XML 50 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule III - Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III - Real Estate and Accumulated Depreciation SCHEDULE III – REAL ESTATE AND ACCUMULATED DEPRECIATION
(in thousands)
Subsequent to AcquisitionGross Amount at Which CarriedLife over Which Depreciated - Latest Income Statement
Initial Cost to Companyat the Close of the Period
Description(1)
LandBuilding & ImprovementsLandBuilding & ImprovementsTotalAccumulated Depreciation
Year Constructed(2)
Date Acquired
SpringdaleMobile, AL$7,460 $33,031 $25,406 $7,460 $58,437 $65,897 $(18,257)2004Jun-1140 years
Northmall CentreTucson, AZ3,140 16,119 (500)2,200 16,559 18,759 (5,755)1996Jun-1140 years
Bakersfield PlazaBakersfield, CA4,000 24,788 15,564 4,502 39,850 44,352 (14,311)1970Jun-1140 years
Carmen PlazaCamarillo, CA5,410 16,955 2,781 5,410 19,736 25,146 (5,754)2000Jun-1140 years
Plaza Rio VistaCathedral, CA2,465 12,559 339 2,465 12,898 15,363 (3,618)2005Oct-1340 years
Cudahy PlazaCudahy, CA4,490 12,154 18,533 4,778 30,399 35,177 (5,189)2021Jun-1140 years
University MallDavis, CA4,270 15,617 3,199 4,270 18,816 23,086 (5,039)1964Jun-1140 years
Felicita PlazaEscondido, CA4,280 12,421 1,038 4,280 13,459 17,739 (5,235)2001Jun-1140 years
Felicita Town CenterEscondido, CA11,231 30,886 1,355 11,231 32,241 43,472 (6,461)1987Dec-1640 years
Arbor - Broadway FaireFresno, CA5,940 33,885 2,814 5,940 36,699 42,639 (13,244)1995Jun-1140 years
Lompoc CenterLompoc, CA4,670 15,515 6,208 4,670 21,723 26,393 (9,754)1960Jun-1140 years
Briggsmore PlazaModesto, CA2,140 10,220 3,925 2,140 14,145 16,285 (4,735)1998Jun-1140 years
Montebello PlazaMontebello, CA13,360 32,536 8,581 13,360 41,117 54,477 (15,513)1974Jun-1140 years
California Oaks CenterMurrieta, CA5,180 13,524 6,037 5,180 19,561 24,741 (5,598)1990Jun-1140 years
Pacoima CenterPacoima, CA7,050 15,859 1,099 7,050 16,958 24,008 (8,839)1995Jun-1140 years
Metro 580 Pleasanton, CA10,500 19,243 1,920 10,500 21,163 31,663 (8,300)1996Jun-1140 years
Rose PavilionPleasanton, CA19,619 59,899 16,446 19,619 76,345 95,964 (20,304)2019Jun-1140 years
Puente Hills Town CenterRowland Heights, CA15,670 38,046 6,480 15,670 44,526 60,196 (13,425)1984Jun-1140 years
Ocean View PlazaSan Clemente, CA15,750 29,572 2,733 15,750 32,305 48,055 (9,963)1990Jun-1140 years
Plaza By The SeaSan Clemente, CA 9,607 5,461 2,836 9,607 8,297 17,904 (996)1976Dec-1740 years
Village at Mira MesaSan Diego, CA14,870 70,485 31,391 14,870 101,876 116,746 (25,245)2021Jun-1140 years
San Dimas PlazaSan Dimas, CA11,490 20,473 8,189 15,101 25,051 40,152 (7,711)1986Jun-1140 years
Bristol PlazaSanta Ana, CA9,110 21,129 3,821 9,722 24,338 34,060 (7,680)2003Jun-1140 years
Gateway PlazaSanta Fe Springs, CA9,980 30,046 2,816 9,980 32,862 42,842 (12,590)2002Jun-1140 years
Santa Paula CenterSanta Paula, CA3,520 17,723 1,099 3,520 18,822 22,342 (7,691)1995Jun-1140 years
Vail Ranch Center Temecula, CA3,750 20,934 1,974 3,750 22,908 26,658 (8,250)2003Jun-1140 years
Country Hills Shopping CenterTorrance, CA3,589 8,683 (289)3,589 8,394 11,983 (2,710)1977Jun-1140 years
Upland Town SquareUpland, CA 9,051 23,126 1,069 9,051 24,195 33,246 (3,874)1994Nov-1740 years
Gateway Plaza - VallejoVallejo, CA11,880 67,060 29,998 12,947 95,991 108,938 (27,990)2018Jun-1140 years
Arvada PlazaArvada, CO1,160 7,378 546 1,160 7,924 9,084 (4,487)1994Jun-1140 years
Arapahoe CrossingsAurora, CO13,676 52,713 17,058 13,676 69,771 83,447 (18,499)1996Jul-1340 years
Aurora PlazaAurora, CO3,910 9,044 2,368 3,910 11,412 15,322 (6,335)1996Jun-1140 years
Villa Monaco Denver, CO3,090 6,115 4,990 3,090 11,105 14,195 (3,353)1978Jun-1140 years
Centennial Shopping CenterEnglewood, CO6,755 11,717 183 6,755 11,900 18,655 (1,097)2013Apr-1940 years
Superior Marketplace Superior, CO7,090 35,418 8,013 7,090 43,431 50,521 (14,198)1997Jun-1140 years
Westminster City CenterWestminster, CO6,040 40,717 13,713 6,040 54,430 60,470 (15,522)2021Jun-1140 years
The Shoppes at Fox RunGlastonbury, CT3,550 22,437 4,089 3,600 26,476 30,076 (9,292)1974Jun-1140 years
Groton SquareGroton, CT2,730 27,821 2,174 2,730 29,995 32,725 (12,020)1987Jun-1140 years
Parkway PlazaHamden, CT4,100 7,709 225 4,100 7,934 12,034 (3,039)2006Jun-1140 years
The Manchester CollectionManchester, CT8,200 47,536 (245)8,200 47,291 55,491 (15,346)2001Jun-1140 years
Turnpike PlazaNewington, CT3,920 23,821 50 3,920 23,871 27,791 (9,633)2004Jun-1140 years
North Haven CrossingNorth Haven, CT5,430 15,911 2,776 5,430 18,687 24,117 (6,487)1993Jun-1140 years
Christmas Tree PlazaOrange, CT4,870 13,724 2,948 4,870 16,672 21,542 (5,396)1996Jun-1140 years
Stratford SquareStratford, CT5,860 11,650 7,008 5,860 18,658 24,518 (5,960)1984Jun-1140 years
Torrington PlazaTorrington, CT2,180 12,807 3,641 2,180 16,448 18,628 (5,871)1994Jun-1140 years
Waterbury PlazaWaterbury, CT4,793 16,230 2,844 4,793 19,074 23,867 (7,141)2000Jun-1140 years
Waterford CommonsWaterford, CT4,990 43,556 7,100 4,990 50,656 55,646 (16,775)2004Jun-1140 years
North Dover CenterDover, DE3,100 17,398 3,005 3,100 20,403 23,503 (6,281)1989Jun-1140 years
