Schedule III - Summary of Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 554,442
|
$ 635,345
|
|
|
Initial cost to company, Land |
1,222,871
|
|
|
|
Initial cost to company, Buildings and Improvements |
1,910,686
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
2,930,849
|
|
|
|
Gross amount at which carried at close of period, Land |
1,209,804
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
4,854,602
|
|
|
|
Gross amount at which carried at close of period, Total |
6,064,406
|
5,608,998
|
$ 5,149,463
|
$ 4,779,674
|
Accumulated Depreciation and Amortization |
1,574,041
|
$ 1,467,050
|
$ 1,350,471
|
$ 1,224,295
|
150 Post Street |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
11,685
|
|
|
|
Initial cost to company, Buildings and Improvements |
9,181
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
16,200
|
|
|
|
Gross amount at which carried at close of period, Land |
11,685
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
25,381
|
|
|
|
Gross amount at which carried at close of period, Total |
37,066
|
|
|
|
Accumulated Depreciation and Amortization |
$ 17,181
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
29th Place |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 4,732
|
|
|
|
Initial cost to company, Land |
10,211
|
|
|
|
Initial cost to company, Buildings and Improvements |
18,863
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
11,441
|
|
|
|
Gross amount at which carried at close of period, Land |
10,225
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
30,290
|
|
|
|
Gross amount at which carried at close of period, Total |
40,515
|
|
|
|
Accumulated Depreciation and Amortization |
$ 8,893
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Andorra |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 2,432
|
|
|
|
Initial cost to company, Buildings and Improvements |
12,346
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
10,967
|
|
|
|
Gross amount at which carried at close of period, Land |
2,432
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
23,313
|
|
|
|
Gross amount at which carried at close of period, Total |
25,745
|
|
|
|
Accumulated Depreciation and Amortization |
$ 17,389
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Assembly Row/Assembly Square Market Place |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 93,252
|
|
|
|
Initial cost to company, Buildings and Improvements |
34,196
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
346,444
|
|
|
|
Gross amount at which carried at close of period, Land |
93,252
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
380,640
|
|
|
|
Gross amount at which carried at close of period, Total |
473,892
|
|
|
|
Accumulated Depreciation and Amortization |
$ 28,839
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Bala Cynwyd |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 3,565
|
|
|
|
Initial cost to company, Buildings and Improvements |
14,466
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
23,077
|
|
|
|
Gross amount at which carried at close of period, Land |
3,566
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
37,542
|
|
|
|
Gross amount at which carried at close of period, Total |
41,108
|
|
|
|
Accumulated Depreciation and Amortization |
$ 17,580
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Barracks Road |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 4,363
|
|
|
|
Initial cost to company, Buildings and Improvements |
16,459
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
40,076
|
|
|
|
Gross amount at which carried at close of period, Land |
4,363
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
56,535
|
|
|
|
Gross amount at which carried at close of period, Total |
60,898
|
|
|
|
Accumulated Depreciation and Amortization |
$ 39,146
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Bethesda Row |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 46,579
|
|
|
|
Initial cost to company, Buildings and Improvements |
35,406
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
143,006
|
|
|
|
Gross amount at which carried at close of period, Land |
44,880
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
180,111
|
|
|
|
Gross amount at which carried at close of period, Total |
224,991
|
|
|
|
Accumulated Depreciation and Amortization |
$ 62,238
|
|
|
|
Bethesda Row | Minimum |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Bethesda Row | Maximum |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Life on which depreciation in latest income statements is computed |
50 years
|
|
|
|
Brick Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 0
|
|
|
|
Initial cost to company, Buildings and Improvements |
24,715
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
36,645
|
|
|
|
Gross amount at which carried at close of period, Land |
3,945
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
57,415
|
|
|
|
Gross amount at which carried at close of period, Total |
61,360
|
|
|
|
Accumulated Depreciation and Amortization |
$ 44,188
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Bristol Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 3,856
|
|
|
|
Initial cost to company, Buildings and Improvements |
15,959
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
9,973
|
|
|
|
Gross amount at which carried at close of period, Land |
3,856
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
25,932
|
|
|
|
Gross amount at which carried at close of period, Total |
29,788
|
|
|
|
Accumulated Depreciation and Amortization |
$ 15,596
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Brook 35 |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 11,500
|
|
|
|
Initial cost to company, Land |
7,128
|
|
|
|
Initial cost to company, Buildings and Improvements |
38,355
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
1,334
|
|
|
|
Gross amount at which carried at close of period, Land |
7,128
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
39,689
|
|
|
|
Gross amount at which carried at close of period, Total |
46,817
|
|
|
|
Accumulated Depreciation and Amortization |
$ 2,662
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Chelsea Commons |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 6,602
