XML 94 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule III - Consolidated Real Estate and Accumulated Depreciation - Consolidated Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Real Estate Properties [Line Items]        
Encumbrances $ 1,176,076      
Initial cost, land 656,655      
Initial cost, building & improvements 2,248,089      
Costs capitalized subsequent to acquisition/development, land 3,452      
Costs capitalized subsequent to acquisition/development, buildings and improvements 228,785      
Gross carry amount close of period, land 660,107      
Gross carry amount close of period, building and improvements 2,476,874      
Gross carry amount close of period, total 3,136,982 $ 3,079,616 $ 3,633,376 $ 3,949,431
Accumulated depreciation 750,119 $ 661,546 $ 695,012 $ 660,276
Operating Properties        
Real Estate Properties [Line Items]        
Encumbrances 351,076      
Initial cost, land 621,773      
Initial cost, building & improvements 2,142,304      
Costs capitalized subsequent to acquisition/development, land 3,452      
Costs capitalized subsequent to acquisition/development, buildings and improvements 200,519      
Gross carry amount close of period, land 625,225      
Gross carry amount close of period, building and improvements 2,342,823      
Gross carry amount close of period, total 2,968,048      
Accumulated depreciation 688,558      
Operating Properties | 12th Street Plaza *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 2,624      
Initial cost, building & improvements 12,892      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 755      
Gross carry amount close of period, land 2,624      
Gross carry amount close of period, building and improvements 13,647      
Gross carry amount close of period, total 16,271      
Accumulated depreciation 4,530      
Operating Properties | 54th & College *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 2,672      
Initial cost, building & improvements 0      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 2,672      
Gross carry amount close of period, building and improvements 0      
Gross carry amount close of period, total 2,672      
Accumulated depreciation 0      
Operating Properties | Bayonne Crossing        
Real Estate Properties [Line Items]        
Encumbrances 42,113      
Initial cost, land 47,809      
Initial cost, building & improvements 43,960      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 917      
Gross carry amount close of period, land 47,809      
Gross carry amount close of period, building and improvements 44,877      
Gross carry amount close of period, total 92,686      
Accumulated depreciation 12,397      
Operating Properties | Bayport Commons *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 7,005      
Initial cost, building & improvements 20,776      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,109      
Gross carry amount close of period, land 7,005      
Gross carry amount close of period, building and improvements 24,886      
Gross carry amount close of period, total 31,891      
Accumulated depreciation 8,162      
Operating Properties | Belle Isle *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 9,130      
Initial cost, building & improvements 41,167      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 5,968      
Gross carry amount close of period, land 9,130      
Gross carry amount close of period, building and improvements 47,135      
Gross carry amount close of period, total 56,265      
Accumulated depreciation 12,409      
Operating Properties | Bridgewater Marketplace *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 3,407      
Initial cost, building & improvements 8,602      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,244      
Gross carry amount close of period, land 3,407      
Gross carry amount close of period, building and improvements 9,845      
Gross carry amount close of period, total 13,252      
Accumulated depreciation 3,708      
Operating Properties | Burlington Coat Factory *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 0      
Initial cost, building & improvements 2,773      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 29      
Gross carry amount close of period, land 0      
Gross carry amount close of period, building and improvements 2,802      
Gross carry amount close of period, total 2,802      
Accumulated depreciation 2,093      
Operating Properties | Castleton Crossing *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 9,761      
Initial cost, building & improvements 28,052      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 944      
Gross carry amount close of period, land 9,761      
Gross carry amount close of period, building and improvements 28,996      
Gross carry amount close of period, total 38,757      
Accumulated depreciation 8,212      
Operating Properties | Chapel Hill Shopping Center        
Real Estate Properties [Line Items]        
Encumbrances 18,250      
Initial cost, land 0      
Initial cost, building & improvements 35,109      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,856      
Gross carry amount close of period, land 0      
Gross carry amount close of period, building and improvements 36,965      
Gross carry amount close of period, total 36,965      
Accumulated depreciation 9,380      
Operating Properties | City Center *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 20,565      
Initial cost, building & improvements 180,007      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,690      
Gross carry amount close of period, land 20,565      
Gross carry amount close of period, building and improvements 184,697      
Gross carry amount close of period, total 205,262      
Accumulated depreciation 46,121      
Operating Properties | Centennial Center        
Real Estate Properties [Line Items]        
Encumbrances 70,455      
Initial cost, land 58,960      
Initial cost, building & improvements 72,676      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,720      
