Schedule III - Consolidated Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]

Consolidated Real Estate and Accumulated Depreciation

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
101 7th Avenue	$	48,340		34,895		(57,260	)		15,378		10,597		25,975		(1,550	)		24,425		—
1175 Third Avenue		40,560		25,617		33			40,560		25,650		66,210		(4,361	)		61,849		—
1225-1239 Second Ave		23,033		17,173		(33	)		23,033		17,140		40,173		(3,112	)		37,061		—
200 Potrero		4,860		2,251		135			4,860		2,386		7,246		(450	)		6,796		—
22 Crescent Road		2,198		272		(318	)		2,152		—		2,152		—			2,152		—
4S Commons Town Center		30,760		35,830		1,743			30,812		37,521		68,333		(29,841	)		38,492		(80,812	)
6401 Roosevelt		2,685		934		193			2,685		1,127		3,812		(88	)		3,724		—
90 - 30 Metropolitan Avenue		16,614		24,171		271			16,614		24,442		41,056		(4,272	)		36,784		—
91 Danbury Road		732		851		46			732		897		1,629		(205	)		1,424		—
Alafaya Village		3,004		5,852		215			3,004		6,067		9,071		(1,188	)		7,883		—
Alden Bridge		17,014		21,958		597			17,014		22,555		39,569		(1,436	)		38,133		(26,000	)
Amerige Heights Town Center		10,109		11,288		1,211			10,109		12,499		22,608		(6,361	)		16,247		—
Anastasia Plaza		9,065		—		1,025			3,338		6,752		10,090		(3,587	)		6,503		—
Apple Valley Square		5,438		21,328		(56	)		5,382		21,328		26,710		(1,196	)		25,514		—
Ashford Place		2,584		9,865		1,126			2,584		10,991		13,575		(9,016	)		4,559		—
Atlantic Village		4,282		18,827		2,093			4,868		20,334		25,202		(5,198	)		20,004		—
Aventura Shopping Center		2,751		10,459		11,129			9,486		14,853		24,339		(4,497	)		19,842		—
Aventura Square		88,098		20,771		1,799			89,657		21,011		110,668		(4,541	)		106,127		(2,340	)
Baederwood Shopping Center		12,016		33,556		323			12,016		33,879		45,895		(859	)		45,036		(24,365	)
Balboa Mesa Shopping Center		23,074		33,838		14,057			27,758		43,211		70,969		(19,638	)		51,331		—
Banco Popular Building		2,160		1,137		(1,294	)		2,003		—		2,003		—			2,003		—
Belleview Square		8,132		9,756		3,942			8,323		13,507		21,830		(10,116	)		11,714		—
Belmont Chase		13,881		17,193		(368	)		14,372		16,334		30,706		(8,092	)		22,614		—
Berkshire Commons		2,295		9,551		2,957			2,965		11,838		14,803		(9,463	)		5,340		—
Bethany Park Place		4,832		12,405		166			4,832		12,571		17,403		(835	)		16,568		(10,200	)
Bird 107 Plaza		10,371		5,136		56			10,371		5,192		15,563		(1,241	)		14,322		—
Bird Ludlam		42,663		38,481		935			42,663		39,416		82,079		(8,188	)		73,891		—
Black Rock		22,251		20,815		497			22,251		21,312		43,563		(6,766	)		36,797		(18,637	)
Blakeney Town Center (fka Blakeney Shopping Center)		82,411		89,165		1,431			82,411		90,596		173,007		(4,278	)		168,729		—
Bloomingdale Square		3,940		14,912		22,981			8,639		33,194		41,833		(12,435	)		29,398		—
Blossom Valley		31,988		5,850		767			31,988		6,617		38,605		(515	)		38,090		(22,300	)