|
|
|
|
Initial cost to company, Land |
9,417
|
|
|
|
Initial cost to company, Buildings and Improvements |
19,466
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
13,853
|
|
|
|
Gross amount at which carried at close of period, Land |
9,396
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
33,340
|
|
|
|
Gross amount at which carried at close of period, Total |
42,736
|
|
|
|
Accumulated Depreciation and Amortization |
$ 6,482
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
CocoWalk |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 28,149
|
|
|
|
Initial cost to company, Buildings and Improvements |
70,091
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
719
|
|
|
|
Gross amount at which carried at close of period, Land |
28,149
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
70,810
|
|
|
|
Gross amount at which carried at close of period, Total |
98,959
|
|
|
|
Accumulated Depreciation and Amortization |
$ 1,764
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Colorado Blvd |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 5,262
|
|
|
|
Initial cost to company, Buildings and Improvements |
4,071
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
8,669
|
|
|
|
Gross amount at which carried at close of period, Land |
5,262
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
12,740
|
|
|
|
Gross amount at which carried at close of period, Total |
18,002
|
|
|
|
Accumulated Depreciation and Amortization |
$ 9,804
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Congressional Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 2,793
|
|
|
|
Initial cost to company, Buildings and Improvements |
7,424
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
80,282
|
|
|
|
Gross amount at which carried at close of period, Land |
1,020
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
89,479
|
|
|
|
Gross amount at which carried at close of period, Total |
90,499
|
|
|
|
Accumulated Depreciation and Amortization |
$ 48,023
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Courthouse Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 1,750
|
|
|
|
Initial cost to company, Buildings and Improvements |
1,869
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
1,114
|
|
|
|
Gross amount at which carried at close of period, Land |
1,750
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
2,983
|
|
|
|
Gross amount at which carried at close of period, Total |
4,733
|
|
|
|
Accumulated Depreciation and Amortization |
$ 1,658
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Crossroads |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 4,635
|
|
|
|
Initial cost to company, Buildings and Improvements |
11,611
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
15,188
|
|
|
|
Gross amount at which carried at close of period, Land |
4,635
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
26,799
|
|
|
|
Gross amount at which carried at close of period, Total |
31,434
|
|
|
|
Accumulated Depreciation and Amortization |
$ 14,909
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Crow Canyon Commons |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 27,245
|
|
|
|
Initial cost to company, Buildings and Improvements |
54,575
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
6,414
|
|
|
|
Gross amount at which carried at close of period, Land |
27,245
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
60,989
|
|
|
|
Gross amount at which carried at close of period, Total |
88,234
|
|
|
|
Accumulated Depreciation and Amortization |
$ 17,659
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Darien |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 29,809
|
|
|
|
Initial cost to company, Buildings and Improvements |
18,302
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
280
|
|
|
|
Gross amount at which carried at close of period, Land |
29,809
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
18,582
|
|
|
|
Gross amount at which carried at close of period, Total |
48,391
|
|
|
|
Accumulated Depreciation and Amortization |
$ 1,777
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Dedham Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 12,287
|
|
|
|
Initial cost to company, Buildings and Improvements |
12,918
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
9,887
|
|
|
|
Gross amount at which carried at close of period, Land |
12,287
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
22,805
|
|
|
|
Gross amount at which carried at close of period, Total |
35,092
|
|
|
|
Accumulated Depreciation and Amortization |
$ 13,797
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Del Mar Village |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 15,624
|
|
|
|
Initial cost to company, Buildings and Improvements |
41,712
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
3,063
|
|
|
|
Gross amount at which carried at close of period, Land |
15,587
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
44,812
|
|
|
|
Gross amount at which carried at close of period, Total |
60,399
|
|
|
|
Accumulated Depreciation and Amortization |
$ 17,250
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
East Bay Bridge |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 29,079
|
|
|
|
Initial cost to company, Buildings and Improvements |
138,035
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
8,666
|
|
|
|
Gross amount at which carried at close of period, Land |
29,079
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
146,701
|
|
|
|
Gross amount at which carried at close of period, Total |
175,780
|
|
|
|
Accumulated Depreciation and Amortization |
$ 14,449
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Eastgate |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 1,608
|
|
|
|
Initial cost to company, Buildings and Improvements |
5,775
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
20,754
|
|
|
|
Gross amount at which carried at close of period, Land |
1,608
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
26,529
|
|
|
|
Gross amount at which carried at close of period, Total |
28,137
|
|
|
|
Accumulated Depreciation and Amortization |
