Schedule III-Real Estate and Accumulated Depreciation - Schedule (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Initial Cost to Company |
|
|
|
|
Land |
$ 1,455,769
|
|
|
|
Building and Improvements |
4,853,839
|
|
|
|
Equipment and Furnishings |
46,574
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
2,771,351
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
1,567,152
|
|
|
|
Building and Improvements |
7,005,387
|
|
|
|
Equipment and Furnishings |
187,998
|
$ 177,036
|
|
|
Construction in Progress |
366,996
|
289,966
|
|
|
Total |
9,127,533
|
9,209,211
|
$ 10,689,656
|
$ 12,777,882
|
Accumulated Depreciation |
2,018,303
|
$ 1,851,901
|
$ 1,892,744
|
$ 1,709,992
|
Total Cost Net of Accumulated Depreciation |
7,109,230
|
|
|
|
Chandler Fashion Center |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
24,188
|
|
|
|
Building and Improvements |
223,143
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
19,336
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
24,188
|
|
|
|
Building and Improvements |
236,717
|
|
|
|
Equipment and Furnishings |
5,762
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
266,667
|
|
|
|
Accumulated Depreciation |
105,891
|
|
|
|
Total Cost Net of Accumulated Depreciation |
160,776
|
|
|
|
Danbury Fair Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
130,367
|
|
|
|
Building and Improvements |
316,951
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
114,644
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
142,751
|
|
|
|
Building and Improvements |
409,658
|
|
|
|
Equipment and Furnishings |
9,257
|
|
|
|
Construction in Progress |
296
|
|
|
|
Total |
561,962
|
|
|
|
Accumulated Depreciation |
143,969
|
|
|
|
Total Cost Net of Accumulated Depreciation |
417,993
|
|
|
|
Desert Sky Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
9,447
|
|
|
|
Building and Improvements |
37,245
|
|
|
|
Equipment and Furnishings |
12
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
4,598
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
9,082
|
|
|
|
Building and Improvements |
40,886
|
|
|
|
Equipment and Furnishings |
1,334
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
51,302
|
|
|
|
Accumulated Depreciation |
10,315
|
|
|
|
Total Cost Net of Accumulated Depreciation |
40,987
|
|
|
|
Eastland Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
22,050
|
|
|
|
Building and Improvements |
151,605
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
11,855
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
22,066
|
|
|
|
Building and Improvements |
160,977
|
|
|
|
Equipment and Furnishings |
2,199
|
|
|
|
Construction in Progress |
268
|
|
|
|
Total |
185,510
|
|
|
|
Accumulated Depreciation |
28,798
|
|
|
|
Total Cost Net of Accumulated Depreciation |
156,712
|
|
|
|
Estrella Falls |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
10,550
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
71,512
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
10,747
|
|
|
|
Building and Improvements |
14,254
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Construction in Progress |
57,061
|
|
|
|
Total |
82,062
|
|
|
|
Accumulated Depreciation |
1,181
|
|
|
|
Total Cost Net of Accumulated Depreciation |
80,881
|
|
|
|
Fashion Outlets of Chicago |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
0
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
262,936
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
40,575
|
|
|
|
Building and Improvements |
217,945
|
|
|
|
Equipment and Furnishings |
4,131
|
|
|
|
Construction in Progress |
285
|
|
|
|
Total |
262,936
|
|
|
|
Accumulated Depreciation |
45,946
|
|
|
|
Total Cost Net of Accumulated Depreciation |
216,990
|
|
|
|
Fashion Outlets of Niagara Falls USA |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
18,581
|
|
|
|
Building and Improvements |
210,139
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
101,022
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
22,936
|
|
|
|
Building and Improvements |
304,202
|
|
|
|
Equipment and Furnishings |
2,354
|
|
|
|
Construction in Progress |
250
|
|
|
|
Total |
329,742
|
|
|
|
Accumulated Depreciation |
62,663
|
|
|
|
Total Cost Net of Accumulated Depreciation |
267,079
|
|
|
|
The Marketplace at Flagstaff |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
