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SCHEDULE III - REAL ESTATE OWNED (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | $ 1,149,441
Initial Costs, Land and Land Improvements |  |  |  | 2,160,917
Initial Costs, Buildings and Improvements |  |  |  | 6,989,866
Total Initial Acquisition Costs |  |  |  | 9,150,783
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,451,318
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,418,222
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 10,183,879
Total Carrying Value | $ 10,196,159 | $ 10,177,206 | $ 10,177,206 | 12,602,101
Accumulated Depreciation | 3,654,160 | 3,330,166 | 3,330,166 | 4,131,353
Aggregate cost for federal income tax purposes |  |  |  | 11,700,000
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at beginning of the year | 10,196,159 | 10,177,206 | 9,615,753 |
Real estate acquired | 2,241,163 |  | 235,993 |
Capital expenditures and development | 195,981 | 214,898 | 369,029 |
Real estate sold | (31,202) | (195,945) | (43,569) |
Balance at end of the year | 12,602,101 | 10,196,159 | 10,177,206 |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at beginning of the year | 3,654,160 | 3,330,166 | 2,923,625 |
Depreciation expense for the year | 477,193 | 426,006 | 424,772 |
Accumulated depreciation on sales |  | (102,012) | (18,231) |
Balance at end of year | $ 4,131,353 | $ 3,654,160 | $ 3,330,166 |
Minimum |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Depreciable life for all buildings | 30 years |  |  |
Maximum |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Depreciable life for all buildings | 55 years |  |  |
REAL ESTATE UNDER DEVELOPMENT |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 29,226
Initial Costs, Buildings and Improvements |  |  |  | 15,798
Total Initial Acquisition Costs |  |  |  | 45,024
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 24,753
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 29,226
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 40,551
Total Carrying Value | $ 69,777 |  |  | 69,777
Accumulated Depreciation | 23 |  |  | 23
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 69,777 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 23 |  |  |
REAL ESTATE UNDER DEVELOPMENT | Vitruvian West Phase 2 |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,451
Initial Costs, Buildings and Improvements |  |  |  | 15,798
Total Initial Acquisition Costs |  |  |  | 22,249
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 2,558
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,451
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 18,356
Total Carrying Value | 24,807 |  |  | 24,807
Accumulated Depreciation | 23 |  |  | 23
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 24,807 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 23 |  |  |
REAL ESTATE UNDER DEVELOPMENT | Cirrus |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 13,853
Total Initial Acquisition Costs |  |  |  | 13,853
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 12,759
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 13,853
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 12,759
Total Carrying Value | 26,612 |  |  | 26,612
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 26,612 |  |  |
REAL ESTATE UNDER DEVELOPMENT | Dublin |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 8,922
Total Initial Acquisition Costs |  |  |  | 8,922
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,436
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 8,922
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 9,436
Total Carrying Value | 18,358 |  |  | 18,358
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 18,358 |  |  |
LAND |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 66,744
Initial Costs, Buildings and Improvements |  |  |  | 4,997
Total Initial Acquisition Costs |  |  |  | 71,741
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 15,874
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 73,801
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 13,814
Total Carrying Value | 87,615 |  |  | 87,615
Accumulated Depreciation | 2,489 |  |  | 2,489
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 87,615 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 2,489 |  |  |
LAND | Vitruvian Park |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 39,609
Initial Costs, Buildings and Improvements |  |  |  | 4,997
Total Initial Acquisition Costs |  |  |  | 44,606
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,543
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 46,666
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 7,483
Total Carrying Value | 54,149 |  |  | 54,149
Accumulated Depreciation | 2,489 |  |  | 2,489
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 54,149 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 2,489 |  |  |
LAND | 500 Penn |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 27,135
Total Initial Acquisition Costs |  |  |  | 27,135
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 6,331
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 27,135
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 6,331
Total Carrying Value | 33,466 |  |  | 33,466
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 33,466 |  |  |
COMMERCIAL |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 29,808
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 7,793
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 22,015
Total Carrying Value | 29,808 |  |  | 29,808
Accumulated Depreciation | 14,297 |  |  | 14,297
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 29,808 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 14,297 |  |  |
COMMERCIAL | Brookhaven Shopping Center |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 29,808
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 7,793
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 22,015
Total Carrying Value | 29,808 |  |  | 29,808
Accumulated Depreciation | 14,297 |  |  | 14,297
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 29,808 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 14,297 |  |  |
TOTAL CORPORATE |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,034
Initial Costs, Buildings and Improvements |  |  |  | 20,534
Total Initial Acquisition Costs |  |  |  | 23,568
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 11,576
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,094
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 32,050
Total Carrying Value | 35,144 |  |  | 35,144
Accumulated Depreciation | 3,736 |  |  | 3,736
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 35,144 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 3,736 |  |  |
TOTAL CORPORATE | Other |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,581
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 9,581
Total Carrying Value | 9,581 |  |  | 9,581
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 9,581 |  |  |
TOTAL CORPORATE | 1745 Shea Center I |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,034
Initial Costs, Buildings and Improvements |  |  |  | 20,534
Total Initial Acquisition Costs |  |  |  | 23,568
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 1,995
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,094
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 22,469
Total Carrying Value | 25,563 |  |  | 25,563
Accumulated Depreciation | 3,736 |  |  | 3,736
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 25,563 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 3,736 |  |  |
TOTAL COMMERCIAL & CORPORATE |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,034
Initial Costs, Buildings and Improvements |  |  |  | 20,534
Total Initial Acquisition Costs |  |  |  | 23,568
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 41,384
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 10,887
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 54,065
Total Carrying Value | 64,952 |  |  | 64,952
Accumulated Depreciation | 18,033 |  |  | 18,033
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 64,952 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 18,033 |  |  |
TOTAL OPERATING COMMUNITIES |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 1,116,459
Initial Costs, Land and Land Improvements |  |  |  | 2,061,913
Initial Costs, Buildings and Improvements |  |  |  | 6,948,537
Total Initial Acquisition Costs |  |  |  | 9,010,450
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,369,307
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,304,308
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 10,075,449
Total Carrying Value | 12,379,757 |  |  | 12,379,757
Accumulated Depreciation | 4,110,808 |  |  | 4,110,808
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 12,379,757 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 4,110,808 |  |  |
WEST REGION |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 140,629
Initial Costs, Land and Land Improvements |  |  |  | 922,362
Initial Costs, Buildings and Improvements |  |  |  | 2,045,631
Total Initial Acquisition Costs |  |  |  | 2,967,993
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 1,484,162
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 1,008,158
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 3,443,997
Total Carrying Value | 4,452,155 |  |  | 4,452,155
Accumulated Depreciation | 1,643,955 |  |  | 1,643,955
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 4,452,155 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 1,643,955 |  |  |
ORANGE COUNTY, CA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 426,566
Initial Costs, Buildings and Improvements |  |  |  | 430,633
Total Initial Acquisition Costs |  |  |  | 857,199
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 750,667
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 465,539
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 1,142,327
Total Carrying Value | 1,607,866 |  |  | 1,607,866
Accumulated Depreciation | 493,649 |  |  | 493,649
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 1,607,866 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 493,649 |  |  |
ORANGE COUNTY, CA | Harbor at Mesa Verde |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 20,476
Initial Costs, Buildings and Improvements |  |  |  | 28,538
Total Initial Acquisition Costs |  |  |  | 49,014
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 22,350
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 22,175
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 49,189
Total Carrying Value | 71,364 |  |  | 71,364
Accumulated Depreciation | 35,561 |  |  | 35,561
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 71,364 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 35,561 |  |  |
ORANGE COUNTY, CA | 27 Seventy Five Mesa Verde |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 99,329
Initial Costs, Buildings and Improvements |  |  |  | 110,644
Total Initial Acquisition Costs |  |  |  | 209,973
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 104,036
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 114,820
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 199,189
Total Carrying Value | 314,009 |  |  | 314,009
Accumulated Depreciation | 137,814 |  |  | 137,814
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 314,009 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 137,814 |  |  |
ORANGE COUNTY, CA | Huntington Vista |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 8,055
Initial Costs, Buildings and Improvements |  |  |  | 22,486
Total Initial Acquisition Costs |  |  |  | 30,541
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 14,117
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 9,277
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 35,381
Total Carrying Value | 44,658 |  |  | 44,658
Accumulated Depreciation | 25,545 |  |  | 25,545
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 44,658 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 25,545 |  |  |
ORANGE COUNTY, CA | Missions at Back Bay |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 229
Initial Costs, Buildings and Improvements |  |  |  | 14,129
Total Initial Acquisition Costs |  |  |  | 14,358
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,822
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 10,990
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 7,190
Total Carrying Value | 18,180 |  |  | 18,180
Accumulated Depreciation | 5,486 |  |  | 5,486
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 18,180 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 5,486 |  |  |
ORANGE COUNTY, CA | Eight 80 Newport Beach - North |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 62,516
Initial Costs, Buildings and Improvements |  |  |  | 46,082
Total Initial Acquisition Costs |  |  |  | 108,598
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 45,252
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 69,131
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 84,719
Total Carrying Value | 153,850 |  |  | 153,850
Accumulated Depreciation | 60,216 |  |  | 60,216
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 153,850 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 60,216 |  |  |
ORANGE COUNTY, CA | Eight 80 Newport Beach - South |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 58,785
Initial Costs, Buildings and Improvements |  |  |  | 50,067
Total Initial Acquisition Costs |  |  |  | 108,852
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 35,651
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 60,953
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 83,550
Total Carrying Value | 144,503 |  |  | 144,503
Accumulated Depreciation | 56,092 |  |  | 56,092
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 144,503 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 56,092 |  |  |
ORANGE COUNTY, CA | Foxborough |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 12,071
Initial Costs, Buildings and Improvements |  |  |  | 6,187
Total Initial Acquisition Costs |  |  |  | 18,258
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 4,701
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 12,528
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 10,431
Total Carrying Value | 22,959 |  |  | 22,959
Accumulated Depreciation | 7,409 |  |  | 7,409
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 22,959 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 7,409 |  |  |