Boca Village Square	43,888	9,726	274	43,888	10,000	53,888	(2,903	)	50,985	—
Boulevard Center	3,659	10,787	3,001	3,659	13,788	17,447	(9,205	)	8,242	—
Boynton Lakes Plaza	2,628	11,236	5,203	3,606	15,461	19,067	(9,494	)	9,573	—
Boynton Plaza	12,879	20,713	280	12,879	20,993	33,872	(4,581	)	29,291	—
Brentwood Plaza	2,788	3,473	357	2,788	3,830	6,618	(1,897	)	4,721	—
Briarcliff La Vista	694	3,292	600	694	3,892	4,586	(3,407	)	1,179	—
Briarcliff Village	4,597	24,836	5,750	5,519	29,664	35,183	(21,385	)	13,798	—
Brick Walk	25,299	41,995	2,071	25,299	44,066	69,365	(12,220	)	57,145	(31,131	)
BridgeMill Market	7,521	13,306	969	7,522	14,274	21,796	(3,693	)	18,103	—
Bridgeton	3,033	8,137	621	3,067	8,724	11,791	(3,743	)	8,048	—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Brighten Park		3,983		18,687		11,395			4,234		29,831		34,065		(21,759	)		12,306		—
Broadway Plaza		40,723		42,170		2,100			40,723		44,270		84,993		(9,024	)		75,969		—
Brooklyn Station on Riverside		7,019		8,688		283			6,998		8,992		15,990		(3,053	)		12,937		—
Brookside Plaza		35,161		17,494		6,104			36,163		22,596		58,759		(6,220	)		52,539		—
Buckhead Court		1,417		7,432		4,422			1,417		11,854		13,271		(9,809	)		3,462		—
Buckhead Landing		45,502		16,642		103			45,502		16,745		62,247		(6,221	)		56,026		—
Buckhead Station		70,411		36,518		2,094			70,448		38,575		109,023		(10,036	)		98,987		—
Buckley Square		2,970		5,978		1,402			2,970		7,380		10,350		(4,999	)		5,351		—
Caligo Crossing		2,459		4,897		148			2,546		4,958		7,504		(3,993	)		3,511		—
Cambridge Square		774		4,347		605			774		4,952		5,726		(3,437	)		2,289		—
Carmel Commons		2,466		12,548		5,206			3,422		16,798		20,220		(11,975	)		8,245		—
Carriage Gate		833		4,974		3,224			1,302		7,729		9,031		(7,203	)		1,828		—
Carytown Exchange		23,720		19,270		(53	)		23,721		19,216		42,937		(2,641	)		40,296		—
Cashmere Corners		3,187		9,397		647			3,187		10,044		13,231		(2,638	)		10,593		—
Cedar Commons		4,704		16,748		54			4,704		16,802		21,506		(728	)		20,778		—
Centerplace of Greeley III		6,661		11,502		1,295			5,694		13,764		19,458		(7,161	)		12,297		—
Charlotte Square		1,141		6,845		1,008			1,141		7,853		8,994		(2,308	)		6,686		—
Chasewood Plaza		4,612		20,829		5,603			6,886		24,158		31,044		(20,840	)		10,204		—
Chastain Square		30,074		12,644		2,307			30,074		14,951		45,025		(4,491	)		40,534		—
Cherry Grove		3,533		15,862		5,080			3,533		20,942		24,475		(13,651	)		10,824		—
Chimney Rock		23,623		48,200		440			23,623		48,640		72,263		(15,623	)		56,640		—
Circle Center West		22,930		9,028		183			22,930		9,211		32,141		(2,140	)		30,001		—
Circle Marina Center		29,303		18,437		153			29,303		18,590		47,893		(2,210	)		45,683		(24,000	)
CityLine Market		12,208		15,839		341			12,306		16,082		28,388		(5,640	)		22,748		—
CityLine Market Phase II		2,744		3,081		104			2,744		3,185		5,929		(997	)		4,932		—
Clayton Valley Shopping Center		24,189		35,422		2,248			24,538		37,321		61,859		(29,371	)		32,488		—
Clocktower Plaza Shopping Ctr		49,630		19,624		702			49,630		20,326		69,956		(4,310	)		65,646		—
Clybourn Commons		15,056		5,594		496			15,056		6,090		21,146		(2,008	)		19,138		—
Cochran's Crossing		13,154		12,315		2,549			13,154		14,864		28,018		(11,607	)		16,411		—
Compo Acres Shopping Center		28,627		10,395		874			28,627		11,269		39,896		(2,312	)		37,584		—
Concord Shopping Plaza		30,819		36,506		1,616			31,272		37,669		68,941		(7,356	)		61,585		—
Copps Hill Plaza		29,515		40,673		2,411			29,514		43,085		72,599		(7,436	)		65,163		(8,962	)
Coral Reef Shopping Center		14,922		15,200		2,441			15,332		17,231		32,563		(3,981	)		28,582		—
Corkscrew Village		8,407		8,004		851			8,407		8,855		17,262		(4,397	)		12,865		—
Cornerstone Square		1,772		6,944		1,678			1,772		8,622		10,394		(6,862	)		3,532		—