$ 18,307
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Elllisburg |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 4,028
|
|
|
|
Initial cost to company, Buildings and Improvements |
11,309
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
19,590
|
|
|
|
Gross amount at which carried at close of period, Land |
4,013
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
30,914
|
|
|
|
Gross amount at which carried at close of period, Total |
34,927
|
|
|
|
Accumulated Depreciation and Amortization |
$ 18,354
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Escondido Promenade |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 19,117
|
|
|
|
Initial cost to company, Buildings and Improvements |
15,829
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
12,158
|
|
|
|
Gross amount at which carried at close of period, Land |
19,117
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
27,987
|
|
|
|
Gross amount at which carried at close of period, Total |
47,104
|
|
|
|
Accumulated Depreciation and Amortization |
$ 13,477
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Falls Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 1,798
|
|
|
|
Initial cost to company, Buildings and Improvements |
1,270
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
9,779
|
|
|
|
Gross amount at which carried at close of period, Land |
1,819
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
11,028
|
|
|
|
Gross amount at which carried at close of period, Total |
12,847
|
|
|
|
Accumulated Depreciation and Amortization |
$ 7,928
|
|
|
|
Life on which depreciation in latest income statements is computed |
25 years
|
|
|
|
Federal Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 10,216
|
|
|
|
Initial cost to company, Buildings and Improvements |
17,895
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
37,860
|
|
|
|
Gross amount at which carried at close of period, Land |
10,216
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
55,755
|
|
|
|
Gross amount at which carried at close of period, Total |
65,971
|
|
|
|
Accumulated Depreciation and Amortization |
$ 39,128
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Finley Square |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 9,252
|
|
|
|
Initial cost to company, Buildings and Improvements |
9,544
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
16,032
|
|
|
|
Gross amount at which carried at close of period, Land |
9,252
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
25,576
|
|
|
|
Gross amount at which carried at close of period, Total |
34,828
|
|
|
|
Accumulated Depreciation and Amortization |
$ 17,459
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Flourtown |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 1,345
|
|
|
|
Initial cost to company, Buildings and Improvements |
3,943
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
11,353
|
|
|
|
Gross amount at which carried at close of period, Land |
1,345
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
15,296
|
|
|
|
Gross amount at which carried at close of period, Total |
16,641
|
|
|
|
Accumulated Depreciation and Amortization |
$ 4,886
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Fresh Meadows |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 24,625
|
|
|
|
Initial cost to company, Buildings and Improvements |
25,255
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
31,046
|
|
|
|
Gross amount at which carried at close of period, Land |
24,633
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
56,293
|
|
|
|
Gross amount at which carried at close of period, Total |
80,926
|
|
|
|
Accumulated Depreciation and Amortization |
$ 33,120
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Friendship Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 12,696
|
|
|
|
Initial cost to company, Buildings and Improvements |
20,803
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
4,020
|
|
|
|
Gross amount at which carried at close of period, Land |
12,696
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
24,823
|
|
|
|
Gross amount at which carried at close of period, Total |
37,519
|
|
|
|
Accumulated Depreciation and Amortization |
$ 9,900
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Gaithersburg Square |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 7,701
|
|
|
|
Initial cost to company, Buildings and Improvements |
5,271
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
13,702
|
|
|
|
Gross amount at which carried at close of period, Land |
5,973
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
20,701
|
|
|
|
Gross amount at which carried at close of period, Total |
26,674
|
|
|
|
Accumulated Depreciation and Amortization |
$ 16,778
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Garden Market |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 2,677
|
|
|
|
Initial cost to company, Buildings and Improvements |
4,829
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
5,387
|
|
|
|
Gross amount at which carried at close of period, Land |
2,677
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
10,216
|
|
|
|
Gross amount at which carried at close of period, Total |
12,893
|
|
|
|
Accumulated Depreciation and Amortization |
$ 6,540
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Governor Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 2,068
|
|
|
|
Initial cost to company, Buildings and Improvements |
4,905
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
20,184
|
|
|
|
Gross amount at which carried at close of period, Land |
2,068
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
25,089
|
|
|
|
Gross amount at which carried at close of period, Total |
27,157
|
|
|
|
Accumulated Depreciation and Amortization |
$ 18,201
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Graham Park Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 1,237
|
|
|
|
Initial cost to company, Buildings and Improvements |
15,096
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
18,002
|
|
|
|
Gross amount at which carried at close of period, Land |
1,169
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
33,166
|
|
|
|