ORANGE COUNTY, CA | 1818 Platinum Triangle |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 16,663
Initial Costs, Buildings and Improvements |  |  |  | 51,905
Total Initial Acquisition Costs |  |  |  | 68,568
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 4,031
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 17,074
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 55,525
Total Carrying Value | 72,599 |  |  | 72,599
Accumulated Depreciation | 30,618 |  |  | 30,618
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 72,599 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 30,618 |  |  |
ORANGE COUNTY, CA | Beach & Ocean |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 12,878
Total Initial Acquisition Costs |  |  |  | 12,878
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 39,374
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 13,114
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 39,138
Total Carrying Value | 52,252 |  |  | 52,252
Accumulated Depreciation | 12,871 |  |  | 12,871
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 52,252 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 12,871 |  |  |
ORANGE COUNTY, CA | The Residences at Bella Terra |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 25,000
Total Initial Acquisition Costs |  |  |  | 25,000
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 129,030
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 25,476
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 128,554
Total Carrying Value | 154,030 |  |  | 154,030
Accumulated Depreciation | 50,709 |  |  | 50,709
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 154,030 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 50,709 |  |  |
ORANGE COUNTY, CA | Los Alisos at Mission Viejo |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 17,298
Total Initial Acquisition Costs |  |  |  | 17,298
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 71,351
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 16,674
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 71,975
Total Carrying Value | 88,649 |  |  | 88,649
Accumulated Depreciation | 26,850 |  |  | 26,850
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 88,649 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 26,850 |  |  |
ORANGE COUNTY, CA | The Residences at Pacific City |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 78,085
Total Initial Acquisition Costs |  |  |  | 78,085
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 276,247
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 78,143
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 276,189
Total Carrying Value | 354,332 |  |  | 354,332
Accumulated Depreciation | 37,475 |  |  | 37,475
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 354,332 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 37,475 |  |  |
ORANGE COUNTY, CA | Parallel |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 15,181
Initial Costs, Buildings and Improvements |  |  |  | 100,595
Total Initial Acquisition Costs |  |  |  | 115,776
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 705
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 15,184
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 101,297
Total Carrying Value | 116,481 |  |  | 116,481
Accumulated Depreciation | 7,003 |  |  | 7,003
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 116,481 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 7,003 |  |  |
SAN FRANCISCO, CA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 27,000
Initial Costs, Land and Land Improvements |  |  |  | 145,665
Initial Costs, Buildings and Improvements |  |  |  | 414,240
Total Initial Acquisition Costs |  |  |  | 559,905
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 321,489
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 152,282
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 729,112
Total Carrying Value | 881,394 |  |  | 881,394
Accumulated Depreciation | 417,821 |  |  | 417,821
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 881,394 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 417,821 |  |  |
SAN FRANCISCO, CA | 2000 Post Street |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 9,861
Initial Costs, Buildings and Improvements |  |  |  | 44,578
Total Initial Acquisition Costs |  |  |  | 54,439
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 36,423
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 14,406
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 76,456
Total Carrying Value | 90,862 |  |  | 90,862
Accumulated Depreciation | 43,622 |  |  | 43,622
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 90,862 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 43,622 |  |  |
SAN FRANCISCO, CA | Birch Creek |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 4,365
Initial Costs, Buildings and Improvements |  |  |  | 16,696
Total Initial Acquisition Costs |  |  |  | 21,061
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,895
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 1,376
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 29,580
Total Carrying Value | 30,956 |  |  | 30,956
Accumulated Depreciation | 17,725 |  |  | 17,725
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 30,956 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 17,725 |  |  |
SAN FRANCISCO, CA | Highlands Of Marin |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 5,996
Initial Costs, Buildings and Improvements |  |  |  | 24,868
Total Initial Acquisition Costs |  |  |  | 30,864
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 28,751
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 7,995
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 51,620
Total Carrying Value | 59,615 |  |  | 59,615
Accumulated Depreciation | 37,583 |  |  | 37,583
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 59,615 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 37,583 |  |  |
SAN FRANCISCO, CA | Marina Playa |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,224
Initial Costs, Buildings and Improvements |  |  |  | 23,916
Total Initial Acquisition Costs |  |  |  | 30,140
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 13,977
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 1,242
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 42,875
Total Carrying Value | 44,117 |  |  | 44,117
Accumulated Depreciation | 24,745 |  |  | 24,745
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 44,117 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 24,745 |  |  |
SAN FRANCISCO, CA | River Terrace |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 22,161
Initial Costs, Buildings and Improvements |  |  |  | 40,137
Total Initial Acquisition Costs |  |  |  | 62,298
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 7,850
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 22,911
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 47,237
Total Carrying Value | 70,148 |  |  | 70,148
Accumulated Depreciation | 32,060 |  |  | 32,060
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 70,148 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 32,060 |  |  |
SAN FRANCISCO, CA | CitySouth |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 14,031
Initial Costs, Buildings and Improvements |  |  |  | 30,537
Total Initial Acquisition Costs |  |  |  | 44,568
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 38,610
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 16,545
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 66,633
Total Carrying Value | 83,178 |  |  | 83,178
Accumulated Depreciation | 48,737 |  |  | 48,737
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 83,178 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 48,737 |  |  |
SAN FRANCISCO, CA | Bay Terrace |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 8,545
Initial Costs, Buildings and Improvements |  |  |  | 14,458
Total Initial Acquisition Costs |  |  |  | 23,003
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 7,231
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 11,637
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 18,597
Total Carrying Value | 30,234 |  |  | 30,234
Accumulated Depreciation | 12,278 |  |  | 12,278
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 30,234 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 12,278 |  |  |
SAN FRANCISCO, CA | Highlands of Marin Phase II |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 5,353
Initial Costs, Buildings and Improvements |  |  |  | 18,559
Total Initial Acquisition Costs |  |  |  | 23,912
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 11,287
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 5,777
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 29,422
Total Carrying Value | 35,199 |  |  | 35,199
Accumulated Depreciation | 20,313 |  |  | 20,313
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 35,199 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 20,313 |  |  |
SAN FRANCISCO, CA | Edgewater |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 30,657
Initial Costs, Buildings and Improvements |  |  |  | 83,872
Total Initial Acquisition Costs |  |  |  | 114,529
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 12,736
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 30,804
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 96,461
Total Carrying Value | 127,265 |  |  | 127,265
Accumulated Depreciation | 57,547 |  |  | 57,547
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 127,265 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 57,547 |  |  |
SAN FRANCISCO, CA | Almaden Lake Village |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 27,000
Initial Costs, Land and Land Improvements |  |  |  | 594
Initial Costs, Buildings and Improvements |  |  |  | 42,515
Total Initial Acquisition Costs |  |  |  | 43,109
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,265
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 963
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 51,411
Total Carrying Value | 52,374 |  |  | 52,374
Accumulated Depreciation | 31,947 |  |  | 31,947
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 52,374 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 31,947 |  |  |
SAN FRANCISCO, CA | 388 Beale |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 14,253
Initial Costs, Buildings and Improvements |  |  |  | 74,104
Total Initial Acquisition Costs |  |  |  | 88,357
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 13,993
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 14,643
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 87,707
Total Carrying Value | 102,350 |  |  | 102,350
Accumulated Depreciation | 42,629 |  |  | 42,629
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 102,350 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 42,629 |  |  |
SAN FRANCISCO, CA | Channel @ Mission Bay |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 23,625
Total Initial Acquisition Costs |  |  |  | 23,625
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 131,471
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 23,983
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 131,113
Total Carrying Value | 155,096 |  |  | 155,096
Accumulated Depreciation | 48,635 |  |  | 48,635
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 155,096 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 48,635 |  |  |
SEATTLE, WA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 70,931
Initial Costs, Land and Land Improvements |  |  |  | 138,428
Initial Costs, Buildings and Improvements |  |  |  | 840,541
Total Initial Acquisition Costs |  |  |  | 978,969
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 84,726
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 144,903
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 918,792
Total Carrying Value | 1,063,695 |  |  | 1,063,695
Accumulated Depreciation | 362,066 |  |  | 362,066
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 1,063,695 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 362,066 |  |  |
SEATTLE, WA | Crowne Pointe |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 2,486
Initial Costs, Buildings and Improvements |  |  |  | 6,437
Total Initial Acquisition Costs |  |  |  | 8,923
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,323
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,177
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 15,069
Total Carrying Value | 18,246 |  |  | 18,246
Accumulated Depreciation | 10,776 |  |  | 10,776
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 18,246 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 10,776 |  |  |
SEATTLE, WA | Hilltop |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 2,174
Initial Costs, Buildings and Improvements |  |  |  | 7,408
Total Initial Acquisition Costs |  |  |  | 9,582
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 6,365
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,030
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 12,917
Total Carrying Value | 15,947 |  |  | 15,947
Accumulated Depreciation | 9,216 |  |  | 9,216
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 15,947 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 9,216 |  |  |
SEATTLE, WA | The Hawthorne |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,474
Initial Costs, Buildings and Improvements |  |  |  | 30,226
Total Initial Acquisition Costs |  |  |  | 36,700
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 8,473
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 7,101
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 38,072
Total Carrying Value | 45,173 |  |  | 45,173
Accumulated Depreciation | 26,389 |  |  | 26,389
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 45,173 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 26,389 |  |  |
SEATTLE, WA | The Kennedy |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,179
Initial Costs, Buildings and Improvements |  |  |  | 22,307
Total Initial Acquisition Costs |  |  |  | 28,486
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,261
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,300
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 25,447
Total Carrying Value | 31,747 |  |  | 31,747
Accumulated Depreciation | 17,028 |  |  | 17,028
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 31,747 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 17,028 |  |  |
