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Schedule III - Consolidated Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2017
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Consolidated Real Estate and Accumulated Depreciation
REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
101 7th Avenue
 
$
48,339

 
34,895

 

 
48,339

 
34,895

 
83,234

 
934

 
82,300

 

1175 Third Avenue
 
40,560

 
25,617

 

 
40,560

 
25,617

 
66,177

 
623

 
65,554

 

1225-1239 Second Ave
 
23,033

 
17,173

 
46

 
23,033

 
17,219

 
40,252

 
447

 
39,805

 

200 Potrero
 
4,860

 
2,251

 

 
4,860

 
2,251

 
7,111

 
87

 
7,024

 

22 Crescent Road
 
2,152

 
318

 

 
2,152

 
318

 
2,470

 
18

 
2,452

 

4S Commons Town Center
 
30,760

 
35,830

 
1,230

 
30,812

 
37,008

 
67,820

 
22,825

 
44,995

 
85,000

90-30 Metropolitan Avenue
 
16,355

 
24,429

 
79

 
16,355

 
24,508

 
40,863

 
536

 
40,327

 

91 Danbury Road
 
690

 
893

 

 
690

 
893

 
1,583

 
31

 
1,552

 

Alafaya Commons
 
7,388

 
12,690

 
77

 
7,388

 
12,767

 
20,155

 
557

 
19,598

 

Alafaya Village
 
2,806

 
6,046

 
63

 
2,806

 
6,109

 
8,915

 
216

 
8,699

 

Ambassador Row
 
2,572

 
20,457

 

 
2,572

 
20,457

 
23,029

 
819

 
22,210

 

Ambassador Row Courtyards
 
1,779

 
6,783

 
553

 
1,779

 
7,336

 
9,115

 
380

 
8,735

 

Amerige Heights Town Center
 
10,109

 
11,288

 
614

 
10,109

 
11,902

 
22,011

 
4,340

 
17,671

 
15,844

Anastasia Plaza
 
9,065

 

 
639

 
3,338

 
6,366

 
9,704

 
2,324

 
7,380

 

Ashburn Farm Market Center
 
9,835

 
4,812

 
640

 
9,835

 
5,452

 
15,287

 
4,272

 
11,015

 

Ashford Place
 
2,584

 
9,865

 
1,105

 
2,584

 
10,970

 
13,554

 
7,247

 
6,307

 

Atlantic Village
 
2,446

 
20,663

 
23

 
2,446

 
20,686

 
23,132

 
701

 
22,431

 

Aventura Shopping Center
 
2,751

 
10,459

 
9,663

 
8,975

 
13,898

 
22,873

 
121

 
22,752

 

Aventura Square
 
86,933

 
21,936

 
1,695

 
88,492

 
22,072

 
110,564

 
696

 
109,868

 
8,176

Balboa Mesa Shopping Center
 
23,074

 
33,838

 
13,915

 
27,758

 
43,069

 
70,827

 
9,747

 
61,080

 

Banco Popular Building
 
2,003

 
1,294

 
47

 
2,016

 
1,328

 
3,344

 
55

 
3,289

 

Belleview Square
 
8,132

 
9,756

 
3,097

 
8,323

 
12,662

 
20,985

 
7,389

 
13,596

 

Belmont Chase
 
13,881

 
17,193

 
(588
)
 
14,372

 
16,114

 
30,486

 
2,527

 
27,959

 

Berkshire Commons
 
2,295

 
9,551

 
2,247

 
2,965

 
11,128

 
14,093

 
7,351

 
6,742

 

Bird 107 Plaza
 
10,108

 
5,399

 
8

 
10,108

 
5,407

 
15,515

 
192

 
15,323

 

Bird Ludlam
 
40,945

 
40,200

 
66

 
40,945

 
40,266

 
81,211

 
1,228

 
79,983

 

Black Rock
 
22,251

 
20,815

 
301

 
22,250

 
21,117

 
43,367

 
3,535

 
39,832

 
20,000

Bloomingdale Square
 
3,940

 
14,912

 
3,174

 
4,430

 
17,596

 
22,026

 
9,152

 
12,874

 

Bluebonnet Village
 
3,688

 
10,167

 
533

 
3,688

 
10,700

 
14,388

 
438

 
13,950

 

Bluffs Square Shoppes
 
6,412

 
13,072

 
(165
)
 
6,412

 
12,907

 
19,319

 
527

 
18,792

 

Boca Village Square
 
42,543

 
11,043

 
30

 
42,543

 
11,073

 
53,616

 
464

 
53,152

 

Boulevard Center
 
3,659

 
10,787

 
2,268

 
3,659

 
13,055

 
16,714

 
6,647

 
10,067

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
Boynton Lakes Plaza
 
2,628

 
11,236

 
4,936

 
3,606

 
15,194

 
18,800

 
6,817

 
11,983

 

Boynton Plaza
 
11,781

 
21,812

 
106

 
11,781

 
21,918

 
33,699

 
694

 
33,005

 

Brentwood Plaza
 
2,788

 
3,473

 
289

 
2,788

 
3,762

 
6,550

 
1,242

 
5,308

 

Briarcliff La Vista
 
694

 
3,292

 
495

 
694

 
3,787

 
4,481

 
2,746

 
1,735

 

Briarcliff Village
 
4,597

 
24,836

 
2,054

 
4,597

 
26,890

 
31,487

 
17,528

 
13,959

 

Brick Walk
 
25,299

 
41,995

 
1,042

 
25,299

 
43,037

 
68,336

 
5,447

 
62,889

 
33,000

BridgeMill Market
 
6,303

 
14,526

 
276

 
6,303

 
14,802

 
21,105

 
540

 
20,565

 
5,596

Bridgeton
 
3,033

 
8,137

 
485

 
3,067

 
8,588

 
11,655

 
2,226

 
9,429

 