Gross amount at which carried at close of period, Total |
34,335
|
|
|
|
Accumulated Depreciation and Amortization |
$ 25,958
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Gratiot Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 525
|
|
|
|
Initial cost to company, Buildings and Improvements |
1,601
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
17,439
|
|
|
|
Gross amount at which carried at close of period, Land |
525
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
19,040
|
|
|
|
Gross amount at which carried at close of period, Total |
19,565
|
|
|
|
Accumulated Depreciation and Amortization |
$ 16,001
|
|
|
|
Life on which depreciation in latest income statements is computed |
25 years 9 months
|
|
|
|
Greenwich Avenue |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 7,484
|
|
|
|
Initial cost to company, Buildings and Improvements |
5,444
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
1,169
|
|
|
|
Gross amount at which carried at close of period, Land |
7,484
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
6,613
|
|
|
|
Gross amount at which carried at close of period, Total |
14,097
|
|
|
|
Accumulated Depreciation and Amortization |
$ 3,782
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Hauppauge |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 8,791
|
|
|
|
Initial cost to company, Buildings and Improvements |
15,262
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
4,593
|
|
|
|
Gross amount at which carried at close of period, Land |
8,426
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
20,220
|
|
|
|
Gross amount at which carried at close of period, Total |
28,646
|
|
|
|
Accumulated Depreciation and Amortization |
$ 10,295
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Hermosa Avenue |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 1,116
|
|
|
|
Initial cost to company, Buildings and Improvements |
280
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
4,512
|
|
|
|
Gross amount at which carried at close of period, Land |
1,368
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
4,540
|
|
|
|
Gross amount at which carried at close of period, Total |
5,908
|
|
|
|
Accumulated Depreciation and Amortization |
$ 2,978
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Hollywood Blvd. |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 8,300
|
|
|
|
Initial cost to company, Buildings and Improvements |
16,920
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
21,199
|
|
|
|
Gross amount at which carried at close of period, Land |
8,300
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
38,119
|
|
|
|
Gross amount at which carried at close of period, Total |
46,419
|
|
|
|
Accumulated Depreciation and Amortization |
$ 11,765
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Huntington |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 12,195
|
|
|
|
Initial cost to company, Buildings and Improvements |
16,008
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
16,134
|
|
|
|
Gross amount at which carried at close of period, Land |
12,195
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
32,142
|
|
|
|
Gross amount at which carried at close of period, Total |
44,337
|
|
|
|
Accumulated Depreciation and Amortization |
$ 13,323
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Huntington Square |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 0
|
|
|
|
Initial cost to company, Buildings and Improvements |
10,075
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
2,164
|
|
|
|
Gross amount at which carried at close of period, Land |
0
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
12,239
|
|
|
|
Gross amount at which carried at close of period, Total |
12,239
|
|
|
|
Accumulated Depreciation and Amortization |
$ 2,236
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Idylwood Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 4,308
|
|
|
|
Initial cost to company, Buildings and Improvements |
10,026
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
2,402
|
|
|
|
Gross amount at which carried at close of period, Land |
4,308
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
12,428
|
|
|
|
Gross amount at which carried at close of period, Total |
16,736
|
|
|
|
Accumulated Depreciation and Amortization |
$ 8,031
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Kings Court |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 0
|
|
|
|
Initial cost to company, Buildings and Improvements |
10,714
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
898
|
|
|
|
Gross amount at which carried at close of period, Land |
0
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
11,612
|
|
|
|
Gross amount at which carried at close of period, Total |
11,612
|
|
|
|
Accumulated Depreciation and Amortization |
$ 7,881
|
|
|
|
Life on which depreciation in latest income statements is computed |
26 years
|
|
|
|
Lancaster |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 4,907
|
|
|
|
Initial cost to company, Land |
0
|
|
|
|
Initial cost to company, Buildings and Improvements |
2,103
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
11,451
|
|
|
|
Gross amount at which carried at close of period, Land |
75
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
13,479
|
|
|
|
Gross amount at which carried at close of period, Total |
13,554
|
|
|
|
Accumulated Depreciation and Amortization |
$ 7,714
|
|
|
|
Life on which depreciation in latest income statements is computed |
22 years
|
|
|
|
Langhorne Square |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 720
|
|
|
|
Initial cost to company, Buildings and Improvements |
2,974
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
18,068
|
|
|
|
Gross amount at which carried at close of period, Land |
720
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
21,042
|
|
|
|
Gross amount at which carried at close of period, Total |
21,762
|
|
|
|
Accumulated Depreciation and Amortization |
$ 13,690
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Laurel |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 7,458
|
|
|
|
Initial cost to company, Buildings and Improvements |
22,525
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