0
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
45,840
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Improvements |
45,838
|
|
|
|
Equipment and Furnishings |
2
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
45,840
|
|
|
|
Accumulated Depreciation |
21,980
|
|
|
|
Total Cost Net of Accumulated Depreciation |
23,860
|
|
|
|
Freehold Raceway Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
164,986
|
|
|
|
Building and Improvements |
362,841
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
123,130
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
168,098
|
|
|
|
Building and Improvements |
474,036
|
|
|
|
Equipment and Furnishings |
8,789
|
|
|
|
Construction in Progress |
34
|
|
|
|
Total |
650,957
|
|
|
|
Accumulated Depreciation |
176,715
|
|
|
|
Total Cost Net of Accumulated Depreciation |
474,242
|
|
|
|
Fresno Fashion Fair |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
17,966
|
|
|
|
Building and Improvements |
72,194
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
43,852
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
17,966
|
|
|
|
Building and Improvements |
113,147
|
|
|
|
Equipment and Furnishings |
2,428
|
|
|
|
Construction in Progress |
471
|
|
|
|
Total |
134,012
|
|
|
|
Accumulated Depreciation |
53,177
|
|
|
|
Total Cost Net of Accumulated Depreciation |
80,835
|
|
|
|
Green Acres Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
156,640
|
|
|
|
Building and Improvements |
321,034
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
177,943
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
179,274
|
|
|
|
Building and Improvements |
464,133
|
|
|
|
Equipment and Furnishings |
9,264
|
|
|
|
Construction in Progress |
2,946
|
|
|
|
Total |
655,617
|
|
|
|
Accumulated Depreciation |
81,986
|
|
|
|
Total Cost Net of Accumulated Depreciation |
573,631
|
|
|
|
Inland Center |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
8,321
|
|
|
|
Building and Improvements |
83,550
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
25,509
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
10,291
|
|
|
|
Building and Improvements |
106,983
|
|
|
|
Equipment and Furnishings |
61
|
|
|
|
Construction in Progress |
45
|
|
|
|
Total |
117,380
|
|
|
|
Accumulated Depreciation |
12,618
|
|
|
|
Total Cost Net of Accumulated Depreciation |
104,762
|
|
|
|
Kings Plaza Shopping Center |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
209,041
|
|
|
|
Building and Improvements |
485,548
|
|
|
|
Equipment and Furnishings |
20,000
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
171,964
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
195,701
|
|
|
|
Building and Improvements |
466,529
|
|
|
|
Equipment and Furnishings |
28,137
|
|
|
|
Construction in Progress |
196,186
|
|
|
|
Total |
886,553
|
|
|
|
Accumulated Depreciation |
75,113
|
|
|
|
Total Cost Net of Accumulated Depreciation |
811,440
|
|
|
|
La Cumbre Plaza |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
18,122
|
|
|
|
Building and Improvements |
21,492
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
24,830
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
17,280
|
|
|
|
Building and Improvements |
46,096
|
|
|
|
Equipment and Furnishings |
426
|
|
|
|
Construction in Progress |
642
|
|
|
|
Total |
64,444
|
|
|
|
Accumulated Depreciation |
24,061
|
|
|
|
Total Cost Net of Accumulated Depreciation |
40,383
|
|
|
|
Macerich Management Co. |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
1,150
|
|
|
|
Building and Improvements |
10,475
|
|
|
|
Equipment and Furnishings |
26,562
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
54,558
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
3,878
|
|
|
|
Building and Improvements |
15,094
|
|
|
|
Equipment and Furnishings |
66,598
|
|
|
|
Construction in Progress |
7,175
|
|
|
|
Total |
92,745
|
|
|
|
Accumulated Depreciation |
57,437
|
|
|
|
Total Cost Net of Accumulated Depreciation |
35,308
|
|
|
|
MACWH, LP |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
0
|
|
|
|
Building and Improvements |
25,771
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
18,545
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
11,557
|
|
|
|
Building and Improvements |
27,455
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Construction in Progress |
