XML 84 R35.htm IDEA: XBRL DOCUMENT

Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2013

SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]

SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Text Block]

	INITIAL COST															TOTAL COST,
	LAND		BUILDING & IMPROVEMENT		SUBSEQUENT TO ACQUISITION			LAND		BUILDING & IMPROVEMENT		TOTAL		ACCUMULATED DEPRECIATION		NET OF ACCUMULATED DEPRECIATION		ENCUMBRANCES		DATE OF ACQUISITION (A)		DATE OF CONSTRUCTION (C)
GLENN SQUARE		3,306,779		-		51,674,821			3,306,779		51,674,821		54,981,600		4,370,189		50,611,411		-				2006
THE GROVE		18,951,763		6,403,809		28,549,447			15,575,865		38,329,154		53,905,019		3,847,084		50,057,935		-				2007
CHANDLER AUTO MALLS		9,318,595		-		(5,581,690	)		3,383,972		352,934		3,736,905		16,488		3,720,417		-				2004
EL MIRAGE		6,786,441		503,987		130,064			6,786,441		634,051		7,420,492		32,005		7,388,486		-				2008
TALAVI TOWN CENTER		8,046,677		17,291,542		(12,227	)		8,046,677		17,279,315		25,325,992		8,896,882		16,429,110		-		2007
MESA PAVILLIONS		6,060,018		35,955,005		(492,627	)		6,060,018		35,462,377		41,522,396		5,383,952		36,138,444		-		2009
MESA RIVERVIEW		15,000,000		-		140,122,436			307,992		154,814,444		155,122,436		34,101,738		121,020,699		-				2005
MESA PAVILLIONS - SOUTH		-		148,508		15,299			-		163,807		163,807		50,350		113,457		-		2011
METRO SQUARE		4,101,017		16,410,632		520,771			4,101,017		16,931,403		21,032,420		6,957,858		14,074,561		-		1998
HAYDEN PLAZA NORTH		2,015,726		4,126,509		5,013,176			2,015,726		9,139,685		11,155,411		3,297,611		7,857,800		-		1998
PHOENIX, COSTCO		5,324,501		21,269,943		1,058,803			4,577,869		23,075,378		27,653,247		6,540,439		21,112,809		-		1998
PHOENIX		2,450,341		9,802,046		1,279,140			2,450,341		11,081,186		13,531,527		4,704,745		8,826,783		-		1997
PINACLE PEAK- N. CANYON RANCH		1,228,000		8,774,694		20,500			1,228,000		8,795,194		10,023,194		2,368,679		7,654,516		1,465,751		2009
VILLAGE CROSSROADS		5,662,554		24,981,223		191,347			5,662,554		25,172,569		30,835,123		1,997,069		28,838,054		-		2011
NORTH VALLEY		6,861,564		18,200,901		2,506,343			3,861,272		23,707,536		27,568,808		2,050,620		25,518,188		15,880,204		2011
ASANTE RETAIL CENTER		8,702,635		3,405,683		2,865,559			11,039,472		3,934,405		14,973,877		184,842		14,789,035		-				2004
SURPRISE II		4,138,760		94,572		1,035			4,138,760		95,607		4,234,367		4,957		4,229,410		-				2008
BELL CAMINO CENTER		2,427,465		6,439,065		5,670			2,427,465		6,444,735		8,872,200		738,163		8,134,037		-		2012
COLLEGE PARK SHOPPING CENTER		3,276,951		7,741,323		37,614			3,276,951		7,778,937		11,055,888		798,710		10,257,178		-		2011
ALHAMBRA, COSTCO		4,995,639		19,982,557		386,403			4,995,639		20,368,960		25,364,599		8,225,601		17,138,998		-		1998
MADISON PLAZA		5,874,396		23,476,190		1,348,322			5,874,396		24,824,512		30,698,908		9,621,069		21,077,839		-		1998
CHULA VISTA, COSTCO		6,460,743		25,863,153		11,708,418			6,460,743		37,571,571		44,032,314		12,963,207		31,069,107		-		1998
CORONA HILLS, COSTCO		13,360,965		53,373,453		6,447,588			13,360,965		59,821,041		73,182,006		24,088,642		49,093,365		-		1998
LABAND VILLAGE SC		5,600,000		13,289,347		30,712			5,607,237		13,312,823		18,920,060		5,392,054		13,528,006		8,500,000		2008
CUPERTINO VILLAGE		19,886,099		46,534,919		5,895,874			19,886,099		52,430,793		72,316,892		15,887,947		56,428,944		32,874,346		2006
CHICO CROSSROADS		9,975,810		30,534,524		1,072,974			9,987,652		31,595,657		41,583,309		6,562,580		35,020,729		24,182,986		2008
CORONA HILLS MARKETPLACE		9,727,446		24,778,390		271,670			9,727,446		25,050,060		34,777,506		6,812,566		27,964,940		-		2007
RIVER PARK SHOPPING CENTER		4,324,000		18,018,653		1,136,480			4,324,000		19,155,133		23,479,133		2,516,334		20,962,799		-		2009
GOLD COUNTRY CENTER		3,272,212		7,864,878		37,687			3,278,290		7,896,487		11,174,777		2,490,567		8,684,210		6,809,417		2008
LA MIRADA THEATRE CENTER		8,816,741		35,259,965		(6,599,281	)		6,888,680		30,588,745		37,477,425		11,945,216		25,532,208		-		1998
KENNETH HAHN PLAZA		4,114,863		7,660,855		464,750			4,114,863		8,125,606		12,240,469		2,544,322		9,696,146		6,000,000		2010
NOVATO FAIR S.C.		9,259,778		15,599,790		159,789			9,259,778		15,759,579		25,019,357		3,387,210		21,632,146		-		2009
SOUTH NAPA MARKET PLACE		1,100,000		22,159,086		6,838,973			1,100,000		28,998,059		30,098,059		12,017,348		18,080,711		-		2006
PLAZA DI NORTHRIDGE		12,900,000		40,574,842		(557,376	)		12,900,000		40,017,466		52,917,466		12,124,327		40,793,139		-		2005
POWAY CITY CENTRE		5,854,585		13,792,470		7,773,023			7,247,814		20,172,265		27,420,078		6,642,547		20,777,531		-		2005
REDWOOD CITY		2,552,000		6,215,168		-			2,552,000		6,215,168		8,767,168		679,877		8,087,291		-		2009
TYLER STREET		3,020,883		7,811,339		102,113			3,200,516		7,733,819		10,934,335		2,624,746		8,309,589		6,554,863		2008
SANTA ANA, HOME DEPOT		4,592,364		18,345,257		-			4,592,364		18,345,257		22,937,622		7,418,952		15,518,670		-		1998
SAN/DIEGO CARMEL MOUNTAIN		5,322,600		8,873,991		28,508			5,322,600		8,902,499		14,225,099		1,603,403		12,621,695		-		2009
FULTON MARKET PLACE		2,966,018		6,920,710		927,435			2,966,018		7,848,145		10,814,163		2,533,784		8,280,379		-		2005
MARIGOLD SC		15,300,000		25,563,978		3,406,660			15,300,000		28,970,638		44,270,638		13,301,671		30,968,968		-		2005
