XML 105 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances $ 532,437      
Initial Cost        
Land 343,564      
Building and Improvements 1,552,411      
Net Improvements (Write-Offs) Since Acquisition 125,519      
Gross Amount at Which Carried        
Land 343,564      
Building and Improvements 1,677,930      
Investments in real estate 2,021,494 $ 2,061,372    
Accumulated Depreciation 414,552 $ 369,661 $ 320,857 $ 271,683
Other disclosures        
Federal tax cost basis (unaudited) 2,036,225      
Office | 7083 Hollywood Blvd Los Angeles, CA        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 21,700      
Initial Cost        
Land 6,276      
Building and Improvements 13,161      
Net Improvements (Write-Offs) Since Acquisition 3,248      
Gross Amount at Which Carried        
Land 6,276      
Building and Improvements 16,409      
Investments in real estate 22,685      
Accumulated Depreciation 5,626      
Office | 800 N Capitol Street Washington, DC        
Initial Cost        
Building and Improvements 109,948      
Net Improvements (Write-Offs) Since Acquisition (6,685)      
Gross Amount at Which Carried        
Building and Improvements 103,263      
Investments in real estate 103,263      
Accumulated Depreciation 28,168      
Office | 370 L'Enfant Prom Washington, DC        
Initial Cost        
Land 33,936      
Building and Improvements 145,796      
Net Improvements (Write-Offs) Since Acquisition (5,724)      
Gross Amount at Which Carried        
Land 33,936      
Building and Improvements 140,072      
Investments in real estate 174,008      
Accumulated Depreciation 39,969      
Office | 260 Townsend San Francisco, CA        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 28,200      
Initial Cost        
Land 7,574      
Building and Improvements 13,843      
Net Improvements (Write-Offs) Since Acquisition 2,219      
Gross Amount at Which Carried        
Land 7,574      
Building and Improvements 16,062      
Investments in real estate 23,636      
Accumulated Depreciation 6,603      
Office | 830 1st Street Washington, DC        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 46,000      
Initial Cost        
Land 18,095      
Building and Improvements 62,017      
Net Improvements (Write-Offs) Since Acquisition (1,193)      
Gross Amount at Which Carried        
Land 18,095      
Building and Improvements 60,824      
Investments in real estate 78,919      
Accumulated Depreciation 15,939      
Office | 200 S College Street Charlotte, NC        
Initial Cost        
Land 7,702      
Building and Improvements 109,006      
Net Improvements (Write-Offs) Since Acquisition 8,497      
Gross Amount at Which Carried        
Land 7,702      
Building and Improvements 117,503      
Investments in real estate 125,205      
Accumulated Depreciation 35,792      
Office | 3601 S Congress Avenue Austin, TX        
Initial Cost        
Land 9,569      
Building and Improvements 18,593      
Net Improvements (Write-Offs) Since Acquisition 1,900      
Gross Amount at Which Carried        
Land 9,569      
Building and Improvements 20,493      
Investments in real estate 30,062      
Accumulated Depreciation 6,459      
Office | 899 N Capitol Street Washington, DC        
Initial Cost        
Land 34,641      
Building and Improvements 84,466      
Net Improvements (Write-Offs) Since Acquisition 12,638      
Gross Amount at Which Carried        
Land 34,641      
Building and Improvements 97,104      
Investments in real estate 131,745      
Accumulated Depreciation 24,517      
Office | 999 N Capitol Street Washington, DC        
Initial Cost        
Land 32,221      
Building and Improvements 86,526      
Net Improvements (Write-Offs) Since Acquisition 10,710      
Gross Amount at Which Carried        
Land 32,221      
Building and Improvements 97,236      
Investments in real estate 129,457      
Accumulated Depreciation 25,564      
Office | 901 N Capitol Street Washington, DC        
Initial Cost        
Land 27,117      
Net Improvements (Write-Offs) Since Acquisition 4,299      
Gross Amount at Which Carried        
Land 27,117      