Brighten Park
 
3,983

 
18,687

 
11,341

 
4,234

 
29,777

 
34,011

 
14,230

 
19,781

 

Broadway Plaza
 
40,391

 
42,281

 

 
40,391

 
42,281

 
82,672

 
1,155

 
81,517

 

Brooklyn Station on Riverside
 
7,019

 
8,688

 
(34
)
 
7,019

 
8,654

 
15,673

 
1,095

 
14,578

 

Brookside Plaza
 
33,612

 
19,043

 
151

 
33,612

 
19,194

 
52,806

 
854

 
51,952

 

Buckhead Court
 
1,417

 
7,432

 
3,371

 
1,417

 
10,803

 
12,220

 
6,232

 
5,988

 

Buckhead Station
 
69,831

 
35,397

 
2,217

 
69,868

 
37,577

 
107,445

 
1,306

 
106,139

 

Buckley Square
 
2,970

 
5,978

 
1,151

 
2,970

 
7,129

 
10,099

 
4,026

 
6,073

 

Caligo Crossing
 
2,459

 
4,897

 
39

 
2,546

 
4,849

 
7,395

 
2,536

 
4,859

 

Cambridge Square
 
774

 
4,347

 
784

 
774

 
5,131

 
5,905

 
3,109

 
2,796

 

Carmel Commons
 
2,466

 
12,548

 
5,119

 
3,422

 
16,711

 
20,133

 
9,047

 
11,086

 

Carriage Gate
 
833

 
4,974

 
3,042

 
1,302

 
7,547

 
8,849

 
5,608

 
3,241

 

Cashmere Corners
 
2,268

 
10,317

 
37

 
2,268

 
10,354

 
12,622

 
401

 
12,221

 

Centerplace of Greeley III
 
6,661

 
11,502

 
460

 
5,694

 
12,929

 
18,623

 
4,447

 
14,176

 

Charlotte Square
 
545

 
7,441

 
389

 
545

 
7,830

 
8,375

 
306

 
8,069

 

Chasewood Plaza
 
4,612

 
20,829

 
5,234

 
6,518

 
24,157

 
30,675

 
15,835

 
14,840

 

Chastain Square
 
29,501

 
13,217

 
1,278

 
29,501

 
14,495

 
43,996

 
551

 
43,445

 

Cherry Grove
 
3,533

 
15,862

 
4,063

 
3,533

 
19,925

 
23,458

 
9,494

 
13,964

 

Circle Center West
 
22,602

 
9,355

 
14

 
22,602

 
9,369

 
31,971

 
353

 
31,618

 
10,198

CityLine Market
 
12,208

 
15,839

 
71

 
12,246

 
15,872

 
28,118

 
1,404

 
26,714

 

CityLine Market Phase II
 
2,611

 
3,233

 
(47
)
 
2,611

 
3,186

 
5,797

 
186

 
5,611

 

Clayton Valley Shopping Center
 
24,189

 
35,422

 
2,722

 
24,538

 
37,795

 
62,333

 
22,624

 
39,709

 

Clocktower Plaza Shopping Ctr
 
48,907

 
20,347

 
64

 
48,907

 
20,411

 
69,318

 
594

 
68,724

 

Clybourn Commons
 
15,056

 
5,594

 
254

 
15,056

 
5,848

 
20,904

 
925

 
19,979

 

Cochran's Crossing
 
13,154

 
12,315

 
1,150

 
13,154

 
13,465

 
26,619

 
9,374

 
17,245

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
Compo Acres Shopping Center
 
28,096

 
10,925

 
235

 
28,096

 
11,160

 
39,256

 
312

 
38,944

 

Concord Shopping Plaza
 
28,037

 
39,288

 
453

 
28,490

 
39,288

 
67,778

 
1,143

 
66,635

 
27,750

Copps Hill Plaza
 
28,508

 
41,680

 
194

 
28,508

 
41,874

 
70,382

 
1,285

 
69,097

 
14,221

Coral Reef Shopping Center
 
14,210

 
15,913

 

 
14,210

 
15,913

 
30,123

 
516

 
29,607

 

Corkscrew Village
 
8,407

 
8,004

 
595

 
8,407

 
8,599

 
17,006

 
3,238

 
13,768

 

Cornerstone Square
 
1,772

 
6,944

 
1,683

 
1,772

 
8,627

 
10,399

 
5,254

 
5,145

 

Corvallis Market Center
 
6,674

 
12,244

 
456

 
6,696

 
12,678

 
19,374

 
5,254

 
14,120

 

Costa Verde Center
 
12,740

 
26,868

 
1,640

 
12,798

 
28,450

 
41,248

 
15,398

 
25,850

 

Countryside Shops
 
16,667

 
30,087

 
(108
)
 
16,667

 
29,979

 
46,646

 
1,035

 
45,611

 

Courtyard Shopping Center
 
5,867

 
4

 
3

 
5,867

 
7

 
5,874

 
2

 
5,872

 

Crossroads Square
 
7,257

 
13,212

 
31

 
7,257

 
13,243

 
20,500

 
508

 
19,992

 

Culpeper Colonnade
 
15,944

 
10,601

 
4,893

 
16,258

 
15,180

 
31,438

 
9,033

 
22,405

 

Culver Center
 
108,355

 
32,798

 
144

 
108,355

 
32,942

 
141,297

 
1,157

 
140,140

 

Danbury Green
 
29,579

 
19,979

 
105

 
29,579

 
20,084

 
49,663

 
601

 
49,062

 

Dardenne Crossing
 
4,194

 
4,005

 
328

 
4,343

 
4,184

 
8,527

 
1,556

 
6,971

 

Darinor Plaza
 

 
32,832

 
529

 

 
33,361

 
33,361

 
1,006

 
32,355

 

Diablo Plaza
 
5,300

 
8,181

 
1,444

 
5,300

 
9,625

 
14,925

 
4,906

 
10,019

 

