Schedule III - Real Estate and Accumulated Depreciation - Real Estate and Accumulated Depreciation By Property (Details) - USD ($) $ in Thousands | 12 Months Ended |
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
Initial cost, land | | $ 340,691 | | | |
Initial cost, building and improvements | | 749,746 | | | |
Costs capitalized subsequent to acquisition, improvements | | 105,912 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 2,692 | | | |
Gross amount, land | [1],[2] | 340,691 | | | |
Gross amount, building and improvements | [1],[2] | 858,350 | | | |
Gross amount, total | | 1,199,041 | [1],[2] | $ 1,196,919 | $ 1,106,426 |
Accumulated depreciation | | 208,286 | | | |
Balance | | 1,196,919 | | 1,106,426 | 1,099,955 |
Acquisitions | | 16,992 | | 81,588 | 0 |
Improvements | | 13,659 | | 9,642 | 7,613 |
Total additions | | 30,651 | | 91,230 | 7,613 |
Deductions - cost of real estate sold or retired | | (28,529) | | (737) | (1,142) |
Balance | | 1,199,041 | [1],[2] | $ 1,196,919 | $ 1,106,426 |
Retail Communities [Member] | | | | | |
Initial cost, land | | 324,299 | | | |
Initial cost, building and improvements | | 749,746 | | | |
Costs capitalized subsequent to acquisition, improvements | | 104,447 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 324,299 | | | |
Gross amount, building and improvements | [1],[2] | 854,193 | | | |
Gross amount, total | [1],[2] | 1,178,492 | | | |
Accumulated depreciation | | 208,286 | | | |
Balance | [1],[2] | 1,178,492 | | | |
Retail Communities [Member] | Ahwatukee Plaza [Member] | | | | | |
Initial cost, land | | 5,126 | | | |
Initial cost, building and improvements | | 4,086 | | | |
Costs capitalized subsequent to acquisition, improvements | | 387 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 5,126 | | | |
Gross amount, building and improvements | [2],[3] | 4,473 | | | |
Gross amount, total | [2],[3] | 9,599 | | | |
Accumulated depreciation | | 1,321 | | | |
Balance | [2],[3] | $ 9,599 | | | |
Retail Communities [Member] | Ahwatukee Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Ahwatukee Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Village Square At Dana Park [Member] | | | | | |
Initial cost, land | | $ 10,877 | | | |
Initial cost, building and improvements | | 40,250 | | | |
Costs capitalized subsequent to acquisition, improvements | | 6,138 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 10,877 | | | |
Gross amount, building and improvements | [1],[2] | 46,388 | | | |
Gross amount, total | [1],[2] | 57,265 | | | |
Accumulated depreciation | [4] | $ 12,981 | | | |
Depreciation life (Year) | | 3 years | | | |
Balance | [1],[2] | $ 57,265 | | | |
Retail Communities [Member] | Village Square At Dana Park [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Anderson Arbor [Member] | | | | | |
Initial cost, land | | $ 4,679 | | | |
Initial cost, building and improvements | | 23,545 | | | |
Costs capitalized subsequent to acquisition, improvements | | (3) | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 4,679 | | | |
Gross amount, building and improvements | [2],[3] | 23,542 | | | |
Gross amount, total | [2],[3] | 28,221 | | | |
Accumulated depreciation | | 629 | | | |
Balance | [2],[3] | $ 28,221 | | | |
Retail Communities [Member] | Anderson Arbor [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Anderson Arbor [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Westchase [Member] | | | | | |
Initial cost, land | | $ 423 | | | |
Initial cost, building and improvements | | 1,751 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,480 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 423 | | | |
Gross amount, building and improvements | [1],[2] | 5,231 | | | |
Gross amount, total | [1],[2] | 5,654 | | | |
Accumulated depreciation | | $ 2,961 | | | |
Depreciation life (Year) | | 3 years | | | |
Balance | [1],[2] | $ 5,654 | | | |
Retail Communities [Member] | Westchase [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Town Park [Member] | | | | | |
Initial cost, land | | $ 850 | | | |
Initial cost, building and improvements | | 2,911 | | | |
Costs capitalized subsequent to acquisition, improvements | | 517 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 850 | | | |
Gross amount, building and improvements | [1],[2] | 3,428 | | | |
Gross amount, total | [1],[2] | 4,278 | | | |
Accumulated depreciation | | 2,623 | | | |
Balance | [1],[2] | $ 4,278 | | | |
Retail Communities [Member] | Town Park [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Town Park [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Anthem Marketplace [Member] | | | | | |
Initial cost, land | | $ 4,790 | | | |