CANYON SQUARE PLAZA		2,648,112		13,876,095		27,200			2,648,112		13,903,294		16,551,406		619,876		15,931,530		14,286,874		2013
BLACK MOUNTAIN VILLAGE		4,678,015		11,913,344		130,330			4,678,015		12,043,674		16,721,688		3,478,764		13,242,924		-		2007
CITY HEIGHTS		10,687,472		28,324,896		(942,917	)		13,908,563		24,160,888		38,069,451		762,646		37,306,805		21,347,022		2012
SANTEE TROLLEY SQUARE		40,208,683		62,204,580		-			40,208,683		62,204,580		102,413,263		4,532,733		97,880,530		-		2013
TRUCKEE CROSSROADS		2,140,000		8,255,753		925,899			2,140,000		9,181,653		11,321,653		4,911,520		6,410,133		3,052,866		2006
WESTLAKE SHOPPING CENTER		16,174,307		64,818,562		96,519,331			16,174,307		161,337,893		177,512,199		34,685,238		142,826,962		-		2002
SAVI RANCH		7,295,646		29,752,511		(0	)		7,295,646		29,752,511		37,048,157		1,606,492		35,441,665		-		2012
VILLAGE ON THE PARK		2,194,463		8,885,987		5,619,852			2,194,463		14,505,839		16,700,302		4,859,184		11,841,118		-		1998
AURORA QUINCY		1,148,317		4,608,249		988,825			1,148,317		5,597,074		6,745,391		2,202,945		4,542,447		-		1998
AURORA EAST BANK		1,500,568		6,180,103		779,217			1,500,568		6,959,320		8,459,888		2,980,655		5,479,233		-		1998
NORTHRIDGE SHOPPING CENTER		4,932,690		16,496,175		-			4,932,690		16,496,175		21,428,865		140,769		21,288,097		12,093,500		2013
SPRING CREEK COLORADO		1,423,260		5,718,813		798,280			1,423,260		6,517,092		7,940,353		2,757,381		5,182,972		-		1998
DENVER WEST 38TH STREET		161,167		646,983		-			161,167		646,983		808,150		264,026		544,124		-		1998
ENGLEWOOD PHAR MOR		805,837		3,232,650		276,227			805,837		3,508,877		4,314,714		1,469,180		2,845,534		-		1998
FORT COLLINS S.C.		1,253,497		7,625,278		1,599,608			1,253,497		9,224,886		10,478,382		2,941,824		7,536,558		-		2000
GREELEY COMMONS		3,313,095		20,069,559		62,366			3,313,095		20,131,925		23,445,020		1,212,213		22,232,807		-		2012
HIGHLANDS RANCH VILLAGE S.C.		8,135,427		21,579,936		(932,293	)		5,337,081		23,445,989		28,783,070		1,560,382		27,222,688		20,300,535		2011
VILLAGE CENTER WEST		2,010,519		8,361,084		6,815			2,010,519		8,367,899		10,378,418		675,979		9,702,440		6,047,869		2011
HIGHLANDS RANCH II		3,514,837		11,755,916		-			3,514,837		11,755,916		15,270,753		322,265		14,948,488		-		2013
HERITAGE WEST		1,526,576		6,124,074		774,090			1,526,576		6,898,164		8,424,740		2,662,424		5,762,316		-		1998
MARKET AT SOUTHPARK		9,782,769		20,779,522		(40,664	)		9,782,769		20,738,858		30,521,627		1,835,409		28,686,218		-		2011
WEST FARM SHOPPING CENTER		5,805,969		23,348,024		5,883,929			5,805,969		29,231,953		35,037,922		9,661,746		25,376,175		-		1998
N.HAVEN, HOME DEPOT		7,704,968		30,797,640		1,071,163			7,704,968		31,868,803		39,573,771		12,631,026		26,942,745		-		1998
WATERBURY		2,253,078		9,017,012		653,224			2,253,078		9,670,236		11,923,314		4,884,227		7,039,087		-		1993
WILTON RIVER PARK SHOPPING CTR		7,154,585		27,509,279		(439,148	)		7,154,585		27,070,131		34,224,716		1,254,760		32,969,955		19,597,806		2012
BRIGHT HORIZONS		1,211,748		4,610,610		9,499			1,211,748		4,620,109		5,831,857		219,625		5,612,232		1,735,472		2012
WILTON CAMPUS		10,168,872		31,893,016		566,245			10,168,872		32,459,261		42,628,133		2,213,758		40,414,375		36,469,045		2013
DOVER		122,741		66,738		4,011,220			3,024,375		1,176,324		4,200,699		77,491		4,123,208		-		2003
ELSMERE		-		3,185,642		2,714,547			-		5,900,189		5,900,189		3,301,414		2,598,775		-				1979
AUBURNDALE		751,315		-		(326,315	)		425,000		-		425,000		-		425,000		-		2009
BOCA RATON		573,875		2,295,501		1,785,107			733,875		3,920,608		4,654,483		2,145,471		2,509,012		-		1992
BAYSHORE GARDENS, BRADENTON FL		2,901,000		11,738,955		1,264,703			2,901,000		13,003,658		15,904,658		5,241,954		10,662,704		-		1998
CORAL SPRINGS		710,000		2,842,907		3,850,001			710,000		6,692,908		7,402,908		2,904,921		4,497,987		-		1994
CORAL SPRINGS		1,649,000		6,626,301		447,696			1,649,000		7,073,997		8,722,997		2,985,199		5,737,798		-		1997
CURLEW CROSSING S.C.		5,315,955		12,529,467		1,844,125			5,315,955		14,373,592		19,689,547		3,959,109		15,730,438		-		2005
EAST ORLANDO		491,676		1,440,000		4,604,015			1,007,882		5,527,809		6,535,691		2,440,458		4,095,233		-				1971
FT.LAUDERDALE/CYPRESS CREEK		14,258,760		28,042,390		2,055,750			14,258,760		30,098,139		44,356,899		5,543,855		38,813,044		-		2009
HOMESTEAD		150,000		-		-			150,000		-		150,000		-		150,000		-		2013
OAKWOOD BUSINESS CTR-BLDG 1		6,792,500		18,662,565		1,330,782			6,792,500		19,993,347		26,785,847		3,615,645		23,170,202		-		2009
SHOPPES AT AMELIA CONCOURSE		7,600,000		-		8,987,554			1,138,216		15,449,338		16,587,554		1,652,430		14,935,123		-				2003
AVENUES WALKS		26,984,546		-		49,446,351			33,225,306		43,205,591		76,430,897		-		76,430,897		-				2005
RIVERPLACE SHOPPING CTR.		7,503,282		31,011,027		(404,691	)		7,200,050		30,909,568		38,109,618		4,933,392		33,176,226		-		2010
MERCHANTS WALK		2,580,816		10,366,090		6,138,693			2,580,816		16,504,783		19,085,599		4,657,279		14,428,321		-		2001
LARGO		293,686		792,119		1,620,990			293,686		2,413,109		2,706,795		2,037,435		669,360		-				1968
LEESBURG		-		171,636		193,651			-		365,287		365,287		312,246		53,041		-				1969
LARGO EAST BAY		2,832,296		11,329,185		2,237,056			2,832,296		13,566,241		16,398,537		8,683,264		7,715,272		-		1992
LAUDERHILL		1,002,733		2,602,415		12,664,122			1,774,443		14,494,827		16,269,270		9,322,424		6,946,846		-				1974