SEATTLE, WA | Hearthstone at Merrill Creek |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,848
Initial Costs, Buildings and Improvements |  |  |  | 30,922
Total Initial Acquisition Costs |  |  |  | 37,770
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 7,368
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 7,302
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 37,836
Total Carrying Value | 45,138 |  |  | 45,138
Accumulated Depreciation | 23,317 |  |  | 23,317
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 45,138 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 23,317 |  |  |
SEATTLE, WA | Island Square |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 21,284
Initial Costs, Buildings and Improvements |  |  |  | 89,389
Total Initial Acquisition Costs |  |  |  | 110,673
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 7,672
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 21,667
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 96,678
Total Carrying Value | 118,345 |  |  | 118,345
Accumulated Depreciation | 58,376 |  |  | 58,376
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 118,345 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 58,376 |  |  |
SEATTLE, WA | Borgata |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,379
Initial Costs, Buildings and Improvements |  |  |  | 24,569
Total Initial Acquisition Costs |  |  |  | 30,948
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 5,542
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,452
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 30,038
Total Carrying Value | 36,490 |  |  | 36,490
Accumulated Depreciation | 18,943 |  |  | 18,943
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 36,490 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 18,943 |  |  |
SEATTLE, WA | elements too |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 27,468
Initial Costs, Buildings and Improvements |  |  |  | 72,036
Total Initial Acquisition Costs |  |  |  | 99,504
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 19,466
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 30,331
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 88,639
Total Carrying Value | 118,970 |  |  | 118,970
Accumulated Depreciation | 64,466 |  |  | 64,466
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 118,970 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 64,466 |  |  |
SEATTLE, WA | 989elements |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 8,541
Initial Costs, Buildings and Improvements |  |  |  | 45,990
Total Initial Acquisition Costs |  |  |  | 54,531
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 5,009
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 8,679
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 50,861
Total Carrying Value | 59,540 |  |  | 59,540
Accumulated Depreciation | 28,277 |  |  | 28,277
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 59,540 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 28,277 |  |  |
SEATTLE, WA | Lightbox |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,449
Initial Costs, Buildings and Improvements |  |  |  | 38,884
Total Initial Acquisition Costs |  |  |  | 45,333
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 1,235
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,474
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 40,094
Total Carrying Value | 46,568 |  |  | 46,568
Accumulated Depreciation | 13,689 |  |  | 13,689
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 46,568 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 13,689 |  |  |
SEATTLE, WA | Waterscape |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 9,693
Initial Costs, Buildings and Improvements |  |  |  | 65,176
Total Initial Acquisition Costs |  |  |  | 74,869
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,222
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 9,784
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 68,307
Total Carrying Value | 78,091 |  |  | 78,091
Accumulated Depreciation | 20,951 |  |  | 20,951
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 78,091 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 20,951 |  |  |
SEATTLE, WA | Ashton Bellevue |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 44,594
Initial Costs, Land and Land Improvements |  |  |  | 8,287
Initial Costs, Buildings and Improvements |  |  |  | 124,939
Total Initial Acquisition Costs |  |  |  | 133,226
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 2,631
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 8,368
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 127,489
Total Carrying Value | 135,857 |  |  | 135,857
Accumulated Depreciation | 23,100 |  |  | 23,100
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 135,857 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 23,100 |  |  |
SEATTLE, WA | TEN20 |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 26,337
Initial Costs, Land and Land Improvements |  |  |  | 5,247
Initial Costs, Buildings and Improvements |  |  |  | 76,587
Total Initial Acquisition Costs |  |  |  | 81,834
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,635
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 5,292
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 80,177
Total Carrying Value | 85,469 |  |  | 85,469
Accumulated Depreciation | 14,496 |  |  | 14,496
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 85,469 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 14,496 |  |  |
SEATTLE, WA | Milehouse |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 5,976
Initial Costs, Buildings and Improvements |  |  |  | 63,041
Total Initial Acquisition Costs |  |  |  | 69,017
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 741
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 5,995
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 63,763
Total Carrying Value | 69,758 |  |  | 69,758
Accumulated Depreciation | 12,863 |  |  | 12,863
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 69,758 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 12,863 |  |  |
SEATTLE, WA | CityLine |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 11,220
Initial Costs, Buildings and Improvements |  |  |  | 85,787
Total Initial Acquisition Costs |  |  |  | 97,007
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 348
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 11,228
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 86,127
Total Carrying Value | 97,355 |  |  | 97,355
Accumulated Depreciation | 16,232 |  |  | 16,232
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 97,355 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 16,232 |  |  |
SEATTLE, WA | CityLine II |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,723
Initial Costs, Buildings and Improvements |  |  |  | 56,843
Total Initial Acquisition Costs |  |  |  | 60,566
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 435
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,723
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 57,278
Total Carrying Value | 61,001 |  |  | 61,001
Accumulated Depreciation | 3,947 |  |  | 3,947
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 61,001 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 3,947 |  |  |
LOS ANGELES, CA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 151,833
Initial Costs, Buildings and Improvements |  |  |  | 156,492
Total Initial Acquisition Costs |  |  |  | 308,325
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 149,864
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 161,179
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 297,010
Total Carrying Value | 458,189 |  |  | 458,189
Accumulated Depreciation | 180,498 |  |  | 180,498
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 458,189 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 180,498 |  |  |
LOS ANGELES, CA | Rosebeach |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 8,414
Initial Costs, Buildings and Improvements |  |  |  | 17,449
Total Initial Acquisition Costs |  |  |  | 25,863
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 5,903
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 8,855
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 22,911
Total Carrying Value | 31,766 |  |  | 31,766
Accumulated Depreciation | 16,642 |  |  | 16,642
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 31,766 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 16,642 |  |  |
LOS ANGELES, CA | Tierra Del Rey |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 39,586
Initial Costs, Buildings and Improvements |  |  |  | 36,679
Total Initial Acquisition Costs |  |  |  | 76,265
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 8,415
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 39,857
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 44,823
Total Carrying Value | 84,680 |  |  | 84,680
Accumulated Depreciation | 27,165 |  |  | 27,165
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 84,680 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 27,165 |  |  |
LOS ANGELES, CA | The Westerly |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 48,182
Initial Costs, Buildings and Improvements |  |  |  | 102,364
Total Initial Acquisition Costs |  |  |  | 150,546
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 41,493
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 50,887
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 141,152
Total Carrying Value | 192,039 |  |  | 192,039
Accumulated Depreciation | 83,909 |  |  | 83,909
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 192,039 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 83,909 |  |  |
LOS ANGELES, CA | Jefferson at Marina del Rey |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 55,651
Total Initial Acquisition Costs |  |  |  | 55,651
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 94,053
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 61,580
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 88,124
Total Carrying Value | 149,704 |  |  | 149,704
Accumulated Depreciation | 52,782 |  |  | 52,782
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 149,704 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 52,782 |  |  |
MONTEREY PENINSULA, CA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 16,938
Initial Costs, Buildings and Improvements |  |  |  | 68,384
Total Initial Acquisition Costs |  |  |  | 85,322
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 97,308
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 29,416
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 153,214
Total Carrying Value | 182,630 |  |  | 182,630
Accumulated Depreciation | 95,970 |  |  | 95,970
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 182,630 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 95,970 |  |  |
MONTEREY PENINSULA, CA | Boronda Manor |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,946
Initial Costs, Buildings and Improvements |  |  |  | 8,982
Total Initial Acquisition Costs |  |  |  | 10,928
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 11,332
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,330
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 18,930
Total Carrying Value | 22,260 |  |  | 22,260
Accumulated Depreciation | 11,809 |  |  | 11,809
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 22,260 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 11,809 |  |  |
MONTEREY PENINSULA, CA | Garden Court |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 888
Initial Costs, Buildings and Improvements |  |  |  | 4,188
Total Initial Acquisition Costs |  |  |  | 5,076
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 6,546
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 1,613
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 10,009
Total Carrying Value | 11,622 |  |  | 11,622
Accumulated Depreciation | 6,382 |  |  | 6,382
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 11,622 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 6,382 |  |  |
MONTEREY PENINSULA, CA | Cambridge Court |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,039
Initial Costs, Buildings and Improvements |  |  |  | 12,883
Total Initial Acquisition Costs |  |  |  | 15,922
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 18,449
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 5,695
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 28,676
Total Carrying Value | 34,371 |  |  | 34,371
Accumulated Depreciation | 18,243 |  |  | 18,243
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 34,371 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 18,243 |  |  |
MONTEREY PENINSULA, CA | Laurel Tree |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,304
Initial Costs, Buildings and Improvements |  |  |  | 5,115
Total Initial Acquisition Costs |  |  |  | 6,419
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 7,657
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,449
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 11,627
Total Carrying Value | 14,076 |  |  | 14,076
Accumulated Depreciation | 7,337 |  |  | 7,337
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 14,076 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 7,337 |  |  |
MONTEREY PENINSULA, CA | The Pointe At Harden Ranch |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,388
Initial Costs, Buildings and Improvements |  |  |  | 23,854
Total Initial Acquisition Costs |  |  |  | 30,242
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 33,268
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 10,345
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 53,165
Total Carrying Value | 63,510 |  |  | 63,510
Accumulated Depreciation | 32,804 |  |  | 32,804
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 63,510 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 32,804 |  |  |
MONTEREY PENINSULA, CA | The Pointe At Northridge |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 2,044
Initial Costs, Buildings and Improvements |  |  |  | 8,028
Total Initial Acquisition Costs |  |  |  | 10,072
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 12,096
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,623
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 18,545
Total Carrying Value | 22,168 |  |  | 22,168
Accumulated Depreciation | 11,851 |  |  | 11,851
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 22,168 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 11,851 |  |  |