Corral Hollow	8,887	24,121	39	8,887	24,160	33,047	(706	)	32,341	—
Corvallis Market Center	6,674	12,244	472	6,696	12,694	19,390	(7,892	)	11,498	—
Country Walk Plaza	18,713	20,373	194	18,713	20,567	39,280	(2,143	)	37,137	(16,000	)
Countryside Shops	17,982	35,574	13,718	23,175	44,099	67,274	(12,190	)	55,084	—
Courtyard Shopping Center	5,867	4	3	5,867	7	5,874	(3	)	5,871	—
Culver Center	108,841	32,308	2,329	108,841	34,637	143,478	(7,932	)	135,546	—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Danbury Green		30,303		19,255		1,038			30,303		20,293		50,596		(4,172	)		46,424		—
Dardenne Crossing		4,194		4,005		727			4,343		4,583		8,926		(2,563	)		6,363		—
Darinor Plaza		693		32,140		1,236			711		33,358		34,069		(7,099	)		26,970		—
Diablo Plaza		5,300		8,181		2,499			5,300		10,680		15,980		(6,750	)		9,230		—
Dunwoody Hall		15,145		12,110		189			15,145		12,299		27,444		(700	)		26,744		(13,800	)
Dunwoody Village		3,342		15,934		6,409			3,342		22,343		25,685		(17,574	)		8,111		—
East Meadow		12,325		21,378		91			12,267		21,527		33,794		(946	)		32,848		—
East Meadow Plaza		13,135		25,070		(29	)		13,135		25,041		38,176		(380	)		37,796		—
East Pointe		1,730		7,189		2,607			1,941		9,585		11,526		(7,081	)		4,445		—
East San Marco		4,517		13,528		—			4,517		13,528		18,045		(357	)		17,688		—
Eastport		2,985		5,649		(32	)		2,925		5,677		8,602		(282	)		8,320		—
El Camino Shopping Center		7,600		11,538		15,334			10,328		24,144		34,472		(12,157	)		22,315		—
El Cerrito Plaza		11,025		27,371		3,570			11,025		30,941		41,966		(14,632	)		27,334		—
El Norte Pkwy Plaza		2,834		7,370		3,000			3,263		9,941		13,204		(6,644	)		6,560		—
Encina Grande		5,040		11,572		20,175			10,518		26,269		36,787		(16,314	)		20,473		—
Fairfield Center		6,731		29,420		1,550			6,731		30,970		37,701		(8,265	)		29,436		—
Falcon Marketplace		1,340		4,168		487			1,246		4,749		5,995		(3,136	)		2,859		—
Fellsway Plaza		30,712		7,327		9,963			34,923		13,079		48,002		(8,109	)		39,893		(35,446	)
Fenton Marketplace		2,298		8,510		(7,934	)		512		2,362		2,874		(1,336	)		1,538		—
Fleming Island		3,077		11,587		3,380			3,111		14,933		18,044		(9,610	)		8,434		—
Fountain Square		29,722		29,041		(183	)		29,784		28,796		58,580		(12,810	)		45,770		—
French Valley Village Center		11,924		16,856		554			11,822		17,512		29,334		(15,494	)		13,840		—
Friars Mission Center		6,660		28,021		2,541			6,660		30,562		37,222		(18,551	)		18,671		—
Gardens Square		2,136		8,273		769			2,136		9,042		11,178		(5,974	)		5,204		—
Gateway Shopping Center		52,665		7,134		12,097			55,087		16,809		71,896		(19,483	)		52,413		—
Gelson's Westlake Market Plaza		3,157		11,153		5,942			4,654		15,598		20,252		(9,632	)		10,620		—
Glen Oak Plaza		4,103		12,951		1,564			4,124		14,494		18,618		(5,568	)		13,050		—
Glengary Shoppes		9,120		11,541		1,010			9,120		12,551		21,671		(3,076	)		18,595		—
Glenwood Village		1,194		5,381		428			1,194		5,809		7,003		(4,906	)		2,097		—
Golden Hills Plaza		12,699		18,482		3,718			11,521		23,378		34,899		(12,797	)		22,102		—
Grand Ridge Plaza		24,208		61,033		5,886			24,918		66,209		91,127		(29,671	)		61,456		—
Greenwood Shopping Centre		7,777		24,829		975			7,777		25,804		33,581		(5,936	)		27,645		—
Hammocks Town Center		28,764		25,113		1,337			28,764		26,450		55,214		(6,132	)		49,082		—
Hancock		8,232		28,260		(12,901	)		4,692		18,899		23,591		(11,890	)		11,701		—
Harpeth Village Fieldstone		2,284		9,443		807			2,284		10,250		12,534		(6,472	)		6,062		—