5,304
|
|
|
|
Total |
44,316
|
|
|
|
Accumulated Depreciation |
9,121
|
|
|
|
Total Cost Net of Accumulated Depreciation |
35,195
|
|
|
|
NorthPark Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
7,746
|
|
|
|
Building and Improvements |
74,661
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
10,266
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
7,885
|
|
|
|
Building and Improvements |
84,284
|
|
|
|
Equipment and Furnishings |
504
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
92,673
|
|
|
|
Accumulated Depreciation |
17,512
|
|
|
|
Total Cost Net of Accumulated Depreciation |
75,161
|
|
|
|
The Oaks |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
32,300
|
|
|
|
Building and Improvements |
117,156
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
260,520
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
56,387
|
|
|
|
Building and Improvements |
350,325
|
|
|
|
Equipment and Furnishings |
3,099
|
|
|
|
Construction in Progress |
165
|
|
|
|
Total |
409,976
|
|
|
|
Accumulated Depreciation |
138,052
|
|
|
|
Total Cost Net of Accumulated Depreciation |
271,924
|
|
|
|
Pacific View |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
8,697
|
|
|
|
Building and Improvements |
8,696
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
130,806
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
7,854
|
|
|
|
Building and Improvements |
137,572
|
|
|
|
Equipment and Furnishings |
2,262
|
|
|
|
Construction in Progress |
511
|
|
|
|
Total |
148,199
|
|
|
|
Accumulated Depreciation |
68,254
|
|
|
|
Total Cost Net of Accumulated Depreciation |
79,945
|
|
|
|
Paradise Valley Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
33,445
|
|
|
|
Building and Improvements |
128,485
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
36,472
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
39,382
|
|
|
|
Building and Improvements |
155,485
|
|
|
|
Equipment and Furnishings |
2,606
|
|
|
|
Construction in Progress |
929
|
|
|
|
Total |
198,402
|
|
|
|
Accumulated Depreciation |
74,731
|
|
|
|
Total Cost Net of Accumulated Depreciation |
123,671
|
|
|
|
Promenade at Casa Grande |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
15,089
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
50,736
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
3,900
|
|
|
|
Building and Improvements |
61,849
|
|
|
|
Equipment and Furnishings |
76
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
65,825
|
|
|
|
Accumulated Depreciation |
39,735
|
|
|
|
Total Cost Net of Accumulated Depreciation |
26,090
|
|
|
|
Queens Center |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
251,474
|
|
|
|
Building and Improvements |
1,039,922
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
32,254
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
256,786
|
|
|
|
Building and Improvements |
1,063,912
|
|
|
|
Equipment and Furnishings |
2,478
|
|
|
|
Construction in Progress |
474
|
|
|
|
Total |
1,323,650
|
|
|
|
Accumulated Depreciation |
88,343
|
|
|
|
Total Cost Net of Accumulated Depreciation |
1,235,307
|
|
|
|
Santa Monica Place |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
26,400
|
|
|
|
Building and Improvements |
105,600
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
329,495
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
48,374
|
|
|
|
Building and Improvements |
403,953
|
|
|
|
Equipment and Furnishings |
8,071
|
|
|
|
Construction in Progress |
1,097
|
|
|
|
Total |
461,495
|
|
|
|
Accumulated Depreciation |
118,272
|
|
|
|
Total Cost Net of Accumulated Depreciation |
343,223
|
|
|
|
San Tan Adjacent Land |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
29,414
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
8,105
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
30,506
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Construction in Progress |
7,013
|
|
|
|
Total |
37,519
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Total Cost Net of Accumulated Depreciation |
37,519
|
|
|
|
San Tan Village Regional Center |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
7,827
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
198,366
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
5,839
|
|
|
|
Building and Improvements |
195,690
|
|
|