MONTEREY PENINSULA, CA | The Pointe At Westlake |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,329
Initial Costs, Buildings and Improvements |  |  |  | 5,334
Total Initial Acquisition Costs |  |  |  | 6,663
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 7,960
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,361
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 12,262
Total Carrying Value | 14,623 |  |  | 14,623
Accumulated Depreciation | 7,544 |  |  | 7,544
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 14,623 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 7,544 |  |  |
OTHER SOUTHERN CA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 42,698
Initial Costs, Land and Land Improvements |  |  |  | 33,645
Initial Costs, Buildings and Improvements |  |  |  | 111,337
Total Initial Acquisition Costs |  |  |  | 144,982
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 63,004
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 44,182
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 163,804
Total Carrying Value | 207,986 |  |  | 207,986
Accumulated Depreciation | 63,774 |  |  | 63,774
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 207,986 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 63,774 |  |  |
OTHER SOUTHERN CA | Verano at Rancho Cucamonga Town Square |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 13,557
Initial Costs, Buildings and Improvements |  |  |  | 3,645
Total Initial Acquisition Costs |  |  |  | 17,202
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 57,985
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 23,633
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 51,554
Total Carrying Value | 75,187 |  |  | 75,187
Accumulated Depreciation | 42,170 |  |  | 42,170
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 75,187 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 42,170 |  |  |
OTHER SOUTHERN CA | Windemere at Sycamore Highland |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 5,810
Initial Costs, Buildings and Improvements |  |  |  | 23,450
Total Initial Acquisition Costs |  |  |  | 29,260
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 4,934
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,271
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 27,923
Total Carrying Value | 34,194 |  |  | 34,194
Accumulated Depreciation | 21,136 |  |  | 21,136
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 34,194 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 21,136 |  |  |
OTHER SOUTHERN CA | Strata |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 42,698
Initial Costs, Land and Land Improvements |  |  |  | 14,278
Initial Costs, Buildings and Improvements |  |  |  | 84,242
Total Initial Acquisition Costs |  |  |  | 98,520
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 85
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 14,278
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 84,327
Total Carrying Value | 98,605 |  |  | 98,605
Accumulated Depreciation | 468 |  |  | 468
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 98,605 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 468 |  |  |
PORTLAND, OR |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 9,287
Initial Costs, Buildings and Improvements |  |  |  | 24,004
Total Initial Acquisition Costs |  |  |  | 33,291
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 17,104
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 10,657
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 39,738
Total Carrying Value | 50,395 |  |  | 50,395
Accumulated Depreciation | 30,177 |  |  | 30,177
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 50,395 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 30,177 |  |  |
PORTLAND, OR | Tualatin Heights |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,273
Initial Costs, Buildings and Improvements |  |  |  | 9,134
Total Initial Acquisition Costs |  |  |  | 12,407
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,090
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,141
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 17,356
Total Carrying Value | 21,497 |  |  | 21,497
Accumulated Depreciation | 12,657 |  |  | 12,657
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 21,497 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 12,657 |  |  |
PORTLAND, OR | Hunt Club |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,014
Initial Costs, Buildings and Improvements |  |  |  | 14,870
Total Initial Acquisition Costs |  |  |  | 20,884
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 8,014
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,516
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 22,382
Total Carrying Value | 28,898 |  |  | 28,898
Accumulated Depreciation | 17,520 |  |  | 17,520
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 28,898 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 17,520 |  |  |
MID-ATLANTIC REGION |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 310,667
Initial Costs, Land and Land Improvements |  |  |  | 406,003
Initial Costs, Buildings and Improvements |  |  |  | 1,744,752
Total Initial Acquisition Costs |  |  |  | 2,150,755
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 655,620
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 485,308
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 2,321,067
Total Carrying Value | 2,806,375 |  |  | 2,806,375
Accumulated Depreciation | 934,015 |  |  | 934,015
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 2,806,375 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 934,015 |  |  |
METROPOLITAN, D.C. |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 252,067
Initial Costs, Land and Land Improvements |  |  |  | 352,062
Initial Costs, Buildings and Improvements |  |  |  | 1,426,127
Total Initial Acquisition Costs |  |  |  | 1,778,189
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 544,683
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 419,405
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 1,903,467
Total Carrying Value | 2,322,872 |  |  | 2,322,872
Accumulated Depreciation | 733,753 |  |  | 733,753
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 2,322,872 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 733,753 |  |  |
METROPOLITAN, D.C. | Dominion Middle Ridge |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,311
Initial Costs, Buildings and Improvements |  |  |  | 13,283
Total Initial Acquisition Costs |  |  |  | 16,594
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 11,745
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,054
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 24,285
Total Carrying Value | 28,339 |  |  | 28,339
Accumulated Depreciation | 16,308 |  |  | 16,308
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 28,339 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 16,308 |  |  |
METROPOLITAN, D.C. | Dominion Lake Ridge |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 2,366
Initial Costs, Buildings and Improvements |  |  |  | 8,387
Total Initial Acquisition Costs |  |  |  | 10,753
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,611
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,163
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 17,201
Total Carrying Value | 20,364 |  |  | 20,364
Accumulated Depreciation | 12,846 |  |  | 12,846
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 20,364 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 12,846 |  |  |
METROPOLITAN, D.C. | Presidential Greens |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 11,238
Initial Costs, Buildings and Improvements |  |  |  | 18,790
Total Initial Acquisition Costs |  |  |  | 30,028
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 13,019
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 11,826
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 31,221
Total Carrying Value | 43,047 |  |  | 43,047
Accumulated Depreciation | 24,563 |  |  | 24,563
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 43,047 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 24,563 |  |  |
METROPOLITAN, D.C. | The Whitmore |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,418
Initial Costs, Buildings and Improvements |  |  |  | 13,411
Total Initial Acquisition Costs |  |  |  | 19,829
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 24,170
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 7,564
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 36,435
Total Carrying Value | 43,999 |  |  | 43,999
Accumulated Depreciation | 28,764 |  |  | 28,764
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 43,999 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 28,764 |  |  |
METROPOLITAN, D.C. | Ridgewood - apts side |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 5,612
Initial Costs, Buildings and Improvements |  |  |  | 20,086
Total Initial Acquisition Costs |  |  |  | 25,698
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 10,801
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,362
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 30,137
Total Carrying Value | 36,499 |  |  | 36,499
Accumulated Depreciation | 24,033 |  |  | 24,033
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 36,499 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 24,033 |  |  |
METROPOLITAN, D.C. | DelRay Tower |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 297
Initial Costs, Buildings and Improvements |  |  |  | 12,786
Total Initial Acquisition Costs |  |  |  | 13,083
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 116,038
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 9,652
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 119,469
Total Carrying Value | 129,121 |  |  | 129,121
Accumulated Depreciation | 40,394 |  |  | 40,394
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 129,121 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 40,394 |  |  |
METROPOLITAN, D.C. | Waterside Towers |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 13,001
Initial Costs, Buildings and Improvements |  |  |  | 49,657
Total Initial Acquisition Costs |  |  |  | 62,658
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 31,372
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 50,603
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 43,427
Total Carrying Value | 94,030 |  |  | 94,030
Accumulated Depreciation | 29,028 |  |  | 29,028
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 94,030 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 29,028 |  |  |
METROPOLITAN, D.C. | Wellington Place at Olde Town |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 13,753
Initial Costs, Buildings and Improvements |  |  |  | 36,059
Total Initial Acquisition Costs |  |  |  | 49,812
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 20,955
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 14,885
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 55,882
Total Carrying Value | 70,767 |  |  | 70,767
Accumulated Depreciation | 41,845 |  |  | 41,845
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 70,767 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 41,845 |  |  |
METROPOLITAN, D.C. | Andover House |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 183
Initial Costs, Buildings and Improvements |  |  |  | 59,948
Total Initial Acquisition Costs |  |  |  | 60,131
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 6,813
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 317
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 66,627
Total Carrying Value | 66,944 |  |  | 66,944
Accumulated Depreciation | 39,795 |  |  | 39,795
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 66,944 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 39,795 |  |  |
METROPOLITAN, D.C. | Sullivan Place |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,137
Initial Costs, Buildings and Improvements |  |  |  | 103,676
Total Initial Acquisition Costs |  |  |  | 104,813
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 12,102
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 1,775
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 115,140
Total Carrying Value | 116,915 |  |  | 116,915
Accumulated Depreciation | 72,629 |  |  | 72,629
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 116,915 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 72,629 |  |  |
METROPOLITAN, D.C. | Delancey at Shirlington |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 21,606
Initial Costs, Buildings and Improvements |  |  |  | 66,765
Total Initial Acquisition Costs |  |  |  | 88,371
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 5,930
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 21,713
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 72,588
Total Carrying Value | 94,301 |  |  | 94,301
Accumulated Depreciation | 43,905 |  |  | 43,905
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 94,301 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 43,905 |  |  |
METROPOLITAN, D.C. | View 14 |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 5,710
Initial Costs, Buildings and Improvements |  |  |  | 97,941
Total Initial Acquisition Costs |  |  |  | 103,651
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 5,174
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 5,780
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 103,045
Total Carrying Value | 108,825 |  |  | 108,825
Accumulated Depreciation | 49,727 |  |  | 49,727
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 108,825 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 49,727 |  |  |
METROPOLITAN, D.C. | Signal Hill Apartments |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 13,290
Total Initial Acquisition Costs |  |  |  | 13,290
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 72,169
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 25,576
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 59,883
Total Carrying Value | 85,459 |  |  | 85,459
Accumulated Depreciation | 41,319 |  |  | 41,319
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 85,459 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 41,319 |  |  |
METROPOLITAN, D.C. | Capitol View on 14th |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 31,393
Total Initial Acquisition Costs |  |  |  | 31,393
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 96,501
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 31,471
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 96,423