Initial cost, building and improvements | | 17,973 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,851 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 4,790 | | | |
Gross amount, building and improvements | [2],[3] | 19,824 | | | |
Gross amount, total | [2],[3] | 24,614 | | | |
Accumulated depreciation | [5] | 4,847 | | | |
Balance | [2],[3] | $ 24,614 | | | |
Retail Communities [Member] | Anthem Marketplace [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Anthem Marketplace [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Williams Trace Plaza [Member] | | | | | |
Initial cost, land | | $ 6,800 | | | |
Initial cost, building and improvements | | 14,003 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,792 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 6,800 | | | |
Gross amount, building and improvements | [1],[2] | 15,795 | | | |
Gross amount, total | [1],[2] | 22,595 | | | |
Accumulated depreciation | | $ 3,465 | | | |
Depreciation life (Year) | | 3 years | | | |
Balance | [1],[2] | $ 22,595 | | | |
Retail Communities [Member] | Williams Trace Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Anthem Market Place Phase II [Member] | | | | | |
Initial cost, land | | $ 204 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 502 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 204 | | | |
Gross amount, building and improvements | [2],[3] | 502 | | | |
Gross amount, total | [2],[3] | 706 | | | |
Accumulated depreciation | | 215 | | | |
Balance | [2],[3] | $ 706 | | | |
Retail Communities [Member] | Anthem Market Place Phase II [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Anthem Market Place Phase II [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Windsor Park [Member] | | | | | |
Initial cost, land | | $ 2,621 | | | |
Initial cost, building and improvements | | 10,482 | | | |
Costs capitalized subsequent to acquisition, improvements | | 8,701 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 2,621 | | | |
Gross amount, building and improvements | [1],[2] | 19,183 | | | |
Gross amount, total | [1],[2] | 21,804 | | | |
Accumulated depreciation | | $ 11,802 | | | |
Depreciation life (Year) | | 3 years | | | |
Balance | [1],[2] | $ 21,804 | | | |
Retail Communities [Member] | Windsor Park [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | BLVD Place [Member] | | | | | |
Initial cost, land | | $ 63,893 | | | |
Initial cost, building and improvements | | 90,942 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,161 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 63,893 | | | |
Gross amount, building and improvements | [2],[3] | 94,103 | | | |
Gross amount, total | [2],[3] | 157,996 | | | |
Accumulated depreciation | [6] | 14,195 | | | |
Balance | [2],[3] | $ 157,996 | | | |
Retail Communities [Member] | BLVD Place [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | BLVD Place [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Woodlake Plaza [Member] | | | | | |
Initial cost, land | | $ 1,107 | | | |
Initial cost, building and improvements | | 4,426 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,773 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 1,107 | | | |
Gross amount, building and improvements | [1],[2] | 8,199 | | | |
Gross amount, total | [1],[2] | 9,306 | | | |
Accumulated depreciation | | $ 4,340 | | | |
Depreciation life (Year) | | 3 years | | | |
Balance | [1],[2] | $ 9,306 | | | |
Retail Communities [Member] | Woodlake Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | The Citadel [Member] | | | | | |
Initial cost, land | | $ 472 | | | |
Initial cost, building and improvements | | 1,777 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,357 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 472 | | | |
Gross amount, building and improvements | [2],[3] | 5,134 | | | |
Gross amount, total | [2],[3] | 5,606 | | | |
Accumulated depreciation | | 3,025 | | | |
Balance | [2],[3] | $ 5,606 | | | |
Retail Communities [Member] | The Citadel [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Citadel [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | City View Village [Member] | | | | | |
Initial cost, land | | $ 2,044 | | | |
Initial cost, building and improvements | | 4,149 | | | |
Costs capitalized subsequent to acquisition, improvements | | 120 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 2,044 | | | |
Gross amount, building and improvements | [2],[3] | 4,269 | | | |
Gross amount, total | [2],[3] | 6,313 | | | |
Accumulated depreciation | | 888 | | | |
Balance | [2],[3] | $ 6,313 | | | |
Retail Communities [Member] | City View Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | City View Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Dana Park Pad [Member] | | | | | |