Coastal Way - Coastal LandingBrooksville, FL8,840 30,693 8,261 8,840 38,954 47,794 (13,035)2008Jun-1140 years
Clearwater MallClearwater, FL15,300 52,109 6,588 15,300 58,697 73,997 (16,837)1973Jun-1140 years
Coconut Creek PlazaCoconut Creek, FL7,400 24,588 6,016 7,400 30,604 38,004 (9,922)2005Jun-1140 years
Century Plaza Shopping CenterDeerfield Beach, FL3,050 7,636 5,275 3,050 12,911 15,961 (3,538)2006Jun-1140 years
Northgate Shopping CenterDeLand, FL3,500 8,630 5,517 3,500 14,147 17,647 (3,133)1993Jun-1140 years
Sun PlazaFt. Walton Beach, FL4,480 12,544 1,202 4,480 13,746 18,226 (6,121)2004Jun-1140 years
Normandy SquareJacksonville, FL1,936 5,373 1,281 1,936 6,654 8,590 (2,964)1996Jun-1140 years
Regency Park Shopping CenterJacksonville, FL6,240 13,502 6,752 6,240 20,254 26,494 (5,699)1985Jun-1140 years
Ventura DownsKissimmee, FL3,580 7,092 6,182 3,580 13,274 16,854 (2,833)2018Jun-1140 years
Marketplace at WycliffeLake Worth, FL7,930 13,376 2,159 7,930 15,535 23,465 (4,215)2002Jun-1140 years
Venetian Isle Shopping CtrLighthouse Point, FL8,270 14,396 1,664 8,270 16,060 24,330 (5,671)1992Jun-1140 years
Marco Town CenterMarco Island, FL7,235 26,330 7,755 7,235 34,085 41,320 (6,564)2021Oct-1340 years
Mall at 163rd StreetMiami, FL9,450 34,211 4,107 9,450 38,318 47,768 (12,034)2007Jun-1140 years
Shops at Palm LakesMiami, FL10,896 14,110 6,553 10,896 20,663 31,559 (5,336)1996Jun-1140 years
Subsequent to AcquisitionGross Amount at Which CarriedLife over Which Depreciated - Latest Income Statement
Initial Cost to Companyat the Close of the Period
Description(1)
LandBuilding & ImprovementsLandBuilding & ImprovementsTotalAccumulated Depreciation
Year Constructed(2)
Date Acquired
Freedom SquareNaples, FL4,735 12,326 3,557 4,735 15,883 20,618 (4,312)2021Jun-1140 years
Naples PlazaNaples, FL9,200 20,485 10,558 9,200 31,043 40,243 (10,560)2013Jun-1140 years
Park Shore Plaza Naples, FL4,750 13,630 26,061 7,245 37,196 44,441 (10,206)2018Jun-1140 years
Chelsea PlaceNew Port Richey, FL3,303 9,693 606 3,303 10,299 13,602 (3,228)1992Oct-1340 years
Presidential Plaza WestNorth Lauderdale, FL2,070 5,428 1,489 2,070 6,917 8,987 (2,023)2006Jun-1140 years
Colonial MarketplaceOrlando, FL4,230 19,781 3,629 4,230 23,410 27,640 (8,600)1986Jun-1140 years
Conway CrossingOrlando, FL3,163 12,071 943 3,163 13,014 16,177 (4,193)2002Oct-1340 years
Hunter's Creek PlazaOrlando, FL3,589 5,776 3,377 3,589 9,153 12,742 (2,422)1998Oct-1340 years
Pointe Orlando Orlando, FL6,120 52,737 45,877 6,120 98,614 104,734 (24,077)2021Jun-1140 years
Martin Downs Town CenterPalm City, FL1,660 9,749 415 1,660 10,164 11,824 (2,462)1996Oct-1340 years
Martin Downs Village CenterPalm City, FL5,319 28,255 2,123 5,319 30,378 35,697 (8,325)1987Jun-1140 years
23rd Street StationPanama City, FL3,120 7,025 2,927 3,120 9,952 13,072 (2,522)1995Jun-1140 years
Panama City SquarePanama City, FL5,690 8,936 12,161 5,690 21,097 26,787 (4,350)1989Jun-1140 years
East Port PlazaPort St. Lucie, FL4,099 22,226 2,800 4,099 25,026 29,125 (7,233)1991Oct-1340 years
Shoppes of Victoria SquarePort St. Lucie, FL3,450 6,044 1,506 3,450 7,550 11,000 (2,879)1990Jun-1140 years
Lake St. CharlesRiverview, FL2,801 6,900 444 2,801 7,344 10,145 (1,873)1999Oct-1340 years
Cobblestone VillageRoyal Palm Beach, FL2,700 4,934 997 2,700 5,931 8,631 (1,647)2005Jun-1140 years
Beneva Village ShoppesSarasota, FL4,013 16,966 13,892 4,013 30,858 34,871 (5,339)2020Oct-1340 years
Sarasota VillageSarasota, FL5,190 12,476 3,967 5,190 16,443 21,633 (5,357)1972Jun-1140 years
Atlantic PlazaSatellite Beach, FL2,630 10,601 3,057 2,630 13,658 16,288 (4,210)2008Jun-1140 years
Seminole PlazaSeminole, FL3,870 7,934 12,646 3,870 20,580 24,450 (3,279)2020Jun-1140 years
Cobblestone VillageSt. Augustine, FL7,710 33,119 3,893 7,710 37,012 44,722 (12,944)2003Jun-1140 years
Dolphin VillageSt. Pete Beach, FL9,882 15,505 1,750 9,882 17,255 27,137 (4,550)1990Oct-1340 years
Rutland PlazaSt. Petersburg, FL3,880 8,091 1,981 3,880 10,072 13,952 (3,649)2002Jun-1140 years
Tyrone Gardens St. Petersburg, FL5,690 9,699 2,203 5,690 11,902 17,592 (4,652)1998Jun-1140 years
Downtown PublixStuart, FL1,770 12,200 2,992 1,770 15,192 16,962 (4,769)2000Jun-1140 years
Sunrise Town CenterSunrise, FL7,856 9,205 1,707 7,856 10,912 18,768 (4,434)1989Oct-1340 years
Carrollwood CenterTampa, FL3,749 14,456 1,581 3,749 16,037 19,786 (5,164)2002Oct-1340 years
Ross PlazaTampa, FL2,808 11,683 1,164 2,808 12,847 15,655 (3,697)1996Oct-1340 years
Shoppes at TarponTarpon Springs, FL7,800 13,683 4,445 7,800 18,128 25,928 (7,475)2003Jun-1140 years
Venice PlazaVenice, FL3,245 14,376 730 3,245 15,106 18,351 (3,460)1999Oct-1340 years
Venice Shopping CenterVenice, FL2,555 6,246 625 2,555 6,871 9,426 (2,048)2000Oct-1340 years
Venice VillageVenice, FL7,157 26,358 1,354 7,157 27,712 34,869 (4,597)2021Nov-1740 years
Albany PlazaAlbany, GA1,840 3,072 913 1,840 3,985 5,825 (1,363)1995Jun-1140 years
Mansell CrossingAlpharetta, GA15,461 25,263 6,308 15,461 31,571 47,032 (10,643)1993Jun-1140 years