Total Carrying Value | 127,894 |  |  | 127,894
Accumulated Depreciation | 40,878 |  |  | 40,878
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 127,894 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 40,878 |  |  |
METROPOLITAN, D.C. | Domain College Park |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 7,300
Total Initial Acquisition Costs |  |  |  | 7,300
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 60,095
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 7,508
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 59,887
Total Carrying Value | 67,395 |  |  | 67,395
Accumulated Depreciation | 22,856 |  |  | 22,856
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 67,395 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 22,856 |  |  |
METROPOLITAN, D.C. | 1200 East West |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 9,748
Initial Costs, Buildings and Improvements |  |  |  | 68,022
Total Initial Acquisition Costs |  |  |  | 77,770
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,289
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 9,888
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 71,171
Total Carrying Value | 81,059 |  |  | 81,059
Accumulated Depreciation | 16,873 |  |  | 16,873
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 81,059 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 16,873 |  |  |
METROPOLITAN, D.C. | Courts at Huntington Station |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 27,749
Initial Costs, Buildings and Improvements |  |  |  | 111,878
Total Initial Acquisition Costs |  |  |  | 139,627
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 4,526
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 28,085
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 116,068
Total Carrying Value | 144,153 |  |  | 144,153
Accumulated Depreciation | 31,845 |  |  | 31,845
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 144,153 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 31,845 |  |  |
METROPOLITAN, D.C. | Eleven55 Ripley |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 15,566
Initial Costs, Buildings and Improvements |  |  |  | 107,539
Total Initial Acquisition Costs |  |  |  | 123,105
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 4,111
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 15,838
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 111,378
Total Carrying Value | 127,216 |  |  | 127,216
Accumulated Depreciation | 26,234 |  |  | 26,234
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 127,216 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 26,234 |  |  |
METROPOLITAN, D.C. | Arbor Park of Alexandria |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 80,664
Initial Costs, Land and Land Improvements |  |  |  | 50,881
Initial Costs, Buildings and Improvements |  |  |  | 159,728
Total Initial Acquisition Costs |  |  |  | 210,609
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 5,571
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 51,347
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 164,833
Total Carrying Value | 216,180 |  |  | 216,180
Accumulated Depreciation | 44,595 |  |  | 44,595
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 216,180 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 44,595 |  |  |
METROPOLITAN, D.C. | Courts at Dulles |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 14,697
Initial Costs, Buildings and Improvements |  |  |  | 83,834
Total Initial Acquisition Costs |  |  |  | 98,531
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 10,035
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 14,767
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 93,799
Total Carrying Value | 108,566 |  |  | 108,566
Accumulated Depreciation | 26,917 |  |  | 26,917
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 108,566 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 26,917 |  |  |
METROPOLITAN, D.C. | Newport Village |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 127,600
Initial Costs, Land and Land Improvements |  |  |  | 55,283
Initial Costs, Buildings and Improvements |  |  |  | 177,454
Total Initial Acquisition Costs |  |  |  | 232,737
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 20,485
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 55,708
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 197,514
Total Carrying Value | 253,222 |  |  | 253,222
Accumulated Depreciation | 54,930 |  |  | 54,930
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 253,222 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 54,930 |  |  |
METROPOLITAN, D.C. | 1301 Thomas Circle |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 27,836
Initial Costs, Buildings and Improvements |  |  |  | 128,191
Total Initial Acquisition Costs |  |  |  | 156,027
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 144
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 27,836
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 128,335
Total Carrying Value | 156,171 |  |  | 156,171
Accumulated Depreciation | 2,892 |  |  | 2,892
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 156,171 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 2,892 |  |  |
METROPOLITAN, D.C. | Crescent Falls Church |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 43,803
Initial Costs, Land and Land Improvements |  |  |  | 13,687
Initial Costs, Buildings and Improvements |  |  |  | 88,692
Total Initial Acquisition Costs |  |  |  | 102,379
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 27
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 13,687
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 88,719
Total Carrying Value | 102,406 |  |  | 102,406
Accumulated Depreciation | 577 |  |  | 577
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 102,406 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 577 |  |  |
RICHMOND, VA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 5,123
Initial Costs, Buildings and Improvements |  |  |  | 60,908
Total Initial Acquisition Costs |  |  |  | 66,031
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 85,695
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 15,680
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 136,046
Total Carrying Value | 151,726 |  |  | 151,726
Accumulated Depreciation | 113,786 |  |  | 113,786
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 151,726 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 113,786 |  |  |
RICHMOND, VA | Gayton Pointe Townhomes |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 826
Initial Costs, Buildings and Improvements |  |  |  | 5,148
Total Initial Acquisition Costs |  |  |  | 5,974
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 31,396
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,598
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 33,772
Total Carrying Value | 37,370 |  |  | 37,370
Accumulated Depreciation | 30,959 |  |  | 30,959
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 37,370 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 30,959 |  |  |
RICHMOND, VA | Waterside At Ironbridge |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,844
Initial Costs, Buildings and Improvements |  |  |  | 13,239
Total Initial Acquisition Costs |  |  |  | 15,083
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,922
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,575
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 22,430
Total Carrying Value | 25,005 |  |  | 25,005
Accumulated Depreciation | 16,763 |  |  | 16,763
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 25,005 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 16,763 |  |  |
RICHMOND, VA | Carriage Homes at Wyndham |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 474
Initial Costs, Buildings and Improvements |  |  |  | 30,997
Total Initial Acquisition Costs |  |  |  | 31,471
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 10,475
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,056
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 37,890
Total Carrying Value | 41,946 |  |  | 41,946
Accumulated Depreciation | 28,644 |  |  | 28,644
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 41,946 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 28,644 |  |  |
RICHMOND, VA | Legacy at Mayland |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,979
Initial Costs, Buildings and Improvements |  |  |  | 11,524
Total Initial Acquisition Costs |  |  |  | 13,503
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 33,902
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 5,451
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 41,954
Total Carrying Value | 47,405 |  |  | 47,405
Accumulated Depreciation | 37,420 |  |  | 37,420
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 47,405 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 37,420 |  |  |
BALTIMORE, MD |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 58,600
Initial Costs, Land and Land Improvements |  |  |  | 48,818
Initial Costs, Buildings and Improvements |  |  |  | 257,717
Total Initial Acquisition Costs |  |  |  | 306,535
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 25,242
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 50,223
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 281,554
Total Carrying Value | 331,777 |  |  | 331,777
Accumulated Depreciation | 86,476 |  |  | 86,476
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 331,777 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 86,476 |  |  |
BALTIMORE, MD | Calvert's Walk |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 4,408
Initial Costs, Buildings and Improvements |  |  |  | 24,692
Total Initial Acquisition Costs |  |  |  | 29,100
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 9,266
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,996
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 33,370
Total Carrying Value | 38,366 |  |  | 38,366
Accumulated Depreciation | 25,052 |  |  | 25,052
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 38,366 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 25,052 |  |  |
BALTIMORE, MD | 20 Lambourne |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 11,750
Initial Costs, Buildings and Improvements |  |  |  | 45,590
Total Initial Acquisition Costs |  |  |  | 57,340
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 10,667
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 12,428
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 55,579
Total Carrying Value | 68,007 |  |  | 68,007
Accumulated Depreciation | 34,852 |  |  | 34,852
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 68,007 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 34,852 |  |  |
BALTIMORE, MD | Domain Brewers Hill |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 4,669
Initial Costs, Buildings and Improvements |  |  |  | 40,630
Total Initial Acquisition Costs |  |  |  | 45,299
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 2,279
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,808
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 42,770
Total Carrying Value | 47,578 |  |  | 47,578
Accumulated Depreciation | 22,704 |  |  | 22,704
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 47,578 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 22,704 |  |  |
BALTIMORE, MD | Rodgers Forge |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 15,392
Initial Costs, Buildings and Improvements |  |  |  | 67,958
Total Initial Acquisition Costs |  |  |  | 83,350
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,001
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 15,392
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 70,959
Total Carrying Value | 86,351 |  |  | 86,351
Accumulated Depreciation | 3,367 |  |  | 3,367
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 86,351 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 3,367 |  |  |
BALTIMORE, MD | Towson Promenade |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 58,600
Initial Costs, Land and Land Improvements |  |  |  | 12,599
Initial Costs, Buildings and Improvements |  |  |  | 78,847
Total Initial Acquisition Costs |  |  |  | 91,446
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 29
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 12,599
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 78,876
Total Carrying Value | 91,475 |  |  | 91,475
Accumulated Depreciation | 501 |  |  | 501
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 91,475 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 501 |  |  |
SOUTHEAST REGION |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 97,109
Initial Costs, Buildings and Improvements |  |  |  | 488,901
Total Initial Acquisition Costs |  |  |  | 586,010
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 367,019
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 139,268
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 813,761
Total Carrying Value | 953,029 |  |  | 953,029
Accumulated Depreciation | 531,355 |  |  | 531,355
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 953,029 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 531,355 |  |  |
ORLANDO, FL |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 22,624
Initial Costs, Buildings and Improvements |  |  |  | 88,765
Total Initial Acquisition Costs |  |  |  | 111,389
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 121,709
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 33,773
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 199,325
Total Carrying Value | 233,098 |  |  | 233,098
Accumulated Depreciation | 161,237 |  |  | 161,237
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 233,098 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 161,237 |  |  |
ORLANDO, FL | Seabrook |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,846
Initial Costs, Buildings and Improvements |  |  |  | 4,155
Total Initial Acquisition Costs |  |  |  | 6,001
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 10,276
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,018
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 13,259
Total Carrying Value | 16,277 |  |  | 16,277
Accumulated Depreciation | 11,396 |  |  | 11,396
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 16,277 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 11,396 |  |  |
ORLANDO, FL | Altamira Place |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,533