25,425
|
|
|
|
Gross amount at which carried at close of period, Land |
7,464
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
47,944
|
|
|
|
Gross amount at which carried at close of period, Total |
55,408
|
|
|
|
Accumulated Depreciation and Amortization |
$ 34,298
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Lawrence Park |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 5,723
|
|
|
|
Initial cost to company, Buildings and Improvements |
7,160
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
19,371
|
|
|
|
Gross amount at which carried at close of period, Land |
5,734
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
26,520
|
|
|
|
Gross amount at which carried at close of period, Total |
32,254
|
|
|
|
Accumulated Depreciation and Amortization |
$ 23,597
|
|
|
|
Life on which depreciation in latest income statements is computed |
22 years
|
|
|
|
Leesburg Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 8,184
|
|
|
|
Initial cost to company, Buildings and Improvements |
10,722
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
17,279
|
|
|
|
Gross amount at which carried at close of period, Land |
8,184
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
28,001
|
|
|
|
Gross amount at which carried at close of period, Total |
36,185
|
|
|
|
Accumulated Depreciation and Amortization |
$ 13,117
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Linden Square |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 79,382
|
|
|
|
Initial cost to company, Buildings and Improvements |
19,247
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
48,869
|
|
|
|
Gross amount at which carried at close of period, Land |
79,269
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
68,229
|
|
|
|
Gross amount at which carried at close of period, Total |
147,498
|
|
|
|
Accumulated Depreciation and Amortization |
$ 17,647
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Melville Mall |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 35,622
|
|
|
|
Initial cost to company, Buildings and Improvements |
32,882
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
5,483
|
|
|
|
Gross amount at which carried at close of period, Land |
35,622
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
38,365
|
|
|
|
Gross amount at which carried at close of period, Total |
73,987
|
|
|
|
Accumulated Depreciation and Amortization |
$ 9,029
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Mercer Mall |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 55,682
|
|
|
|
Initial cost to company, Land |
28,684
|
|
|
|
Initial cost to company, Buildings and Improvements |
48,028
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
42,395
|
|
|
|
Gross amount at which carried at close of period, Land |
28,684
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
90,423
|
|
|
|
Gross amount at which carried at close of period, Total |
119,107
|
|
|
|
Accumulated Depreciation and Amortization |
$ 33,853
|
|
|
|
Mercer Mall | Minimum |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Life on which depreciation in latest income statements is computed |
25 years
|
|
|
|
Mercer Mall | Maximum |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Montrose Crossing |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 74,329
|
|
|
|
Initial cost to company, Land |
48,624
|
|
|
|
Initial cost to company, Buildings and Improvements |
91,819
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
13,103
|
|
|
|
Gross amount at which carried at close of period, Land |
48,624
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
104,922
|
|
|
|
Gross amount at which carried at close of period, Total |
153,546
|
|
|
|
Accumulated Depreciation and Amortization |
$ 16,687
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Mount Vernon/South Valley/7770 Richmond Hwy, |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 10,068
|
|
|
|
Initial cost to company, Buildings and Improvements |
33,501
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
39,297
|
|
|
|
Gross amount at which carried at close of period, Land |
10,230
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
72,636
|
|
|
|
Gross amount at which carried at close of period, Total |
82,866
|
|
|
|
Accumulated Depreciation and Amortization |
$ 28,716
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Town Center of New Britain |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 1,282
|
|
|
|
Initial cost to company, Buildings and Improvements |
12,285
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
1,390
|
|
|
|
Gross amount at which carried at close of period, Land |
1,379
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
13,578
|
|
|
|
Gross amount at which carried at close of period, Total |
14,957
|
|
|
|
Accumulated Depreciation and Amortization |
$ 4,197
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
North Dartmouth |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 9,366
|
|
|
|
Initial cost to company, Buildings and Improvements |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
0
|
|
|
|
Gross amount at which carried at close of period, Land |
9,366
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
0
|
|
|
|
Gross amount at which carried at close of period, Total |
9,366
|
|
|
|
Accumulated Depreciation and Amortization |
$ 0
|
|
|
|
Life on which depreciation in latest income statements is computed |
|
|
|
|
Northeast |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 1,152
|
|
|
|
Initial cost to company, Buildings and Improvements |
10,596
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
13,551
|
|
|
|
Gross amount at which carried at close of period, Land |
1,153
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
24,146
|
|
|
|
Gross amount at which carried at close of period, Total |
25,299
|
|
|
|
Accumulated Depreciation and Amortization |
$ 18,837
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
North Lake Commons |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 2,782
|
|
|
|
Initial cost to company, Buildings and Improvements |
8,604
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
5,044
|
|
|
|