Dunwoody Village
 
3,342

 
15,934

 
4,041

 
3,342

 
19,975

 
23,317

 
13,297

 
10,020

 

East Pointe
 
1,730

 
7,189

 
2,024

 
1,941

 
9,002

 
10,943

 
5,157

 
5,786

 

East Washington Place
 
15,993

 
40,180

 
1,743

 
15,509

 
42,407

 
57,916

 
9,140

 
48,776

 

El Camino Shopping Center
 
7,600

 
11,538

 
11,954

 
10,000

 
21,092

 
31,092

 
6,317

 
24,775

 

El Cerrito Plaza
 
11,025

 
27,371

 
1,337

 
11,025

 
28,708

 
39,733

 
9,450

 
30,283

 
36,436

El Norte Parkway Plaza
 
2,834

 
7,370

 
3,308

 
3,263

 
10,249

 
13,512

 
4,965

 
8,547

 

Elmwood Oaks Shopping Center
 
5,139

 
9,542

 
244

 
5,139

 
9,786

 
14,925

 
534

 
14,391

 

Encina Grande
 
5,040

 
11,572

 
19,253

 
10,053

 
25,812

 
35,865

 
9,887

 
25,978

 

Fairfax Shopping Center
 
15,239

 
11,367

 
(8,807
)
 
10,793

 
7,006

 
17,799

 
6,691

 
11,108

 

Fairfield
 
6,731

 
29,420

 
610

 
6,731

 
30,030

 
36,761

 
3,695

 
33,066

 

Falcon Marketplace
 
1,340

 
4,168

 
442

 
1,340

 
4,610

 
5,950

 
2,086

 
3,864

 

Fellsway Plaza
 
30,712

 
7,327

 
10,094

 
34,923

 
13,210

 
48,133

 
3,886

 
44,247

 
37,500

Fenton Marketplace
 
2,298

 
8,510

 
(8,240
)
 
512

 
2,056

 
2,568

 
705

 
1,863

 

Fleming Island
 
3,077

 
11,587

 
2,979

 
3,111

 
14,532

 
17,643

 
7,240

 
10,403

 

Folsom Prairie City Crossing
 
4,164

 
13,032

 
619

 
4,164

 
13,651

 
17,815

 
5,890

 
11,925

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
Fountain Square
 
29,650

 
28,984

 
21

 
29,719

 
28,936

 
58,655

 
4,835

 
53,820

 

French Valley Village Center
 
11,924

 
16,856

 
237

 
11,822

 
17,195

 
29,017

 
11,234

 
17,783

 

Friars Mission Center
 
6,660

 
28,021

 
1,730

 
6,660

 
29,751

 
36,411

 
14,164

 
22,247

 

Ft. Caroline
 
595

 
2,509

 
32

 
595

 
2,541

 
3,136

 
243

 
2,893

 

Gardens Square
 
2,136

 
8,273

 
601

 
2,136

 
8,874

 
11,010

 
4,743

 
6,267

 

Gateway 101
 
24,971

 
9,113

 
(1,356
)
 
24,971

 
7,757

 
32,728

 
2,872

 
29,856

 

Gateway Shopping Center
 
52,665

 
7,134

 
8,803

 
55,346

 
13,256

 
68,602

 
13,622

 
54,980

 

Gelson's Westlake Market Plaza
 
3,157

 
11,153

 
5,677

 
4,654

 
15,333

 
19,987

 
6,098

 
13,889

 

Glen Oak Plaza
 
4,103

 
12,951

 
557

 
4,103

 
13,508

 
17,611

 
3,386

 
14,225

 

Glengary Shoppes
 
8,170

 
12,715

 

 
8,170

 
12,715

 
20,885

 
555

 
20,330

 

Glenwood Village
 
1,194

 
5,381

 
290

 
1,194

 
5,671

 
6,865

 
4,094

 
2,771

 

Golden Hills Plaza
 
12,699

 
18,482

 
3,607

 
11,528

 
23,260

 
34,788

 
7,762

 
27,026

 

Grand Ridge Plaza
 
24,208

 
61,033

 
3,434

 
24,879

 
63,796

 
88,675

 
13,941

 
74,734

 

Greenwood Shopping Centre
 
6,287

 
26,263

 
360

 
6,287

 
26,623

 
32,910

 
836

 
32,074

 

Hammocks Town Center
 
26,380

 
27,498

 

 
26,380

 
27,498

 
53,878

 
1,018

 
52,860

 

Hancock
 
8,232

 
28,260

 
1,808

 
8,232

 
30,068

 
38,300

 
15,494

 
22,806

 

Harpeth Village Fieldstone
 
2,284

 
9,443

 
580

 
2,284

 
10,023

 
12,307

 
5,008

 
7,299

 

Harris Crossing
 
7,199

 
3,687

 
(1,631
)
 
5,508

 
3,747

 
9,255

 
2,113

 
7,142

 

Heritage Plaza
 
12,390

 
26,097

 
13,851

 
12,215

 
40,123

 
52,338

 
16,384

 
35,954

 

Hershey
 
7

 
808

 
8

 
7

 
816

 
823

 
395

 
428

 

Hibernia Pavilion
 
4,929

 
5,065

 
84

 
4,929

 
5,149

 
10,078

 
2,673

 
7,405

 

Hickory Creek Plaza
 
5,629

 
4,564

 
439

 
5,629

 
5,003

 
10,632

 
3,830

 
6,802

 

Hillcrest Village
 
1,600

 
1,909

 
51

 
1,600

 
1,960

 
3,560

 
947

 
2,613

 

Hilltop Village
 
2,995

 
4,581

 
2,966

 
3,104

 
7,438

 
10,542

 
1,672

 
8,870

 

Hinsdale
 
5,734

 
16,709

 
11,903

 
8,343

 
26,003

 
34,346

 
11,456

 
22,890

 

Holly Park
 
8,975

 
23,799

 
(177
)
 