Initial Costs, Buildings and Improvements |  |  |  | 11,076
Total Initial Acquisition Costs |  |  |  | 12,609
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 22,790
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,887
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 31,512
Total Carrying Value | 35,399 |  |  | 35,399
Accumulated Depreciation | 28,929 |  |  | 28,929
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 35,399 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 28,929 |  |  |
ORLANDO, FL | Regatta Shore |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 757
Initial Costs, Buildings and Improvements |  |  |  | 6,608
Total Initial Acquisition Costs |  |  |  | 7,365
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 18,177
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,301
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 23,241
Total Carrying Value | 25,542 |  |  | 25,542
Accumulated Depreciation | 20,424 |  |  | 20,424
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 25,542 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 20,424 |  |  |
ORLANDO, FL | Alafaya Woods |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,653
Initial Costs, Buildings and Improvements |  |  |  | 9,042
Total Initial Acquisition Costs |  |  |  | 10,695
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 12,841
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,860
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 20,676
Total Carrying Value | 23,536 |  |  | 23,536
Accumulated Depreciation | 16,273 |  |  | 16,273
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 23,536 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 16,273 |  |  |
ORLANDO, FL | Los Altos |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 2,804
Initial Costs, Buildings and Improvements |  |  |  | 12,349
Total Initial Acquisition Costs |  |  |  | 15,153
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 13,797
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,710
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 24,240
Total Carrying Value | 28,950 |  |  | 28,950
Accumulated Depreciation | 19,347 |  |  | 19,347
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 28,950 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 19,347 |  |  |
ORLANDO, FL | Lotus Landing |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 2,185
Initial Costs, Buildings and Improvements |  |  |  | 8,639
Total Initial Acquisition Costs |  |  |  | 10,824
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 12,182
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,050
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 19,956
Total Carrying Value | 23,006 |  |  | 23,006
Accumulated Depreciation | 15,091 |  |  | 15,091
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 23,006 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 15,091 |  |  |
ORLANDO, FL | Seville On The Green |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,282
Initial Costs, Buildings and Improvements |  |  |  | 6,498
Total Initial Acquisition Costs |  |  |  | 7,780
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 8,635
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 1,872
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 14,543
Total Carrying Value | 16,415 |  |  | 16,415
Accumulated Depreciation | 11,259 |  |  | 11,259
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 16,415 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 11,259 |  |  |
ORLANDO, FL | Ashton @ Waterford |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,872
Initial Costs, Buildings and Improvements |  |  |  | 17,538
Total Initial Acquisition Costs |  |  |  | 21,410
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 6,886
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,406
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 23,890
Total Carrying Value | 28,296 |  |  | 28,296
Accumulated Depreciation | 16,848 |  |  | 16,848
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 28,296 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 16,848 |  |  |
ORLANDO, FL | Arbors at Lee Vista |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,692
Initial Costs, Buildings and Improvements |  |  |  | 12,860
Total Initial Acquisition Costs |  |  |  | 19,552
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 16,125
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 7,669
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 28,008
Total Carrying Value | 35,677 |  |  | 35,677
Accumulated Depreciation | 21,670 |  |  | 21,670
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 35,677 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 21,670 |  |  |
NASHVILLE, TN |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 15,433
Initial Costs, Buildings and Improvements |  |  |  | 87,608
Total Initial Acquisition Costs |  |  |  | 103,041
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 117,525
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 25,176
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 195,390
Total Carrying Value | 220,566 |  |  | 220,566
Accumulated Depreciation | 146,243 |  |  | 146,243
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 220,566 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 146,243 |  |  |
NASHVILLE, TN | Legacy Hill |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,148
Initial Costs, Buildings and Improvements |  |  |  | 5,867
Total Initial Acquisition Costs |  |  |  | 7,015
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 11,083
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,026
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 16,072
Total Carrying Value | 18,098 |  |  | 18,098
Accumulated Depreciation | 13,203 |  |  | 13,203
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 18,098 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 13,203 |  |  |
NASHVILLE, TN | Hickory Run |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,469
Initial Costs, Buildings and Improvements |  |  |  | 11,584
Total Initial Acquisition Costs |  |  |  | 13,053
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 14,126
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,592
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 24,587
Total Carrying Value | 27,179 |  |  | 27,179
Accumulated Depreciation | 16,915 |  |  | 16,915
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 27,179 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 16,915 |  |  |
NASHVILLE, TN | Carrington Hills |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 2,117
Total Initial Acquisition Costs |  |  |  | 2,117
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 39,283
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,925
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 36,475
Total Carrying Value | 41,400 |  |  | 41,400
Accumulated Depreciation | 26,945 |  |  | 26,945
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 41,400 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 26,945 |  |  |
NASHVILLE, TN | Brookridge |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 708
Initial Costs, Buildings and Improvements |  |  |  | 5,461
Total Initial Acquisition Costs |  |  |  | 6,169
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 7,396
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 1,492
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 12,073
Total Carrying Value | 13,565 |  |  | 13,565
Accumulated Depreciation | 9,211 |  |  | 9,211
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 13,565 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 9,211 |  |  |
NASHVILLE, TN | Breckenridge |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 766
Initial Costs, Buildings and Improvements |  |  |  | 7,714
Total Initial Acquisition Costs |  |  |  | 8,480
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 6,998
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 1,539
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 13,939
Total Carrying Value | 15,478 |  |  | 15,478
Accumulated Depreciation | 10,241 |  |  | 10,241
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 15,478 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 10,241 |  |  |
NASHVILLE, TN | Colonnade |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,460
Initial Costs, Buildings and Improvements |  |  |  | 16,015
Total Initial Acquisition Costs |  |  |  | 17,475
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 8,865
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 2,317
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 24,023
Total Carrying Value | 26,340 |  |  | 26,340
Accumulated Depreciation | 16,356 |  |  | 16,356
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 26,340 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 16,356 |  |  |
NASHVILLE, TN | The Preserve at Brentwood |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,182
Initial Costs, Buildings and Improvements |  |  |  | 24,674
Total Initial Acquisition Costs |  |  |  | 27,856
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 11,163
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,145
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 34,874
Total Carrying Value | 39,019 |  |  | 39,019
Accumulated Depreciation | 26,346 |  |  | 26,346
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 39,019 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 26,346 |  |  |
NASHVILLE, TN | Polo Park |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 4,583
Initial Costs, Buildings and Improvements |  |  |  | 16,293
Total Initial Acquisition Costs |  |  |  | 20,876
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 18,611
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,140
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 33,347
Total Carrying Value | 39,487 |  |  | 39,487
Accumulated Depreciation | 27,026 |  |  | 27,026
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 39,487 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 27,026 |  |  |
TAMPA, FL |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 43,084
Initial Costs, Buildings and Improvements |  |  |  | 256,127
Total Initial Acquisition Costs |  |  |  | 299,211
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 112,636
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 63,479
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 348,368
Total Carrying Value | 411,847 |  |  | 411,847
Accumulated Depreciation | 173,874 |  |  | 173,874
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 411,847 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 173,874 |  |  |
TAMPA, FL | Summit West |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 2,176
Initial Costs, Buildings and Improvements |  |  |  | 4,710
Total Initial Acquisition Costs |  |  |  | 6,886
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 12,423
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,688
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 15,621
Total Carrying Value | 19,309 |  |  | 19,309
Accumulated Depreciation | 13,431 |  |  | 13,431
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 19,309 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 13,431 |  |  |
TAMPA, FL | The Breyley |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,780
Initial Costs, Buildings and Improvements |  |  |  | 2,458
Total Initial Acquisition Costs |  |  |  | 4,238
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 18,948
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,811
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 19,375
Total Carrying Value | 23,186 |  |  | 23,186
Accumulated Depreciation | 19,088 |  |  | 19,088
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 23,186 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 19,088 |  |  |
TAMPA, FL | Lakewood Place |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,395
Initial Costs, Buildings and Improvements |  |  |  | 10,647
Total Initial Acquisition Costs |  |  |  | 12,042
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 13,457
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,257
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 22,242
Total Carrying Value | 25,499 |  |  | 25,499
Accumulated Depreciation | 17,883 |  |  | 17,883
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 25,499 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 17,883 |  |  |
TAMPA, FL | Cambridge Woods |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 1,791
Initial Costs, Buildings and Improvements |  |  |  | 7,166
Total Initial Acquisition Costs |  |  |  | 8,957
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 12,591
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 3,514
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 18,034
Total Carrying Value | 21,548 |  |  | 21,548
Accumulated Depreciation | 14,194 |  |  | 14,194
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 21,548 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 14,194 |  |  |
TAMPA, FL | Inlet Bay |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 7,702
Initial Costs, Buildings and Improvements |  |  |  | 23,150
Total Initial Acquisition Costs |  |  |  | 30,852
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 19,716
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 10,421
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 40,147
Total Carrying Value | 50,568 |  |  | 50,568
Accumulated Depreciation | 32,988 |  |  | 32,988
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 50,568 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 32,988 |  |  |
TAMPA, FL | MacAlpine Place |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 10,869
Initial Costs, Buildings and Improvements |  |  |  | 36,858
Total Initial Acquisition Costs |  |  |  | 47,727
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 11,770
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 12,194
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 47,303
Total Carrying Value | 59,497 |  |  | 59,497
Accumulated Depreciation | 35,105 |  |  | 35,105
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 59,497 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 35,105 |  |  |
TAMPA, FL | The Vintage Lofts at West End |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,611
Initial Costs, Buildings and Improvements |  |  |  | 37,663
Total Initial Acquisition Costs |  |  |  | 44,274
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 21,768
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 15,826