Gross amount at which carried at close of period, Land |
2,628
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
13,802
|
|
|
|
Gross amount at which carried at close of period, Total |
16,430
|
|
|
|
Accumulated Depreciation and Amortization |
$ 7,557
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Old Keene Mill |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 638
|
|
|
|
Initial cost to company, Buildings and Improvements |
998
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
4,775
|
|
|
|
Gross amount at which carried at close of period, Land |
638
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
5,773
|
|
|
|
Gross amount at which carried at close of period, Total |
6,411
|
|
|
|
Accumulated Depreciation and Amortization |
$ 5,045
|
|
|
|
Life on which depreciation in latest income statements is computed |
33 years 4 months
|
|
|
|
Old Town Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 3,420
|
|
|
|
Initial cost to company, Buildings and Improvements |
2,765
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
31,655
|
|
|
|
Gross amount at which carried at close of period, Land |
3,420
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
34,420
|
|
|
|
Gross amount at which carried at close of period, Total |
37,840
|
|
|
|
Accumulated Depreciation and Amortization |
$ 20,669
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Pan Am Shopping Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 8,694
|
|
|
|
Initial cost to company, Buildings and Improvements |
12,929
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
7,230
|
|
|
|
Gross amount at which carried at close of period, Land |
8,695
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
20,158
|
|
|
|
Gross amount at which carried at close of period, Total |
28,853
|
|
|
|
Accumulated Depreciation and Amortization |
$ 13,972
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Pentagon Row |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 0
|
|
|
|
Initial cost to company, Buildings and Improvements |
2,955
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
93,726
|
|
|
|
Gross amount at which carried at close of period, Land |
0
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
96,681
|
|
|
|
Gross amount at which carried at close of period, Total |
96,681
|
|
|
|
Accumulated Depreciation and Amortization |
$ 40,084
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Perring Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 2,800
|
|
|
|
Initial cost to company, Buildings and Improvements |
6,461
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
21,156
|
|
|
|
Gross amount at which carried at close of period, Land |
2,800
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
27,617
|
|
|
|
Gross amount at which carried at close of period, Total |
30,417
|
|
|
|
Accumulated Depreciation and Amortization |
$ 21,389
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Pike & Rose |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 31,471
|
|
|
|
Initial cost to company, Buildings and Improvements |
10,335
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
324,723
|
|
|
|
Gross amount at which carried at close of period, Land |
26,199
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
340,330
|
|
|
|
Gross amount at which carried at close of period, Total |
366,529
|
|
|
|
Accumulated Depreciation and Amortization |
$ 5,488
|
|
|
|
Life on which depreciation in latest income statements is computed |
50 years
|
|
|
|
Pike 7 |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 14,970
|
|
|
|
Initial cost to company, Buildings and Improvements |
22,799
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
3,945
|
|
|
|
Gross amount at which carried at close of period, Land |
14,914
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
26,800
|
|
|
|
Gross amount at which carried at close of period, Total |
41,714
|
|
|
|
Accumulated Depreciation and Amortization |
$ 14,907
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Plaza El Segundo/The Point |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 178,313
|
|
|
|
Initial cost to company, Land |
62,127
|
|
|
|
Initial cost to company, Buildings and Improvements |
153,556
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
55,296
|
|
|
|
Gross amount at which carried at close of period, Land |
62,127
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
208,852
|
|
|
|
Gross amount at which carried at close of period, Total |
270,979
|
|
|
|
Accumulated Depreciation and Amortization |
$ 24,548
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Queen Anne Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 3,319
|
|
|
|
Initial cost to company, Buildings and Improvements |
8,457
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
6,421
|
|
|
|
Gross amount at which carried at close of period, Land |
3,319
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
14,878
|
|
|
|
Gross amount at which carried at close of period, Total |
18,197
|
|
|
|
Accumulated Depreciation and Amortization |
$ 8,908
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Quince Orchard Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 3,197
|
|
|
|
Initial cost to company, Buildings and Improvements |
7,949
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
24,155
|
|
|
|
Gross amount at which carried at close of period, Land |
2,928
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
32,373
|
|
|
|
Gross amount at which carried at close of period, Total |
35,301
|
|
|
|
Accumulated Depreciation and Amortization |
$ 16,012
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Rockville Town Square |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 4,492
|
|
|
|
Initial cost to company, Land |
0
|
|
|
|
Initial cost to company, Buildings and Improvements |
8,092
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
41,995
|
|
|
|
Gross amount at which carried at close of period, Land |
0
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
50,087
|
|
|
|
Gross amount at which carried at close of period, Total |
50,087
|
|
|
|
Accumulated Depreciation and Amortization |
$ 13,887
|
|
|
|
Life on which depreciation in latest income statements is computed |