8,828

 
23,769

 
32,597

 
3,533

 
29,064

 

Homestead McDonald's
 
2,110

 
119

 

 
2,110

 
119

 
2,229

 
7

 
2,222

 

Howell Mill Village
 
5,157

 
14,279

 
2,391

 
5,157

 
16,670

 
21,827

 
5,564

 
16,263

 

Hyde Park
 
9,809

 
39,905

 
2,930

 
9,809

 
42,835

 
52,644

 
23,693

 
28,951

 

Indian Springs
 
24,974

 
25,903

 
116

 
25,034

 
25,959

 
50,993

 
2,989

 
48,004

 

Indio Towne Center
 
17,946

 
32,617

 
5,394

 
23,105

 
32,852

 
55,957

 
14,848

 
41,109

 

Inglewood Plaza
 
1,300

 
2,159

 
627

 
1,300

 
2,786

 
4,086

 
1,370

 
2,716

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
Jefferson Square
 
5,167

 
6,445

 
(7,220
)
 
1,894

 
2,498

 
4,392

 
660

 
3,732

 

Keller Town Center
 
2,294

 
12,841

 
596

 
2,404

 
13,327

 
15,731

 
6,380

 
9,351

 

Kent Place
 
4,855

 
3,586

 
805

 
5,269

 
3,977

 
9,246

 
789

 
8,457

 
8,250

Kirkman Shoppes
 
8,085

 
27,518

 
167

 
8,089

 
27,681

 
35,770

 
838

 
34,932

 

Kirkwood Commons
 
6,772

 
16,224

 
666

 
6,802

 
16,860

 
23,662

 
3,967

 
19,695

 
9,383

Klahanie Shopping Center
 
14,451

 
20,089

 
385

 
14,451

 
20,474

 
34,925

 
1,082

 
33,843

 

Kroger New Albany Center
 
3,844

 
6,599

 
811

 
3,844

 
7,410

 
11,254

 
5,220

 
6,034

 

Lake Mary Centre
 
19,181

 
62,066

 
792

 
19,181

 
62,858

 
82,039

 
2,142

 
79,897

 

Lake Pine Plaza
 
2,008

 
7,632

 
706

 
2,029

 
8,317

 
10,346

 
4,283

 
6,063

 

Lantana Outparcels
 
3,496

 
1,219

 

 
3,496

 
1,219

 
4,715

 
71

 
4,644

 

Lebanon/Legacy Center
 
3,913

 
7,874

 
53

 
3,913

 
7,927

 
11,840

 
5,648

 
6,192

 

Littleton Square
 
2,030

 
8,859

 
(3,869
)
 
2,423

 
4,597

 
7,020

 
1,951

 
5,069

 

Lloyd King Center
 
1,779

 
10,060

 
1,126

 
1,779

 
11,186

 
12,965

 
5,870

 
7,095

 

Lower Nazareth Commons
 
15,992

 
12,964

 
3,585

 
16,343

 
16,198

 
32,541

 
7,474

 
25,067

 

Magnolia Shoppes
 
16,546

 
8,384

 
42

 
16,546

 
8,426

 
24,972

 
561

 
24,411

 

Mandarin Landing
 
5,942

 
29,201

 
290

 
5,942

 
29,491

 
35,433

 
926

 
34,507

 

Market at Colonnade Center
 
6,455

 
9,839

 
69

 
6,160

 
10,203

 
16,363

 
3,377

 
12,986

 

Market at Preston Forest
 
4,400

 
11,445

 
1,211

 
4,400

 
12,656

 
17,056

 
6,483

 
10,573

 

Market at Round Rock
 
2,000

 
9,676

 
6,467

 
2,000

 
16,143

 
18,143

 
8,776

 
9,367

 

Market at Springwoods Village
 
13,457

 
11,346

 

 
13,457

 
11,346

 
24,803

 
261

 
24,542

 
8,569

Market Common Clarendon
 
154,932

 
126,328

 
806

 
154,932

 
127,134

 
282,066

 
7,561

 
274,505

 

Marketplace at Briargate
 
1,706

 
4,885

 
141

 
1,727

 
5,005

 
6,732

 
2,510

 
4,222

 

Marketplace Shopping Center
 
1,287

 
5,509

 
5,536

 
1,330

 
11,002

 
12,332

 
6,392

 
5,940

 

Millhopper Shopping Center
 
1,073

 
5,358

 
5,958

 
1,901

 
10,488

 
12,389

 
6,578

 
5,811

 

Mockingbird Commons
 
3,000

 
10,728

 
1,640

 
3,000

 
12,368

 
15,368

 
6,035

 
9,333

 

Monument Jackson Creek
 
2,999

 
6,765

 
730

 
2,999

 
7,495

 
10,494

 
5,379

 
5,115

 

Morningside Plaza
 
4,300

 
13,951

 
719

 
4,300

 
14,670

 
18,970

 
7,400

 
11,570

 

Murryhill Marketplace
 
2,670

 
18,401

 
12,799

 
2,903

 
30,967

 
33,870

 
11,309

 
22,561

 

Naples Walk
 
18,173

 
13,554

 
1,060

 
18,173

 
14,614

 
32,787

 
5,658

 
27,129

 

Newberry Square
 
2,412

 
10,150

 
765

 
2,412

 
10,915

 
13,327

 
7,943

 
5,384

 

Newland Center
 
12,500

 
10,697

 
8,081

 
16,179

 
15,099

 
31,278

 
7,033

 
24,245

 

Nocatee Town Center
 
10,124

 
8,691

 
7,106

 
10,478

 
15,443

 
25,921

 
4,216

 
21,705

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
North Hills
 
4,900

 
19,774

 
1,231

 
4,900

 
21,005

 
25,905

 
10,584

 
15,321

 

Northgate Marketplace
 
5,668

 
13,727

 
(52
)
 
4,995

 
14,348

 
19,343

 
4,060

 
15,283

 