Building and Improvements 4,299      
Investments in real estate 31,416      
Accumulated Depreciation 1,216      
Office | 1333 Broadway Oakland, CA        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 39,500      
Initial Cost        
Land 7,048      
Building and Improvements 41,578      
Net Improvements (Write-Offs) Since Acquisition 9,910      
Gross Amount at Which Carried        
Land 7,048      
Building and Improvements 51,488      
Investments in real estate 58,536      
Accumulated Depreciation 12,128      
Office | 1901 Harrison Street Oakland, CA        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 42,500      
Initial Cost        
Land 3,838      
Building and Improvements 68,106      
Net Improvements (Write-Offs) Since Acquisition 5,792      
Gross Amount at Which Carried        
Land 3,838      
Building and Improvements 73,898      
Investments in real estate 77,736      
Accumulated Depreciation 19,870      
Office | 2100 Franklin Street Oakland, CA        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 80,000      
Initial Cost        
Land 4,277      
Building and Improvements 34,033      
Net Improvements (Write-Offs) Since Acquisition 11,638      
Gross Amount at Which Carried        
Land 4,277      
Building and Improvements 45,671      
Investments in real estate 49,948      
Accumulated Depreciation 13,100      
Office | 2101 Webster Street Oakland, CA        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 83,000      
Initial Cost        
Land 4,752      
Building and Improvements 109,812      
Net Improvements (Write-Offs) Since Acquisition 31,111      
Gross Amount at Which Carried        
Land 4,752      
Building and Improvements 140,923      
Investments in real estate 145,675      
Accumulated Depreciation 35,951      
Office | 2353 Webster Street Parking Garage Oakland, CA        
Initial Cost        
Building and Improvements 9,138      
Net Improvements (Write-Offs) Since Acquisition 29      
Gross Amount at Which Carried        
Building and Improvements 9,167      
Investments in real estate 9,167      
Accumulated Depreciation 1,894      
Office | 1 Kaiser Plaza Oakland, CA        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 97,100      
Initial Cost        
Land 9,261      
Building and Improvements 113,619      
Net Improvements (Write-Offs) Since Acquisition 16,677      
Gross Amount at Which Carried        
Land 9,261      
Building and Improvements 130,296      
Investments in real estate 139,557      
Accumulated Depreciation 32,194      
Office | 2 Kaiser Plaza Parking Lot Oakland, CA        
Initial Cost        
Land 10,931      
Building and Improvements 110      
Net Improvements (Write-Offs) Since Acquisition 653      
Gross Amount at Which Carried        
Land 10,931      
Building and Improvements 763      
Investments in real estate 11,694      
Accumulated Depreciation 29      
Office | 980 9th Street Sacramento, CA        
Initial Cost        
Land 3,380      
Building and Improvements 86,939      
Net Improvements (Write-Offs) Since Acquisition 4,375      
Gross Amount at Which Carried        
Land 3,380      
Building and Improvements 91,314      
Investments in real estate 94,694      
Accumulated Depreciation 17,760      
Office | 1010 8th Street Parking Garage & Retail Sacramento, CA        
Initial Cost        
Land 1,020      
Building and Improvements 1,980      
Net Improvements (Write-Offs) Since Acquisition 148      
Gross Amount at Which Carried        
Land 1,020      
Building and Improvements 2,128      
Investments in real estate 3,148      
Accumulated Depreciation 414      
Office | 211 Main Street San Francisco, CA        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 26,136      
Initial Cost        
Land 14,364      
Building and Improvements 106,875      
Net Improvements (Write-Offs) Since Acquisition 1,837      
Gross Amount at Which Carried        
Land 14,364      
Building and Improvements 108,712      
Investments in real estate 123,076      
Accumulated Depreciation 28,994      
Office | 11600 Wilshire Blvd Los Angeles, CA        