Initial cost, land | | $ 890 | | | |
Initial cost, building and improvements | | 4,034 | | | |
Costs capitalized subsequent to acquisition, improvements | | (87) | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 890 | | | |
Gross amount, building and improvements | [2],[3] | 3,947 | | | |
Gross amount, total | [2],[3] | 4,837 | | | |
Accumulated depreciation | | 6 | | | |
Balance | [2],[3] | $ 4,837 | | | |
Retail Communities [Member] | Dana Park Pad [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Dana Park Pad [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 40 years | | | |
Retail Communities [Member] | Davenport Village [Member] | | | | | |
Initial cost, land | | $ 11,367 | | | |
Initial cost, building and improvements | | 34,101 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,761 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 11,367 | | | |
Gross amount, building and improvements | [2],[3] | 35,862 | | | |
Gross amount, total | [2],[3] | 47,229 | | | |
Accumulated depreciation | | 7,808 | | | |
Balance | [2],[3] | $ 47,229 | | | |
Retail Communities [Member] | Davenport Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Davenport Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Eldorado Plaza [Member] | | | | | |
Initial cost, land | | $ 16,551 | | | |
Initial cost, building and improvements | | 30,746 | | | |
Costs capitalized subsequent to acquisition, improvements | | 908 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 16,551 | | | |
Gross amount, building and improvements | [2],[3] | 31,654 | | | |
Gross amount, total | [2],[3] | 48,205 | | | |
Accumulated depreciation | | 4,711 | | | |
Balance | [2],[3] | $ 48,205 | | | |
Retail Communities [Member] | Eldorado Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Eldorado Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Fountain Hills [Member] | | | | | |
Initial cost, land | | $ 5,113 | | | |
Initial cost, building and improvements | | 15,340 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,110 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 5,113 | | | |
Gross amount, building and improvements | [2],[3] | 16,450 | | | |
Gross amount, total | [2],[3] | 21,563 | | | |
Balance | [2],[3] | 21,563 | | | |
Retail Communities [Member] | Fountain Hills Plaza [Member] | | | | | |
Accumulated depreciation | | $ 3,973 | | | |
Retail Communities [Member] | Fountain Hills Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Fountain Hills Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Market Street at DC Ranch [Member] | | | | | |
Initial cost, land | | $ 9,710 | | | |
Initial cost, building and improvements | | 26,779 | | | |
Costs capitalized subsequent to acquisition, improvements | | 10,063 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 9,710 | | | |
Gross amount, building and improvements | [2],[3] | 36,842 | | | |
Gross amount, total | [2],[3] | 46,552 | | | |
Accumulated depreciation | | 12,129 | | | |
Balance | [2],[3] | $ 46,552 | | | |
Retail Communities [Member] | Market Street at DC Ranch [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Market Street at DC Ranch [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Fountain Square [Member] | | | | | |
Initial cost, land | | $ 5,573 | | | |
Initial cost, building and improvements | | 9,828 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,078 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 5,573 | | | |
Gross amount, building and improvements | [2],[3] | 12,906 | | | |
Gross amount, total | [2],[3] | 18,479 | | | |
Accumulated depreciation | | 4,397 | | | |
Balance | [2],[3] | $ 18,479 | | | |
Retail Communities [Member] | Fountain Square [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Fountain Square [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Fulton Ranch Towne Center [Member] | | | | | |
Initial cost, land | | $ 7,604 | | | |
Initial cost, building and improvements | | 22,612 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,762 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 7,604 | | | |
Gross amount, building and improvements | [2],[3] | 25,374 | | | |
Gross amount, total | [2],[3] | 32,978 | | | |
Accumulated depreciation | | 5,518 | | | |
Balance | [2],[3] | $ 32,978 | | | |
Retail Communities [Member] | Fulton Ranch Towne Center [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Fulton Ranch Towne Center [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Gilbert Tuscany Village [Member] | | | | | |
Initial cost, land | | $ 1,767 | | | |
Initial cost, building and improvements | | 3,233 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,451 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 1,767 | | | |