Northgate Marketplace Phase II
 
12,189

 
29,050

 

 
12,189

 
29,050

 
41,239

 
1,689

 
39,550

 

Northgate Plaza (Maxtown Road)
 
1,769

 
6,652

 
4,807

 
2,839

 
10,389

 
13,228

 
4,272

 
8,956

 

Northgate Square
 
5,011

 
8,692

 
1,026

 
5,011

 
9,718

 
14,729

 
3,683

 
11,046

 

Northlake Village
 
2,662

 
11,284

 
1,511

 
2,686

 
12,771

 
15,457

 
6,223

 
9,234

 

Oak Shade Town Center
 
6,591

 
28,966

 
679

 
6,591

 
29,645

 
36,236

 
6,921

 
29,315

 
8,149

Oakbrook Plaza
 
4,000

 
6,668

 
5,152

 
4,981

 
10,839

 
15,820

 
3,659

 
12,161

 

Oakleaf Commons
 
3,503

 
11,671

 
55

 
3,190

 
12,039

 
15,229

 
5,281

 
9,948

 

Ocala Corners
 
1,816

 
10,515

 
475

 
1,816

 
10,990

 
12,806

 
3,246

 
9,560

 
4,389

Old Kings Commons
 
3,350

 
5,678

 
21

 
3,350

 
5,699

 
9,049

 
262

 
8,787

 

Old St Augustine Plaza
 
2,368

 
11,405

 
7,749

 
3,163

 
18,359

 
21,522

 
6,175

 
15,347

 

Pablo Plaza
 
10,736

 
19,315

 
3,766

 
10,739

 
23,078

 
33,817

 
946

 
32,871

 

Paces Ferry Plaza
 
2,812

 
12,639

 
(462
)
 
2,812

 
12,177

 
14,989

 
7,620

 
7,369

 

Panther Creek
 
14,414

 
14,748

 
3,763

 
15,212

 
17,713

 
32,925

 
11,984

 
20,941

 

Pavilion
 
13,938

 
23,747

 
333

 
13,938

 
24,080

 
38,018

 
879

 
37,139

 

Peartree Village
 
5,197

 
19,746

 
866

 
5,197

 
20,612

 
25,809

 
11,701

 
14,108

 

Persimmons Place
 
25,975

 
38,114

 
17

 
26,600

 
37,506

 
64,106

 
5,359

 
58,747

 

Piedmont Peachtree Crossing
 
45,118

 
17,027

 
52

 
45,118

 
17,079

 
62,197

 
669

 
61,528

 

Pike Creek
 
5,153

 
20,652

 
1,962

 
5,251

 
22,516

 
27,767

 
11,740

 
16,027

 

Pine Island
 
19,358

 
29,641

 
1,501

 
19,358

 
31,142

 
50,500

 
1,276

 
49,224

 

Pine Lake Village
 
6,300

 
10,991

 
969

 
6,300

 
11,960

 
18,260

 
6,120

 
12,140

 

Pine Ridge Square
 
12,565

 
24,534

 
116

 
12,565

 
24,650

 
37,215

 
781

 
36,434

 

Pine Tree Plaza
 
668

 
6,220

 
609

 
668

 
6,829

 
7,497

 
3,471

 
4,026

 

Plaza Escuela
 
24,677

 
104,547

 
23

 
24,677

 
104,570

 
129,247

 
2,498

 
126,749

 

Plaza Hermosa
 
4,200

 
10,109

 
3,243

 
4,202

 
13,350

 
17,552

 
6,138

 
11,414

 

Pleasanton Plaza
 
20,560

 
26,022

 
14

 
20,560

 
26,036

 
46,596

 
830

 
45,766

 

Point Royale Shopping Center
 
17,246

 
15,738

 
498

 
17,730

 
15,752

 
33,482

 
716

 
32,766

 

Post Road Plaza
 
14,997

 
5,439

 
150

 
14,997

 
5,589

 
20,586

 
164

 
20,422

 

Potrero Center
 
133,422

 
116,758

 

 
133,422

 
116,758

 
250,180

 
2,853

 
247,327

 

Powell Street Plaza
 
8,248

 
30,716

 
2,403

 
8,248

 
33,119

 
41,367

 
14,506

 
26,861

 

Powers Ferry Square
 
3,687

 
17,965

 
6,848

 
5,348

 
23,152

 
28,500

 
14,585

 
13,915

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
Powers Ferry Village
 
1,191

 
4,672

 
518

 
1,191

 
5,190

 
6,381

 
3,620

 
2,761

 

Preston Oaks
 
763

 
30,438

 
641

 
763

 
31,079

 
31,842

 
4,364

 
27,478

 

Prestonbrook
 
7,069

 
8,622

 
577

 
7,069

 
9,199

 
16,268

 
6,513

 
9,755

 

Prosperity Centre
 
10,120

 
27,777

 
25

 
10,120

 
27,802

 
37,922

 
913

 
37,009

 

Ralphs Circle Center
 
20,653

 
6,602

 

 
20,653

 
6,602

 
27,255

 
266

 
26,989

 

Red Bank Village
 
10,336

 
9,505

 
(89
)
 
10,110

 
9,642

 
19,752

 
2,598

 
17,154

 

Regency Commons
 
3,917

 
3,616

 
236

 
3,917

 
3,852

 
7,769

 
2,355

 
5,414

 

Regency Square
 
4,770

 
25,191

 
5,713

 
5,060

 
30,614

 
35,674

 
22,980

 
12,694

 

Rona Plaza
 
1,500

 
4,917

 
221

 
1,500

 
5,138

 
6,638

 
2,855

 
3,783

 

Roosevelt Square
 
40,371

 
32,108

 

 
40,371

 
32,108

 
72,479

 

 
72,479

 

Russell Ridge
 
2,234

 
6,903

 
1,403

 
2,234

 
8,306

 
10,540

 
4,847

 
5,693

 