Hasley Canyon Village	17,630	8,231	16	17,630	8,247	25,877	(540	)	25,337	(16,000	)
Heritage Plaza	12,390	26,097	14,665	12,215	40,937	53,152	(21,674	)	31,478	—
Hershey	7	808	11	7	819	826	(567	)	259	—
Hewlett Crossing I & II	11,850	18,205	821	11,850	19,026	30,876	(3,166	)	27,710	(8,879	)
Hibernia Pavilion	4,929	5,065	239	4,929	5,304	10,233	(4,242	)	5,991	—
Hillcrest Village	1,600	1,909	51	1,600	1,960	3,560	(1,196	)	2,364	—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Hilltop Village		2,995		4,581		4,354			3,104		8,826		11,930		(4,705	)		7,225		—
Hinsdale Lake Commons (fka Hinsdale)		5,734		16,709		11,805			8,343		25,905		34,248		(17,075	)		17,173		—
Holly Park		8,975		23,799		2,274			8,828		26,220		35,048		(8,282	)		26,766		—
Howell Mill Village		5,157		14,279		7,444			9,610		17,270		26,880		(8,580	)		18,300		—
Hyde Park		9,809		39,905		7,299			9,809		47,204		57,013		(30,450	)		26,563		—
Indian Springs Center		24,974		25,903		1,143			25,050		26,970		52,020		(8,011	)		44,009		—
Indigo Square		8,087		9,849		(4	)		8,087		9,845		17,932		(2,336	)		15,596		—
Inglewood Plaza		1,300		2,159		946			1,300		3,105		4,405		(1,928	)		2,477		—
Island Village		12,354		23,660		171			12,361		23,824		36,185		(724	)		35,461		—
Keller Town Center		2,294		12,841		816			2,404		13,547		15,951		(7,842	)		8,109		—
Kirkman Shoppes		9,364		26,243		693			9,367		26,933		36,300		(5,742	)		30,558		—
Kirkwood Commons		6,772		16,224		1,384			6,802		17,578		24,380		(6,661	)		17,719		—
Klahanie Shopping Center		14,451		20,089		408			14,451		20,497		34,948		(4,608	)		30,340		—
Kroger New Albany Center		3,844		6,599		1,392			3,844		7,991		11,835		(6,528	)		5,307		—
Lake Mary Centre		24,036		57,476		2,507			24,036		59,983		84,019		(14,241	)		69,778		—
Lake Pine Plaza		2,008		7,632		1,137			2,029		8,748		10,777		(5,546	)		5,231		—
Lebanon/Legacy Center		3,913		7,874		1,179			3,913		9,053		12,966		(6,923	)		6,043		—
Littleton Square		2,030		8,859		(3,527	)		2,433		4,929		7,362		(3,197	)		4,165		—
Lloyd King Center		1,779		10,060		1,651			1,779		11,711		13,490		(7,454	)		6,036		—
Lower Nazareth Commons		15,992		12,964		4,099			16,343		16,712		33,055		(13,077	)		19,978		—
Mandarin Landing		7,913		27,230		671			7,913		27,901		35,814		(7,095	)		28,719		—
Market at Colonnade Center		6,455		9,839		184			6,160		10,318		16,478		(5,678	)		10,800		—
Market at Preston Forest		4,400		11,445		1,867			4,400		13,312		17,712		(8,446	)		9,266		—
Market at Round Rock		2,000		9,676		8,650			1,996		18,330		20,326		(11,494	)		8,832		—
Market at Springwoods Village		12,592		12,781		76			12,592		12,857		25,449		(4,302	)		21,147		(4,250	)
Marketplace at Briargate		1,706		4,885		347			1,727		5,211		6,938		(3,406	)		3,532		—
Mellody Farm		35,628		66,847		(458	)		35,628		66,389		102,017		(14,087	)		87,930		—
Melrose Market		4,451		10,807		(74	)		4,451		10,733		15,184		(1,818	)		13,366		—
Millhopper Shopping Center		1,073		5,358		5,920			1,901		10,450		12,351		(8,007	)		4,344		—