	INITIAL COST															TOTAL COST,
	LAND		BUILDING & IMPROVEMENT		SUBSEQUENT TO ACQUISITION			LAND		BUILDING & IMPROVEMENT		TOTAL		ACCUMULATED DEPRECIATION		NET OF ACCUMULATED DEPRECIATION		ENCUMBRANCES		DATE OF ACQUISITION (A)		DATE OF CONSTRUCTION (C)
THE GROVES		1,676,082		6,533,681		(1,347,648	)		2,606,246		4,255,869		6,862,115		1,309,820		5,552,295		-		2006
LAKE WALES		601,052		-		-			601,052		-		601,052		-		601,052		-		2009
MELBOURNE		-		1,754,000		2,666,332			-		4,420,332		4,420,332		2,992,521		1,427,812		-				1968
GROVE GATE		365,893		1,049,172		1,207,100			365,893		2,256,272		2,622,165		1,892,172		729,994		-				1968
CHEVRON OUTPARCEL		530,570		1,253,410		-			530,570		1,253,410		1,783,980		187,815		1,596,165		-		2010
NORTH MIAMI		732,914		4,080,460		10,926,161			732,914		15,006,621		15,739,535		8,186,878		7,552,657		6,067,224		1985
MILLER ROAD		1,138,082		4,552,327		4,291,936			1,138,082		8,844,263		9,982,345		5,464,317		4,518,028		-		1986
MARGATE		2,948,530		11,754,120		7,957,087			2,948,530		19,711,207		22,659,737		8,450,959		14,208,778		-		1993
MT. DORA		1,011,000		4,062,890		453,924			1,011,000		4,516,814		5,527,814		1,814,676		3,713,138		-		1997
KENDALE LAKES PLAZA		18,491,461		28,496,001		(2,721,449	)		15,362,227		28,903,785		44,266,012		4,758,535		39,507,477		-		2009
PLANTATION CROSSING		7,524,800		-		10,698,362			6,929,857		11,293,306		18,223,162		1,459,674		16,763,489		-				2005
MILTON, FL		1,275,593		-		-			1,275,593		-		1,275,593		-		1,275,593		-		2007
FLAGLER PARK		26,162,980		80,737,041		1,740,211			26,162,980		82,477,253		108,640,233		15,952,323		92,687,910		24,968,949		2007
PARK HILL PLAZA		10,763,612		19,264,248		52,498			10,891,930		19,188,427		30,080,358		2,254,863		27,825,495		7,989,708		2011
WINN DIXIE-MIAMI		2,989,640		9,410,360		-			2,989,640		9,410,360		12,400,000		18,994		12,381,006		-		2013
MARATHON SHOPPING CENTER		2,412,929		8,069,450		-			2,412,929		8,069,450		10,482,379		22,953		10,459,426		-		2013
SODO S.C.		-		68,139,271		7,355,768			-		75,495,039		75,495,039		8,758,607		66,736,432		-		2008
RENAISSANCE CENTER		9,104,379		36,540,873		6,574,803			9,122,758		43,097,297		52,220,055		18,357,952		33,862,102		-		1998
ORLANDO		560,800		2,268,112		3,203,429			580,030		5,452,310		6,032,341		2,333,733		3,698,608		-		1996
OCALA		1,980,000		7,927,484		9,983,112			1,980,000		17,910,596		19,890,596		7,164,545		12,726,050		-		1997
MILLENIA PLAZA PHASE II		7,711,000		20,702,992		470,545			7,698,200		21,186,337		28,884,537		6,338,367		22,546,170		-		2009
GRAND OAKS VILLAGE		7,409,319		19,653,869		(811,190	)		5,846,339		20,405,659		26,251,998		1,813,565		24,438,433		6,189,665		2011
GONZALEZ		1,620,203		-		40,689			954,876		706,016		1,660,892		78,446		1,582,446		-		2007
POMPANO BEACH		10,516,500		1,134,633		530,900			10,516,500		1,665,533		12,182,033		29,709		12,152,324		-		2012
UNIVERSITY TOWN CENTER		5,515,265		13,041,400		188,826			5,515,265		13,230,226		18,745,491		1,020,549		17,724,942		-		2011
PALM BEACH GARDENS		2,764,953		11,059,812		396,704			2,764,953		11,456,516		14,221,469		884,785		13,336,684		-		2009
ST. PETERSBURG		-		917,360		1,266,811			-		2,184,171		2,184,171		1,154,235		1,029,937		-				1968
TUTTLE BEE SARASOTA		254,961		828,465		1,806,633			254,961		2,635,098		2,890,059		2,060,537		829,522		-		2008
SOUTH EAST SARASOTA		1,283,400		5,133,544		3,400,091			1,399,525		8,417,510		9,817,035		5,137,174		4,679,862		-		1989
STUART		2,109,677		8,415,323		1,725,441			2,109,677		10,140,764		12,250,441		4,845,003		7,405,438		-		1994
SOUTH MIAMI		1,280,440		5,133,825		3,087,209			1,280,440		8,221,034		9,501,474		3,661,657		5,839,816		-		1995
WINN DIXIE-ST. AUGUSTINE		1,543,040		4,856,960		-			1,543,040		4,856,960		6,400,000		9,803		6,390,197		-		2013
TAMPA		5,220,445		16,884,228		2,599,727			5,220,445		19,483,955		24,704,400		7,517,981		17,186,418		-		1997
VILLAGE COMMONS S.C.		2,192,331		8,774,158		2,736,462			2,192,331		11,510,619		13,702,951		4,266,457		9,436,494		-		1998
MISSION BELL SHOPPING CENTER		5,056,426		11,843,119		8,681,467			5,067,033		20,513,979		25,581,013		5,333,203		20,247,810		-		2004
VILLAGE COMMONS S.C.		2,026,423		5,106,476		257,096			2,026,423		5,363,572		7,389,995		540,857		6,849,138		-		2013
WINN DIXIE-TALLAHASSEE		1,253,720		3,946,280		-			1,253,720		3,946,280		5,200,000		7,965		5,192,035		-		2013
WEST PALM BEACH		550,896		2,298,964		1,426,083			550,896		3,725,047		4,275,943		1,662,525		2,613,418		-		1995
CROSS COUNTRY PLAZA		16,510,000		18,264,427		648,216			16,510,000		18,912,643		35,422,643		3,054,065		32,368,578		-		2009
AUGUSTA		1,482,564		5,928,122		2,203,619			1,482,564		8,131,741		9,614,305		3,593,945		6,020,360		-		1995
MARKET AT HAYNES BRIDGE		4,880,659		21,549,424		525,203			4,889,863		22,065,423		26,955,286		4,850,693		22,104,593		15,412,434		2008
EMBRY VILLAGE		18,147,054		33,009,514		202,211			18,160,524		33,198,255		51,358,779		7,678,516		43,680,263		29,624,159		2008
VILLAGE SHOPPES-FLOWERY BRANCH		4,444,148		10,510,657		100,958			4,444,148		10,611,615		15,055,763		1,098,830		13,956,933		-		2011
LAWRENCEVILLE MARKET		8,878,266		29,691,191		-			8,878,266		29,691,191		38,569,458		-		38,569,458		-		2013
FIVE FORKS CROSSING		2,363,848		7,906,257		-			2,363,848		7,906,257		10,270,105		132,913		10,137,192		-		2013
SAVANNAH		2,052,270		8,232,978		2,824,430			2,052,270		11,057,408		13,109,678		5,412,858		7,696,820		-		1993
CHATHAM PLAZA		13,390,238		35,115,882		1,091,210			13,403,262		36,194,068		49,597,331		10,198,595		39,398,736		28,383,188		2008
CLIVE		500,525		2,002,101		-			500,525		2,002,101		2,502,626		919,769		1,582,857		-		1996
METRO CROSSING		3,013,647		-		35,650,722			1,514,916		37,149,453		38,664,369		2,985,788		35,678,581		-				2006
SOUTHDALE SHOPPING CENTER		1,720,330		6,916,294		3,760,738			1,720,330		10,677,032		12,397,362		3,656,823		8,740,539		-		1999
DES MOINES		500,525		2,559,019		37,079			500,525		2,596,098		3,096,623		1,167,606		1,929,017		-		1996
DUBUQUE		-		2,152,476		239,217			-		2,391,693		2,391,693		923,005		1,468,688		-		1997
WATERLOO		500,525		2,002,101		2,869,100			500,525		4,871,201		5,371,726		3,250,919		2,120,807		-		1996
NAMPA (HORSHAM) FUTURE DEV.		6,501,240		-		10,300,062			9,659,164		7,142,138		16,801,302		403,662		16,397,640		-				2005
AURORA, N. LAKE		2,059,908		9,531,721		308,208			2,059,908		9,839,929		11,899,837		3,882,795		8,017,042		-		1998
BLOOMINGTON		805,521		2,222,353		4,246,390			805,521		6,468,743		7,274,264		4,302,303		2,971,960		-				1972
BELLEVILLE S.C.		-		5,372,253		1,255,387			1,161,195		5,466,445		6,627,640		2,137,694		4,489,945		-		1998
BRADLEY		500,422		2,001,687		424,877			500,422		2,426,564		2,926,986		1,087,158		1,839,828		-		1996
CALUMET CITY		1,479,217		8,815,760		13,656,577			1,479,216		22,472,338		23,951,554		5,854,832		18,096,722		-		1997
COUNTRYSIDE		-		4,770,671		(4,531,252	)		95,647		143,772		239,419		81,600		157,819		-		1997
CHICAGO		-		2,687,046		871,802			-		3,558,848		3,558,848		1,501,984		2,056,863		-		1997
CHAMPAIGN, NEIL ST.		230,519		1,285,460		725,493			230,519		2,010,953		2,241,472		868,425		1,373,047		-		1998
ELSTON		1,010,374		5,692,212		498,828			1,010,374		6,191,040		7,201,414		2,262,425		4,938,989		-		1997
CRYSTAL LAKE, NW HWY		179,964		1,025,811		564,039			180,269		1,589,545		1,769,814		527,848		1,241,966		-		1998
108 WEST GERMANIA PLACE		2,393,894		7,366,681		152,028			2,393,894		7,518,709		9,912,603		473,379		9,439,223		-		2008
DOWNERS PARK PLAZA		2,510,455		10,164,494		1,039,162			2,510,455		11,203,656		13,714,111		4,390,270		9,323,842		-		1999
DOWNER GROVE		811,778		4,322,956		3,348,460			811,778		7,671,416		8,483,194		2,644,188		5,839,006		-		1997
ELGIN		842,555		2,108,674		1,802,066			500,927		4,252,368		4,753,295		2,998,023		1,755,273		-				1972
FOREST PARK		-		2,335,884		154,213			-		2,490,097		2,490,097		981,835		1,508,262		-		1997
FAIRVIEW HTS, BELLVILLE RD.		-		11,866,880		7,936,933			-		19,803,813		19,803,813		5,278,481		14,525,331		-		1998
BELLEVILLE ROAD S.C..-fee		1,900,000		-		-			1,900,000		-		1,900,000		-		1,900,000		-		2011
GENEVA		500,422		12,917,712		33,551			500,422		12,951,263		13,451,685		5,254,145		8,197,540		-		1996
SHOPS AT KILDEER		5,259,542		28,141,501		337,932			5,259,542		28,479,434		33,738,976		1,154,072		32,584,904		32,098,597		2013
LAKE ZURICH PLAZA		1,890,319		2,649,381		63,057			1,890,319		2,712,438		4,602,757		509,091		4,093,666		-		2005
MT. PROSPECT		1,017,345		6,572,176		4,016,735			1,017,345		10,588,911		11,606,256		4,673,716		6,932,540		-		1997
MUNDELEIN, S. LAKE		1,127,720		5,826,129		77,350			1,129,634		5,901,565		7,031,199		2,347,752		4,683,447		-		1998
NORRIDGE		-		2,918,315		-			-		2,918,315		2,918,315		1,211,645		1,706,670		-		1997
NAPERVILLE		669,483		4,464,998		456,947			669,483		4,921,945		5,591,428		1,880,260		3,711,169		-		1997
MARKETPLACE OF OAKLAWN		-		678,668		25,343			-		704,011		704,011		668,138		35,873		-		1998
ORLAND PARK, S. HARLEM		476,972		2,764,775		(2,694,903	)		87,998		458,846		546,844		176,193		370,651		-		1998
OAK LAWN		1,530,111		8,776,631		588,483			1,530,111		9,365,115		10,895,225		3,864,155		7,031,070		-		1997
OAKBROOK TERRACE		1,527,188		8,679,108		3,298,212			1,527,188		11,977,320		13,504,508		4,590,529		8,913,979		-		1997
PEORIA		-		5,081,290		2,403,560			-		7,484,850		7,484,850		7,474,693		10,157		-		1997
FREESTATE BOWL		252,723		998,099		(485,425	)		252,723		512,674		765,396		123,522		641,875		-		2003
ROCKFORD CROSSING		4,575,990		11,654,022		(577,091	)		4,583,005		11,069,916		15,652,921		2,247,380		13,405,540		9,932,882		2008
ROUND LAKE BEACH PLAZA		790,129		1,634,148		587,575			790,129		2,221,723		3,011,852		353,533		2,658,319		-		2005
SKOKIE		-		2,276,360		9,488,382			2,628,440		9,136,303		11,764,742		2,981,605		8,783,138		-		1997
KRC STREAMWOOD		181,962		1,057,740		216,585			181,962		1,274,324		1,456,287		476,714		979,573		-		1998