|
Equipment and Furnishings |
1,562
|
|
|
|
Construction in Progress |
3,102
|
|
|
|
Total |
206,193
|
|
|
|
Accumulated Depreciation |
87,621
|
|
|
|
Total Cost Net of Accumulated Depreciation |
118,572
|
|
|
|
South Park Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
7,035
|
|
|
|
Building and Improvements |
38,215
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
25,600
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
7,479
|
|
|
|
Building and Improvements |
62,511
|
|
|
|
Equipment and Furnishings |
415
|
|
|
|
Construction in Progress |
445
|
|
|
|
Total |
70,850
|
|
|
|
Accumulated Depreciation |
12,497
|
|
|
|
Total Cost Net of Accumulated Depreciation |
58,353
|
|
|
|
Southridge Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
6,764
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
8,412
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
2,676
|
|
|
|
Building and Improvements |
12,290
|
|
|
|
Equipment and Furnishings |
99
|
|
|
|
Construction in Progress |
111
|
|
|
|
Total |
15,176
|
|
|
|
Accumulated Depreciation |
5,046
|
|
|
|
Total Cost Net of Accumulated Depreciation |
10,130
|
|
|
|
Stonewood Center |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
4,948
|
|
|
|
Building and Improvements |
302,527
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
8,723
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
4,935
|
|
|
|
Building and Improvements |
311,163
|
|
|
|
Equipment and Furnishings |
100
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
316,198
|
|
|
|
Accumulated Depreciation |
29,927
|
|
|
|
Total Cost Net of Accumulated Depreciation |
286,271
|
|
|
|
Superstition Springs Center |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
10,928
|
|
|
|
Building and Improvements |
112,718
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
8,140
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
10,928
|
|
|
|
Building and Improvements |
120,392
|
|
|
|
Equipment and Furnishings |
466
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
131,786
|
|
|
|
Accumulated Depreciation |
15,896
|
|
|
|
Total Cost Net of Accumulated Depreciation |
115,890
|
|
|
|
Superstition Springs Power Center |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
1,618
|
|
|
|
Building and Improvements |
4,420
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
290
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
1,618
|
|
|
|
Building and Improvements |
4,627
|
|
|
|
Equipment and Furnishings |
83
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
6,328
|
|
|
|
Accumulated Depreciation |
1,889
|
|
|
|
Total Cost Net of Accumulated Depreciation |
4,439
|
|
|
|
Tangerine (Marana), The Shops at |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
36,158
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
(8,462)
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
16,922
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Construction in Progress |
10,774
|
|
|
|
Total |
27,696
|
|
|
|
Accumulated Depreciation |
0
|
|
|
|
Total Cost Net of Accumulated Depreciation |
27,696
|
|
|
|
The Macerich Partnership, L.P. |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
0
|
|
|
|
Building and Improvements |
2,534
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
23,773
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
0
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
10,823
|
|
|
|
Construction in Progress |
15,484
|
|
|
|
Total |
26,307
|
|
|
|
Accumulated Depreciation |
2,559
|
|
|
|
Total Cost Net of Accumulated Depreciation |
23,748
|
|
|
|
Towne Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
6,652
|
|
|
|
Building and Improvements |
31,184
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
4,870
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
6,877
|
|
|
|
Building and Improvements |
35,221
|
|
|
|
Equipment and Furnishings |
518
|
|
|
|
Construction in Progress |
90
|
|
|
|
Total |
42,706
|
|
|
|
Accumulated Depreciation |
15,066
|
|
|
|
Total Cost Net of Accumulated Depreciation |
27,640
|
|
|
|
Tucson La Encantada |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
12,800
|
|
|
|
Building and Improvements |
19,699
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
56,549
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
12,800
|
|
|
|