Mockingbird Commons	3,000	10,728	3,026		3,000	13,754	16,754	(8,214	)	8,540	—
Monument Jackson Creek	2,999	6,765	1,321		2,999	8,086	11,085	(6,426	)	4,659	—
Morningside Plaza	4,300	13,951	969		4,300	14,920	19,220	(9,276	)	9,944	—
Murrayhill Marketplace	2,670	18,401	14,396		2,903	32,564	35,467	(18,563	)	16,904	—
Naples Walk	18,173	13,554	2,264		18,173	15,818	33,991	(8,109	)	25,882	—
Newberry Square	2,412	10,150	1,338		2,412	11,488	13,900	(9,815	)	4,085	—
Newland Center	12,500	10,697	8,721		16,276	15,642	31,918	(11,114	)	20,804	—
Nocatee Town Center	10,124	8,691	8,629		11,045	16,399	27,444	(9,765	)	17,679	—
North Hills	4,900	19,774	4,342		4,900	24,116	29,016	(14,104	)	14,912	—
Northgate Marketplace	5,668	13,727	(51	)	4,995	14,349	19,344	(7,629	)	11,715	—
Northgate Marketplace Ph II	12,189	30,171	133		12,189	30,304	42,493	(9,159	)	33,334	—
Northgate Plaza (Maxtown Road)	1,769	6,652	4,973		2,840	10,554	13,394	(6,739	)	6,655	—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Northgate Square		5,011		8,692		1,126			5,011		9,818		14,829		(5,269	)		9,560		—
Northlake Village		2,662		11,284		5,433			2,662		16,717		19,379		(6,970	)		12,409		—
Oakshade Town Center		6,591		28,966		915			6,591		29,881		36,472		(12,266	)		24,206		(4,869	)
Oakbrook Plaza		4,000		6,668		6,038			4,766		11,940		16,706		(6,362	)		10,344		—
Oakleaf Commons		3,503		11,671		1,811			3,190		13,795		16,985		(8,550	)		8,435		—
Ocala Corners		1,816		10,515		611			1,816		11,126		12,942		(5,686	)		7,256		—
Old St Augustine Plaza		2,368		11,405		13,513			3,455		23,831		27,286		(11,850	)		15,436		—
Pablo Plaza		11,894		21,407		11,347			14,135		30,513		44,648		(7,846	)		36,802		—
Paces Ferry Plaza		2,812		12,639		20,927			13,803		22,575		36,378		(13,670	)		22,708		—
Panther Creek		14,414		14,748		6,002			15,212		19,952		35,164		(15,633	)		19,531		—
Pavillion		15,626		22,124		1,079			15,626		23,203		38,829		(5,971	)		32,858		—
Peartree Village		5,197		19,746		890			5,197		20,636		25,833		(14,605	)		11,228		—
Persimmon Place		25,975		38,114		623			26,692		38,020		64,712		(15,824	)		48,888		—
Pike Creek		5,153		20,652		7,238			5,850		27,193		33,043		(15,288	)		17,755		—
Pine Island		21,086		28,123		3,778			21,086		31,901		52,987		(8,835	)		44,152		—
Pine Lake Village		6,300		10,991		1,835			6,300		12,826		19,126		(7,989	)		11,137		—
Pine Ridge Square		13,951		23,147		1,129			13,951		24,276		38,227		(5,550	)		32,677		—
Pine Tree Plaza		668		6,220		980			668		7,200		7,868		(4,385	)		3,483		—
Pinecrest Place		4,193		13,275		(189	)		3,992		13,287		17,279		(2,943	)		14,336		—
Plaza Escuela		24,829		104,395		3,446			24,829		107,841		132,670		(17,147	)		115,523		—
Plaza Hermosa		4,200		10,109		3,610			4,202		13,717		17,919		(8,598	)		9,321		—
Point 50		15,239		11,367		328			14,628		12,306		26,934		(1,468	)		25,466		—
Point Royale Shopping Center		18,201		14,889		6,614			19,386		20,318		39,704		(6,474	)		33,230		—
Post Road Plaza		15,240		5,196		176			15,240		5,372		20,612		(1,204	)		19,408		—
Potrero Center		133,422		116,758		(88,642	)		85,205		76,333		161,538		(13,169	)		148,369		—
Powell Street Plaza		8,248		30,716		3,728			8,248		34,444		42,692		(18,905	)		23,787		—
Powers Ferry Square		3,687		17,965		10,011			5,758		25,905		31,663		(21,120	)		10,543		—
Powers Ferry Village		1,191		4,672		501			1,191		5,173		6,364		(4,206	)		2,158		—
Prairie City Crossing		4,164		13,032		504			4,164		13,536		17,700		(7,411	)		10,289		—
Preston Oaks		763		30,438		(899	)		1,505		28,797		30,302		(4,255	)		26,047		—
Prestonbrook		7,069		8,622		1,181			7,069		9,803		16,872		(7,867	)		9,005		—
Prosperity Centre		11,682		26,215		765			11,681		26,981		38,662		(5,582	)		33,080		—
Ralphs Circle Center		20,939		6,317		147			20,939		6,464		27,403		(1,784	)		25,619		—
Red Bank Village		10,336		9,500		1,192			9,755		11,273		21,028		(4,539	)		16,489		—
Regency Commons		3,917		3,616		347			3,917		3,963		7,880		(2,947	)		4,933		—
Regency Square		4,770		25,191		6,581			5,060		31,482		36,542		(26,489	)		10,053		—
Rivertowns Square		15,505		52,505		3,201			16,853		54,358		71,211		(8,303	)		62,908		—