50 years
|
|
|
|
Rollingwood Apts. |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 21,716
|
|
|
|
Initial cost to company, Land |
552
|
|
|
|
Initial cost to company, Buildings and Improvements |
2,246
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
7,449
|
|
|
|
Gross amount at which carried at close of period, Land |
572
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
9,675
|
|
|
|
Gross amount at which carried at close of period, Total |
10,247
|
|
|
|
Accumulated Depreciation and Amortization |
$ 8,598
|
|
|
|
Life on which depreciation in latest income statements is computed |
25 years
|
|
|
|
Sam's Park and Shop |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 4,840
|
|
|
|
Initial cost to company, Buildings and Improvements |
6,319
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
1,395
|
|
|
|
Gross amount at which carried at close of period, Land |
4,840
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
7,714
|
|
|
|
Gross amount at which carried at close of period, Total |
12,554
|
|
|
|
Accumulated Depreciation and Amortization |
$ 4,634
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
San Antonio Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 39,920
|
|
|
|
Initial cost to company, Buildings and Improvements |
32,466
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
383
|
|
|
|
Gross amount at which carried at close of period, Land |
39,920
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
32,849
|
|
|
|
Gross amount at which carried at close of period, Total |
72,769
|
|
|
|
Accumulated Depreciation and Amortization |
$ 1,621
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Santana Row |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 66,682
|
|
|
|
Initial cost to company, Buildings and Improvements |
7,502
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
658,473
|
|
|
|
Gross amount at which carried at close of period, Land |
57,578
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
675,079
|
|
|
|
Gross amount at which carried at close of period, Total |
732,657
|
|
|
|
Accumulated Depreciation and Amortization |
$ 150,940
|
|
|
|
Santana Row | Minimum |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Life on which depreciation in latest income statements is computed |
40 years
|
|
|
|
Santana Row | Maximum |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Life on which depreciation in latest income statements is computed |
50 years
|
|
|
|
Saugus |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 4,383
|
|
|
|
Initial cost to company, Buildings and Improvements |
8,291
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
2,581
|
|
|
|
Gross amount at which carried at close of period, Land |
4,383
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
10,872
|
|
|
|
Gross amount at which carried at close of period, Total |
15,255
|
|
|
|
Accumulated Depreciation and Amortization |
$ 5,846
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
The Avenue at White Marsh |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 52,705
|
|
|
|
Initial cost to company, Land |
20,682
|
|
|
|
Initial cost to company, Buildings and Improvements |
72,432
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
7,028
|
|
|
|
Gross amount at which carried at close of period, Land |
20,685
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
79,457
|
|
|
|
Gross amount at which carried at close of period, Total |
100,142
|
|
|
|
Accumulated Depreciation and Amortization |
$ 25,294
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
The Grove at Shrewsbury |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 56,997
|
|
|
|
Initial cost to company, Land |
18,016
|
|
|
|
Initial cost to company, Buildings and Improvements |
103,115
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
995
|
|
|
|
Gross amount at which carried at close of period, Land |
18,021
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
104,105
|
|
|
|
Gross amount at which carried at close of period, Total |
122,126
|
|
|
|
Accumulated Depreciation and Amortization |
$ 6,980
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
The Shoppes At Nottingham Square |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 4,441
|
|
|
|
Initial cost to company, Buildings and Improvements |
12,849
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
163
|
|
|
|
Gross amount at which carried at close of period, Land |
4,441
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
13,012
|
|
|
|
Gross amount at which carried at close of period, Total |
17,453
|
|
|
|
Accumulated Depreciation and Amortization |
$ 3,979
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
The Shops at Sunset Place |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 75,928
|
|
|
|
Initial cost to company, Land |
64,499
|
|
|
|
Initial cost to company, Buildings and Improvements |
50,853
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
1,229
|
|
|
|
Gross amount at which carried at close of period, Land |
64,499
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
52,082
|
|
|
|
Gross amount at which carried at close of period, Total |
116,581
|
|
|
|
Accumulated Depreciation and Amortization |
$ 743
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Third Street Promenade |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 22,645
|
|
|
|
Initial cost to company, Buildings and Improvements |
12,709
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
43,181
|
|
|
|
Gross amount at which carried at close of period, Land |
25,125
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
53,410
|
|
|
|
Gross amount at which carried at close of period, Total |
78,535
|
|
|
|
Accumulated Depreciation and Amortization |
$ 30,043
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Tower |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 7,170
|
|
|
|
Initial cost to company, Buildings and Improvements |
10,518
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
3,764
|
|
|
|
Gross amount at which carried at close of period, Land |
7,280
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
14,172
|
|
|
|
Gross amount at which carried at close of period, Total |