Ryanwood Square
 
9,912

 
10,714

 
(63
)
 
9,912

 
10,651

 
20,563

 
446

 
20,117

 

Salerno Village
 
1,279

 
76

 

 
1,279

 
76

 
1,355

 
4

 
1,351

 

Sammamish-Highlands
 
9,300

 
8,075

 
8,145

 
9,592

 
15,928

 
25,520

 
7,309

 
18,211

 

San Carlos Marketplace
 
33,977

 
59,916

 

 
33,977

 
59,916

 
93,893

 
1,446

 
92,447

 

San Leandro Plaza
 
1,300

 
8,226

 
558

 
1,300

 
8,784

 
10,084

 
4,335

 
5,749

 

Sandy Springs
 
6,889

 
28,056

 
2,562

 
6,889

 
30,618

 
37,507

 
5,351

 
32,156

 

Sawgrass Promenade
 
10,106

 
13,264

 
115

 
10,106

 
13,379

 
23,485

 
509

 
22,976

 

Scripps Ranch Marketplace
 
59,949

 
26,334

 

 
59,949

 
26,334

 
86,283

 

 
86,283

 
27,000

Sequoia Station
 
9,100

 
18,356

 
1,744

 
9,100

 
20,100

 
29,200

 
9,798

 
19,402

 

Serramonte Center
 
383,465

 
127,304

 
2,991

 
383,465

 
130,295

 
513,760

 
4,608

 
509,152

 

Shaw's at Plymouth
 
3,753

 
8,582

 

 
3,753

 
8,582

 
12,335

 
303

 
12,032

 

Sheridan Plaza
 
76,375

 
103,159

 
730

 
76,375

 
103,889

 
180,264

 
3,122

 
177,142

 
55,875

Sherwood Crossings
 
2,731

 
6,360

 
690

 
2,731

 
7,050

 
9,781

 
2,887

 
6,894

 

Shoppes @ 104
 
11,193

 

 
1,013

 
6,652

 
5,554

 
12,206

 
2,201

 
10,005

 

Shoppes at Homestead (fka Loehmanns Plaza California)
 
5,420

 
9,450

 
1,667

 
5,420

 
11,117

 
16,537

 
5,457

 
11,080

 

Shoppes at Lago Mar
 
7,575

 
12,094

 
33

 
7,575

 
12,127

 
19,702

 
464

 
19,238

 

Shoppes at Sunlake Centre
 
13,584

 
18,150

 
48

 
13,584

 
18,198

 
31,782

 
668

 
31,114

 

Shoppes of Grande Oak
 
5,091

 
5,985

 
393

 
5,091

 
6,378

 
11,469

 
4,885

 
6,584

 

Shoppes of Jonathan's Landing
 
3,859

 
6,243

 
67

 
3,859

 
6,310

 
10,169

 
207

 
9,962

 

Shoppes of Oakbrook
 
18,130

 
45,400

 
345

 
18,130

 
45,745

 
63,875

 
1,350

 
62,525

 
5,339

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
Shoppes of Silver Lakes
 
14,544

 
24,814

 
15

 
14,544

 
24,829

 
39,373

 
855

 
38,518

 

Shoppes of Sunset
 
2,678

 
1,497

 

 
2,678

 
1,497

 
4,175

 
73

 
4,102

 

Shoppes of Sunset II
 
2,669

 
880

 
(2
)
 
2,669

 
878

 
3,547

 
60

 
3,487

 

Shops at County Center
 
9,957

 
11,296

 
922

 
10,254

 
11,921

 
22,175

 
7,897

 
14,278

 

Shops at Erwin Mill
 
9,082

 
6,124

 
122

 
9,082

 
6,246

 
15,328

 
1,734

 
13,594

 
10,000

Shops at Johns Creek
 
1,863

 
2,014

 
(335
)
 
1,501

 
2,041

 
3,542

 
1,241

 
2,301

 

Shops at Mira Vista
 
11,691

 
9,026

 
104

 
11,691

 
9,130

 
20,821

 
1,423

 
19,398

 
234

Shops at Quail Creek
 
1,487

 
7,717

 
417

 
1,458

 
8,163

 
9,621

 
3,119

 
6,502

 

Shops at Saugus
 
19,201

 
17,984

 
(306
)
 
18,811

 
18,068

 
36,879

 
8,289

 
28,590

 

Shops at Skylake
 
80,089

 
43,837

 
37

 
80,099

 
43,864

 
123,963

 
1,597

 
122,366

 

Shops at Stonewall
 
27,511

 
22,123

 
8,717

 
28,633

 
29,718

 
58,351

 
15,450

 
42,901

 

Shops on Main
 
17,020

 
27,055

 
6,819

 
18,399

 
32,495

 
50,894

 
5,622

 
45,272

 

Siegen Village
 
5,569

 
12,726

 
74

 
5,569

 
12,800

 
18,369

 
676

 
17,693

 

Sope Creek Crossing (fka Delk Spectrum)
 
2,985

 
12,001

 
2,913

 
3,332

 
14,567

 
17,899

 
7,494

 
10,405

 

South Bay Village
 
11,714

 
15,580

 
1,712

 
11,776

 
17,230

 
29,006

 
3,342

 
25,664

 

South Beach Regional
 
25,705

 
55,888

 
98

 
25,705

 
55,986

 
81,691

 
1,936

 
79,755

 

South Point
 
6,266

 
8,235

 
16

 
6,266

 
8,251

 
14,517

 
307

 
14,210

 

Southbury Green
 
25,929

 
35,058

 
33

 
25,929

 
35,091

 
61,020

 
1,045

 
59,975

 

Southcenter
 
1,300

 
12,750

 
1,885

 
1,300

 
14,635

 
15,935

 
7,054

 
8,881

 

Southpark at Cinco Ranch
 
18,395

 
11,306

 
7,354

 
21,438

 
15,617

 
37,055

 
4,200

 
32,855

 

