |
| | 48,624 |
| | 91,819 |
| | 12,663 |
| | 48,624 |
| | 104,482 |
| | 153,106 |
| | 12,524 |
| | 1960s, 1970s, 1996 & 2011 | | 12/27/11, 12/19/13 | | 35 years | MOUNT VERNON/SOUTH VALLEY/7770 RICHMOND HWY. (Virginia) | | VA | | — |
| | 10,068 |
| | 33,501 |
| | 38,701 |
| | 10,230 |
| | 72,040 |
| | 82,270 |
| | 25,865 |
| | 1966/1972/1987/2001 | | 3/31/03, 3/21/03, & 1/27/06 | | 35 years | TOWN CENTER OF NEW BRITAIN (Pennsylvania) | | PA | | — |
| | 1,282 |
| | 12,285 |
| | 1,064 |
| | 1,341 |
| | 13,290 |
| | 14,631 |
| | 3,752 |
| | 1969 | | 6/29/2006 | | 35 years | NORTH DARTMOUTH (Massachusetts) | | MA | | — |
| | 9,366 |
| | — |
| | 2 |
| | 9,366 |
| | 2 |
| | 9,368 |
| | 2 |
| | 2004 | | 8/24/2006 | |
|
FEDERAL REALTY INVESTMENT TRUST SCHEDULE III SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION DECEMBER 31, 2014 (Dollars in thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | COLUMN A | | | | COLUMN B | | COLUMN C | | | | COLUMN D | | COLUMN E | | | | | | COLUMN F | | COLUMN G | | COLUMN H | | COLUMN I | Descriptions | | | | Encumbrance | | Initial cost to company | | Cost Capitalized Subsequent to Acquisition | | Gross amount at which carried at close of period | | Accumulated Depreciation and Amortization | | Date of Construction | | Date Acquired | | Life on which depreciation in latest income statements is computed | Land | | Building and Improvements | | Land | | Building and Improvements | | Total | | NORTHEAST (Pennsylvania) | | PA | | — |
| | 1,152 |
| | 10,596 |
| | 13,116 |
| | 1,153 |
| | 23,711 |
| | 24,864 |
| | 18,127 |
| | 1959 | | 8/30/1983 | | 35 years | NORTH LAKE COMMONS (Illinois) | | IL | | — |
| | 2,782 |
| | 8,604 |
| | 5,184 |
| | 2,628 |
| | 13,942 |
| | 16,570 |
| | 7,064 |
| | 1989 | | 4/27/1994 | | 35 years | OLD KEENE MILL (Virginia) | | VA | | — |
| | 638 |
| | 998 |
| | 4,744 |
| | 638 |
| | 5,742 |
| | 6,380 |
| | 4,870 |
| | 1968 | | 6/15/1976 | | 33.33 years | OLD TOWN CENTER (California) | | CA | | — |
| | 3,420 |
| | 2,765 |
| | 31,637 |
| | 3,420 |
| | 34,402 |
| | 37,822 |
| | 19,398 |
| | 1962, 1997-1998 | | 10/22/1997 | | 35 years | PAN AM SHOPPING CENTER (Virginia) | | VA | | — |
| | 8,694 |
| | 12,929 |
| | 7,178 |
| | 8,695 |
| | 20,106 |
| | 28,801 |
| | 13,321 |
| | 1979 | | 2/5/1993 | | 35 years | PENTAGON ROW (Virginia) | | VA | | — |
| | — |
| | 2,955 |
| | 95,525 |
| | — |
| | 98,480 |
| | 98,480 |
| | 39,074 |
| | 1999 - 2002 | | 1998 & 11/22/10 | | 35 years | PERRING PLAZA (Maryland) | | MD | | — |
| | 2,800 |
| | 6,461 |
| | 20,575 |
| | 2,800 |
| | 27,036 |
| | 29,836 |
| | 20,605 |
| | 1963 | | 10/1/1985 | | 35 years | PIKE & ROSE (Maryland) | | MD | | — |
| | 31,471 |
| | 10,335 |
| | 240,995 |
| | 26,201 |
| | 256,600 |
| | 282,801 |
| | 1,326 |
| | 1963 & 2012-2014 | | 5/18/82, 10/26/07, & 7/31/12 | | 50 years | PIKE 7 (Virginia) | | VA | | — |
| | 9,709 |
| | 22,799 |
| | 3,720 |
| | 9,653 |
| | 26,575 |
| | 36,228 |
| | 14,025 |
| | 1968 | | 3/31/1997 | | 35 years | PLAZA EL SEGUNDO (California) | | CA | | 180,269 |
| | 62,127 |
| | 153,556 |
| | 36,876 |
| | 62,127 |
| | 190,432 |
| | 252,559 |
| | 18,186 |
| | 2006 & 2007 | | 12/30/11, 6/14/13, 7/26/13 & 12/27/13 | | 35 years | QUEEN ANNE PLAZA (Massachusetts) | | MA | | — |
| | 3,319 |
| | 8,457 |
| | 6,274 |
| | 3,319 |
| | 14,731 |