Gross carry amount close of period, land 58,960      
Gross carry amount close of period, building and improvements 77,396      
Gross carry amount close of period, total 136,356      
Accumulated depreciation 25,247      
Operating Properties | Centennial Gateway        
Real Estate Properties [Line Items]        
Encumbrances 23,962      
Initial cost, land 5,305      
Initial cost, building & improvements 48,739      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 576      
Gross carry amount close of period, land 5,305      
Gross carry amount close of period, building and improvements 49,315      
Gross carry amount close of period, total 54,620      
Accumulated depreciation 12,364      
Operating Properties | Centre Point Commons        
Real Estate Properties [Line Items]        
Encumbrances 14,410      
Initial cost, land 2,918      
Initial cost, building & improvements 22,310      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 132      
Gross carry amount close of period, land 2,918      
Gross carry amount close of period, building and improvements 22,441      
Gross carry amount close of period, total 25,359      
Accumulated depreciation 5,790      
Operating Properties | Cobblestone Plaza *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 11,221      
Initial cost, building & improvements 45,028      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 2,849      
Gross carry amount close of period, land 11,221      
Gross carry amount close of period, building and improvements 47,877      
Gross carry amount close of period, total 59,098      
Accumulated depreciation 13,852      
Operating Properties | Colonial Square *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 7,521      
Initial cost, building & improvements 18,696      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 2,138      
Gross carry amount close of period, land 7,521      
Gross carry amount close of period, building and improvements 20,834      
Gross carry amount close of period, total 28,355      
Accumulated depreciation 5,009      
Operating Properties | Colleyville Downs *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,446      
Initial cost, building & improvements 38,533      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 2,064      
Gross carry amount close of period, land 5,446      
Gross carry amount close of period, building and improvements 40,597      
Gross carry amount close of period, total 46,043      
Accumulated depreciation 12,875      
Operating Properties | Cool Creek Commons *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 6,062      
Initial cost, building & improvements 13,428      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 3,802      
Gross carry amount close of period, land 6,062      
Gross carry amount close of period, building and improvements 17,229      
Gross carry amount close of period, total 23,291      
Accumulated depreciation 7,192      
Operating Properties | Cool Springs Market *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 12,644      
Initial cost, building & improvements 22,870      
Costs capitalized subsequent to acquisition/development, land 40      
Costs capitalized subsequent to acquisition/development, buildings and improvements 6,449      
Gross carry amount close of period, land 12,684      
Gross carry amount close of period, building and improvements 29,319      
Gross carry amount close of period, total 42,003      
Accumulated depreciation 10,152      
Operating Properties | Crossing at Killingly Commons *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 21,999      
Initial cost, building & improvements 34,968      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements (5)      
Gross carry amount close of period, land 21,999      
Gross carry amount close of period, building and improvements 34,963      
Gross carry amount close of period, total 56,962      
Accumulated depreciation 10,252      
Operating Properties | Delray Marketplace        
Real Estate Properties [Line Items]        
Encumbrances 55,110      
Initial cost, land 18,750      
Initial cost, building & improvements 88,421      
Costs capitalized subsequent to acquisition/development, land 1,284      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,960      
Gross carry amount close of period, land 20,034      
Gross carry amount close of period, building and improvements 93,381      
Gross carry amount close of period, total 113,415      
Accumulated depreciation 24,378      
Operating Properties | DePauw University Bookstore & Café        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 64      
Initial cost, building & improvements 663      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 45      
Gross carry amount close of period, land 64      
Gross carry amount close of period, building and improvements 708      
Gross carry amount close of period, total 772      
Accumulated depreciation 416      
Operating Properties | Draper Crossing *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 9,054      
Initial cost, building & improvements 27,241      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 894      
Gross carry amount close of period, land 9,054      
Gross carry amount close of period, building and improvements 28,134      
Gross carry amount close of period, total 37,188      
Accumulated depreciation 8,171      
Operating Properties | Draper Peaks *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 11,498      
Initial cost, building & improvements 47,125      
Costs capitalized subsequent to acquisition/development, land 522      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,135      
Gross carry amount close of period, land 12,020      
Gross carry amount close of period, building and improvements 51,260      
Gross carry amount close of period, total 63,280      
Accumulated depreciation 11,529      
Operating Properties | Eastern Beltway Center        
Real Estate Properties [Line Items]        
Encumbrances 34,100      