SouthPoint Crossing
 
4,412

 
12,235

 
831

 
4,382

 
13,096

 
17,478

 
6,384

 
11,094

 

Starke
 
71

 
1,683

 
6

 
71

 
1,689

 
1,760

 
728

 
1,032

 

Star's at Cambridge
 
30,942

 
13,660

 

 
30,942

 
13,660

 
44,602

 
418

 
44,184

 

Star's at Quincy
 
26,355

 
10,073

 

 
26,355

 
10,073

 
36,428

 
460

 
35,968

 

Star's at West Roxbury
 
21,787

 
13,573

 
(37
)
 
21,787

 
13,536

 
35,323

 
428

 
34,895

 

Sterling Ridge
 
12,846

 
12,162

 
703

 
12,846

 
12,865

 
25,711

 
9,229

 
16,482

 

Stroh Ranch
 
4,280

 
8,189

 
510

 
4,280

 
8,699

 
12,979

 
6,006

 
6,973

 

Summerlin Square
 
1,183

 
1,696

 

 
1,183

 
1,696

 
2,879

 
52

 
2,827

 

Suncoast Crossing
 
9,030

 
10,764

 
4,449

 
13,374

 
10,869

 
24,243

 
5,648

 
18,595

 

Talega Village Center
 
21,601

 
12,869

 
5

 
21,601

 
12,874

 
34,475

 
584

 
33,891

 

Tamarac Town Square
 
12,153

 
9,652

 
20

 
12,153

 
9,672

 
21,825

 
434

 
21,391

 

Tanasbourne Market
 
3,269

 
10,861

 
(275
)
 
3,269

 
10,586

 
13,855

 
4,511

 
9,344

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
Tassajara Crossing
 
8,560

 
15,464

 
1,002

 
8,560

 
16,466

 
25,026

 
8,064

 
16,962

 

Tech Ridge Center
 
12,945

 
37,169

 
(128
)
 
12,945

 
37,041

 
49,986

 
9,990

 
39,996

 
6,769

The Collection at Harvard Square
 
72,910

 
6,086

 
14

 
72,910

 
6,100

 
79,010

 
155

 
78,855

 

The Gallery at Westbury Plaza
 
95,771

 
229,479

 
489

 
95,771

 
229,968

 
325,739

 
5,909

 
319,830

 

The Hub Hillcrest Market
 
18,773

 
61,906

 
4,952

 
19,611

 
66,020

 
85,631

 
10,011

 
75,620

 

The Marketplace Shopping Center
 
8,960

 
38,019

 
84

 
8,960

 
38,103

 
47,063

 
1,077

 
45,986

 

The Plaza at St. Lucie West
 
1,167

 
6,754

 

 
1,167

 
6,754

 
7,921

 
215

 
7,706

 

The Point at Garden City Park (fka Garden City Park)
 
741

 
9,764

 
214

 
741

 
9,978

 
10,719

 
762

 
9,957

 

The Shops at Hampton Oaks
 
822

 
393

 
72

 
822

 
465

 
1,287

 
28

 
1,259

 

The Village Center
 
43,126

 
13,939

 
2,984

 
43,594

 
16,455

 
60,049

 
469

 
59,580

 
13,930

Town and Country
 
4,247

 
5,623

 
5

 
4,247

 
5,628

 
9,875

 
289

 
9,586

 

Town Square
 
883

 
8,132

 
389

 
883

 
8,521

 
9,404

 
4,813

 
4,591

 

Treasure Coast Plaza
 
7,004

 
22,102

 
89

 
7,004

 
22,191

 
29,195

 
726

 
28,469

 
3,170

Tustin Legacy
 
14,455

 
23,801

 

 
14,455

 
23,801

 
38,256

 
345

 
37,911

 

Twin City Plaza
 
17,245

 
44,225

 
2,023

 
17,263

 
46,230

 
63,493

 
15,155

 
48,338

 

Twin Peaks
 
5,200

 
25,827

 
1,519

 
5,200

 
27,346

 
32,546

 
13,055

 
19,491

 

Unigold Shopping Center
 
4,744

 
5,890

 
558

 
4,744

 
6,448

 
11,192

 
276

 
10,916

 

University Commons
 
4,070

 
30,785

 
(2
)
 
4,070

 
30,783

 
34,853

 
2,982

 
31,871

 
36,994

Valencia Crossroads
 
17,921

 
17,659

 
1,034

 
17,921

 
18,693

 
36,614

 
15,223

 
21,391

 

Village at La Floresta
 
13,140

 
20,571

 
(266
)
 
13,152

 
20,293

 
33,445

 
2,166

 
31,279

 

Village at Lee Airpark
 
11,099

 
12,968

 
3,464

 
12,007

 
15,524

 
27,531

 
7,734

 
19,797

 

Village Center
 
3,885

 
14,131

 
8,815

 
5,480

 
21,351

 
26,831

 
8,649

 
18,182

 

Vons Circle Center
 
48,542

 
23,113

 
29

 
48,542

 
23,142

 
71,684

 
806

 
70,878

 
8,283

Walker Center
 
3,840

 
7,232

 
3,798

 
3,878

 
10,992

 
14,870

 
5,857

 
9,013

 

Walmart Norwalk
 
19,661

 
21,994

 

 
19,661

 
21,994

 
41,655

 
777

 
40,878

 

Waterstone Plaza
 
4,857

 
14,141

 
12

 
4,857

 
14,153

 
19,010

 
439

 
18,571

 

Welleby Plaza
 
1,496

 
7,787

 
1,276

 
1,496

 
9,063

 
10,559

 
7,003

 
3,556

 

Wellington Town Square
 
2,041

 
12,131

 
106

 
2,041

 
12,237

 
14,278

 
6,856

 
7,422

 

West Bird Plaza
 
11,748

 
19,779

 
8

 
11,748

 
19,787

 
31,535

 
632

 
30,903

 