| | 18,050 |
| | 8,433 |
| | 1967 | | 12/23/1994 | | 35 years | QUINCE ORCHARD (Maryland) | | MD | | — |
| | 3,197 |
| | 7,949 |
| | 21,878 |
| | 2,928 |
| | 30,096 |
| | 33,024 |
| | 14,462 |
| | 1975 | | 4/22/1993 | | 35 years | ROCKVILLE TOWN SQUARE (Maryland) | | MD | | 4,508 |
| | — |
| | 8,092 |
| | 41,858 |
| | — |
| | 49,950 |
| | 49,950 |
| | 11,727 |
| | 2005 - 2007 | | 2006 - 2007 | | 50 years | ROLLINGWOOD APTS. (Maryland) | | MD | | 22,130 |
| | 552 |
| | 2,246 |
| | 7,046 |
| | 572 |
| | 9,272 |
| | 9,844 |
| | 8,189 |
| | 1960 | | 1/15/1971 | | 25 years | SAM'S PARK & SHOP (District of Columbia) | | DC | | — |
| | 4,840 |
| | 6,319 |
| | 1,338 |
| | 4,840 |
| | 7,657 |
| | 12,497 |
| | 4,364 |
| | 1930 | | 12/1/1995 | | 35 years | SANTANA ROW (California) | | CA | | — |
| | 66,682 |
| | 7,502 |
| | 619,379 |
| | 57,574 |
| | 635,989 |
| | 693,563 |
| | 135,085 |
| | 1999-2006, 2009, 2011, 2014 | | 3/5/97, 7/13/12, 9/6/12, 4/30/13 & 9/23/13 | | 40 - 50 years | SAUGUS PLAZA (Massachusetts) | | MA | | — |
| | 4,383 |
| | 8,291 |
| | 2,227 |
| | 4,383 |
| | 10,518 |
| | 14,901 |
| | 5,436 |
| | 1976 | | 10/1/1996 | | 35 years | SHIRLINGTON (Virginia) | | VA | | 6,491 |
| | 9,761 |
| | 14,808 |
| | 35,364 |
| | 4,234 |
| | 55,699 |
| | 59,933 |
| | 20,957 |
| | 1940, 2006-2009 | | 12/21/1995 | | 35 years |
FEDERAL REALTY INVESTMENT TRUST SCHEDULE III SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION DECEMBER 31, 2014 (Dollars in thousands) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | COLUMN A | | | | COLUMN B | | COLUMN C | | | | COLUMN D | | COLUMN E | | | | | | COLUMN F | | COLUMN G | | COLUMN H | | COLUMN I | Descriptions | | | | Encumbrance | | Initial cost to company | | Cost Capitalized Subsequent to Acquisition | | Gross amount at which carried at close of period | | Accumulated Depreciation and Amortization | | Date of Construction | | Date Acquired | | Life on which depreciation in latest income statements is computed | Land | | Building and Improvements | | Land | | Building and Improvements | | Total | | THE GROVE AT SHREWSBURY (New Jersey) | | NJ | | 59,633 |
| | 18,016 |
| | 103,115 |
| | 406 |
| | 18,016 |
| | 103,521 |
| | 121,537 |
| | 3,507 |
| | 1988/1993/2007 | | 1/1/2014 & 10/6/14 | | 35 years | THE SHOPPES AT NOTTINGHAM SQUARE (Maryland) | | MD | | — |
| | 4,441 |
| | 12,849 |
| | 148 |
| | 4,441 |
| | 12,997 |
| | 17,438 |
| | 3,515 |
| | 2005 - 2006 | | 3/8/2007 | | 35 years | THIRD STREET PROMENADE (California) | | CA | | — |
| | 22,645 |
| | 12,709 |
| | 42,994 |
| | 25,125 |
| | 53,223 |
| | 78,348 |
| | 28,315 |
| | 1888-2000 | | 1996-2000 | | 35 years | TOWER (Virginia) | | VA | | — |
| | 7,170 |
| | 10,518 |
| | 3,715 |
| | 7,280 |
| | 14,123 |
| | 21,403 |
| | 7,396 |
| | 1953-1960 | | 8/24/1998 | | 35 years | TOWER SHOPS (Florida) | | FL | | — |
| | 29,940 |
| | 43,390 |
| | 10,594 |
| | 29,962 |
| | 53,962 |
| | 83,924 |
| | 8,425 |
| | 1989 | | 1/19/11 & 6/13/14 | | 35 years | TROY (New Jersey) | | NJ | | — |
| | 3,126 |
| | 5,193 |
| | 21,653 |
| | 4,028 |
| | 25,944 |
| | 29,972 |
| | 18,843 |
| | 1966 | | 7/23/1980 | | 22 years | TYSON'S STATION (Virginia) | | VA | | — |
| | 388 |
| | 453 |
| | 3,679 |
| | 475 |
| | 4,045 |
| | 4,520 |
| | 3,277 |
| | 1954 | | 1/17/1978 | | 17 years | WESTGATE CENTER (California) | | CA | | — |