21,452
|
|
|
|
Accumulated Depreciation and Amortization |
$ 7,878
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Tower Shops |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 29,940
|
|
|
|
Initial cost to company, Buildings and Improvements |
43,390
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
20,045
|
|
|
|
Gross amount at which carried at close of period, Land |
29,962
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
63,413
|
|
|
|
Gross amount at which carried at close of period, Total |
93,375
|
|
|
|
Accumulated Depreciation and Amortization |
$ 10,777
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Troy |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 3,126
|
|
|
|
Initial cost to company, Buildings and Improvements |
5,193
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
26,281
|
|
|
|
Gross amount at which carried at close of period, Land |
4,311
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
30,289
|
|
|
|
Gross amount at which carried at close of period, Total |
34,600
|
|
|
|
Accumulated Depreciation and Amortization |
$ 19,580
|
|
|
|
Life on which depreciation in latest income statements is computed |
22 years
|
|
|
|
Tyson's Station |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 388
|
|
|
|
Initial cost to company, Buildings and Improvements |
453
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
3,752
|
|
|
|
Gross amount at which carried at close of period, Land |
475
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
4,118
|
|
|
|
Gross amount at which carried at close of period, Total |
4,593
|
|
|
|
Accumulated Depreciation and Amortization |
$ 3,425
|
|
|
|
Life on which depreciation in latest income statements is computed |
17 years
|
|
|
|
Village at Shirlington |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Encumbrances |
$ 6,539
|
|
|
|
Initial cost to company, Land |
9,761
|
|
|
|
Initial cost to company, Buildings and Improvements |
14,808
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
36,838
|
|
|
|
Gross amount at which carried at close of period, Land |
4,234
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
57,173
|
|
|
|
Gross amount at which carried at close of period, Total |
61,407
|
|
|
|
Accumulated Depreciation and Amortization |
$ 22,623
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Westgate Center |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 6,319
|
|
|
|
Initial cost to company, Buildings and Improvements |
107,284
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
32,392
|
|
|
|
Gross amount at which carried at close of period, Land |
6,319
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
139,676
|
|
|
|
Gross amount at which carried at close of period, Total |
145,995
|
|
|
|
Accumulated Depreciation and Amortization |
$ 37,056
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
White Marsh Plaza |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 3,478
|
|
|
|
Initial cost to company, Buildings and Improvements |
21,413
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
262
|
|
|
|
Gross amount at which carried at close of period, Land |
3,478
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
21,675
|
|
|
|
Gross amount at which carried at close of period, Total |
25,153
|
|
|
|
Accumulated Depreciation and Amortization |
$ 7,123
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
White Marsh Other |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 34,281
|
|
|
|
Initial cost to company, Buildings and Improvements |
1,843
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
925
|
|
|
|
Gross amount at which carried at close of period, Land |
34,311
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
2,738
|
|
|
|
Gross amount at which carried at close of period, Total |
37,049
|
|
|
|
Accumulated Depreciation and Amortization |
$ 673
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Wildwood |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 9,111
|
|
|
|
Initial cost to company, Buildings and Improvements |
1,061
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
8,793
|
|
|
|
Gross amount at which carried at close of period, Land |
9,111
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
9,854
|
|
|
|
Gross amount at which carried at close of period, Total |
18,965
|
|
|
|
Accumulated Depreciation and Amortization |
$ 8,191
|
|
|
|
Life on which depreciation in latest income statements is computed |
33 years 4 months
|
|
|
|
Willow Grove |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 1,499
|
|
|
|
Initial cost to company, Buildings and Improvements |
6,643
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
21,857
|
|
|
|
Gross amount at which carried at close of period, Land |
1,499
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
28,500
|
|
|
|
Gross amount at which carried at close of period, Total |
29,999
|
|
|
|
Accumulated Depreciation and Amortization |
$ 24,244
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Willow Lawn |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 3,192
|
|
|
|
Initial cost to company, Buildings and Improvements |
7,723
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
79,673
|
|
|
|
Gross amount at which carried at close of period, Land |
7,790
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
82,798
|
|
|
|
Gross amount at which carried at close of period, Total |
90,588
|
|
|
|
Accumulated Depreciation and Amortization |
$ 52,272
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|
Wynnewood |
|
|
|
|
Real Estate and Accumulated Depreciation [Line Items] |
|
|
|
|
Initial cost to company, Land |
$ 8,055
|
|
|
|
Initial cost to company, Buildings and Improvements |
13,759
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
19,912
|
|
|
|
Gross amount at which carried at close of period, Land |
8,055
|
|
|
|
Gross amount at which carried at close of period, Buildings and Improvements |
33,671
|
|
|
|
Gross amount at which carried at close of period, Total |
41,726
|
|
|
|
Accumulated Depreciation and Amortization |
$ 20,061
|
|
|
|
Life on which depreciation in latest income statements is computed |
35 years
|
|
|
|