West Lake Shopping Center
 
9,572

 
10,781

 
5

 
9,572

 
10,786

 
20,358

 
474

 
19,884

 

West Park Plaza
 
5,840

 
5,759

 
1,415

 
5,840

 
7,174

 
13,014

 
3,933

 
9,081

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2017
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Initial Cost
 
 
 
Total Cost
 
 
 
Net Cost
 
 
Shopping Centers (1)
 
 Land (3)
 
 Building & Improvements (3)
 
 Cost Capitalized
 Subsequent to
 Acquisition (2) (3)
 
 Land (3)
 
 Building & Improvements (3)
 
 Total (3)
 
 Accumulated Depreciation (3)
 
 Net of Accumulated Depreciation (3)
 
 Mortgages
Westbury Plaza
 
113,606

 
53,983

 
745

 
113,606

 
54,728

 
168,334

 
2,162

 
166,172

 
88,000

Westchase
 
5,302

 
8,273

 
509

 
5,302

 
8,782

 
14,084

 
3,279

 
10,805

 
6,286

Westchester Commons
 
3,366

 
11,751

 
10,802

 
4,894

 
21,025

 
25,919

 
6,483

 
19,436

 

Westchester Plaza
 
1,857

 
7,572

 
371

 
1,857

 
7,943

 
9,800

 
5,269

 
4,531

 

Westlake Plaza and Center
 
7,043

 
27,195

 
29,447

 
17,598

 
46,087

 
63,685

 
19,980

 
43,705

 

Westport Plaza
 
7,982

 
8,507

 
4

 
7,982

 
8,511

 
16,493

 
353

 
16,140

 
2,897

Westwood - Manor Care
 
12,736

 
2,493

 

 
12,736

 
2,493

 
15,229

 
54

 
15,175

 

Westwood Shopping Center
 
113,582

 
20,565

 

 
113,582

 
20,565

 
134,147

 
802

 
133,345

 

Westwood Village
 
19,933

 
25,301

 
(2,064
)
 
18,723

 
24,447

 
43,170

 
12,001

 
31,169

 

Whole Foods at Swampscott
 
7,083

 
8,638

 

 
7,083

 
8,638

 
15,721

 
261

 
15,460

 

Williamsburg at Dunwoody
 
7,108

 
3,996

 
452

 
7,118

 
4,438

 
11,556

 
198

 
11,358

 

Willow Festival
 
1,954

 
56,501

 
1,553

 
1,954

 
58,054

 
60,008

 
12,883

 
47,125

 
39,505

Willows Oaks Crossing
 
7,325

 
7,847

 

 
7,325

 
7,847

 
15,172

 
1,095

 
14,077

 

Willows Shopping Center
 
48,848

 
80,917

 
382

 
48,876

 
81,271

 
130,147

 
2,258

 
127,889

 

Woodcroft Shopping Center
 
1,419

 
6,284

 
950

 
1,421

 
7,232

 
8,653

 
4,264

 
4,389

 

Woodman Van Nuy
 
5,500

 
7,195

 
293

 
5,500

 
7,488

 
12,988

 
3,747

 
9,241

 

Woodmen Plaza
 
7,621

 
11,018

 
761

 
7,621

 
11,779

 
19,400

 
10,292

 
9,108

 

Woodside Central
 
3,500

 
9,288

 
586

 
3,489

 
9,885

 
13,374

 
4,891

 
8,483

 

Young Circle Shopping Center
 
5,666

 
10,714

 
11

 
5,666

 
10,725

 
16,391

 
360

 
16,031

 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Corporate Assets
 
151

 

 
1,931

 
151

 
1,931

 
2,082

 
1,758

 
324

 

Land held for future development
 
62,103

 
135

 
9

 
62,061

 
144

 
62,205

 
9

 
62,196

 

Properties in Development
 

 
68,744

 
245,647

 

 
314,391

 
314,391

 

 
314,391

 

 
 
$
4,610,000

 
5,574,604

 
708,259

 
4,667,744

 
6,225,077

 
10,892,821

 
1,339,771

 
9,553,050

 
636,743

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) See Item 2, Properties for geographic location and year each operating property was acquired.
(2) The negative balance for costs capitalized subsequent to acquisition could include out-parcels sold, provision for loss recorded, and demolition of part of the property for redevelopment.
(3) The initial and total cost of land, building and improvements, and related accumulated depreciation as of and for the year ended December 31, 2017, includes amounts subject to provisional accounting for shopping centers acquired from the Equity One merger, as discussed in Note 2.

See accompanying report of independent registered public accounting firm.
Depreciation and amortization of the Company's investment in buildings and improvements reflected in the statements of operations is calculated over the estimated useful lives of the assets, which are up to 40 years. The aggregate cost for federal income tax purposes was approximately $8.8 billion at December 31, 2017.
The changes in total real estate assets for the years ended December 31, 2017, 2016, and 2015 are as follows (in thousands):
 
 
2017
 
2016
 
2015
Beginning balance
 
$
4,933,499

 
4,545,900

 
4,409,886

Acquired properties
 
5,772,265

 
370,010

 
39,850

Developments and improvements
 
273,871

 
148,904

 
174,972

Sale of properties
 
(86,814
)
 
(126,855
)
 
(78,808
)
Provision for impairment
 

 
(4,460
)
 

Ending balance
 
$
10,892,821

 
4,933,499

 
4,545,900


The changes in accumulated depreciation for the years ended December 31, 2017, 2016, and 2015 are as follows (in thousands):
 
 
2017
 
2016
 
2015
Beginning balance
 
$
1,124,391

 
1,043,787

 
933,708

Depreciation expense
 
222,395

 
115,355

 
119,475

Sale of properties
 
(7,015
)
 
(32,791
)
 
(9,396
)
Provision for impairment
 

 
(1,960
)
 

Ending balance
 
$
1,339,771

 
1,124,391

 
1,043,787