Rona Plaza	1,500	4,917	331	1,500	5,248	6,748	(3,501	)	3,247	—
Roosevelt Square	40,371	32,108	7,523	40,382	39,620	80,002	(5,539	)	74,463	—
Russell Ridge	2,234	6,903	1,503	2,234	8,406	10,640	(6,019	)	4,621	—
Ryanwood Square	10,581	10,044	332	10,581	10,376	20,957	(3,013	)	17,944	—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Sammamish-Highlands		9,300		8,075		8,756			9,592		16,539		26,131		(11,463	)		14,668		—
San Carlos Marketplace		36,006		57,886		416			36,006		58,302		94,308		(10,008	)		84,300		—
San Leandro Plaza		1,300		8,226		975			1,300		9,201		10,501		(5,666	)		4,835		—
Sandy Springs		6,889		28,056		4,352			6,889		32,408		39,297		(11,213	)		28,084		—
Sawgrass Promenade		10,846		12,525		666			10,846		13,191		24,037		(3,334	)		20,703		—
Scripps Ranch Marketplace		59,949		26,334		881			59,949		27,215		87,164		(5,065	)		82,099		—
Serramonte Center		390,106		172,652		91,745			416,378		238,125		654,503		(64,161	)		590,342		—
Shaw's at Plymouth		3,968		8,367		—			3,968		8,367		12,335		(2,118	)		10,217		—
Sheridan Plaza		82,260		97,273		15,030			83,483		111,080		194,563		(21,348	)		173,215		—
Sherwood Crossroads		2,731		6,360		969			2,454		7,606		10,060		(4,218	)		5,842		—
Shiloh Springs		5,236		11,802		340			5,236		12,142		17,378		(857	)		16,521		—
Shoppes @ 104		11,193		—		2,784			7,078		6,899		13,977		(3,783	)		10,194		—
Shoppes at Homestead		5,420		9,450		2,250			5,420		11,700		17,120		(7,406	)		9,714		—
Shoppes at Lago Mar		8,323		11,347		205			8,323		11,552		19,875		(2,952	)		16,923		—
Shoppes at Sunlake Centre		16,643		15,091		3,049			17,247		17,536		34,783		(4,826	)		29,957		—
Shoppes of Grande Oak		5,091		5,985		714			5,091		6,699		11,790		(5,849	)		5,941		—
Shoppes of Jonathan's Landing		4,474		5,628		452			4,474		6,080		10,554		(1,464	)		9,090		—
Shoppes of Oakbrook		20,538		42,992		336			20,538		43,328		63,866		(8,722	)		55,144		(410	)
Shoppes of Silver Lakes		17,529		21,829		1,203			17,529		23,032		40,561		(5,645	)		34,916		—
Shoppes of Sunset		2,860		1,316		595			2,860		1,911		4,771		(375	)		4,396		—
Shoppes of Sunset II		2,834		715		556			2,834		1,271		4,105		(296	)		3,809		—
Shops at County Center		9,957		11,296		2,057			9,973		13,337		23,310		(11,645	)		11,665		—
Shops at Erwin Mill		9,082		6,124		540			9,087		6,659		15,746		(3,940	)		11,806		(10,000	)
Shops at John's Creek		1,863		2,014		(84	)		1,501		2,292		3,793		(1,617	)		2,176		—
Shops at Mira Vista		11,691		9,026		299			11,691		9,325		21,016		(3,171	)		17,845		(179	)
Shops at Quail Creek		1,487		7,717		1,351			1,448		9,107		10,555		(4,799	)		5,756		—
Shops at Saugus		19,201		17,984		375			18,811		18,749		37,560		(13,100	)		24,460		—
Shops at Skylake		84,586		39,342		2,221			85,117		41,032		126,149		(10,755	)		115,394		—