Northeast PlazaAtlanta, GA6,907 36,318 5,478 6,907 41,796 48,703 (12,128)1952Jun-1140 years
Augusta West PlazaAugusta, GA1,070 5,704 2,807 1,070 8,511 9,581 (2,574)2006Jun-1140 years
Sweetwater VillageAustell, GA1,080 3,026 887 1,080 3,913 4,993 (1,887)1985Jun-1140 years
Vineyards at Chateau ElanBraselton, GA2,202 14,309 814 2,202 15,123 17,325 (4,143)2002Oct-1340 years
Cedar PlazaCedartown, GA1,550 4,342 807 1,550 5,149 6,699 (2,054)1994Jun-1140 years
Conyers PlazaConyers, GA3,870 11,642 2,589 3,870 14,231 18,101 (6,030)2001Jun-1140 years
Cordele SquareCordele, GA2,050 5,537 727 2,050 6,264 8,314 (2,972)2002Jun-1140 years
Salem Road StationCovington, GA670 11,366 681 670 12,047 12,717 (3,423)2000Oct-1340 years
Keith Bridge CommonsCumming, GA1,501 14,769 938 1,601 15,607 17,208 (4,513)2002Oct-1340 years
Northside Dalton, GA1,320 3,950 919 1,320 4,869 6,189 (2,315)2001Jun-1140 years
Cosby StationDouglasville, GA2,650 6,553 575 2,650 7,128 9,778 (2,518)1994Jun-1140 years
Park Plaza Douglasville, GA1,470 2,463 1,346 1,470 3,809 5,279 (1,179)1986Jun-1140 years
WestgateDublin, GA1,450 3,637 503 1,450 4,140 5,590 (1,482)2004Jun-1140 years
Venture PointeDuluth, GA2,460 7,933 5,592 2,460 13,525 15,985 (6,457)1995Jun-1140 years
Banks StationFayetteville, GA3,490 12,231 2,298 3,490 14,529 18,019 (6,168)2006Jun-1140 years
Barrett PlaceKennesaw, GA6,990 13,953 1,427 6,990 15,380 22,370 (7,197)1992Jun-1140 years
Shops of HuntcrestLawrenceville, GA2,093 17,639 756 2,093 18,395 20,488 (4,810)2003Oct-1340 years
Mableton WalkMableton, GA1,645 9,324 1,297 1,645 10,621 12,266 (3,512)1994Jun-1140 years
The Village at MabletonMableton, GA2,040 5,149 3,279 2,040 8,428 10,468 (3,067)1959Jun-1140 years
Marshalls at Eastlake Marietta, GA2,650 2,575 1,362 2,650 3,937 6,587 (1,417)1982Jun-1140 years
New Chastain CornersMarietta, GA3,090 7,880 3,062 3,090 10,942 14,032 (3,642)2004Jun-1140 years
Pavilions at EastlakeMarietta, GA4,770 10,994 4,189 4,770 15,183 19,953 (5,667)1996Jun-1140 years
Creekwood VillageRex, GA1,400 4,752 517 1,400 5,269 6,669 (2,163)1990Jun-1140 years
Holcomb Bridge CrossingRoswell, GA1,170 5,250 4,676 1,170 9,926 11,096 (3,983)1988Jun-1140 years
Victory SquareSavannah, GA6,080 14,608 760 6,080 15,368 21,448 (4,792)2007Jun-1140 years
Stockbridge VillageStockbridge, GA6,210 16,257 4,418 6,210 20,675 26,885 (8,451)2008Jun-1140 years
Stone Mountain FestivalStone Mountain, GA5,740 16,458 1,862 5,740 18,320 24,060 (8,856)2006Jun-1140 years
Wilmington IslandWilmington Island, GA2,630 7,894 1,384 2,630 9,278 11,908 (2,843)1985Oct-1340 years
Haymarket MallDes Moines, IA2,320 9,505 895 2,320 10,400 12,720 (4,460)1979Jun-1140 years
Haymarket SquareDes Moines, IA3,360 7,569 5,155 3,360 12,724 16,084 (4,468)1979Jun-1140 years
Annex of ArlingtonArlington Heights, IL3,769 14,071 15,449 4,373 28,916 33,289 (8,839)1999Jun-1140 years
Ridge PlazaArlington Heights, IL3,720 8,846 5,512 3,720 14,358 18,078 (6,501)2000Jun-1140 years
Subsequent to AcquisitionGross Amount at Which CarriedLife over Which Depreciated - Latest Income Statement
Initial Cost to Companyat the Close of the Period
Description(1)
LandBuilding & ImprovementsLandBuilding & ImprovementsTotalAccumulated Depreciation
Year Constructed(2)
Date Acquired
Southfield PlazaBridgeview, IL5,880 18,113 3,194 5,880 21,307 27,187 (8,827)2006Jun-1140 years
Commons of Chicago RidgeChicago Ridge, IL4,310 38,864 7,550 4,310 46,414 50,724 (17,808)1998Jun-1140 years
Rivercrest Shopping CenterCrestwood, IL7,010 38,232 20,557 11,010 54,789 65,799 (18,559)1992Jun-1140 years
The Commons of Crystal LakeCrystal Lake, IL3,660 31,099 4,716 3,660 35,815 39,475 (11,903)1987Jun-1140 years
Elk Grove Town CenterElk Grove Village, IL3,010 13,066 1,482 3,010 14,548 17,558 (3,723)1998Jun-1140 years
Freeport PlazaFreeport, IL660 5,614 419 660 6,033 6,693 (3,805)2000Jun-1140 years
The Quentin CollectionKildeer, IL5,780 24,276 3,335 6,002 27,389 33,391 (7,327)2006Jun-1140 years
Butterfield SquareLibertyville, IL3,430 12,677 3,061 3,430 15,738 19,168 (5,227)1997Jun-1140 years
High Point CentreLombard, IL7,510 18,392 11,856 7,510 30,248 37,758 (6,700)2019Jun-1140 years
Long Meadow CommonsMundelein, IL4,700 11,312 3,287 4,700 14,599 19,299 (6,541)1997Jun-1140 years
Westridge CourtNaperville, IL10,560 60,964 28,002 10,560 88,966 99,526 (21,720)1992Jun-1140 years
Rollins CrossingRound Lake Beach, IL3,040 22,881 1,887 3,040 24,768 27,808 (10,574)1998Jun-1140 years
Tinley Park PlazaTinley Park, IL12,250 20,229 7,653 12,250 27,882 40,132 (7,495)2021Jun-1140 years
Meridian VillageCarmel, IN2,089 7,026 3,249 2,089 10,275 12,364 (3,874)1990Jun-1140 years
Columbus CenterColumbus, IN1,480 13,293 4,556 1,480 17,849 19,329 (5,592)1964Jun-1140 years
Apple Glen CrossingFort Wayne, IN2,550 19,389 1,225 2,550 20,614 23,164 (7,018)2002Jun-1140 years
Market CentreGoshen, IN1,765 12,524 8,086 1,765 20,610 22,375 (5,316)1994Jun-1140 years
Lincoln PlazaNew Haven, IN780 5,997 (1,215)428 5,134 5,562 (2,505)1968Jun-1140 years
Speedway Super CenterSpeedway, IN8,410 48,475 19,974 8,410 68,449 76,859 (19,899)2021Jun-1140 years