	INITIAL COST															TOTAL COST,
	LAND		BUILDING & IMPROVEMENT		SUBSEQUENT TO ACQUISITION			LAND		BUILDING & IMPROVEMENT		TOTAL		ACCUMULATED DEPRECIATION		NET OF ACCUMULATED DEPRECIATION		ENCUMBRANCES		DATE OF ACQUISITION (A)		DATE OF CONSTRUCTION (C)
HAWTHORN HILLS SQUARE		6,783,928		33,033,624		2,230,045			6,783,928		35,263,669		42,047,596		1,583,513		40,464,084		20,964,079		2012
WOODGROVE FESTIVAL		5,049,149		20,822,993		4,243,714			4,805,866		25,309,991		30,115,856		9,965,994		20,149,862		-		1998
WAUKEGAN PLAZA		349,409		883,975		2,276,671			349,409		3,160,646		3,510,055		318,474		3,191,581		-		2005
GREENWOOD		423,371		1,883,421		7,316,996			1,801,822		7,821,966		9,623,788		3,409,197		6,214,592		-				1970
SOUTH BEND, S. HIGH ST.		183,463		1,070,401		196,857			183,463		1,267,258		1,450,721		479,920		970,802		-		1998
OVERLAND PARK		1,183,911		6,335,308		142,374			1,185,906		6,475,686		7,661,593		2,524,866		5,136,726		-		1998
BELLEVUE		405,217		1,743,573		247,204			405,217		1,990,776		2,395,994		1,847,887		548,107		-		1976
LEXINGTON		1,675,031		6,848,209		5,773,377			1,551,079		12,745,538		14,296,617		6,335,735		7,960,882		-		1993
HAMMOND AIR PLAZA		3,813,873		15,260,609		7,227,023			3,813,873		22,487,632		26,301,505		7,984,040		18,317,464		-		1997
WINN DIXIE-BATON ROUGE		1,229,610		3,870,390		-			1,229,610		3,870,390		5,100,000		6,646		5,093,354		-		2013
CENTRE AT WESTBANK		9,554,230		24,401,082		861,931			9,564,644		25,252,599		34,817,243		6,647,357		28,169,886		18,600,000		2008
LAFAYETTE		2,115,000		8,508,218		10,566,842			3,678,274		17,511,786		21,190,060		7,015,776		14,174,284		-		1997
PRIEN LAKE		6,426,167		15,181,072		(109,020	)		6,341,896		15,156,323		21,498,219		3,277,316		18,220,903		15,766,898		2010
PRIEN LAKE PLAZA OUTPARCEL		540,000		1,260,000		-			540,000		1,260,000		1,800,000		39,900		1,760,100		-		2012
AMBASSADOR PLAZA		1,803,672		4,260,966		(6,701	)		1,796,972		4,260,966		6,057,938		922,496		5,135,442		4,537,575		2010
BAYOU WALK		4,586,895		10,836,007		153,992			4,586,326		10,990,568		15,576,894		2,368,552		13,208,343		12,493,908		2010
EAST SIDE PLAZA		3,295,799		7,785,942		353,892			3,295,635		8,139,998		11,435,633		1,697,110		9,738,522		8,674,954		2010
WINN DIXIE-WALKER		1,060,840		3,339,160		-			1,060,840		3,339,160		4,400,000		6,740		4,393,260		-		2013
GREAT BARRINGTON		642,170		2,547,830		7,315,207			751,124		9,754,083		10,505,207		4,141,684		6,363,523		-		1994
SHREWSBURY SHOPPING CENTER		1,284,168		5,284,853		5,044,733			1,284,168		10,329,586		11,613,754		3,349,104		8,264,649		-		2000
PUTTY HILL PLAZA		4,192,152		11,112,111		83,446			4,192,152		11,195,557		15,387,709		507,077		14,880,632		9,138,792		2013
SNOWDEN SQUARE S.C.		1,929,402		4,557,934		-			1,929,402		4,557,934		6,487,336		185,214		6,302,122		-		2012
WILDE LAKE		1,468,038		5,869,862		11,035,925			2,577,073		15,796,752		18,373,824		3,149,612		15,224,212		-		2002
CLINTON BANK BUILDING		82,967		362,371		-			82,967		362,371		445,338		238,143		207,195		-		2003
CLINTON BOWL		39,779		130,716		4,247			38,779		135,963		174,742		75,120		99,622		-		2003
TJMAXX		1,279,200		2,870,800		12,215,685			4,597,200		11,768,485		16,365,685		561,828		15,803,857		-		2011
COLUMBIA CROSSING II SHOP.CTR.		3,137,628		19,868,075		-			3,137,628		19,868,075		23,005,703		927,530		22,078,173		-		2013
VILLAGES AT URBANA		3,190,074		6,067		10,496,574			4,828,774		8,863,942		13,692,715		985,685		12,707,031		-		2003
GAITHERSBURG		244,890		6,787,534		230,545			244,890		7,018,079		7,262,969		2,549,481		4,713,489		-		1999
SHAWAN PLAZA		4,466,000		20,222,367		(857,895	)		4,466,000		19,364,472		23,830,472		8,500,106		15,330,366		7,523,895		2008
LAUREL		349,562		1,398,250		1,598,933			349,562		2,997,183		3,346,745		1,371,179		1,975,566		-		1995
LAUREL		274,580		1,100,968		434,562			274,580		1,535,531		1,810,110		1,384,389		425,721		-				1972
OWINGS MILLS PLAZA		303,911		1,370,221		(503,247	)		303,911		866,973		1,170,885		106,811		1,064,073		-		2005
PERRY HALL		3,339,309		12,377,339		938,707			3,339,309		13,316,046		16,655,355		5,914,698		10,740,657		-		2003
CENTRE COURT-RETAIL/BANK		1,035,359		7,785,830		(29,007	)		1,035,359		7,756,823		8,792,182		673,964		8,118,218		2,586,223		2011
CENTRE COURT-GIANT		3,854,099		12,769,628		-			3,854,099		12,769,628		16,623,727		993,572		15,630,155		7,320,245		2011
CENTRE COURT-OLD COURT/COURTYD		2,279,177		5,284,577		-			2,279,177		5,284,577		7,563,754		549,048		7,014,706		5,201,109		2011
TIMONIUM SHOPPING CENTER		6,000,000		24,282,998		16,750,746			7,331,195		39,702,549		47,033,744		17,124,265		29,909,478		-		2003
TOWSON PLACE		43,886,876		101,764,931		261,321			43,270,792		102,642,337		145,913,128		7,599,589		138,313,539		-		2012
WALDORF BOWL		225,099		739,362		84,327			235,099		813,688		1,048,787		435,235		613,552		-		2003
WALDORF FIRESTONE		57,127		221,621		-			57,127		221,621		278,749		130,990		147,759		-		2003
BANGOR, ME		403,833		1,622,331		93,752			403,833		1,716,083		2,119,916		527,748		1,592,168		-		2001
MALLSIDE PLAZA		6,930,996		18,148,727		188,628			6,939,589		18,328,761		25,268,351		5,298,822		19,969,529		14,509,793		2008
STROUDWATER STREET		1,250,000		-		-			1,250,000		-		1,250,000		-		1,250,000		-		2013
CLAWSON		1,624,771		6,578,142		8,738,369			1,624,771		15,316,511		16,941,282		5,742,173		11,199,109		-		1993
WHITE LAKE		2,300,050		9,249,607		2,210,968			2,300,050		11,460,575		13,760,625		5,115,995		8,644,630		-		1996
CANTON TWP PLAZA		163,740		926,150		5,249,730			163,740		6,175,879		6,339,620		829,157		5,510,463		-		2005
CLINTON TWP PLAZA		175,515		714,279		1,147,275			59,450		1,977,619		2,037,068		597,598		1,439,470		-		2005
FARMINGTON		1,098,426		4,525,723		2,657,433			1,098,426		7,183,156		8,281,582		3,642,670		4,638,911		-		1993
FLINT - VACANT LAND		101,424		-		-			101,424		-		101,424		-		101,424		-		2012
LIVONIA		178,785		925,818		1,194,933			178,785		2,120,751		2,299,536		1,368,423		931,114		-				1968
MUSKEGON		391,500		958,500		1,026,581			391,500		1,985,081		2,376,581		1,654,781		721,800		-		1985
OKEMOS PLAZA		166,706		591,193		1,877,278			166,706		2,468,471		2,635,177		237,459		2,397,718		-		2005
TAYLOR		1,451,397		5,806,263		426,379			1,451,397		6,232,642		7,684,039		3,139,985		4,544,054		-		1993
WALKER		3,682,478		14,730,060		2,320,218			3,682,478		17,050,278		20,732,756		8,405,788		12,326,968		-		1993
EDEN PRAIRIE PLAZA		882,596		911,373		632,145			882,596		1,543,518		2,426,114		219,623		2,206,491		-		2005
FOUNTAINS AT ARBOR LAKES		28,585,296		66,699,024		10,086,660			28,585,296		76,785,684		105,370,979		16,922,727		88,448,252		-		2006
ROSEVILLE PLAZA		132,842		957,340		10,302,188			1,675,667		9,716,703		11,392,370		923,706		10,468,664		-		2005
CREVE COEUR, WOODCREST/OLIVE		1,044,598		5,475,623		615,905			960,814		6,175,312		7,136,126		2,464,269		4,671,857		-		1998
CRYSTAL CITY, MI		-		234,378		-			-		234,378		234,378		91,405		142,973		-		1997
INDEPENDENCE, NOLAND DR.		1,728,367		8,951,101		442,975			1,731,300		9,391,143		11,122,443		3,618,048		7,504,396		-		1998
NORTH POINT SHOPPING CENTER		1,935,380		7,800,746		909,151			1,935,380		8,709,897		10,645,277		3,254,019		7,391,258		-		1998
KIRKWOOD		-		9,704,005		13,699,527			-		23,403,532		23,403,532		12,850,691		10,552,842		-		1998
KANSAS CITY		574,777		2,971,191		274,976			574,777		3,246,167		3,820,944		1,352,277		2,468,666		-		1997
LEMAY		125,879		503,510		3,837,848			451,155		4,016,082		4,467,237		1,412,279		3,054,957		-				1974
GRAVOIS		1,032,416		4,455,514		11,344,340			1,032,413		15,799,857		16,832,270		8,276,107		8,556,162		-		2008
ST. CHARLES-UNDERDEVELOPED LAND, MO		431,960		-		758,854			431,960		758,855		1,190,814		249,028		941,786		-		1998
SPRINGFIELD		2,745,595		10,985,778		7,652,181			2,904,022		18,479,532		21,383,554		8,016,088		13,367,465		-		1994
KMART PARCEL		905,674		3,666,386		4,933,942			905,674		8,600,328		9,506,001		2,479,405		7,026,596		1,134,178		2002
KRC ST. CHARLES		-		550,204		-			-		550,204		550,204		211,617		338,587		-		1998
ST. LOUIS, CHRISTY BLVD.		809,087		4,430,514		2,653,031			809,087		7,083,545		7,892,632		2,668,116		5,224,516		-		1998
OVERLAND		-		4,928,677		740,346			-		5,669,023		5,669,023		2,322,636		3,346,387		-		1997
ST. LOUIS		-		5,756,736		849,684			-		6,606,420		6,606,420		2,827,840		3,778,580		-		1997
ST. LOUIS		-		2,766,644		143,298			-		2,909,942		2,909,942		2,909,942		-		-		1997
ST. PETERS		1,182,194		7,423,459		7,235,423			1,563,694		14,277,382		15,841,076		9,606,826		6,234,250		-		1997
SPRINGFIELD,GLENSTONE AVE.		-		608,793		2,160,419			-		2,769,212		2,769,212		932,073		1,837,139		-		1998
TURTLE CREEK		11,535,281		-		33,369,729			10,150,881		34,754,129		44,905,010		6,536,654		38,368,356		-				2004
OVERLOOK VILLAGE		8,276,500		17,249,587		-			8,276,500		17,249,587		25,526,087		1,314,445		24,211,642		-		2012
CHARLOTTE		919,251		3,570,981		2,418,716			919,251		5,989,696		6,908,948		2,368,861		4,540,086		-		2008
TYVOLA RD.		-		4,736,345		5,565,798			-		10,302,143		10,302,143		7,718,141		2,584,002		-		1986
CROSSROADS PLAZA		767,864		3,098,881		942,332			767,864		4,041,213		4,809,077		1,108,862		3,700,214		-		2000
JETTON VILLAGE SHOPPES		3,875,224		10,292,231		(613,879	)		2,143,695		11,409,881		13,553,576		742,373		12,811,203		-		2011
MOUNTAIN ISLAND MARKETPLACE		3,318,587		7,331,413		500,000			3,818,587		7,331,413		11,150,000		582,947		10,567,053		-		2012
WOODLAWN SHOPPING CENTER		2,010,725		5,833,626		-			2,010,725		5,833,626		7,844,351		306,914		7,537,437		-		2012
DURHAM		1,882,800		7,551,576		2,097,270			1,882,800		9,648,846		11,531,646		4,385,054		7,146,592		-		1996
DAVIDSON COMMONS		2,978,533		12,859,867		(32,227	)		2,978,533		12,827,640		15,806,173		630,464		15,175,710		-		2012
WESTRIDGE SQUARE S.C.		7,456,381		19,778,703		(254,044	)		11,977,700		15,003,340		26,981,040		2,379,927		24,601,113		-		2011
HILLSBOROUGH CROSSING		519,395		-		-			519,395		-		519,395		-		519,395		-		2003