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 50,216
Total Carrying Value | 66,042 |  |  | 66,042
Accumulated Depreciation | 33,876 |  |  | 33,876
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 66,042 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 33,876 |  |  |
TAMPA, FL | Peridot Palms |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,293
Initial Costs, Buildings and Improvements |  |  |  | 89,752
Total Initial Acquisition Costs |  |  |  | 96,045
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 1,002
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,301
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 90,746
Total Carrying Value | 97,047 |  |  | 97,047
Accumulated Depreciation | 5,481 |  |  | 5,481
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 97,047 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 5,481 |  |  |
TAMPA, FL | The Preserve at Gateway |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 4,467
Initial Costs, Buildings and Improvements |  |  |  | 43,723
Total Initial Acquisition Costs |  |  |  | 48,190
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 961
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,467
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 44,684
Total Carrying Value | 49,151 |  |  | 49,151
Accumulated Depreciation | 1,828 |  |  | 1,828
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 49,151 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 1,828 |  |  |
OTHER FLORIDA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 15,968
Initial Costs, Buildings and Improvements |  |  |  | 56,401
Total Initial Acquisition Costs |  |  |  | 72,369
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 15,149
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 16,840
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 70,678
Total Carrying Value | 87,518 |  |  | 87,518
Accumulated Depreciation | 50,001 |  |  | 50,001
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 87,518 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 50,001 |  |  |
OTHER FLORIDA | The Reserve and Park at Riverbridge |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 15,968
Initial Costs, Buildings and Improvements |  |  |  | 56,401
Total Initial Acquisition Costs |  |  |  | 72,369
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 15,149
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 16,840
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 70,678
Total Carrying Value | 87,518 |  |  | 87,518
Accumulated Depreciation | 50,001 |  |  | 50,001
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 87,518 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 50,001 |  |  |
NORTHEAST REGION |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 389,639
Initial Costs, Land and Land Improvements |  |  |  | 501,044
Initial Costs, Buildings and Improvements |  |  |  | 2,042,252
Total Initial Acquisition Costs |  |  |  | 2,543,296
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 748,077
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 515,640
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 2,775,733
Total Carrying Value | 3,291,373 |  |  | 3,291,373
Accumulated Depreciation | 764,463 |  |  | 764,463
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 3,291,373 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 764,463 |  |  |
NEW YORK, NY |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 294,310
Initial Costs, Buildings and Improvements |  |  |  | 1,086,043
Total Initial Acquisition Costs |  |  |  | 1,380,353
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 163,192
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 296,814
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 1,246,731
Total Carrying Value | 1,543,545 |  |  | 1,543,545
Accumulated Depreciation | 509,684 |  |  | 509,684
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 1,543,545 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 509,684 |  |  |
NEW YORK, NY | 10 Hanover Square |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 41,432
Initial Costs, Buildings and Improvements |  |  |  | 218,983
Total Initial Acquisition Costs |  |  |  | 260,415
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 24,465
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 41,765
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 243,115
Total Carrying Value | 284,880 |  |  | 284,880
Accumulated Depreciation | 103,344 |  |  | 103,344
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 284,880 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 103,344 |  |  |
NEW YORK, NY | 21 Chelsea |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 36,399
Initial Costs, Buildings and Improvements |  |  |  | 107,154
Total Initial Acquisition Costs |  |  |  | 143,553
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 14,695
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 36,529
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 121,719
Total Carrying Value | 158,248 |  |  | 158,248
Accumulated Depreciation | 55,758 |  |  | 55,758
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 158,248 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 55,758 |  |  |
NEW YORK, NY | View 34 |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 114,410
Initial Costs, Buildings and Improvements |  |  |  | 324,920
Total Initial Acquisition Costs |  |  |  | 439,330
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 112,238
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 116,021
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 435,547
Total Carrying Value | 551,568 |  |  | 551,568
Accumulated Depreciation | 203,215 |  |  | 203,215
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 551,568 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 203,215 |  |  |
NEW YORK, NY | 95 Wall Street |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 57,637
Initial Costs, Buildings and Improvements |  |  |  | 266,255
Total Initial Acquisition Costs |  |  |  | 323,892
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 10,474
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 58,063
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 276,303
Total Carrying Value | 334,366 |  |  | 334,366
Accumulated Depreciation | 139,677 |  |  | 139,677
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 334,366 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 139,677 |  |  |
NEW YORK, NY | Leonard Pointe |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 38,010
Initial Costs, Buildings and Improvements |  |  |  | 93,204
Total Initial Acquisition Costs |  |  |  | 131,214
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 1,169
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 38,014
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 94,369
Total Carrying Value | 132,383 |  |  | 132,383
Accumulated Depreciation | 5,661 |  |  | 5,661
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 132,383 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 5,661 |  |  |
NEW YORK, NY | One William |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,422
Initial Costs, Buildings and Improvements |  |  |  | 75,527
Total Initial Acquisition Costs |  |  |  | 81,949
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 151
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,422
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 75,678
Total Carrying Value | 82,100 |  |  | 82,100
Accumulated Depreciation | 2,029 |  |  | 2,029
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 82,100 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 2,029 |  |  |
BOSTON, MA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 389,639
Initial Costs, Land and Land Improvements |  |  |  | 196,369
Initial Costs, Buildings and Improvements |  |  |  | 860,159
Total Initial Acquisition Costs |  |  |  | 1,056,528
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 583,950
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 208,410
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 1,432,068
Total Carrying Value | 1,640,478 |  |  | 1,640,478
Accumulated Depreciation | 250,296 |  |  | 250,296
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 1,640,478 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 250,296 |  |  |
BOSTON, MA | Garrison Square |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 6,475
Initial Costs, Buildings and Improvements |  |  |  | 91,027
Total Initial Acquisition Costs |  |  |  | 97,502
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 23,062
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,613
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 113,951
Total Carrying Value | 120,564 |  |  | 120,564
Accumulated Depreciation | 54,270 |  |  | 54,270
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 120,564 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 54,270 |  |  |
BOSTON, MA | Ridge at Blue Hills |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 25,000
Initial Costs, Land and Land Improvements |  |  |  | 6,039
Initial Costs, Buildings and Improvements |  |  |  | 34,869
Total Initial Acquisition Costs |  |  |  | 40,908
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 4,884
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,420
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 39,372
Total Carrying Value | 45,792 |  |  | 45,792
Accumulated Depreciation | 20,913 |  |  | 20,913
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 45,792 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 20,913 |  |  |
BOSTON, MA | Inwood West |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 80,000
Initial Costs, Land and Land Improvements |  |  |  | 20,778
Initial Costs, Buildings and Improvements |  |  |  | 88,096
Total Initial Acquisition Costs |  |  |  | 108,874
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 13,326
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 19,799
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 102,401
Total Carrying Value | 122,200 |  |  | 122,200
Accumulated Depreciation | 52,250 |  |  | 52,250
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 122,200 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 52,250 |  |  |
BOSTON, MA | 14 North |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 72,500
Initial Costs, Land and Land Improvements |  |  |  | 10,961
Initial Costs, Buildings and Improvements |  |  |  | 51,175
Total Initial Acquisition Costs |  |  |  | 62,136
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 12,621
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 11,404
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 63,353
Total Carrying Value | 74,757 |  |  | 74,757
Accumulated Depreciation | 33,733 |  |  | 33,733
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 74,757 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 33,733 |  |  |
BOSTON, MA | 100 Pier 4 |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 24,584
Total Initial Acquisition Costs |  |  |  | 24,584
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 202,433
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 24,689
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 202,328
Total Carrying Value | 227,017 |  |  | 227,017
Accumulated Depreciation | 51,639 |  |  | 51,639
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 227,017 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 51,639 |  |  |
BOSTON, MA | 345 Harrison |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 32,938
Total Initial Acquisition Costs |  |  |  | 32,938
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 326,016
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 44,889
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 314,065
Total Carrying Value | 358,954 |  |  | 358,954
Accumulated Depreciation | 25,913 |  |  | 25,913
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 358,954 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 25,913 |  |  |
BOSTON, MA | Currents on the Charles |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 12,580
Initial Costs, Buildings and Improvements |  |  |  | 70,149
Total Initial Acquisition Costs |  |  |  | 82,729
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 285
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 12,580
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 70,434
Total Carrying Value | 83,014 |  |  | 83,014
Accumulated Depreciation | 2,431 |  |  | 2,431
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 83,014 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 2,431 |  |  |
BOSTON, MA | The Commons at Windsor Gardens |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 34,609
Initial Costs, Buildings and Improvements |  |  |  | 225,515
Total Initial Acquisition Costs |  |  |  | 260,124
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 1,126
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 34,611
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 226,639
Total Carrying Value | 261,250 |  |  | 261,250
Accumulated Depreciation | 7,205 |  |  | 7,205
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 261,250 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 7,205 |  |  |
BOSTON, MA | Charles River Landing |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 69,315
Initial Costs, Land and Land Improvements |  |  |  | 17,068
Initial Costs, Buildings and Improvements |  |  |  | 112,777
Total Initial Acquisition Costs |  |  |  | 129,845
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 51
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 17,068
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 112,828
Total Carrying Value | 129,896 |  |  | 129,896
Accumulated Depreciation | 722 |  |  | 722
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 129,896 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 722 |  |  |
BOSTON, MA | Lenox Farms |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 94,050
Initial Costs, Land and Land Improvements |  |  |  | 17,692
Initial Costs, Buildings and Improvements |  |  |  | 115,898
Total Initial Acquisition Costs |  |  |  | 133,590
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 70
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 17,692
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 115,968
Total Carrying Value | 133,660 |  |  | 133,660
Accumulated Depreciation | 754 |  |  | 754
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 133,660 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 754 |  |  |