Sagamore Park CentreWest Lafayette, IN2,390 10,865 2,578 2,390 13,443 15,833 (5,071)2018Jun-1140 years
Westchester SquareLenexa, KS3,250 13,693 3,521 3,250 17,214 20,464 (5,952)1987Jun-1140 years
West Loop Shopping CenterManhattan, KS2,800 10,187 7,190 2,800 17,377 20,177 (6,503)2013Jun-1140 years
North Dixie PlazaElizabethtown, KY2,372 4,522 661 2,108 5,447 7,555 (1,714)1992Jun-1140 years
Florence Plaza - Florence SquareFlorence, KY9,380 45,145 32,804 11,014 76,315 87,329 (21,609)2014Jun-1140 years
Jeffersontown CommonsJeffersontown, KY3,920 14,395 1,171 3,920 15,566 19,486 (7,068)1959Jun-1140 years
London MarketplaceLondon, KY1,400 8,267 7,320 1,400 15,587 16,987 (3,097)1994Jun-1140 years
Eastgate Shopping CenterLouisville, KY4,300 13,228 3,158 4,300 16,386 20,686 (7,187)2002Jun-1140 years
Plainview VillageLouisville, KY2,600 9,434 2,175 2,600 11,609 14,209 (4,212)1997Jun-1140 years
Stony Brook I & IILouisville, KY3,650 17,367 2,255 3,650 19,622 23,272 (7,543)1988Jun-1140 years
Points West PlazaBrockton, MA2,200 8,302 3,104 2,200 11,406 13,606 (2,961)1960Jun-1140 years
Burlington Square I, II & IIIBurlington, MA4,690 12,003 3,118 4,690 15,121 19,811 (4,712)1992Jun-1140 years
Holyoke Shopping CenterHolyoke, MA3,110 11,871 1,425 3,110 13,296 16,406 (5,735)2000Jun-1140 years
WaterTower PlazaLeominster, MA10,400 36,223 4,506 10,400 40,729 51,129 (13,010)2000Jun-1140 years
Lunenberg CrossingLunenburg, MA930 1,668 1,235 930 2,903 3,833 (887)1994Jun-1140 years
Lynn MarketplaceLynn, MA3,100 4,634 3,881 3,100 8,515 11,615 (1,729)1968Jun-1140 years
Webster Square Shopping CenterMarshfield, MA5,532 26,961 1,162 5,532 28,123 33,655 (6,485)2005Jun-1540 years
Berkshire CrossingPittsfield, MA2,870 30,249 4,212 2,870 34,461 37,331 (12,868)1994Jun-1140 years
Westgate PlazaWestfield, MA2,250 7,752 2,053 2,250 9,805 12,055 (2,392)1996Jun-1140 years
Perkins Farm MarketplaceWorcester, MA2,150 16,280 6,762 2,150 23,042 25,192 (7,714)1967Jun-1140 years
South Plaza Shopping CenterCalifornia, MD2,174 23,209 214 2,174 23,423 25,597 (5,805)2005Oct-1340 years
Campus Village ShoppesCollege Park, MD1,660 4,919 719 1,660 5,638 7,298 (1,735)1986Jun-1140 years
Fox RunPrince Frederick, MD3,396 28,525 12,326 3,396 40,851 44,247 (10,665)2021Jun-1140 years
Pine Tree Shopping CenterPortland, ME2,860 18,623 2,118 2,860 20,741 23,601 (10,048)1958Jun-1140 years
Arborland CenterAnn Arbor, MI20,175 88,717 2,503 20,175 91,220 111,395 (18,710)2000Mar-1740 years
Maple VillageAnn Arbor, MI3,200 13,685 33,258 3,200 46,943 50,143 (9,232)2020Jun-1140 years
Grand CrossingBrighton, MI1,780 7,072 2,287 1,780 9,359 11,139 (3,758)2005Jun-1140 years
Farmington CrossroadsFarmington, MI1,620 4,041 2,141 1,620 6,182 7,802 (2,589)1986Jun-1140 years
Silver Pointe Shopping CenterFenton, MI3,840 12,092 4,312 3,840 16,404 20,244 (5,794)1996Jun-1140 years
Cascade East Grand Rapids, MI1,280 4,733 2,949 1,280 7,682 8,962 (2,777)1983Jun-1140 years
Delta CenterLansing, MI1,580 9,019 3,190 1,580 12,209 13,789 (6,051)1985Jun-1140 years
Lakes CrossingMuskegon, MI1,274 11,242 2,879 1,200 14,195 15,395 (5,686)2008Jun-1140 years
Redford PlazaRedford, MI7,510 17,249 7,792 7,510 25,041 32,551 (9,183)1992Jun-1140 years
Hampton Village CentreRochester Hills, MI5,370 45,406 14,857 5,370 60,263 65,633 (21,624)2004Jun-1140 years
Fashion CornersSaginaw, MI1,940 17,629 755 1,940 18,384 20,324 (7,047)2004Jun-1140 years
Southfield PlazaSouthfield, MI1,320 3,348 2,711 1,320 6,059 7,379 (2,777)1970Jun-1140 years
18 RyanSterling Heights, MI3,160 8,045 1,940 3,160 9,985 13,145 (2,876)1997Jun-1140 years
Delco PlazaSterling Heights, MI2,860 4,852 2,535 2,860 7,387 10,247 (2,799)1996Jun-1140 years
West RidgeWestland, MI1,800 5,189 5,937 1,800 11,126 12,926 (4,593)1989Jun-1140 years
Washtenaw Fountain PlazaYpsilanti, MI2,030 5,929 1,195 2,030 7,124 9,154 (2,677)2005Jun-1140 years
Southport Centre I - VIApple Valley, MN4,602 18,211 794 4,602 19,005 23,607 (5,801)1985Jun-1140 years
Burning Tree PlazaDuluth, MN4,790 15,296 4,066 4,790 19,362 24,152 (5,745)1987Jun-1140 years
Elk Park CenterElk River, MN3,770 17,736 1,810 3,770 19,546 23,316 (7,031)1999Jun-1140 years
Westwind PlazaMinnetonka, MN2,630 11,269 2,318 2,630 13,587 16,217 (4,014)2007Jun-1140 years
Richfield HubRichfield, MN7,748 18,492 1,947 7,748 20,439 28,187 (6,135)1952Jun-1140 years
Roseville CenterRoseville , MN1,620 7,917 7,256 1,620 15,173 16,793 (2,714)2021Jun-1140 years
Marketplace @ 42Savage, MN5,150 10,636 5,470 5,150 16,106 21,256 (4,787)1999Jun-1140 years
Sun Ray Shopping CenterSt. Paul, MN5,250 19,485 3,364 5,250 22,849 28,099 (8,494)1958Jun-1140 years
Subsequent to AcquisitionGross Amount at Which CarriedLife over Which Depreciated - Latest Income Statement
Initial Cost to Companyat the Close of the Period
Description(1)
LandBuilding & ImprovementsLandBuilding & ImprovementsTotalAccumulated Depreciation
Year Constructed(2)
Date Acquired
White Bear Hills Shopping CenterWhite Bear Lake, MN1,790 6,062 1,520 1,790 7,582 9,372 (3,138)1996Jun-1140 years