Initial Cost        
Land 3,477      
Building and Improvements 18,522      
Net Improvements (Write-Offs) Since Acquisition 1,650      
Gross Amount at Which Carried        
Land 3,477      
Building and Improvements 20,172      
Investments in real estate 23,649      
Accumulated Depreciation 3,707      
Office | 11620 Wilshire Blvd Los Angeles, CA        
Initial Cost        
Land 7,672      
Building and Improvements 51,999      
Net Improvements (Write-Offs) Since Acquisition 7,678      
Gross Amount at Which Carried        
Land 7,672      
Building and Improvements 59,677      
Investments in real estate 67,349      
Accumulated Depreciation 11,123      
Office | 4750 Wilshire Blvd Los Angeles, CA        
Initial Cost        
Land 16,633      
Building and Improvements 28,985      
Net Improvements (Write-Offs) Since Acquisition 58      
Gross Amount at Which Carried        
Land 16,633      
Building and Improvements 29,043      
Investments in real estate 45,676      
Accumulated Depreciation 2,341      
Office | Lindblade Media Center Los Angeles, CA        
Initial Cost        
Land 6,342      
Building and Improvements 11,568      
Gross Amount at Which Carried        
Land 6,342      
Building and Improvements 11,568      
Investments in real estate 17,910      
Accumulated Depreciation 847      
Multifamily | 3636 McKinney Avenue Dallas, TX        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 9,363      
Initial Cost        
Land 3,806      
Building and Improvements 11,077      
Net Improvements (Write-Offs) Since Acquisition 427      
Gross Amount at Which Carried        
Land 3,806      
Building and Improvements 11,504      
Investments in real estate 15,310      
Accumulated Depreciation 2,021      
Multifamily | 3839 McKinney Avenue Dallas, TX        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 6,211      
Initial Cost        
Land 1,679      
Building and Improvements 8,621      
Net Improvements (Write-Offs) Since Acquisition 254      
Gross Amount at Which Carried        
Land 1,679      
Building and Improvements 8,875      
Investments in real estate 10,554      
Accumulated Depreciation 1,577      
Multifamily | 4649 Cole Avenue Dallas, TX        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 23,560      
Initial Cost        
Land 17,483      
Building and Improvements 16,355      
Net Improvements (Write-Offs) Since Acquisition 5,420      
Gross Amount at Which Carried        
Land 17,483      
Building and Improvements 21,775      
Investments in real estate 39,258      
Accumulated Depreciation 4,191      
Multifamily | 4200 Scotland Street Houston, TX        
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION        
Encumbrances 29,167      
Initial Cost        
Land 9,811      
Building and Improvements 40,150      
Net Improvements (Write-Offs) Since Acquisition 343      
Gross Amount at Which Carried        
Land 9,811      
Building and Improvements 40,493      
Investments in real estate 50,304      
Accumulated Depreciation 7,030      
Multifamily | 47 E 34th Street New York, NY        
Initial Cost        
Land 30,612      
Building and Improvements 31,145      
Net Improvements (Write-Offs) Since Acquisition 1,450      
Gross Amount at Which Carried        
Land 30,612      
Building and Improvements 32,595      
Investments in real estate 63,207      
Accumulated Depreciation 4,226      
Hotel | Sheraton Grand Hotel Sacramento, CA        
Initial Cost        
Land 3,497      
Building and Improvements 107,447      
Net Improvements (Write-Offs) Since Acquisition (3,729)      
Gross Amount at Which Carried        
Land 3,497      
Building and Improvements 103,718      
Investments in real estate 107,215      
Accumulated Depreciation 22,899      
Hotel | Sheraton Grand Hotel Parking & Retail Sacramento, CA        
Initial Cost        
Land 6,550      
Building and Improvements 10,996      
Net Improvements (Write-Offs) Since Acquisition (111)      
Gross Amount at Which Carried        
Land 6,550      
Building and Improvements 10,885      
Investments in real estate 17,435      
Accumulated Depreciation $ 2,403