Shops at The Columbia	3,117	8,869	—		3,117	8,869	11,986	(293	)	11,693	—
Shops on Main	17,020	27,055	16,180		18,534	41,721	60,255	(16,276	)	43,979	—
Sope Creek Crossing	2,985	12,001	3,477		3,332	15,131	18,463	(10,243	)	8,220	—
South Beach Regional	28,188	53,405	1,296		28,188	54,701	82,889	(12,254	)	70,635	—
South Point	6,563	7,939	368		6,563	8,307	14,870	(2,063	)	12,807	—
Southbury Green	26,661	34,325	6,603		29,743	37,846	67,589	(8,206	)	59,383	—
Southcenter	1,300	12,750	2,300		1,300	15,050	16,350	(9,452	)	6,898	—
Southpark at Cinco Ranch	18,395	11,306	7,482		21,438	15,745	37,183	(9,122	)	28,061	—
SouthPoint Crossing	4,412	12,235	1,416		4,382	13,681	18,063	(8,443	)	9,620	—
Starke	71	1,683	12		71	1,695	1,766	(943	)	823	—
Star's at Cambridge	31,082	13,520	(1	)	31,082	13,519	44,601	(2,925	)	41,676	—
Star's at Quincy	27,003	9,425	1		27,003	9,426	36,429	(2,638	)	33,791	—
Star's at West Roxbury	21,973	13,386	76		21,973	13,462	35,435	(2,884	)	32,551	—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Sterling Ridge		12,846		12,162		1,546			12,846		13,708		26,554		(11,002	)		15,552		—
Stroh Ranch		4,280		8,189		1,108			4,280		9,297		13,577		(7,277	)		6,300		—
Suncoast Crossing		9,030		10,764		4,533			13,374		10,953		24,327		(9,079	)		15,248		—
Talega Village Center		22,415		12,054		80			22,415		12,134		34,549		(2,539	)		32,010		—
Tamarac Town Square		12,584		9,221		1,407			12,584		10,628		23,212		(2,738	)		20,474		—
Tanasbourne Market		3,269		10,861		(294	)		3,149		10,687		13,836		(6,776	)		7,060		—
Tassajara Crossing		8,560		15,464		2,416			8,560		17,880		26,440		(10,680	)		15,760		—
Tech Ridge Center		12,945		37,169		4,099			13,589		40,624		54,213		(18,146	)		36,067		(715	)
The Abbot		72,910		6,086		47,165			79,187		46,974		126,161		(867	)		125,294		—
The Crossing Clarendon		154,932		126,328		34,127			157,814		157,573		315,387		(26,426	)		288,961		—
The Field at Commonwealth		30,955		18,242		5			30,956		18,246		49,202		(7,338	)		41,864		—
The Gallery at Westbury Plaza		108,653		216,771		3,903			108,653		220,674		329,327		(41,384	)		287,943		—
The Hub Hillcrest Market		18,773		61,906		6,531			19,611		67,599		87,210		(20,874	)		66,336		—
The Marketplace		10,927		36,052		957			10,927		37,009		47,936		(7,104	)		40,832		—
The Plaza at St. Lucie West		1,718		6,204		26			1,718		6,230		7,948		(1,303	)		6,645		—
The Point at Garden City Park		741		9,764		5,871			2,559		13,817		16,376		(4,474	)		11,902		—
The Pruneyard		112,136		86,918		2,162			112,136		89,080		201,216		(11,275	)		189,941		(2,200	)
The Shops at Hampton Oaks		843		372		120			737		598		1,335		(183	)		1,152		—
The Village at Hunter's Lake		9,735		12,923		16			9,735		12,939		22,674		(2,079	)		20,595		—
The Village at Riverstone		17,179		13,013		(73	)		17,179		12,940		30,119		(3,118	)		27,001		—
Town and Country		4,664		5,207		22			4,664		5,229		9,893		(1,836	)		8,057		—
Town Square		883		8,132		270			883		8,402		9,285		(5,386	)		3,899		—
Treasure Coast Plaza		7,553		21,554		1,127			7,553		22,681		30,234		(5,120	)		25,114		(1,166	)
Tustin Legacy		13,829		23,922		(3	)		13,828		23,920		37,748		(6,190	)		31,558		—
Twin City Plaza		17,245		44,225		2,612			17,263		46,819		64,082		(21,174	)		42,908		—
Twin Peaks		5,200		25,827		9,483			6,557		33,953		40,510		(17,764	)		22,746		—
Unigold Shopping Center		5,490		5,144		6,637			5,561		11,710		17,271		(4,807	)		12,464		—
University Commons		4,070		30,785		588			4,070		31,373		35,443		(9,142	)		26,301		—

Valencia Crossroads	17,921	17,659	1,178		17,921	18,837	36,758	(17,231	)	19,527	—
Valley Stream	13,297	16,241	573		13,887	16,224	30,111	(713	)	29,398	—
Village at La Floresta	13,140	20,559	(303	)	13,156	20,240	33,396	(7,629	)	25,767	—
Village at Lee Airpark	11,099	12,975	3,532		11,803	15,803	27,606	(13,669	)	13,937	—
Village Center	3,885	14,131	9,610		5,480	22,146	27,626	(12,613	)	15,013	—
Von's Circle Center	49,037	22,618	895		49,037	23,513	72,550	(5,236	)	67,314	(5,031	)
Wading River	14,969	18,641	(260	)	14,915	18,435	33,350	(718	)	32,632	—
Walker Center	3,840	7,232	4,039		3,878	11,233	15,111	(8,273	)	6,838	—
Walmart Norwalk	20,394	21,261	9		20,394	21,270	41,664	(5,443	)	36,221	—
Waterstone Plaza	5,498	13,500	62		5,498	13,562	19,060	(3,040	)	16,020	—
Welleby Plaza	1,496	7,787	2,140		1,496	9,927	11,423	(8,702	)	2,721	—
Wellington Town Square	2,041	12,131	2,707		2,600	14,279	16,879	(7,451	)	9,428	—
West Bird Plaza	12,934	18,594	331		15,386	16,473	31,859	(2,950	)	28,909	—