Ellisville SquareEllisville, MO2,130 2,715 9,719 2,130 12,434 14,564 (4,455)1989Jun-1140 years
Hub Shopping CenterIndependence, MO850 7,486 903 850 8,389 9,239 (3,793)1995Jun-1140 years
Watts Mill PlazaKansas City, MO2,610 12,871 2,283 2,610 15,154 17,764 (4,686)1997Jun-1140 years
Liberty CornersLiberty, MO2,530 8,416 3,387 2,530 11,803 14,333 (4,615)1987Jun-1140 years
Maplewood SquareMaplewood, MO1,450 2,958 2,059 1,450 5,017 6,467 (956)1998Jun-1140 years
Devonshire PlaceCary, NC940 3,267 6,040 940 9,307 10,247 (3,546)1996Jun-1140 years
McMullen Creek MarketCharlotte, NC10,590 22,565 7,291 10,590 29,856 40,446 (9,764)1988Jun-1140 years
The Commons at Chancellor ParkCharlotte, NC5,240 19,387 2,712 5,240 22,099 27,339 (8,212)1994Jun-1140 years
Macon PlazaFranklin, NC770 3,278 895 770 4,173 4,943 (1,889)2001Jun-1140 years
Garner Towne SquareGarner, NC6,233 22,758 2,695 6,233 25,453 31,686 (7,830)1997Oct-1340 years
Franklin SquareGastonia, NC7,060 27,556 5,016 7,060 32,572 39,632 (10,772)1989Jun-1140 years
Wendover PlaceGreensboro, NC15,990 38,831 6,653 15,990 45,484 61,474 (15,454)2000Jun-1140 years
University CommonsGreenville, NC5,350 24,770 4,548 5,350 29,318 34,668 (9,897)1996Jun-1140 years
Valley CrossingHickory, NC2,130 5,783 9,210 2,130 14,993 17,123 (5,697)2014Jun-1140 years
Kinston PointeKinston, NC2,180 8,474 525 2,180 8,999 11,179 (4,438)2001Jun-1140 years
Magnolia PlazaMorganton, NC730 3,004 3,192 730 6,196 6,926 (1,205)1990Jun-1140 years
Roxboro SquareRoxboro, NC1,550 8,913 667 1,550 9,580 11,130 (4,803)2005Jun-1140 years
Innes Street MarketSalisbury, NC10,548 27,268 1,370 10,548 28,638 39,186 (13,093)2002Jun-1140 years
CrossroadsStatesville, NC4,296 10,416 1,643 4,296 12,059 16,355 (4,412)1997Jun-1140 years
Anson StationWadesboro, NC910 3,566 1,534 910 5,100 6,010 (1,944)1988Jun-1140 years
New Centre MarketWilmington, NC5,730 14,375 2,604 5,730 16,979 22,709 (5,010)1998Jun-1140 years
University CommonsWilmington, NC6,910 25,539 2,862 6,910 28,401 35,311 (9,869)2007Jun-1140 years
Whitaker SquareWinston Salem, NC2,923 11,556 1,050 2,923 12,606 15,529 (3,335)1996Oct-1340 years
Parkway PlazaWinston-Salem, NC6,910 16,355 3,914 6,910 20,269 27,179 (6,981)2005Jun-1140 years
Stratford CommonsWinston-Salem, NC2,770 9,402 406 2,770 9,808 12,578 (3,549)1995Jun-1140 years
Bedford GroveBedford, NH3,400 12,699 11,157 3,400 23,856 27,256 (4,592)1989Jun-1140 years
Capitol Shopping CenterConcord, NH2,160 11,020 1,956 2,160 12,976 15,136 (5,555)2001Jun-1140 years
Willow Springs PlazaNashua , NH3,490 18,228 1,508 3,490 19,736 23,226 (5,996)1990Jun-1140 years
Seacoast Shopping CenterSeabrook , NH2,230 7,956 1,830 2,230 9,786 12,016 (2,451)1991Jun-1140 years
Tri-City PlazaSomersworth, NH1,900 9,160 5,728 1,900 14,888 16,788 (5,544)1990Jun-1140 years
Laurel SquareBrick, NJ5,400 17,409 8,670 5,400 26,079 31,479 (5,366)2021Jun-1140 years
The Shoppes at CinnaminsonCinnaminson, NJ6,030 44,831 5,059 6,030 49,890 55,920 (16,495)2010Jun-1140 years
Acme ClarkClark, NJ2,630 8,351 92 2,630 8,443 11,073 (3,508)2007Jun-1140 years
Collegetown Shopping CenterGlassboro, NJ1,560 12,614 22,292 1,560 34,906 36,466 (7,009)2021Jun-1140 years
Hamilton PlazaHamilton, NJ1,580 7,732 11,070 1,580 18,802 20,382 (3,436)1972Jun-1140 years
Bennetts Mills PlazaJackson, NJ3,130 16,523 903 3,130 17,426 20,556 (6,024)2002Jun-1140 years
Marlton CrossingMarlton, NJ5,950 43,931 27,725 5,950 71,656 77,606 (22,446)2019Jun-1140 years
Middletown PlazaMiddletown, NJ5,060 40,660 4,961 5,060 45,621 50,681 (14,858)2001Jun-1140 years
Larchmont CentreMount Laurel, NJ4,421 14,668 828 4,421 15,496 19,917 (3,429)1985Jun-1540 years
Old Bridge GatewayOld Bridge, NJ7,200 35,689 5,511 7,200 41,200 48,400 (13,524)2021Jun-1140 years
Morris Hills Shopping CenterParsippany, NJ3,970 28,331 6,031 3,970 34,362 38,332 (10,566)1994Jun-1140 years
Rio Grande PlazaRio Grande, NJ1,660 11,580 2,342 1,660 13,922 15,582 (4,505)1997Jun-1140 years
Ocean Heights PlazaSomers Point, NJ6,110 34,031 2,308 6,110 36,339 42,449 (10,674)2006Jun-1140 years
Springfield PlaceSpringfield, NJ1,150 4,310 3,258 1,773 6,945 8,718 (2,087)1965Jun-1140 years
Tinton Falls PlazaTinton Falls, NJ3,080 11,413 1,743 3,080 13,156 16,236 (4,437)2006Jun-1140 years
Cross Keys CommonsTurnersville, NJ5,840 30,590 6,552 5,840 37,142 42,982 (11,763)1989Jun-1140 years
Parkway PlazaCarle Place, NY5,790 19,143 3,158 5,790 22,301 28,091 (6,302)1993Jun-1140 years
Erie Canal CentreDewitt, NY1,080 3,957 20,169 1,080 24,126 25,206 (5,425)2018Jun-1140 years
Unity Plaza East Fishkill, NY2,100 13,935 136 2,100 14,071 16,171 (4,530)2005Jun-1140 years
Suffolk PlazaEast Setauket, NY2,780 5,555 9,575 2,780 15,130 17,910 (2,761)1998Jun-1140 years
Three Village Shopping CenterEast Setauket, NY5,310 15,677 508 5,310 16,185 21,495 (5,174)1991Jun-1140 years
Stewart PlazaGarden City, NY6,040 20,860 4,411 6,040 25,271 31,311 (8,115)2021Jun-1140 years
Dalewood I, II & III Shopping CenterHartsdale, NY6,900 55,995 6,537 6,900 62,532 69,432 (15,982)1972Jun-1140 years