	INITIAL COST															TOTAL COST,
	LAND		BUILDING & IMPROVEMENT		SUBSEQUENT TO ACQUISITION			LAND		BUILDING & IMPROVEMENT		TOTAL		ACCUMULATED DEPRECIATION		NET OF ACCUMULATED DEPRECIATION		ENCUMBRANCES		DATE OF ACQUISITION (A)		DATE OF CONSTRUCTION (C)
PARK PLACE		5,461,478		16,163,494		54,701			5,469,809		16,209,865		21,679,674		3,928,625		17,751,048		13,173,358		2008
MOORESVILLE CROSSING		12,013,727		30,604,173		(403,339	)		11,625,801		30,588,759		42,214,560		7,002,268		35,212,292		-		2007
RALEIGH		5,208,885		20,885,792		12,643,481			5,208,885		33,529,273		38,738,158		15,590,232		23,147,925		-		1993
WAKEFIELD COMMONS II		6,506,450		-		(2,728,390	)		2,357,636		1,420,424		3,778,060		373,347		3,404,713		-				2001
WAKEFIELD CROSSINGS		3,413,932		-		(3,017,960	)		336,236		59,737		395,973		2,977		392,995		-				2001
EDGEWATER PLACE		3,150,000		-		10,087,943			3,062,768		10,175,175		13,237,943		2,149,323		11,088,621		-				2003
BRENNAN STATION		7,749,751		20,556,891		(1,027,052	)		6,321,923		20,957,667		27,279,590		1,937,329		25,342,261		8,797,971		2011
BRENNAN STATION OUTPARCEL		627,906		1,665,576		(93,482	)		450,232		1,749,768		2,200,000		148,839		2,051,161		-		2011
WINSTON-SALEM		540,667		719,655		6,466,329			540,667		7,185,984		7,726,651		3,303,419		4,423,232		4,713,763				1969
SORENSON PARK PLAZA		5,104,294		-		30,749,693			3,791,319		32,062,667		35,853,987		3,367,808		32,486,179		-				2005
LORDEN PLAZA		8,872,529		22,548,382		423,882			8,883,003		22,961,789		31,844,793		4,873,038		26,971,755		24,934,203		2008
ROCKINGHAM		2,660,915		10,643,660		12,033,085			3,148,715		22,188,945		25,337,660		9,708,375		15,629,285		17,333,585		2008
BAYONNE BROADWAY		1,434,737		3,347,719		2,825,469			1,434,737		6,173,188		7,607,924		1,628,494		5,979,430		-		2004
BRICKTOWN PLAZA		344,884		1,008,941		(307,857	)		344,884		701,084		1,045,968		66,213		979,754		-		2005
CHERRY HILL		2,417,583		6,364,094		1,559,162			2,417,583		7,923,256		10,340,839		6,440,845		3,899,993		-				1985
MARLTON PIKE		-		4,318,534		9,000			-		4,327,534		4,327,534		1,927,099		2,400,435		-		1996
CINNAMINSON		652,123		2,608,491		3,477,974			652,123		6,086,465		6,738,588		2,673,685		4,064,903		-		1996
GARDEN STATE PAVILIONS		7,530,709		10,801,949		744,382			7,530,709		11,546,331		19,077,040		2,054,430		17,022,609		-		2011
CLARK SHOPRITE 70 CENTRAL AVE		3,496,673		11,693,769		-			3,496,673		11,693,769		15,190,442		45,335		15,145,107		-		2013
COMMERCE CENTER WEST		385,760		1,290,080		-			385,760		1,290,080		1,675,840		5,001		1,670,839		-		2013
COMMERCE CENTER EAST		1,518,930		5,079,690		-			1,518,930		5,079,690		6,598,620		19,693		6,578,927		-		2013
BALLY'S & RITEAID 140 CENTRAL		3,170,465		10,602,845		-			3,170,465		10,602,845		13,773,310		41,106		13,732,204		-		2013
EASTWINDOR VILLAGE		9,335,011		23,777,978		63,800			9,335,011		23,841,778		33,176,789		3,887,377		29,289,412		-		2008
HILLSBOROUGH		11,886,809		-		(6,880,755	)		5,006,054		-		5,006,054		-		5,006,054		-				2001
HOLMDEL TOWNE CENTER		10,824,624		43,301,494		5,271,400			10,824,624		48,572,894		59,397,517		14,052,180		45,345,338		25,879,586		2002
HOLMDEL COMMONS		16,537,556		38,759,952		3,413,848			16,537,556		42,173,801		58,711,357		13,167,545		45,543,811		18,621,703		2004
HOWELL PLAZA		311,384		1,143,159		4,694,515			311,384		5,837,674		6,149,058		644,023		5,505,034		-		2005
MAPLE SHADE		-		9,957,611		(177,307	)		-		9,780,303		9,780,303		842,515		8,937,788		-		2009
NORTH BRUNSWICK		3,204,978		12,819,912		21,304,526			3,204,978		34,124,438		37,329,416		14,409,417		22,919,999		26,670,758		1994
PISCATAWAY TOWN CENTER		3,851,839		15,410,851		692,255			3,851,839		16,103,106		19,954,945		6,535,102		13,419,843		10,547,632		1998
RIDGEWOOD		450,000		2,106,566		1,015,675			450,000		3,122,241		3,572,241		1,409,038		2,163,203		-		1993
SEA GIRT PLAZA		457,039		1,308,010		1,457,882			457,039		2,765,892		3,222,931		283,455		2,939,476		-		2005
UNION CRESCENT		7,895,483		3,010,640		28,918,367			8,696,579		31,127,912		39,824,490		7,469,477		32,355,014		-		2007
WESTMONT		601,655		2,404,604		10,727,665			601,655		13,132,269		13,733,924		5,110,066		8,623,858		-		1994
WILLOWBROOK PLAZA		15,320,436		40,996,874		(969,688	)		15,320,436		40,027,186		55,347,622		9,065,426		46,282,195		-		2009
PLAZA PASEO DEL-NORTE		4,653,197		18,633,584		1,464,134			4,653,197		20,097,718		24,750,915		8,083,424		16,667,491		-		1998
JUAN TABO, ALBUQUERQUE		1,141,200		4,566,817		300,234			1,141,200		4,867,051		6,008,251		1,952,334		4,055,917		-		1998
WARM SPRINGS PROMENADE		7,226,363		19,109,946		2,591,393			7,226,363		21,701,339		28,927,702		5,385,367		23,542,335		-		2009
COMP USA CENTER		2,581,908		5,798,092		(343,745	)		2,581,908		5,454,347		8,036,255		2,833,791		5,202,464		2,571,708		2006
DEL MONTE PLAZA		2,489,429		5,590,415		502,509			2,210,000		6,372,353		8,582,354		2,027,580		6,554,774		3,391,336		2006
D'ANDREA MARKETPLACE		11,556,067		29,435,364		(35,616	)		11,556,067		29,399,748		40,955,815		5,033,661		35,922,154		13,773,674		2007
KEY BANK BUILDING		1,500,000		40,486,755		-			1,500,000		40,486,755		41,986,755		13,363,465		28,623,291		9,338,603		2006
BRIDGEHAMPTON		1,811,752		3,107,232		25,420,044			1,858,188		28,480,839		30,339,028		16,692,418		13,646,610		33,186,972				1972
GENOVESE DRUG STORE		564,097		2,268,768		-			564,097		2,268,768		2,832,865		626,549		2,206,316		-		2003
KINGS HIGHWAY		2,743,820		6,811,268		1,338,513			2,743,820		8,149,781		10,893,601		2,601,447		8,292,154		-		2004
HOMEPORT-RALPH AVENUE		4,414,466		11,339,857		3,697,073			4,414,467		15,036,930		19,451,396		3,790,648		15,660,748		-		2004
BELLMORE		1,272,269		3,183,547		381,803			1,272,269		3,565,350		4,837,619		1,120,814		3,716,805		-		2004
MARKET AT BAY SHORE		12,359,621		30,707,802		1,916,035			12,359,621		32,623,837		44,983,458		9,250,407		35,733,051		12,000,000		2006
KEY FOOD OPERATOR ATLANTIC AVE		2,272,500		5,624,589		509,260			4,808,822		3,597,527		8,406,349		117,921		8,288,428		-		2012
KING KULLEN PLAZA		5,968,082		23,243,404		5,316,528			5,980,130		28,547,883		34,528,014		10,522,154		24,005,859		-		1998
PATHMARK SC		6,714,664		17,359,161		526,939			6,714,664		17,886,100		24,600,764		4,621,545		19,979,219		-		2006
BIRCHWOOD PLAZA COMMACK		3,630,000		4,774,791		274,672			3,630,000		5,049,463		8,679,463		1,408,844		7,270,620		-		2007
ELMONT		3,011,658		7,606,066		2,751,121			3,011,658		10,357,187		13,368,845		2,766,476		10,602,370		-		2004
ELMSFORD CENTER 1		4,134,273		1,193,084		-			4,134,273		1,193,084		5,327,357		11,842		5,315,515		-		2013
ELMSFORD CENTER 2		4,076,403		15,598,504		-			4,076,403		15,598,504		19,674,907		186,031		19,488,876		-		2013
FRANKLIN SQUARE		1,078,541		2,516,581		3,835,613			1,078,541		6,352,194		7,430,734		1,520,074		5,910,660		-		2004
KISSENA BOULEVARD SC		11,610,000		2,933,487		1,519			11,610,000		2,935,006		14,545,006		858,603		13,686,403		-		2007
HAMPTON BAYS		1,495,105		5,979,320		3,304,710			1,495,105		9,284,031		10,779,135		5,625,177		5,153,959		-		1989
HICKSVILLE		3,542,739		8,266,375		1,281,727			3,542,739		9,548,102		13,090,841		2,938,994		10,151,847		-		2004
TURNPIKE PLAZA		2,471,832		5,839,416		125,480			2,471,832		5,964,896		8,436,728		1,260,248		7,176,480		-		2011
BIRCHWOOD PLAZA (NORTH & SOUTH)		12,368,330		33,071,495		272,893			12,368,330		33,344,389		45,712,719		6,920,961		38,791,758		11,648,419		2007
501 NORTH BROADWAY		-		1,175,543		78,259			-		1,253,803		1,253,803		607,846		645,957		-		2007
MERRYLANE (P/L)		1,485,531		1,749		539			1,485,531		2,288		1,487,819		255		1,487,564		-		2007
FAMILY DOLLAR UNION TURNPIKE		909,000		2,249,775		230,747			1,056,709		2,332,813		3,389,522		121,829		3,267,693		-		2012
DOUGLASTON SHOPPING CENTER		3,277,254		13,161,218		3,788,141			3,277,253		16,949,360		20,226,613		4,429,461		15,797,152		-		2003
KEY FOOD OPERATOR 21ST STREET		1,090,800		2,699,730		(119,282	)		1,669,153		2,002,095		3,671,248		58,820		3,612,428		-		2012
MANHASSET VENTURE LLC		4,567,003		19,165,808		27,930,686			3,471,939		48,191,559		51,663,498		19,528,327		32,135,171		-		1999
MANHASSET CENTER (residential)		950,000				-			950,000		-		950,000		-		950,000		-		2012
MASPETH QUEENS-DUANE READE		1,872,013		4,827,940		931,187			1,872,013		5,759,126		7,631,139		1,651,576		5,979,563		-		2004
MASSAPEQUA		1,880,816		4,388,549		964,761			1,880,816		5,353,310		7,234,126		1,691,291		5,542,835		-		2004
MINEOLA SC		4,150,000		7,520,692		(407,329	)		4,150,000		7,113,364		11,263,364		1,565,324		9,698,039		-		2007
BIRCHWOOD PARK DRIVE (LAND LOT)		3,507,162		4,126		118,024			3,507,406		121,907		3,629,313		560		3,628,753		-		2007
SMITHTOWN PLAZA		3,528,000		7,364,098		292,668			3,528,000		7,656,766		11,184,766		1,225,873		9,958,892		-		2009
PLAINVIEW		263,693		584,031		9,815,009			263,693		10,399,040		10,662,733		5,480,157		5,182,576		13,120,709				1969
POUGHKEEPSIE		876,548		4,695,659		13,161,736			876,548		17,857,395		18,733,943		9,011,531		9,722,413		14,735,453				1972
SYOSSET, NY		106,655		76,197		1,551,676			106,655		1,627,873		1,734,528		1,021,748		712,780		-				1990
STATEN ISLAND		2,280,000		9,027,951		10,038,376			2,280,000		19,066,327		21,346,327		9,850,673		11,495,654		-		1989
STATEN ISLAND		2,940,000		11,811,964		4,760,806			3,148,424		16,364,345		19,512,770		5,266,811		14,245,959		-		1997
STATEN ISLAND PLAZA		5,600,744		6,788,460		(1,423,404	)		5,600,744		5,365,056		10,965,800		391,991		10,573,809		-		2005
HYLAN PLAZA		28,723,536		38,232,267		34,528,674			28,723,536		72,760,942		101,484,478		20,981,887		80,502,591		-		2006
STOP N SHOP STATEN ISLAND		4,558,592		10,441,408		155,848			4,558,592		10,597,256		15,155,848		3,145,930		12,009,918		-		2005
KEY FOOD OPERATOR CENTRAL AVE.		2,787,600		6,899,310		(394,910	)		2,603,321		6,688,679		9,292,000		187,335		9,104,665		-		2012
WHITE PLAINS		1,777,775		4,453,894		2,010,606			1,777,775		6,464,500		8,242,274		1,913,958		6,328,317		-		2004
CHAMPION FOOD SUPERMARKET		757,500		1,874,813		(24,388	)		2,241,118		366,807		2,607,925		26,952		2,580,973		-		2012
YONKERS		871,977		3,487,909		-			871,977		3,487,909		4,359,886		1,866,286		2,493,600		-		1998
STRAUSS ROMAINE AVENUE		782,459		1,825,737		588,133			782,459		2,413,870		3,196,329		363,719		2,832,611		-		2005
BEAVERCREEK		635,228		3,024,722		4,220,733			635,228		7,245,455		7,880,683		4,779,973		3,100,710		-		1986
OLENTANGY RIVER RD.		764,517		1,833,600		2,340,830			764,517		4,174,430		4,938,947		3,673,675		1,265,272		-		1988