	Initial Cost							Total Cost									Net Cost
Shopping Centers (1)	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition (2)			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
West Chester Plaza		1,857		7,572		678			1,857		8,250		10,107		(6,706	)		3,401		—
West Lake Shopping Center		10,561		9,792		239			10,561		10,031		20,592		(2,773	)		17,819		—
West Park Plaza		5,840		5,759		2,892			5,840		8,651		14,491		(5,236	)		9,255		—
Westbard Square		127,859		21,514		(18,733	)		117,732		12,908		130,640		(11,941	)		118,699		—
Westbury Plaza		116,129		51,460		6,005			117,559		56,035		173,594		(12,517	)		161,077		(88,000	)
Westchase		5,302		8,273		1,127			5,302		9,400		14,702		(4,675	)		10,027		—
Westchester Commons		3,366		11,751		11,062			4,894		21,285		26,179		(10,450	)		15,729		—
Westlake Village Plaza and Center		7,043		27,195		30,533			17,620		47,151		64,771		(33,500	)		31,271		—
Westport Plaza		9,035		7,455		(40	)		9,035		7,415		16,450		(1,947	)		14,503		(1,457	)
Westport Row		43,597		16,428		6,349			45,260		21,114		66,374		(5,505	)		60,869		—
Westwood Village		19,933		25,301		(1,626	)		18,979		24,629		43,608		(17,551	)		26,057		—
Willa Springs		13,322		15,314		177			13,322		15,491		28,813		(809	)		28,004		(16,700	)
Williamsburg at Dunwoody		7,435		3,721		974			7,444		4,686		12,130		(1,506	)		10,624		—
Willow Festival		1,954		56,501		3,478			1,976		59,957		61,933		(21,751	)		40,182		—
Willow Oaks		6,664		7,908		(343	)		6,294		7,935		14,229		(3,518	)		10,711		—
Willows Shopping Center		51,964		78,029		2,358			51,992		80,359		132,351		(15,214	)		117,137		—
Woodcroft Shopping Center		1,419		6,284		1,617			1,421		7,899		9,320		(5,547	)		3,773		—
Woodman Van Nuys		5,500		7,195		383			5,500		7,578		13,078		(4,628	)		8,450		—
Woodmen Plaza		7,621		11,018		1,330			7,621		12,348		19,969		(12,043	)		7,926		—
Woodside Central		3,500		9,288		691			3,489		9,990		13,479		(6,203	)		7,276		—
Corporate Assets		—		—		1,325			—		1,325		1,325		(1,325	)		—		—
Land held for future development		11,349		—		(4,615	)		6,734		—		6,734		—			6,734		—
Construction in progress		—		—		133,433			—		133,433		133,433		—			133,433		—
	$	5,041,114		5,911,477		905,473			5,087,104		6,770,960		11,858,064		(2,415,860	)		9,442,204		(473,849	)

(1)See "Item 2 - Properties" of this Report, 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.

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 $9.7 billion at December 31, 2022.

The changes in total real estate assets for the years ended December 31, 2022, 2021, and 2020 are as follows:

(in thousands)	2022			2021			2020
Beginning balance	$	11,495,581			11,101,858			11,095,294
Acquired properties and land		224,653			479,708			39,087
Developments and improvements		171,629			172,012			154,657
Disposal of building and tenant improvements		(29,523	)		(10,898	)		(35,034	)
Sale of properties		(4,276	)		(107,090	)		(95,780	)
Properties held for sale		—			(50,873	)		(38,122	)
Provision for impairment		—			(89,136	)		(18,244	)
Ending balance	$	11,858,064			11,495,581			11,101,858

The changes in accumulated depreciation for the years ended December 31, 2022, 2021, and 2020 are as follows:

(in thousands)	2022			2021			2020
Beginning balance	$	2,174,963			1,994,108			1,766,162
Depreciation expense		270,520			253,437			278,861
Disposal of building and tenant improvements		(29,523	)		(10,898	)		(35,034	)
Sale of properties		(100	)		(28,715	)		(10,812	)
Accumulated depreciation related to properties held for sale		—			(28,110	)		(4,357	)
Provision for impairment		—			(4,859	)		(712	)
Ending balance	$	2,415,860			2,174,963			1,994,108

See accompanying report of independent registered public accounting firm.