Cayuga MallIthaca, NY1,180 8,078 6,570 1,180 14,648 15,828 (4,539)1969Jun-1140 years
Kings Park PlazaKings Park, NY4,790 11,100 2,212 4,790 13,312 18,102 (4,356)1985Jun-1140 years
Village Square Shopping CenterLarchmont, NY1,320 4,808 1,142 1,320 5,950 7,270 (1,562)1981Jun-1140 years
Falcaro's PlazaLawrence, NY3,410 8,804 5,917 3,410 14,721 18,131 (3,073)1972Jun-1140 years
Mamaroneck CentreMamaroneck, NY1,460 755 12,751 2,198 12,768 14,966 (731)2020Jun-1140 years
Sunshine SquareMedford, NY7,350 23,151 2,461 7,350 25,612 32,962 (8,813)2007Jun-1140 years
Wallkill PlazaMiddletown, NY1,360 7,793 3,264 1,360 11,057 12,417 (5,561)1986Jun-1140 years
Monroe ShopRite PlazaMonroe, NY1,840 15,788 824 1,840 16,612 18,452 (6,524)1985Jun-1140 years
Rockland PlazaNanuet, NY10,700 56,868 14,497 11,098 70,967 82,065 (18,036)2006Jun-1140 years
North Ridge Shopping CenterNew Rochelle, NY4,910 8,991 2,600 4,910 11,591 16,501 (3,030)1971Jun-1140 years
Nesconset Shopping CenterPort Jefferson Station, NY5,510 19,761 4,586 5,510 24,347 29,857 (7,698)1961Jun-1140 years
Roanoke PlazaRiverhead, NY5,050 15,110 1,774 5,050 16,884 21,934 (5,645)2002Jun-1140 years
The Shops at RiverheadRiverhead, NY3,479 — 38,286 3,899 37,866 41,765 (4,528)2018Jun-1140 years
Subsequent to AcquisitionGross Amount at Which CarriedLife over Which Depreciated - Latest Income Statement
Initial Cost to Companyat the Close of the Period
Description(1)
LandBuilding & ImprovementsLandBuilding & ImprovementsTotalAccumulated Depreciation
Year Constructed(2)
Date Acquired
Rockville CentreRockville Centre, NY3,590 6,935 346 3,590 7,281 10,871 (2,279)1975Jun-1140 years
College PlazaSelden, NY7,735 10,897 17,246 8,270 27,608 35,878 (10,061)2013Jun-1140 years
Campus PlazaVestal, NY1,170 16,065 845 1,170 16,910 18,080 (6,710)2003Jun-1140 years
Parkway PlazaVestal, NY2,149 18,501 1,759 2,149 20,260 22,409 (9,552)1995Jun-1140 years
Shoppes at VestalVestal, NY1,340 14,531 164 1,340 14,695 16,035 (3,809)2000Jun-1140 years
Town Square MallVestal, NY2,520 39,636 6,067 2,520 45,703 48,223 (14,888)1991Jun-1140 years
The Plaza at Salmon RunWatertown, NY1,420 12,243 (3,087)1,420 9,156 10,576 (3,695)1993Jun-1140 years
Highridge PlazaYonkers, NY6,020 16,077 3,255 6,020 19,332 25,352 (5,244)1977Jun-1140 years
Brunswick Town CenterBrunswick, OH2,930 18,492 2,098 2,930 20,590 23,520 (6,259)2004Jun-1140 years
Brentwood PlazaCincinnati, OH5,090 19,458 3,247 5,090 22,705 27,795 (8,157)2004Jun-1140 years
Delhi Shopping CenterCincinnati, OH3,690 7,724 2,428 3,690 10,152 13,842 (3,865)1973Jun-1140 years
Harpers StationCincinnati, OH3,110 24,598 8,045 3,987 31,766 35,753 (11,030)1994Jun-1140 years
Western Hills PlazaCincinnati, OH8,690 25,100 13,297 8,690 38,397 47,087 (9,015)2021Jun-1140 years
Western VillageCincinnati, OH3,370 12,106 1,497 3,420 13,553 16,973 (4,964)2005Jun-1140 years
Crown PointColumbus, OH2,120 14,273 1,840 2,120 16,113 18,233 (6,699)1980Jun-1140 years
Greentree Shopping CenterColumbus, OH1,920 12,024 1,165 1,920 13,189 15,109 (6,045)2005Jun-1140 years
Brandt Pike PlaceDayton, OH616 1,579 18 616 1,597 2,213 (680)2008Jun-1140 years
South Towne CentreDayton, OH4,990 42,180 8,034 4,990 50,214 55,204 (18,670)1972Jun-1140 years
Southland Shopping CenterMiddleburg Heights, OH4,659 37,344 8,972 4,659 46,316 50,975 (16,572)1951Jun-1140 years
The Shoppes at North OlmstedNorth Olmsted, OH510 3,987 27 510 4,014 4,524 (1,731)2002Jun-1140 years
Surrey Square MallNorwood, OH3,900 17,731 2,297 3,900 20,028 23,928 (8,182)2010Jun-1140 years
Brice ParkReynoldsburg, OH2,820 11,716 (878)2,112 11,546 13,658 (4,545)1989Jun-1140 years
Miracle Mile Shopping PlazaToledo, OH1,510 14,291 4,919 1,510 19,210 20,720 (8,155)1955Jun-1140 years
MarketplaceTulsa, OK5,040 12,401 3,313 5,040 15,714 20,754 (7,216)1992Jun-1140 years
Village WestAllentown, PA4,180 23,025 1,822 4,180 24,847 29,027 (8,581)1999Jun-1140 years
Park Hills PlazaAltoona, PA4,390 20,965 7,548 4,390 28,513 32,903 (8,909)1985Jun-1140 years
Bethel Park Shopping CenterBethel Park, PA3,060 18,281 2,263 3,060 20,544 23,604 (8,974)1965Jun-1140 years
Lehigh Shopping CenterBethlehem, PA6,980 30,098 10,121 6,980 40,219 47,199 (13,661)1955Jun-1140 years
Bristol ParkBristol, PA3,180 18,909 2,519 3,180 21,428 24,608 (7,023)1993Jun-1140 years
Chalfont Village Shopping CenterChalfont, PA1,040 3,639 (44)1,040 3,595 4,635 (1,200)1989Jun-1140 years
New Britain Village SquareChalfont, PA4,250 23,452 2,943 4,250 26,395 30,645 (7,577)1989Jun-1140 years
Collegeville Shopping CenterCollegeville, PA3,410 6,481 7,268 3,410 13,749 17,159 (3,903)2020Jun-1140 years
Plymouth Square Shopping CenterConshohocken, PA17,002 43,945 11,372 17,002 55,317 72,319 (3,463)1959May-1940 years
Whitemarsh Shopping CenterConshohocken, PA3,410 11,590 5,189 3,410 16,779 20,189 (4,443)2002Jun-1140 years
Valley FairDevon, PA1,810 3,783 1,686 1,810 5,469 7,279 (1,633)2001Jun-1140 years
Dickson City CrossingsDickson City, PA3,780 29,062 5,963 4,800 34,005 38,805 (11,526)1997Jun-1140 years
Barn PlazaDoylestown, PA8,780 28,058 2,607 8,780 30,665 39,445 (12,364)2002Jun-1140 years