Building and Improvements |
75,618
|
|
|
|
Equipment and Furnishings |
597
|
|
|
|
Construction in Progress |
33
|
|
|
|
Total |
89,048
|
|
|
|
Accumulated Depreciation |
42,637
|
|
|
|
Total Cost Net of Accumulated Depreciation |
46,411
|
|
|
|
Valley Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
16,045
|
|
|
|
Building and Improvements |
26,098
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
13,856
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
15,616
|
|
|
|
Building and Improvements |
40,005
|
|
|
|
Equipment and Furnishings |
378
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
55,999
|
|
|
|
Accumulated Depreciation |
8,258
|
|
|
|
Total Cost Net of Accumulated Depreciation |
47,741
|
|
|
|
Valley River Center |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
24,854
|
|
|
|
Building and Improvements |
147,715
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
23,592
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
24,854
|
|
|
|
Building and Improvements |
168,840
|
|
|
|
Equipment and Furnishings |
1,954
|
|
|
|
Construction in Progress |
513
|
|
|
|
Total |
196,161
|
|
|
|
Accumulated Depreciation |
60,194
|
|
|
|
Total Cost Net of Accumulated Depreciation |
135,967
|
|
|
|
Victor Valley, Mall of |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
15,700
|
|
|
|
Building and Improvements |
75,230
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
53,028
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
20,080
|
|
|
|
Building and Improvements |
121,774
|
|
|
|
Equipment and Furnishings |
2,104
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
143,958
|
|
|
|
Accumulated Depreciation |
49,257
|
|
|
|
Total Cost Net of Accumulated Depreciation |
94,701
|
|
|
|
Vintage Faire Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
14,902
|
|
|
|
Building and Improvements |
60,532
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
59,390
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
17,645
|
|
|
|
Building and Improvements |
115,179
|
|
|
|
Equipment and Furnishings |
1,777
|
|
|
|
Construction in Progress |
223
|
|
|
|
Total |
134,824
|
|
|
|
Accumulated Depreciation |
70,638
|
|
|
|
Total Cost Net of Accumulated Depreciation |
64,186
|
|
|
|
Westside Pavilion |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
34,100
|
|
|
|
Building and Improvements |
136,819
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
77,198
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
34,100
|
|
|
|
Building and Improvements |
201,512
|
|
|
|
Equipment and Furnishings |
5,820
|
|
|
|
Construction in Progress |
6,685
|
|
|
|
Total |
248,117
|
|
|
|
Accumulated Depreciation |
106,511
|
|
|
|
Total Cost Net of Accumulated Depreciation |
141,606
|
|
|
|
Wilton Mall |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
19,743
|
|
|
|
Building and Improvements |
67,855
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
26,762
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
19,810
|
|
|
|
Building and Improvements |
93,407
|
|
|
|
Equipment and Furnishings |
1,143
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
114,360
|
|
|
|
Accumulated Depreciation |
36,604
|
|
|
|
Total Cost Net of Accumulated Depreciation |
77,756
|
|
|
|
Other freestanding stores |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
5,926
|
|
|
|
Building and Improvements |
31,785
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
10,113
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
5,927
|
|
|
|
Building and Improvements |
41,576
|
|
|
|
Equipment and Furnishings |
321
|
|
|
|
Construction in Progress |
0
|
|
|
|
Total |
47,824
|
|
|
|
Accumulated Depreciation |
15,929
|
|
|
|
Total Cost Net of Accumulated Depreciation |
31,895
|
|
|
|
Other land and development properties |
|
|
|
|
Initial Cost to Company |
|
|
|
|
Land |
33,795
|
|
|
|
Building and Improvements |
0
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Cost Capitalized Subsequent to Acquisition |
50,423
|
|
|
|
Gross Amount at Which Carried at Close of Period |
|
|
|
|
Land |
31,582
|
|
|
|
Building and Improvements |
4,252
|
|
|
|
Equipment and Furnishings |
0
|
|
|
|
Construction in Progress |
48,384
|
|
|
|
Total |
84,218
|
|
|
|
Accumulated Depreciation |
1,904
|
|
|
|
Total Cost Net of Accumulated Depreciation |
$ 82,314
|
|
|
|