	INITIAL COST															TOTAL COST,
	LAND		BUILDING & IMPROVEMENT		SUBSEQUENT TO ACQUISITION			LAND		BUILDING & IMPROVEMENT		TOTAL		ACCUMULATED DEPRECIATION		NET OF ACCUMULATED DEPRECIATION		ENCUMBRANCES		DATE OF ACQUISITION (A)		DATE OF CONSTRUCTION (C)
KENT, OH		6,254		3,028,914		(434,587	)		6,254		2,594,328		2,600,582		2,060,839		539,743		-		1999
KENT		2,261,530		-		-			2,261,530		-		2,261,530		-		2,261,530		-		1995
NORTH OLMSTED		626,818		3,712,045		35,000			626,818		3,747,045		4,373,862		2,751,481		1,622,381		-		1999
ORANGE OHIO		3,783,875		-		(2,342,306	)		921,704		519,865		1,441,569		-		1,441,569		-				2001
EDMOND		477,036		3,591,493		375,195			477,036		3,966,688		4,443,724		1,513,239		2,930,486		-		1997
CENTENNIAL PLAZA		4,650,634		18,604,307		868,240			4,650,634		19,472,547		24,123,181		8,725,344		15,397,837		-		1998
OREGON TRAIL CENTER		5,802,422		12,622,879		363,062			5,802,422		12,985,941		18,788,363		3,629,603		15,158,760		-		2009
POWELL VALLEY JUNCTION		5,062,500		3,152,982		(2,720,740	)		2,035,125		3,459,618		5,494,742		1,166,308		4,328,434		-		2009
MEDFORD CENTER		8,940,798		16,995,113		349,929			8,943,600		17,342,240		26,285,840		4,985,765		21,300,075		-		2009
MCMINNVILLE		4,062,327		-		969,618			4,062,327		969,618		5,031,945		34,358		4,997,587		-				2006
ALLEGHENY		-		30,061,177		59,094			-		30,120,271		30,120,271		6,749,117		23,371,153		-		2004
SUBURBAN SQUARE		70,679,871		166,351,381		4,694,077			71,279,871		170,445,458		241,725,329		39,447,816		202,277,513		-		2007
CHIPPEWA		2,881,525		11,526,101		153,289			2,881,525		11,679,391		14,560,916		4,216,794		10,344,122		5,028,992		2000
BROOKHAVEN PLAZA		254,694		973,318		(61,414	)		254,694		911,903		1,166,598		92,297		1,074,301		-		2005
CARNEGIE		-		3,298,908		17,747			-		3,316,655		3,316,655		1,190,595		2,126,061		-		1999
CENTER SQUARE		731,888		2,927,551		1,291,242			731,888		4,218,793		4,950,681		2,423,676		2,527,005		-		1996
WAYNE PLAZA		6,127,623		15,605,012		349,188			6,135,670		15,946,154		22,081,824		2,574,211		19,507,612		13,618,842		2008
CHAMBERSBURG CROSSING		9,090,288		-		26,422,967			8,790,288		26,722,967		35,513,255		4,970,713		30,542,543		-				2006
DEVON VILLAGE		4,856,379		25,846,910		4,378,945			4,856,379		30,225,855		35,082,234		1,604,676		33,477,558		-		2012
EAST STROUDSBURG		1,050,000		2,372,628		1,434,371			1,050,000		3,806,999		4,856,999		3,038,380		1,818,619		-				1973
RIDGE PIKE PLAZA		1,525,337		4,251,732		3,053,437			1,525,337		7,305,169		8,830,506		1,315,317		7,515,189		-		2008
EXTON		176,666		4,895,360		-			176,666		4,895,360		5,072,026		1,757,309		3,314,717		-		1999
EXTON		731,888		2,927,551		-			731,888		2,927,551		3,659,439		1,301,134		2,358,305		-		1996
EASTWICK		889,001		2,762,888		3,074,728			889,001		5,837,616		6,726,617		2,420,697		4,305,920		-		1997
EXTON PLAZA		294,378		1,404,778		336,688			130,246		1,905,599		2,035,844		221,534		1,814,310		-		2005
HARRISBURG, PA		452,888		6,665,238		3,969,364			452,888		10,634,601		11,087,489		7,824,684		3,262,805		-		2002
HAMBURG		439,232		-		2,023,428			494,982		1,967,677		2,462,660		593,957		1,868,703		1,950,795				2000
HAVERTOWN		731,888		2,927,551		-			731,888		2,927,551		3,659,439		1,301,134		2,358,305		-		1996
NORRISTOWN		686,134		2,664,535		3,797,064			774,084		6,373,649		7,147,733		4,400,501		2,747,232		-		1984
NEW KENSINGTON		521,945		2,548,322		705,540			521,945		3,253,862		3,775,807		2,962,536		813,271		-		1986
PHILADELPHIA		731,888		2,927,551		-			731,888		2,927,551		3,659,439		1,301,134		2,358,305		-		1996
PHILADELPHIA PLAZA		209,197		1,373,843		15,888			209,197		1,389,731		1,598,928		163,185		1,435,744		-		2005
WEXFORD PLAZA		6,413,635		9,774,600		5,678,052			6,413,635		15,452,652		21,866,287		2,651,582		19,214,705		-		2010
242-244 MARKET STREET		704,263		2,117,182		290,927			704,263		2,408,109		3,112,372		156,595		2,955,777		-		2007
RICHBORO		788,761		3,155,044		12,694,159			976,439		15,661,524		16,637,964		8,837,089		7,800,875		9,184,841		1986
SPRINGFIELD		919,998		4,981,589		10,569,491			920,000		15,551,078		16,471,078		7,166,892		9,304,186		-		1983
UPPER DARBY		231,821		927,286		5,549,754			231,821		6,477,040		6,708,861		2,865,440		3,843,421		-		1996
WEST MIFFLIN		1,468,342		-		-			1,468,342		-		1,468,342		-		1,468,342		-		1986
WHITEHALL		-		5,195,577		-			-		5,195,577		5,195,577		2,309,146		2,886,431		-		1996
W. MARKET ST.		188,562		1,158,307		-			188,562		1,158,307		1,346,869		1,158,307		188,562		-		1986
REXVILLE TOWN CENTER		24,872,982		48,688,161		6,726,885			25,678,064		54,609,964		80,288,028		23,018,940		57,269,088		-		2006
PLAZA CENTRO - COSTCO		3,627,973		10,752,213		1,544,456			3,866,206		12,058,435		15,924,642		5,678,367		10,246,275		-		2006
PLAZA CENTRO - MALL		19,873,263		58,719,179		7,977,102			19,408,112		67,161,432		86,569,544		30,677,512		55,892,031		-		2006
PLAZA CENTRO - RETAIL		5,935,566		16,509,748		2,467,418			6,026,070		18,886,662		24,912,732		8,812,098		16,100,634		-		2006
PLAZA CENTRO - SAM'S CLUB		6,643,224		20,224,758		2,338,149			6,520,090		22,686,041		29,206,131		21,185,978		8,020,153		-		2006
LOS COLOBOS - BUILDERS SQUARE		4,404,593		9,627,903		1,369,323			4,461,145		10,940,674		15,401,819		7,070,222		8,331,597		-		2006
LOS COLOBOS - KMART		4,594,944		10,120,147		734,343			4,402,338		11,047,095		15,449,433		7,356,098		8,093,335		-		2006
LOS COLOBOS I		12,890,882		26,046,669		3,317,629			13,613,375		28,641,805		42,255,180		13,424,831		28,830,349		-		2006
LOS COLOBOS II		14,893,698		30,680,556		4,598,890			15,142,300		35,030,844		50,173,144		15,967,680		34,205,465		-		2006
WESTERN PLAZA - MAYAQUEZ ONE		10,857,773		12,252,522		1,285,971			11,241,993		13,154,273		24,396,267		6,468,871		17,927,395		-		2006
WESTERN PLAZA - MAYAGUEZ TWO		16,874,345		19,911,045		1,714,874			16,872,647		21,627,617		38,500,264		10,700,368		27,799,897		-		2006
MANATI VILLA MARIA SC		2,781,447		5,673,119		1,254,747			2,606,588		7,102,725		9,709,313		3,540,349		6,168,964		-		2006
PONCE TOWN CENTER		14,432,778		28,448,754		5,257,359			14,903,024		33,235,867		48,138,891		10,573,966		37,564,925		-		2006
TRUJILLO ALTO PLAZA		12,053,673		24,445,858		3,846,668			12,289,288		28,056,912		40,346,199		15,186,578		25,159,621		-		2006
MARSHALL PLAZA, CRANSTON RI		1,886,600		7,575,302		1,924,691			1,886,600		9,499,993		11,386,593		4,120,584		7,266,008		-		1998
CHARLESTON		730,164		3,132,092		18,727,969			730,164		21,860,061		22,590,225		7,292,643		15,297,582		-				1978
CHARLESTON		1,744,430		6,986,094		4,082,494			1,744,430		11,068,588		12,813,018		4,920,834		7,892,184		-		1995
GREENVILLE		2,209,812		8,850,864		887,322			2,209,811		9,738,187		11,947,998		4,134,043		7,813,955		-		1997
CHERRYDALE POINT		5,801,948		32,055,019		1,292,326			5,801,948		33,347,345		39,149,293		4,988,102		34,161,191		-		2009
WOODRUFF SHOPPING CENTER		3,110,439		15,501,117		1,182,533			3,465,199		16,328,890		19,794,089		1,458,474		18,335,615		-		2010
FOREST PARK		1,920,241		9,544,875		(6,551	)		1,920,241		9,538,324		11,458,564		520,684		10,937,880		-		2012
MADISON		-		4,133,904		2,880,678			-		7,014,582		7,014,582		5,582,868		1,431,714		-				1978
HICKORY RIDGE COMMONS		596,347		2,545,033		(2,404,809	)		683,820		52,750		736,571		17,020		719,551		-		2000
CENTER OF THE HILLS, TX		2,923,585		11,706,145		936,582			2,923,585		12,642,727		15,566,312		5,333,883		10,232,429		9,698,220		2008
ARLINGTON		3,160,203		2,285,378		490,738			3,160,203		2,776,116		5,936,320		971,377		4,964,942		-		1997
DOWLEN CENTER		2,244,581		-		(722,251	)		484,828		1,037,502		1,522,330		109,142		1,413,187		-				2002
GATEWAY STATION		1,373,692		28,145,158		1,189			1,374,880		28,145,158		29,520,038		1,583,288		27,936,750		-		2011
BAYTOWN		500,422		2,431,651		790,598			500,422		3,222,249		3,722,671		1,275,920		2,446,751		-		1996
LAS TIENDAS PLAZA		8,678,107		-		25,971,206			7,943,925		26,705,388		34,649,313		3,106,524		31,542,789		-				2005
CORPUS CHRISTI, TX		-		944,562		3,526,281			-		4,470,843		4,470,843		1,335,772		3,135,070		-		1997
ISLAND GATE PLAZA		4,343,000		4,723,215		647,677			4,343,000		5,370,892		9,713,892		541,777		9,172,115		-		2011
PRESTON LEBANON CROSSING		13,552,180		-		26,160,828			12,163,694		27,549,314		39,713,008		3,238,871		36,474,137		-				2006
LAKE PRAIRIE TOWN CROSSING		7,897,491		-		26,295,311			6,783,464		27,409,338		34,192,802		3,381,536		30,811,266		-				2006
CENTER AT BAYBROOK		6,941,017		27,727,491		9,078,279			6,928,120		36,818,666		43,746,787		12,390,597		31,356,190		-		1998
CYPRESS TOWNE CENTER		6,033,932		-		1,562,808			2,251,666		5,345,074		7,596,740		368,953		7,227,787		-				2003
ATASCOCITA COMMONS SHOP.CTR.		16,322,636		54,587,066		-			16,322,636		54,587,066		70,909,702		-		70,909,702		29,450,689		2013
TOMBALL CROSSINGS		8,517,427		28,484,450		-			8,517,427		28,484,450		37,001,877		-		37,001,877		-		2013
SHOPS AT VISTA RIDGE		3,257,199		13,029,416		743,364			3,257,199		13,772,780		17,029,979		5,580,869		11,449,110		-		1998
VISTA RIDGE PLAZA		2,926,495		11,716,483		1,980,576			2,926,495		13,697,060		16,623,554		5,487,373		11,136,181		-		1998
VISTA RIDGE PHASE II		2,276,575		9,106,300		1,333,509			2,276,575		10,439,809		12,716,384		3,886,219		8,830,165		-		1998
SOUTH PLAINES PLAZA, TX		1,890,000		7,555,099		429,355			1,890,000		7,984,454		9,874,454		3,179,395		6,695,059		-		1998
LAKE JACKSON		1,562,328		4,144,212		-			1,562,328		4,144,212		5,706,540		459,672		5,246,868		-		2012
MESQUITE		520,340		2,081,356		1,081,051			520,340		3,162,408		3,682,747		1,468,495		2,214,253		-		1995
MESQUITE TOWN CENTER		3,757,324		15,061,644		1,554,109			3,757,324		16,615,753		20,373,077		6,999,730		13,373,347		-		1998
NEW BRAUNSFELS		840,000		3,360,000		-			840,000		3,360,000		4,200,000		906,484		3,293,516		-		2003
PARKER PLAZA		7,846,946		-		-			7,846,946		-		7,846,946		-		7,846,946		-				2005
PLANO		500,414		2,830,835		-			500,414		2,830,835		3,331,249		1,246,719		2,084,530		-		1996
SOUTHLAKE OAKS		3,011,260		7,703,844		(62,791	)		3,019,951		7,632,363		10,652,313		2,164,900		8,487,413		6,109,387		2008