Gross amount, building and improvements | [2],[3] | 4,684 | | | |
Gross amount, total | [2],[3] | 6,451 | | | |
Accumulated depreciation | | 2,090 | | | |
Balance | [2],[3] | $ 6,451 | | | |
Retail Communities [Member] | Gilbert Tuscany Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Gilbert Tuscany Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Heritage Trace Plaza [Member] | | | | | |
Initial cost, land | | $ 6,209 | | | |
Initial cost, building and improvements | | 13,821 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,151 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 6,209 | | | |
Gross amount, building and improvements | [2],[3] | 14,972 | | | |
Gross amount, total | [2],[3] | 21,181 | | | |
Accumulated depreciation | | 3,624 | | | |
Balance | [2],[3] | $ 21,181 | | | |
Retail Communities [Member] | Heritage Trace Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Heritage Trace Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Headquarters Village [Member] | | | | | |
Accumulated depreciation | [7] | $ 5,708 | | | |
Retail Communities [Member] | Headquarters Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Headquarters Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Keller Place [Member] | | | | | |
Initial cost, land | | $ 5,977 | | | |
Initial cost, building and improvements | | 7,577 | | | |
Costs capitalized subsequent to acquisition, improvements | | 995 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 5,977 | | | |
Gross amount, building and improvements | [2],[3] | 8,572 | | | |
Gross amount, total | [2],[3] | 14,549 | | | |
Accumulated depreciation | | 1,903 | | | |
Balance | [2],[3] | $ 14,549 | | | |
Retail Communities [Member] | Keller Place [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Keller Place [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | HQ Village [Member] | | | | | |
Initial cost, land | | $ 7,171 | | | |
Initial cost, building and improvements | | 18,439 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,097 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 7,171 | | | |
Gross amount, building and improvements | [2],[3] | 20,536 | | | |
Gross amount, total | [2],[3] | 27,707 | | | |
Balance | [2],[3] | 27,707 | | | |
Retail Communities [Member] | Kempwood Plaza [Member] | | | | | |
Initial cost, land | | 733 | | | |
Initial cost, building and improvements | | 1,798 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,422 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 733 | | | |
Gross amount, building and improvements | [2],[3] | 4,220 | | | |
Gross amount, total | [2],[3] | 4,953 | | | |
Accumulated depreciation | | 2,475 | | | |
Balance | [2],[3] | $ 4,953 | | | |
Retail Communities [Member] | Kempwood Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Kempwood Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Lakeside Market [Member] | | | | | |
Initial cost, land | | $ 18,116 | | | |
Initial cost, building and improvements | | 35,290 | | | |
Costs capitalized subsequent to acquisition, improvements | | 789 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 18,116 | | | |
Gross amount, building and improvements | [2],[3] | 36,079 | | | |
Gross amount, total | [2],[3] | 54,195 | | | |
Accumulated depreciation | | 1,373 | | | |
Balance | [2],[3] | $ 54,195 | | | |
Retail Communities [Member] | Lakeside Market [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Lakeside Market [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Lake Woodlands Crossing [Member] | | | | | |
Initial cost, land | | $ 0 | | | |
Initial cost, building and improvements | | 12,069 | | | |
Costs capitalized subsequent to acquisition, improvements | | (310) | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 0 | | | |
Gross amount, building and improvements | [2],[3] | 11,759 | | | |
Gross amount, total | [2],[3] | 11,759 | | | |
Accumulated depreciation | | 34 | | | |
Balance | [2],[3] | $ 11,759 | | | |
Retail Communities [Member] | Lake Woodlands Crossing [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Lake Woodlands Crossing [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 43 years | | | |
Retail Communities [Member] | La Mirada [Member] | | | | | |
Initial cost, land | | $ 12,853 | | | |
Initial cost, building and improvements | | 24,464 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,798 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 12,853 | | | |
Gross amount, building and improvements | [2],[3] | 26,262 | | | |
Gross amount, total | [2],[3] | 39,115 | | | |
Accumulated depreciation | | 4,921 | | | |
Balance | [2],[3] | $ 39,115 | | | |