Pilgrim GardensDrexel Hill, PA2,090 4,690 4,919 2,090 9,609 11,699 (3,781)1955Jun-1140 years
New Garden CenterKennett Square, PA2,240 6,752 3,144 2,240 9,896 12,136 (3,485)1979Jun-1140 years
North Penn Market PlaceLansdale, PA3,060 4,909 1,817 3,060 6,726 9,786 (2,175)1977Jun-1140 years
Village at NewtownNewtown, PA7,690 36,110 42,646 7,690 78,756 86,446 (12,947)2021Jun-1140 years
IvyridgePhiladelphia, PA7,100 18,006 2,466 7,100 20,472 27,572 (5,566)1963Jun-1140 years
Roosevelt Mall Philadelphia, PA10,970 85,879 16,435 10,970 102,314 113,284 (30,734)2020Jun-1140 years
Shoppes at Valley ForgePhoenixville, PA2,010 12,010 1,273 2,010 13,283 15,293 (5,715)2003Jun-1140 years
County Line PlazaSouderton, PA910 7,031 2,300 910 9,331 10,241 (4,480)1971Jun-1140 years
69th Street PlazaUpper Darby, PA640 4,315 145 640 4,460 5,100 (1,686)1994Jun-1140 years
Warminster Towne CenterWarminster, PA4,310 34,434 2,038 4,310 36,472 40,782 (11,776)1997Jun-1140 years
Shops at ProspectWest Hempfield, PA760 6,261 990 760 7,251 8,011 (2,447)1994Jun-1140 years
Whitehall SquareWhitehall, PA4,350 29,737 3,958 4,350 33,695 38,045 (10,758)2006Jun-1140 years
Wilkes-Barre Township MarketplaceWilkes-Barre , PA2,180 16,578 3,662 2,180 20,240 22,420 (9,085)2004Jun-1140 years
Belfair Towne VillageBluffton, SC4,265 30,308 2,999 4,265 33,307 37,572 (8,175)2006Jun-1140 years
Milestone PlazaGreenville, SC2,563 15,295 2,852 2,563 18,147 20,710 (4,713)1995Oct-1340 years
Circle CenterHilton Head, SC3,010 5,707 667 3,010 6,374 9,384 (2,997)2000Jun-1140 years
Island PlazaJames Island, SC2,940 8,467 2,940 2,940 11,407 14,347 (5,037)1994Jun-1140 years
Festival CentreNorth Charleston, SC3,630 7,456 7,727 3,630 15,183 18,813 (6,186)1987Jun-1140 years
Fairview Corners I & IISimpsonville, SC2,370 16,357 2,506 2,370 18,863 21,233 (6,404)2003Jun-1140 years
Hillcrest Market PlaceSpartanburg, SC4,190 31,444 7,735 4,190 39,179 43,369 (13,670)1965Jun-1140 years
East Ridge CrossingChattanooga , TN1,222 3,932 241 1,222 4,173 5,395 (1,885)1999Jun-1140 years
Watson Glen Shopping CenterFranklin, TN5,220 13,276 3,044 5,220 16,320 21,540 (6,877)1988Jun-1140 years
Williamson SquareFranklin, TN7,730 17,477 9,841 7,730 27,318 35,048 (11,468)1988Jun-1140 years
Greeneville CommonsGreeneville, TN2,880 10,681 6,272 2,880 16,953 19,833 (4,418)2002Jun-1140 years
Kingston OverlookKnoxville, TN2,060 5,022 2,700 2,060 7,722 9,782 (2,746)1996Jun-1140 years
The Commons at WolfcreekMemphis, TN22,530 48,330 29,041 23,240 76,661 99,901 (23,171)2014Jun-1140 years
Georgetown SquareMurfreesboro, TN3,250 7,167 2,962 3,716 9,663 13,379 (3,268)2003Jun-1140 years
Nashboro VillageNashville, TN2,243 11,516 271 2,243 11,787 14,030 (3,892)1998Oct-1340 years
Commerce CentralTullahoma, TN391 3,164 582 391 3,746 4,137 (1,337)1995Jun-1140 years
Parmer CrossingAustin, TX5,927 9,877 2,922 5,927 12,799 18,726 (4,361)1989Jun-1140 years
Subsequent to AcquisitionGross Amount at Which CarriedLife over Which Depreciated - Latest Income Statement
Initial Cost to Companyat the Close of the Period
Description(1)
LandBuilding & ImprovementsLandBuilding & ImprovementsTotalAccumulated Depreciation
Year Constructed(2)
Date Acquired
Baytown Shopping CenterBaytown, TX3,410 9,093 924 3,410 10,017 13,427 (4,883)1987Jun-1140 years
El CaminoBellaire, TX1,320 3,617 818 1,320 4,435 5,755 (1,808)2008Jun-1140 years
TownshireBryan, TX1,790 6,296 967 1,790 7,263 9,053 (3,755)2002Jun-1140 years
Central StationCollege Station, TX4,340 19,224 4,740 4,340 23,964 28,304 (7,097)1976Jun-1140 years
Rock Prairie CrossingCollege Station, TX2,401 13,298 414 2,401 13,712 16,113 (5,980)2002Jun-1140 years
Carmel VillageCorpus Christi, TX1,900 3,938 5,190 1,900 9,128 11,028 (1,820)2019Jun-1140 years
Claremont VillageDallas, TX1,700 2,915 247 1,700 3,162 4,862 (1,981)1976Jun-1140 years
Kessler PlazaDallas, TX1,390 2,863 702 1,390 3,565 4,955 (1,228)1975Jun-1140 years
Stevens Park VillageDallas, TX1,270 2,350 1,466 1,270 3,816 5,086 (2,120)1974Jun-1140 years
Webb Royal PlazaDallas, TX2,470 4,456 2,002 2,470 6,458 8,928 (2,819)1961Jun-1140 years
Wynnewood VillageDallas, TX16,982 41,648 28,159 17,200 69,589 86,789 (17,094)2021Jun-1140 years
ParktownDeer Park, TX2,790 6,814 1,064 2,790 7,878 10,668 (4,014)1999Jun-1140 years
Preston RidgeFrisco, TX25,820 119,622 18,837 25,820 138,459 164,279 (43,276)2018Jun-1140 years
Ridglea PlazaFt. Worth, TX2,770 15,143 1,178 2,770 16,321 19,091 (5,871)1990Jun-1140 years
Trinity CommonsFt. Worth, TX5,780 24,773 3,391 5,780 28,164 33,944 (11,146)1998Jun-1140 years
Village PlazaGarland, TX3,230 6,403 1,438 3,230 7,841 11,071 (2,920)2002Jun-1140 years
Highland Village Town CenterHighland Village, TX3,370 5,224 2,641 3,370 7,865 11,235 (2,016)1996Jun-1140 years
Bay Forest Houston, TX1,500 6,494 270 1,500 6,764 8,264 (2,629)2004Jun-1140 years
Beltway SouthHouston, TX3,340 9,666 840 3,340 10,506 13,846 (4,519)1998Jun-1140 years
Braes HeightsHouston, TX1,700 13,942 9,323 1,700 23,265 24,965 (4,866)2021Jun-1140 years
Braes Oaks CenterHouston, TX1,310 3,423 618 1,310 4,041 5,351 (1,110)1992Jun-1140 years