	INITIAL COST															TOTAL COST,
	LAND		BUILDING & IMPROVEMENT		SUBSEQUENT TO ACQUISITION			LAND		BUILDING & IMPROVEMENT		TOTAL		ACCUMULATED DEPRECIATION		NET OF ACCUMULATED DEPRECIATION		ENCUMBRANCES		DATE OF ACQUISITION (A)		DATE OF CONSTRUCTION (C)
WOODBRIDGE SHOPPING CENTER		2,568,705		6,813,716		-			2,568,705		6,813,716		9,382,421		445,106		8,937,316		-		2012
WEST OAKS		500,422		2,001,687		325,191			500,422		2,326,878		2,827,300		934,745		1,892,555		-		1996
OGDEN		213,818		855,275		4,084,007			850,699		4,302,401		5,153,100		2,046,540		3,106,560		-				1967
COLONIAL HEIGHTS		125,376		3,476,073		1,644,634			125,376		5,120,708		5,246,084		1,348,964		3,897,120		-		1999
OLD TOWN VILLAGE		4,500,000		41,569,735		(2,446,887	)		4,240,387		39,382,461		43,622,847		3,251,553		40,371,295		-		2007
RICHMOND		82,544		2,289,288		280,600			82,544		2,569,889		2,652,432		798,703		1,853,729		-		1999
RICHMOND		670,500		2,751,375		-			670,500		2,751,375		3,421,875		1,311,843		2,110,032		-		1995
VALLEY VIEW SHOPPING CENTER		3,440,018		8,054,004		922,790			3,440,018		8,976,794		12,416,812		2,264,879		10,151,933		-		2004
POTOMAC RUN PLAZA		27,369,515		48,451,209		(119,969	)		27,369,515		48,331,240		75,700,755		11,426,111		64,274,644		-		2008
AUBURN NORTH		7,785,841		18,157,625		219,761			7,785,841		18,377,386		26,163,228		5,439,154		20,724,074		-		2007
THE MARKETPLACE AT FACTORIA		60,502,358		92,696,231		991,958			60,502,358		93,688,190		154,190,548		2,975,325		151,215,222		56,969,809		2013
FRONTIER VILLAGE SHOPPING CTR.		10,750,863		34,699,792		96,299			10,750,863		34,796,091		45,546,954		2,049,215		43,497,739		32,030,743		2012
OLYMPIA WEST OUTPARCEL		360,000		799,640		100,360			360,000		900,000		1,260,000		33,234		1,226,766		-		2012
SILVERDALE PLAZA		3,875,013		32,114,921		205,450			3,875,013		32,320,372		36,195,384		1,897,248		34,298,137		24,782,374		2012
CHARLES TOWN		602,000		3,725,871		11,269,416			602,000		14,995,287		15,597,287		9,032,858		6,564,429		-		1985
BLUE RIDGE		12,346,900		71,529,796		(15,786,679	)		15,872,618		52,217,399		68,090,017		17,510,234		50,579,783		14,201,702		2005
MICROPROPERTIES		24,206,390		56,481,576		11,349,660			31,046,618		60,991,008		92,037,626		4,482,036		87,555,590		-		2012
KRC NORTH LOAN IV, INC.		23,516,663		-		-			23,516,663		-		23,516,663		-		23,516,663		-		2013
CHILE-VINA DEL MAR		11,096,948		720,781		53,378,285			15,638,022		49,557,992		65,196,014		1,849,710		63,346,304		41,570,764				2008
MEXICO-HERMOSILLO		11,424,531		-		33,606,962			11,873,061		33,158,432		45,031,493		3,340,207		41,691,287		-				2008
MEXICO-GIGANTE ACQ.		7,568,417		19,878,026		(3,343,896	)		5,836,315		18,266,232		24,102,547		4,878,095		19,224,453		-		2007
MEXICO-MOTOROLA		47,272,528		-		34,956,118			28,619,571		53,609,075		82,228,646		4,912,956		77,315,691		-				2006
MEXICO-NON ADM BT-LOS CABOS		10,873,070		1,257,517		9,046,008			9,081,452		12,095,143		21,176,595		2,617,470		18,559,126		-		2007
MEXICO-PLAZA SORIANA		2,639,975		346,945		242,225			2,375,782		853,364		3,229,145				3,229,145		-		2007
MEXICO-PLAZA CENTENARIO		3,388,861		-		(778,064	)		758,346		1,852,451		2,610,797		781,148		1,829,649		-		2007
MEXICO-NONADM BUS-NUEVO LAREDO		10,627,540		-		19,873,813			8,652,949		21,848,404		30,501,353		5,262,617		25,238,735		-				2006
MEXICO-NON ADM-PLAZA LAGO REAL		11,336,743		-		7,977,346			6,088,198		13,225,890		19,314,089		996,168		18,317,920		-		2007
MEXICO-NON ADM -PLAZA SAN JUAN		9,631,035		-		1,578,198			5,349,714		5,859,518		11,209,232		842,139		10,367,093		-				2006
MEXICO-RIO BRAVO HEB		2,970,663		-		1,301,688			398,177		3,874,174		4,272,351		2,469,131		1,803,220		-		2008
MEXICO-SAN PEDRO		3,309,654		13,238,616		(3,146,306	)		3,426,353		9,975,610		13,401,964		6,783,319		6,618,644		-		2006
MEXICO-TAPACHULA		13,716,428		-		18,216,802			9,997,538		21,935,692		31,933,230		2,541,559		29,391,670		-		2007
MEXICO-TIJUANA 2000 LAND PURCHASE		1,200,000		-		56,420			1,256,420				1,256,420				1,256,420		-		2009
MEXICO-WALDO ACQ.		8,929,278		16,888,627		(4,216,111	)		7,098,996		14,502,798		21,601,794		2,890,196		18,711,598		-		2007
PERU-CAMPOY		2,675,461		-		556,149			2,746,153		485,458		3,231,611				3,231,611		-				2011
PERU-LIMA		811,916		-		2,029,367			784,798		2,056,485		2,841,283		156,476		2,684,807		-				2008
BALANCE OF PORTFOLIO		1,907,178		65,127,204		(0	)		1,907,178		65,127,204		67,034,382		35,636,515		31,397,866		-