Retail Communities [Member] | La Mirada [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | La Mirada [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Las Colinas Village [Member] | | | | | |
Accumulated depreciation | | $ 1,625 | | | |
Retail Communities [Member] | Las Colinas Village [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Las Colinas Village [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Lion Square [Member] | | | | | |
Initial cost, land | | $ 1,546 | | | |
Initial cost, building and improvements | | 4,289 | | | |
Costs capitalized subsequent to acquisition, improvements | | 4,774 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 1,546 | | | |
Gross amount, building and improvements | [2],[3] | 9,063 | | | |
Gross amount, total | [2],[3] | 10,609 | | | |
Accumulated depreciation | | 6,232 | | | |
Balance | [2],[3] | $ 10,609 | | | |
Retail Communities [Member] | Lion Square [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Lion Square [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Las Colinas [Member] | | | | | |
Initial cost, land | | $ 16,706 | | | |
Initial cost, building and improvements | | 18,098 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,027 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 16,706 | | | |
Gross amount, building and improvements | [2],[3] | 19,125 | | | |
Gross amount, total | [2],[3] | 35,831 | | | |
Balance | [2],[3] | 35,831 | | | |
Retail Communities [Member] | The Marketplace at Central [Member] | | | | | |
Initial cost, land | | 1,305 | | | |
Initial cost, building and improvements | | 5,324 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,518 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 1,305 | | | |
Gross amount, building and improvements | [2],[3] | 6,842 | | | |
Gross amount, total | [2],[3] | 8,147 | | | |
Accumulated depreciation | | 2,748 | | | |
Balance | [2],[3] | $ 8,147 | | | |
Retail Communities [Member] | The Marketplace at Central [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Marketplace at Central [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Mercado at Scottsdale Ranch [Member] | | | | | |
Initial cost, land | | $ 8,728 | | | |
Initial cost, building and improvements | | 12,560 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,939 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 8,728 | | | |
Gross amount, building and improvements | [2],[3] | 14,499 | | | |
Gross amount, total | [2],[3] | 23,227 | | | |
Accumulated depreciation | | 4,142 | | | |
Balance | [2],[3] | $ 23,227 | | | |
Retail Communities [Member] | Mercado at Scottsdale Ranch [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Mercado at Scottsdale Ranch [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Paradise Plaza [Member] | | | | | |
Initial cost, land | | $ 6,155 | | | |
Initial cost, building and improvements | | 10,221 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,374 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 6,155 | | | |
Gross amount, building and improvements | [2],[3] | 11,595 | | | |
Gross amount, total | [2],[3] | 17,750 | | | |
Accumulated depreciation | | 3,660 | | | |
Balance | [2],[3] | $ 17,750 | | | |
Retail Communities [Member] | Paradise Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Paradise Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Parkside Village North [Member] | | | | | |
Initial cost, land | | $ 3,877 | | | |
Initial cost, building and improvements | | 8,629 | | | |
Costs capitalized subsequent to acquisition, improvements | | 406 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 3,877 | | | |
Gross amount, building and improvements | [2],[3] | 9,035 | | | |
Gross amount, total | [2],[3] | 12,912 | | | |
Accumulated depreciation | | 1,826 | | | |
Balance | [2],[3] | $ 12,912 | | | |
Retail Communities [Member] | Parkside Village North [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Parkside Village North [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Parkside Village South [Member] | | | | | |
Initial cost, land | | $ 5,562 | | | |
Initial cost, building and improvements | | 27,154 | | | |
Costs capitalized subsequent to acquisition, improvements | | 983 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 5,562 | | | |
Gross amount, building and improvements | [2],[3] | 28,137 | | | |
Gross amount, total | [2],[3] | 33,699 | | | |
Accumulated depreciation | | 5,697 | | | |
Balance | [2],[3] | $ 33,699 | | | |
Retail Communities [Member] | Parkside Village South [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Parkside Village South [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Pinnacle of Scottsdale [Member] | | | | | |
Initial cost, land | | $ 6,648 | | | |