BraesgateHouston, TX1,570 2,561 721 1,570 3,282 4,852 (1,578)1997Jun-1140 years
BroadwayHouston, TX1,720 5,150 2,099 1,720 7,249 8,969 (2,358)2006Jun-1140 years
Clear Lake Camino SouthHouston, TX3,320 11,764 2,238 3,320 14,002 17,322 (4,693)1964Jun-1140 years
Hearthstone Corners Houston, TX5,240 10,478 5,098 5,240 15,576 20,816 (4,156)2019Jun-1140 years
Jester VillageHouston, TX1,380 4,073 8,312 1,380 12,385 13,765 (1,225)2021Jun-1140 years
Jones PlazaHouston, TX2,110 9,427 2,673 2,110 12,100 14,210 (3,081)2021Jun-1140 years
Jones SquareHouston, TX3,210 10,613 357 3,210 10,970 14,180 (4,264)1999Jun-1140 years
MaplewoodHouston, TX1,790 4,986 2,060 1,790 7,046 8,836 (2,165)2004Jun-1140 years
Merchants ParkHouston, TX6,580 30,736 3,950 6,580 34,686 41,266 (12,988)2009Jun-1140 years
NorthgateHouston, TX740 1,116 302 740 1,418 2,158 (534)1972Jun-1140 years
NorthshoreHouston, TX5,970 21,918 4,317 5,970 26,235 32,205 (9,468)2001Jun-1140 years
Northtown PlazaHouston, TX4,990 16,149 4,301 4,990 20,450 25,440 (5,691)1960Jun-1140 years
Orange GroveHouston, TX3,670 15,241 1,723 3,670 16,964 20,634 (7,686)2005Jun-1140 years
Royal Oaks VillageHouston, TX4,620 29,153 2,190 4,620 31,343 35,963 (9,679)2001Jun-1140 years
Tanglewilde CenterHouston, TX1,620 6,944 2,220 1,620 9,164 10,784 (3,206)1998Jun-1140 years
Westheimer CommonsHouston, TX5,160 11,398 5,001 5,160 16,399 21,559 (6,995)1984Jun-1140 years
Jefferson ParkMount Pleasant, TX870 4,869 2,446 870 7,315 8,185 (2,878)2001Jun-1140 years
Winwood Town CenterOdessa, TX2,850 27,507 6,087 2,850 33,594 36,444 (13,452)2002Jun-1140 years
Crossroads Centre - PasadenaPasadena, TX4,660 10,861 7,393 4,660 18,254 22,914 (5,409)1997Jun-1140 years
Spencer SquarePasadena, TX5,360 18,623 1,596 5,360 20,219 25,579 (7,553)1998Jun-1140 years
Pearland PlazaPearland, TX3,020 8,420 2,100 3,020 10,520 13,540 (3,997)1995Jun-1140 years
Market PlazaPlano, TX6,380 19,101 1,701 6,380 20,802 27,182 (7,347)2002Jun-1140 years
Preston Park VillagePlano, TX8,506 78,327 3,477 8,506 81,804 90,310 (20,413)1985Oct-1340 years
Keegan's MeadowStafford, TX3,300 9,449 1,365 3,300 10,814 14,114 (3,788)1999Jun-1140 years
Texas City BayTexas City, TX3,780 15,046 10,178 3,780 25,224 29,004 (6,269)2005Jun-1140 years
Windvale CenterThe Woodlands, TX3,460 6,492 967 3,460 7,459 10,919 (2,188)2002Jun-1140 years
Culpeper Town SquareCulpeper, VA3,200 7,393 1,309 3,200 8,702 11,902 (3,505)1999Jun-1140 years
Hanover SquareMechanicsville, VA3,540 14,535 6,444 3,540 20,979 24,519 (5,668)1991Jun-1140 years
Tuckernuck SquareRichmond, VA2,400 9,226 2,610 2,400 11,836 14,236 (3,463)1981Jun-1140 years
Cave Spring CornersRoanoke, VA3,060 11,178 948 3,060 12,126 15,186 (5,684)2005Jun-1140 years
Hunting HillsRoanoke, VA1,150 7,311 2,693 1,150 10,004 11,154 (4,014)1989Jun-1140 years
Hilltop PlazaVirginia Beach, VA5,154 20,471 5,859 5,154 26,330 31,484 (8,595)2010Jun-1140 years
Ridgeview CentreWise, VA2,080 8,040 5,730 2,080 13,770 15,850 (5,229)1990Jun-1140 years
Rutland PlazaRutland, VT2,130 20,855 688 2,130 21,543 23,673 (7,693)1997Jun-1140 years
Spring MallGreenfield, WI1,768 8,844 (3,485)910 6,217 7,127 (2,312)2003Jun-1140 years
Mequon PavilionsMequon, WI7,520 27,733 13,034 7,520 40,767 48,287 (12,231)1967Jun-1140 years
Moorland Square Shopping CtrNew Berlin, WI2,080 8,805 1,643 2,080 10,448 12,528 (3,949)1990Jun-1140 years
Paradise PavilionWest Bend, WI1,510 15,110 1,172 1,510 16,282 17,792 (7,390)2000Jun-1140 years
Moundsville PlazaMoundsville, WV1,054 9,910 1,504 1,054 11,414 12,468 (4,957)2004Jun-1140 years
Grand Central PlazaParkersburg, WV670 5,649 435 670 6,084 6,754 (2,107)1986Jun-1140 years
Remaining portfolioVarious— — 3,520 — 3,520 3,520 (398)
$1,722,219 $6,563,164 $1,878,178 $1,740,263 $8,423,298 $10,163,561 $(2,659,448)
(1) As of December 31, 2020, all of the Company’s shopping centers were unencumbered.
(2) Year constructed is calculated based on the year of the most recent redevelopment of the shopping center or based on year built if no redevelopment has occurred.
    
The aggregate cost for federal income tax purposes was approximately $11.3 billion at December 31, 2020.
Year Ending December 31,
202020192018
[a] Reconciliation of total real estate carrying value is as follows:
      Balance at beginning of year$10,123,600 $10,098,777 $10,921,491 
      Acquisitions and improvements276,321 478,719 301,218 
      Real estate held for sale(21,927)(36,836)(4,148)
      Impairment of real estate(19,551)(24,402)(45,828)
      Cost of property sold(102,688)(305,380)(975,936)
      Write-off of assets no longer in service(92,194)(87,278)(98,020)
      Balance at end of year$10,163,561 $10,123,600 $10,098,777 
[b] Reconciliation of accumulated depreciation as follows:
      Balance at beginning of year$2,481,250 $2,349,127 $2,361,070 
      Depreciation expense295,645 299,993 320,490 
      Property sold(42,658)(99,305)(252,319)
      Write-off of assets no longer in service(74,789)(68,565)(80,114)
      Balance at end of year$2,659,448 $2,481,250 $2,349,127