TOTALS		2,161,328,855		5,255,028,761		1,706,986,253			2,100,199,696		7,023,144,173		9,123,343,869		1,878,680,836		7,244,663,033		1,035,353,602

Depreciation and amortization are provided on the straight-line method over the estimated useful lives of the assets as follows:

Buildings (years)	15	to	50
Fixtures, building and leasehold improvements (including certain identified intangible assets)	Terms of leases or useful lives, whichever is shorter

The aggregate cost for Federal income tax purposes was approximately $8.0 billion at December 31, 2013.

The changes in total real estate assets for the years ended December 31, 2013, 2012 and 2011, are as follows:

	2013			2012			2011
Balance, beginning of period		8,947,286,646			8,771,256,852			8,587,378,001
Acquisitions		475,108,219			411,166,315			406,431,259
Improvements		107,411,806			85,801,777			118,072,955
Transfers from (to) unconsolidated joint ventures		317,995,154			212,231,319			(49,812,485	)
Sales		(559,328,593	)		(503,767,086	)		(186,887,870	)
Assets held for sale		(77,664,078	)		(9,845,065	)		(4,503,823	)
Adjustment of fully depreciated asset		(4,780,841	)		(21,711,782	)		(27,412,282	)
Adjustment of property carrying values		(69,463,649	)		(34,121,504	)		(4,616,890	)
Change in exchange rate		(13,220,795	)		36,275,820			(67,392,013	)
Balance, end of period		9,123,343,869			8,947,286,646			8,771,256,852

The changes in accumulated depreciation for the years ended December 31, 2013, 2012 and 2011 are as follows:

	2013			2012			2011
Balance, beginning of period		1,745,461,577			1,693,089,989			1,549,380,256
Depreciation for year		243,011,431			248,426,786			237,782,626
Transfers (to) unconsolidated joint ventures		-			(8,390,550	)		(2,725,794	)
Sales		(96,915,316	)		(161,515,292	)		(59,086,170	)
Adjustment of fully depreciated asset		(4,780,841	)		(21,711,782	)		(27,412,282	)
Assets held for sale		(7,351,096	)		(6,582,611	)		(633,676	)
Change in exchange rate		(744,919	)		2,145,037			(4,214,971	)
Balance, end of period		1,878,680,836			1,745,461,577			1,693,089,989

Reclassifications:

Certain amounts in the prior period have been reclassified in order to conform with the current period's presentation.