Initial cost, building and improvements | | 22,466 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,319 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 6,648 | | | |
Gross amount, building and improvements | [2],[3] | 24,785 | | | |
Gross amount, total | [2],[3] | 31,433 | | | |
Accumulated depreciation | [8] | 7,592 | | | |
Balance | [2],[3] | $ 31,433 | | | |
Retail Communities [Member] | Pinnacle of Scottsdale [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Pinnacle of Scottsdale [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Pinnacle of Scottsdale Phase II [Member] | | | | | |
Initial cost, land | | $ 883 | | | |
Initial cost, building and improvements | | 4,659 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,781 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 883 | | | |
Gross amount, building and improvements | [2],[3] | 7,440 | | | |
Gross amount, total | [2],[3] | 8,323 | | | |
Accumulated depreciation | | 1,989 | | | |
Balance | [2],[3] | $ 8,323 | | | |
Retail Communities [Member] | Pinnacle of Scottsdale Phase II [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Pinnacle of Scottsdale Phase II [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | The Promenade at Fulton Ranch [Member] | | | | | |
Initial cost, land | | $ 5,198 | | | |
Initial cost, building and improvements | | 13,367 | | | |
Costs capitalized subsequent to acquisition, improvements | | 823 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 5,198 | | | |
Gross amount, building and improvements | [2],[3] | 14,190 | | | |
Gross amount, total | [2],[3] | 19,388 | | | |
Accumulated depreciation | | 3,287 | | | |
Balance | [2],[3] | $ 19,388 | | | |
Retail Communities [Member] | The Promenade at Fulton Ranch [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Promenade at Fulton Ranch [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Providence [Member] | | | | | |
Initial cost, land | | $ 918 | | | |
Initial cost, building and improvements | | 3,675 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,062 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 918 | | | |
Gross amount, building and improvements | [2],[3] | 6,737 | | | |
Gross amount, total | [2],[3] | 7,655 | | | |
Accumulated depreciation | | 3,550 | | | |
Balance | [2],[3] | $ 7,655 | | | |
Retail Communities [Member] | Providence [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Providence [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Quinlan Crossing [Member] | | | | | |
Initial cost, land | | $ 9,561 | | | |
Initial cost, building and improvements | | 28,683 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,175 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 9,561 | | | |
Gross amount, building and improvements | [2],[3] | 29,858 | | | |
Gross amount, total | [2],[3] | 39,419 | | | |
Accumulated depreciation | | 6,059 | | | |
Balance | [2],[3] | $ 39,419 | | | |
Retail Communities [Member] | Quinlan Crossing [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Quinlan Crossing [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Seville [Member] | | | | | |
Initial cost, land | | $ 6,913 | | | |
Initial cost, building and improvements | | 25,518 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,669 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 6,913 | | | |
Gross amount, building and improvements | [2],[3] | 28,187 | | | |
Gross amount, total | [2],[3] | 35,100 | | | |
Accumulated depreciation | | 4,680 | | | |
Balance | [2],[3] | $ 35,100 | | | |
Retail Communities [Member] | Seville [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Seville [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Shaver [Member] | | | | | |
Initial cost, land | | $ 184 | | | |
Initial cost, building and improvements | | 633 | | | |
Costs capitalized subsequent to acquisition, improvements | | 176 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 184 | | | |
Gross amount, building and improvements | [2],[3] | 809 | | | |
Gross amount, total | [2],[3] | 993 | | | |
Accumulated depreciation | | 517 | | | |
Balance | [2],[3] | $ 993 | | | |
Retail Communities [Member] | Shaver [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Shaver [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Shops At Pecos Ranch [Member] | | | | | |
Initial cost, land | | $ 3,781 | | | |
Initial cost, building and improvements | | 15,123 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,224 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 3,781 | | | |
Gross amount, building and improvements | [2],[3] | 16,347 | | | |
Gross amount, total | [2],[3] | 20,128 | | | |
Accumulated depreciation | [9] | 4,450 | | | |
Balance | [2],[3] | $ 20,128 | | | |