BOSTON, MA | Lodge at Ames Pond |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 48,774
Initial Costs, Land and Land Improvements |  |  |  | 12,645
Initial Costs, Buildings and Improvements |  |  |  | 70,653
Total Initial Acquisition Costs |  |  |  | 83,298
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 76
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 12,645
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 70,729
Total Carrying Value | 83,374 |  |  | 83,374
Accumulated Depreciation | 466 |  |  | 466
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 83,374 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 466 |  |  |
PHILADELPHIA, PA |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 10,365
Initial Costs, Buildings and Improvements |  |  |  | 96,050
Total Initial Acquisition Costs |  |  |  | 106,415
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 935
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 10,416
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 96,934
Total Carrying Value | 107,350 |  |  | 107,350
Accumulated Depreciation | 4,483 |  |  | 4,483
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 107,350 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 4,483 |  |  |
PHILADELPHIA, PA | Park Square |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 10,365
Initial Costs, Buildings and Improvements |  |  |  | 96,050
Total Initial Acquisition Costs |  |  |  | 106,415
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 935
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 10,416
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 96,934
Total Carrying Value | 107,350 |  |  | 107,350
Accumulated Depreciation | 4,483 |  |  | 4,483
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 107,350 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 4,483 |  |  |
SOUTHWEST REGION |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 275,524
Initial Costs, Land and Land Improvements |  |  |  | 135,395
Initial Costs, Buildings and Improvements |  |  |  | 627,001
Total Initial Acquisition Costs |  |  |  | 762,396
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 114,429
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 155,934
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 720,891
Total Carrying Value | 876,825 |  |  | 876,825
Accumulated Depreciation | 237,020 |  |  | 237,020
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 876,825 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 237,020 |  |  |
DALLAS, TX |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 275,524
Initial Costs, Land and Land Improvements |  |  |  | 110,392
Initial Costs, Buildings and Improvements |  |  |  | 392,559
Total Initial Acquisition Costs |  |  |  | 502,951
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 62,405
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 127,157
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 438,199
Total Carrying Value | 565,356 |  |  | 565,356
Accumulated Depreciation | 126,540 |  |  | 126,540
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 565,356 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 126,540 |  |  |
DALLAS, TX | Thirty377 |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 25,000
Initial Costs, Land and Land Improvements |  |  |  | 24,036
Initial Costs, Buildings and Improvements |  |  |  | 32,951
Total Initial Acquisition Costs |  |  |  | 56,987
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 20,627
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 26,207
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 51,407
Total Carrying Value | 77,614 |  |  | 77,614
Accumulated Depreciation | 33,450 |  |  | 33,450
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 77,614 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 33,450 |  |  |
DALLAS, TX | Legacy Village |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 90,000
Initial Costs, Land and Land Improvements |  |  |  | 16,882
Initial Costs, Buildings and Improvements |  |  |  | 100,102
Total Initial Acquisition Costs |  |  |  | 116,984
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 22,641
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 21,394
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 118,231
Total Carrying Value | 139,625 |  |  | 139,625
Accumulated Depreciation | 74,746 |  |  | 74,746
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 139,625 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 74,746 |  |  |
DALLAS, TX | Addison Apts at The Park |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 22,041
Initial Costs, Buildings and Improvements |  |  |  | 11,228
Total Initial Acquisition Costs |  |  |  | 33,269
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 11,058
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 30,969
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 13,358
Total Carrying Value | 44,327 |  |  | 44,327
Accumulated Depreciation | 10,768 |  |  | 10,768
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 44,327 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 10,768 |  |  |
DALLAS, TX | Addison Apts at The Park II |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 7,903
Initial Costs, Buildings and Improvements |  |  |  | 554
Total Initial Acquisition Costs |  |  |  | 8,457
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,718
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 8,442
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 3,733
Total Carrying Value | 12,175 |  |  | 12,175
Accumulated Depreciation | 2,664 |  |  | 2,664
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 12,175 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 2,664 |  |  |
DALLAS, TX | Addison Apts at The Park I |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 10,440
Initial Costs, Buildings and Improvements |  |  |  | 634
Total Initial Acquisition Costs |  |  |  | 11,074
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 4,158
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 11,055
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 4,177
Total Carrying Value | 15,232 |  |  | 15,232
Accumulated Depreciation | 3,270 |  |  | 3,270
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 15,232 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 3,270 |  |  |
DALLAS, TX | Savoye |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 32,575
Initial Costs, Land and Land Improvements |  |  |  | 8,432
Initial Costs, Buildings and Improvements |  |  |  | 50,482
Total Initial Acquisition Costs |  |  |  | 58,914
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 47
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 8,432
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 50,529
Total Carrying Value | 58,961 |  |  | 58,961
Accumulated Depreciation | 331 |  |  | 331
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 58,961 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 331 |  |  |
DALLAS, TX | Savoye 2 |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 36,023
Initial Costs, Land and Land Improvements |  |  |  | 6,451
Initial Costs, Buildings and Improvements |  |  |  | 56,616
Total Initial Acquisition Costs |  |  |  | 63,067
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 11
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,451
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 56,627
Total Carrying Value | 63,078 |  |  | 63,078
Accumulated Depreciation | 365 |  |  | 365
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 63,078 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 365 |  |  |
DALLAS, TX | Fiori on Vitruvian Park |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 50,609
Initial Costs, Land and Land Improvements |  |  |  | 7,934
Initial Costs, Buildings and Improvements |  |  |  | 78,574
Total Initial Acquisition Costs |  |  |  | 86,508
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 59
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 7,934
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 78,633
Total Carrying Value | 86,567 |  |  | 86,567
Accumulated Depreciation | 519 |  |  | 519
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 86,567 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 519 |  |  |
DALLAS, TX | Vitruvian West 1 |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Encumbrances |  |  |  | 41,317
Initial Costs, Land and Land Improvements |  |  |  | 6,273
Initial Costs, Buildings and Improvements |  |  |  | 61,418
Total Initial Acquisition Costs |  |  |  | 67,691
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 86
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 6,273
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 61,504
Total Carrying Value | 67,777 |  |  | 67,777
Accumulated Depreciation | 427 |  |  | 427
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 67,777 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 427 |  |  |
AUSTIN, TX |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 16,417
Initial Costs, Buildings and Improvements |  |  |  | 104,040
Total Initial Acquisition Costs |  |  |  | 120,457
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 46,760
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 20,163
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 147,054
Total Carrying Value | 167,217 |  |  | 167,217
Accumulated Depreciation | 93,383 |  |  | 93,383
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 167,217 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 93,383 |  |  |
AUSTIN, TX | Barton Creek Landing |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 3,151
Initial Costs, Buildings and Improvements |  |  |  | 14,269
Total Initial Acquisition Costs |  |  |  | 17,420
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 24,444
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 5,358
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 36,506
Total Carrying Value | 41,864 |  |  | 41,864
Accumulated Depreciation | 29,696 |  |  | 29,696
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 41,864 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 29,696 |  |  |
AUSTIN, TX | Residences at the Domain |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 4,034
Initial Costs, Buildings and Improvements |  |  |  | 55,256
Total Initial Acquisition Costs |  |  |  | 59,290
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 14,140
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,524
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 68,906
Total Carrying Value | 73,430 |  |  | 73,430
Accumulated Depreciation | 41,561 |  |  | 41,561
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 73,430 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 41,561 |  |  |
AUSTIN, TX | Red Stone Ranch |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 5,084
Initial Costs, Buildings and Improvements |  |  |  | 17,646
Total Initial Acquisition Costs |  |  |  | 22,730
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 4,740
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 5,656
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 21,814
Total Carrying Value | 27,470 |  |  | 27,470
Accumulated Depreciation | 11,697 |  |  | 11,697
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 27,470 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 11,697 |  |  |
AUSTIN, TX | Lakeline Villas |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 4,148
Initial Costs, Buildings and Improvements |  |  |  | 16,869
Total Initial Acquisition Costs |  |  |  | 21,017
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 3,436
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 4,625
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 19,828
Total Carrying Value | 24,453 |  |  | 24,453
Accumulated Depreciation | 10,429 |  |  | 10,429
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 24,453 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 10,429 |  |  |
DENVER, CO |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 8,586
Initial Costs, Buildings and Improvements |  |  |  | 130,402
Total Initial Acquisition Costs |  |  |  | 138,988
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 5,264
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 8,614
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 135,638
Total Carrying Value | 144,252 |  |  | 144,252
Accumulated Depreciation | 17,097 |  |  | 17,097
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 144,252 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 17,097 |  |  |
DENVER, CO | Steele Creek |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Initial Costs, Land and Land Improvements |  |  |  | 8,586
Initial Costs, Buildings and Improvements |  |  |  | 130,402
Total Initial Acquisition Costs |  |  |  | 138,988
Costs of Improvements Capitalized Subsequent to Acquisition Costs |  |  |  | 5,264
Gross Amount at Which Carried at Close of Period, Land and Land Improvements |  |  |  | 8,614
Gross Amount at Which Carried at Close of Period, Buildings & Buildings Improvements |  |  |  | 135,638
Total Carrying Value | 144,252 |  |  | 144,252
Accumulated Depreciation | 17,097 |  |  | $ 17,097
Reconciliation of the carrying amount of total real estate owned |  |  |  |
Balance at end of the year | 144,252 |  |  |
Reconciliation of total accumulated depreciation for real estate owned |  |  |  |
Balance at end of year | 17,097 |  |  |
Secured Debt |  |  |  |
Real Estate and Accumulated Depreciation |  |  |  |
Deferred Financing Costs and Other Non-Cash Adjustments | $ 32,982 |  |  |

X
- Definition Amount of lien or mortgage outstanding on real estate investment properties for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Subsection 28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column B)) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Cost basis of real estate investments for federal income tax purposes for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Footnote 6 -Subsection 28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 6)) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
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- Definition Amount, after accumulated amortization and other adjustments, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References No definition available. + Details
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- Definition Real estate and accumulated depreciation initial cost of land and buildings and improvements. + References No definition available. + Details
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