| | 6,319 |
| | 107,284 |
| | 28,278 |
| | 6,319 |
| | 135,562 |
| | 141,881 |
| | 31,731 |
| | 1960-1966 | | 3/31/2004 | | 35 years | WHITE MARSH PLAZA (Maryland) | | MD | | — |
| | 3,478 |
| | 21,413 |
| | 248 |
| | 3,478 |
| | 21,661 |
| | 25,139 |
| | 6,307 |
| | 1987 | | 3/8/2007 | | 35 years | WHITE MARSH OTHER (Maryland) | | MD | | — |
| | 34,281 |
| | 1,843 |
| | 402 |
| | 34,311 |
| | 2,215 |
| | 36,526 |
| | 591 |
| | 1985 | | 3/8/2007 | | 35 years | WILDWOOD (Maryland) | | MD | | 22,420 |
| | 9,111 |
| | 1,061 |
| | 8,354 |
| | 9,111 |
| | 9,415 |
| | 18,526 |
| | 7,946 |
| | 1958 | | 5/5/1969 | | 33.33 years | WILLOW GROVE (Pennsylvania) | | PA | | — |
| | 1,499 |
| | 6,643 |
| | 21,819 |
| | 1,499 |
| | 28,462 |
| | 29,961 |
| | 23,185 |
| | 1953 | | 11/20/1984 | | 35 years | WILLOW LAWN (Virginia) | | VA | | — |
| | 3,192 |
| | 7,723 |
| | 73,143 |
| | 7,790 |
| | 76,268 |
| | 84,058 |
| | 48,754 |
| | 1957 | | 12/5/1983 | | 35 years | WYNNEWOOD (Pennsylvania) | | PA | | 25,994 |
| | 8,055 |
| | 13,759 |
| | 18,808 |
| | 8,055 |
| | 32,567 |
| | 40,622 |
| | 18,729 |
| | 1948 | | 10/29/1996 | | 35 years | TOTALS | | | | $ | 635,345 |
| | $ | 1,116,102 |
| | $ | 1,781,103 |
| | $ | 2,711,793 |
| | $ | 1,102,836 |
| | $ | 4,506,162 |
| | $ | 5,608,998 |
| | $ | 1,467,050 |
| | | | | | |
FEDERAL REALTY INVESTMENT TRUST SCHEDULE III SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION - CONTINUED Three Years Ended December 31, 2014 Reconciliation of Total Cost (in thousands) | | | | | Balance, December 31, 2011 | $ | 4,426,444 |
| Additions during period | | Acquisitions | 193,131 |
| Improvements | 187,990 |
| Deduction during period—disposition and retirements of property | (27,891 | ) | Balance, December 31, 2012 | 4,779,674 |
| Additions during period | | Acquisitions | 76,359 |
| Improvements | 329,522 |
| Deduction during period—disposition and retirements of property | (36,092 | ) | Balance, December 31, 2013 | 5,149,463 |
| Additions during period | | Acquisitions | 174,328 |
| Improvements | 329,674 |
| Deduction during period—disposition and retirements of property and transfer to joint venture | (44,467 | ) | Balance, December 31, 2014 | $ | 5,608,998 |
|
_____________________ | | (1) | For Federal tax purposes, the aggregate cost basis is approximately $5.1 billion as of December 31, 2014. |
FEDERAL REALTY INVESTMENT TRUST SCHEDULE III SUMMARY OF REAL ESTATE AND ACCUMULATED DEPRECIATION - CONTINUED Three Years Ended December 31, 2014 Reconciliation of Accumulated Depreciation and Amortization (in thousands) | | | | | Balance, December 31, 2011 | $ | 1,127,588 |
| Additions during period—depreciation and amortization expense | 128,654 |
| Deductions during period—disposition and retirements of property | (31,947 | ) | Balance, December 31, 2012 | 1,224,295 |
| Additions during period—depreciation and amortization expense | 147,730 |
| Deductions during period—disposition and retirements of property | (21,554 | ) | Balance, December 31, 2013 | 1,350,471 |
| Additions during period—depreciation and amortization expense | 155,662 |
| Deductions during period—disposition and retirements of property | (39,083 | ) | Balance, December 31, 2014 | $ | 1,467,050 |
|
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