Retail Communities [Member] | Shops At Pecos Ranch [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Shops At Pecos Ranch [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Shops At Starwood [Member] | | | | | |
Initial cost, land | | $ 4,093 | | | |
Initial cost, building and improvements | | 11,487 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,370 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 4,093 | | | |
Gross amount, building and improvements | [2],[3] | 12,857 | | | |
Gross amount, total | [2],[3] | 16,950 | | | |
Accumulated depreciation | [10] | 3,742 | | | |
Balance | [2],[3] | $ 16,950 | | | |
Retail Communities [Member] | Shops At Starwood [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Shops At Starwood [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Shops at Starwood Phase III [Member] | | | | | |
Initial cost, land | | $ 1,818 | | | |
Initial cost, building and improvements | | 7,069 | | | |
Costs capitalized subsequent to acquisition, improvements | | 3,633 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 1,818 | | | |
Gross amount, building and improvements | [2],[3] | 10,702 | | | |
Gross amount, total | [2],[3] | 12,520 | | | |
Accumulated depreciation | | 2,616 | | | |
Balance | [2],[3] | $ 12,520 | | | |
Retail Communities [Member] | Shops at Starwood Phase III [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Shops at Starwood Phase III [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | The Shops at Williams Trace [Member] | | | | | |
Initial cost, land | | $ 5,920 | | | |
Initial cost, building and improvements | | 14,297 | | | |
Costs capitalized subsequent to acquisition, improvements | | 2,420 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 5,920 | | | |
Gross amount, building and improvements | [2],[3] | 16,717 | | | |
Gross amount, total | [2],[3] | 22,637 | | | |
Accumulated depreciation | | 3,574 | | | |
Balance | [2],[3] | $ 22,637 | | | |
Retail Communities [Member] | The Shops at Williams Trace [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Shops at Williams Trace [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Spoerlein Commons [Member] | | | | | |
Initial cost, land | | $ 2,340 | | | |
Initial cost, building and improvements | | 7,296 | | | |
Costs capitalized subsequent to acquisition, improvements | | 984 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 2,340 | | | |
Gross amount, building and improvements | [2],[3] | 8,280 | | | |
Gross amount, total | [2],[3] | 10,620 | | | |
Accumulated depreciation | | 3,265 | | | |
Balance | [2],[3] | $ 10,620 | | | |
Retail Communities [Member] | Spoerlein Commons [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Spoerlein Commons [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | The Strand at Huebner Oaks [Member] | | | | | |
Initial cost, land | | $ 5,805 | | | |
Initial cost, building and improvements | | 12,335 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,035 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 5,805 | | | |
Gross amount, building and improvements | [2],[3] | 13,370 | | | |
Gross amount, total | [2],[3] | 19,175 | | | |
Accumulated depreciation | | 3,122 | | | |
Balance | [2],[3] | $ 19,175 | | | |
Retail Communities [Member] | The Strand at Huebner Oaks [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | The Strand at Huebner Oaks [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | SugarPark Plaza [Member] | | | | | |
Initial cost, land | | $ 1,781 | | | |
Initial cost, building and improvements | | 7,125 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,490 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 1,781 | | | |
Gross amount, building and improvements | [2],[3] | 8,615 | | | |
Gross amount, total | [2],[3] | 10,396 | | | |
Accumulated depreciation | | 4,077 | | | |
Balance | [2],[3] | $ 10,396 | | | |
Retail Communities [Member] | SugarPark Plaza [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | SugarPark Plaza [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Sunridge [Member] | | | | | |
Initial cost, land | | $ 276 | | | |
Initial cost, building and improvements | | 1,186 | | | |
Costs capitalized subsequent to acquisition, improvements | | 954 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 276 | | | |
Gross amount, building and improvements | [2],[3] | 2,140 | | | |
Gross amount, total | [2],[3] | 2,416 | | | |
Accumulated depreciation | | 1,210 | | | |
Balance | [2],[3] | $ 2,416 | | | |
Retail Communities [Member] | Sunridge [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Sunridge [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Sunset at Pinnacle Park [Member] | | | | | |
Initial cost, land | | $ 3,610 | | | |
Initial cost, building and improvements | | 2,734 | | | |
Costs capitalized subsequent to acquisition, improvements | | 873 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 3,610 | | | |
Gross amount, building and improvements | [2],[3] | 3,607 | | | |
Gross amount, total | [2],[3] | 7,217 | | | |
Accumulated depreciation | | 1,277 | | | |
Balance | [2],[3] | $ 7,217 | | | |
Retail Communities [Member] | Sunset at Pinnacle Park [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Sunset at Pinnacle Park [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Retail Communities [Member] | Terravita Marketplace [Member] | | | | | |
Initial cost, land | | $ 7,171 | | | |
Initial cost, building and improvements | | 9,392 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,675 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [2],[3] | 7,171 | | | |
Gross amount, building and improvements | [2],[3] | 11,067 | | | |
Gross amount, total | [2],[3] | 18,238 | | | |
Accumulated depreciation | | 3,387 | | | |
Balance | [2],[3] | $ 18,238 | | | |
Retail Communities [Member] | Terravita Marketplace [Member] | Minimum [Member] | | | | | |
Depreciation life (Year) | | 3 years | | | |
Retail Communities [Member] | Terravita Marketplace [Member] | Maximum [Member] | | | | | |
Depreciation life (Year) | | 39 years | | | |
Property Held for Development [Member] | | | | | |
Initial cost, land | | $ 16,392 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,465 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 2,692 | | | |
Gross amount, land | [1],[2] | 16,392 | | | |
Gross amount, building and improvements | [1],[2] | 4,157 | | | |
Gross amount, total | [1],[2] | 20,549 | | | |
Accumulated depreciation | | 0 | | | |
Balance | [1],[2] | 20,549 | | | |
Property Held for Development [Member] | BLVD Place Phase II-B [Member] | | | | | |
Initial cost, land | | 10,500 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 1,410 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 2,692 | | | |
Gross amount, land | [1],[2] | 10,500 | | | |
Gross amount, building and improvements | [1],[2] | 4,102 | | | |
Gross amount, total | [1],[2] | 14,602 | | | |
Accumulated depreciation | | 0 | | | |
Balance | [1],[2] | 14,602 | | | |
Property Held for Development [Member] | Dana Park Development [Member] | | | | | |
Initial cost, land | | 4,000 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 25 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 4,000 | | | |
Gross amount, building and improvements | [1],[2] | 25 | | | |
Gross amount, total | [1],[2] | 4,025 | | | |
Accumulated depreciation | | 0 | | | |
Balance | [1],[2] | 4,025 | | | |
Property Held for Development [Member] | Eldorado Plaza Development [Member] | | | | | |
Initial cost, land | | 911 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 30 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 911 | | | |
Gross amount, building and improvements | [1],[2] | 30 | | | |
Gross amount, total | [1],[2] | 941 | | | |
Accumulated depreciation | | 0 | | | |
Balance | [1],[2] | 941 | | | |
Property Held for Development [Member] | Fountain Hills [Member] | | | | | |
Initial cost, land | | 277 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 277 | | | |
Gross amount, building and improvements | [1],[2] | 0 | | | |
Gross amount, total | [1],[2] | 277 | | | |
Accumulated depreciation | | 0 | | | |
Balance | [1],[2] | 277 | | | |
Property Held for Development [Member] | Market Street at DC Ranch [Member] | | | | | |
Initial cost, land | | 704 | | | |
Initial cost, building and improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, improvements | | 0 | | | |
Costs capitalized subsequent to acquisition, carrying costs | | 0 | | | |
Gross amount, land | [1],[2] | 704 | | | |
Gross amount, building and improvements | [1],[2] | 0 | | | |
Gross amount, total | [1],[2] | 704 | | | |
Accumulated depreciation | | 0 | | | |
Balance | [1],[2] | $ 704 | | | |
| |
[1]Reconciliations of total real estate carrying value for the three years ended December 31, follows (in thousands):[2]The aggregate cost of real estate for federal income tax purposes is $1.2 billion.[3]Reconciliations of total real estate carrying value for the three years ended December 31, follows (in thousands):[4]A portions of this property secures a $2.6 million mortgage note.[5]This property secures a $15.1 million mortgage note.[6]This property secures a $80.0 million mortgage note.[7]This property secures a $19.0 million mortgage note.[8]This property secures a $20.2 million mortgage note.[9]This property secures a $14.0 million mortgage note.[10]This property secures a $14.3 million mortgage note. | |