Initial cost, land 23,221      
Initial cost, building & improvements 45,725      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,675      
Gross carry amount close of period, land 23,221      
Gross carry amount close of period, building and improvements 50,400      
Gross carry amount close of period, total 73,621      
Accumulated depreciation 11,620      
Operating Properties | Eastgate Crossing        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 4,244      
Initial cost, building & improvements 59,326      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 4,244      
Gross carry amount close of period, building and improvements 59,326      
Gross carry amount close of period, total 63,570      
Accumulated depreciation 0      
Operating Properties | Eastgate Pavilion *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 8,026      
Initial cost, building & improvements 18,763      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 904      
Gross carry amount close of period, land 8,026      
Gross carry amount close of period, building and improvements 19,667      
Gross carry amount close of period, total 27,693      
Accumulated depreciation 9,224      
Operating Properties | Eddy Street Commons        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,900      
Initial cost, building & improvements 37,051      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,154      
Gross carry amount close of period, land 1,900      
Gross carry amount close of period, building and improvements 38,205      
Gross carry amount close of period, total 40,105      
Accumulated depreciation 13,599      
Operating Properties | Estero Town Commons *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 8,973      
Initial cost, building & improvements 9,960      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 989      
Gross carry amount close of period, land 8,973      
Gross carry amount close of period, building and improvements 10,949      
Gross carry amount close of period, total 19,922      
Accumulated depreciation 4,077      
Operating Properties | Fishers Station *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 4,008      
Initial cost, building & improvements 15,607      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 73      
Gross carry amount close of period, land 4,008      
Gross carry amount close of period, building and improvements 15,680      
Gross carry amount close of period, total 19,688      
Accumulated depreciation 5,215      
Operating Properties | Geist Pavilion *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,368      
Initial cost, building & improvements 8,280      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 2,362      
Gross carry amount close of period, land 1,368      
Gross carry amount close of period, building and improvements 10,642      
Gross carry amount close of period, total 12,010      
Accumulated depreciation 4,898      
Operating Properties | Greyhound Commons *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 2,629      
Initial cost, building & improvements 794      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 863      
Gross carry amount close of period, land 2,629      
Gross carry amount close of period, building and improvements 1,657      
Gross carry amount close of period, total 4,286      
Accumulated depreciation 942      
Operating Properties | Holly Springs Towne Center *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 12,319      
Initial cost, building & improvements 45,904      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,783      
Gross carry amount close of period, land 12,319      
Gross carry amount close of period, building and improvements 50,688      
Gross carry amount close of period, total 63,007      
Accumulated depreciation 11,499      
Operating Properties | Holly Springs Towne Center - Phase II *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 11,590      
Initial cost, building & improvements 49,006      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,455      
Gross carry amount close of period, land 11,590      
Gross carry amount close of period, building and improvements 50,461      
Gross carry amount close of period, total 62,051      
Accumulated depreciation 8,159      
Operating Properties | Hunters Creek Promenade *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 8,335      
Initial cost, building & improvements 12,681      
Costs capitalized subsequent to acquisition/development, land 179      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,151      
Gross carry amount close of period, land 8,514      
Gross carry amount close of period, building and improvements 13,831      
Gross carry amount close of period, total 22,345      
Accumulated depreciation 3,685      
Operating Properties | Indian River Square *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,100      
Initial cost, building & improvements 6,305      
Costs capitalized subsequent to acquisition/development, land 1,100      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,924      
Gross carry amount close of period, land 6,200      
Gross carry amount close of period, building and improvements 8,229      
Gross carry amount close of period, total 14,429      
Accumulated depreciation 3,251      
Operating Properties | International Speedway Square *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 7,424      
Initial cost, building & improvements 12,840      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 6,875      
Gross carry amount close of period, land 7,424      
Gross carry amount close of period, building and improvements 19,715      
Gross carry amount close of period, total 27,139      
Accumulated depreciation 11,267      
Operating Properties | King's Lake Square *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 4,519      
Initial cost, building & improvements 15,405      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,698      
Gross carry amount close of period, land 4,519      
Gross carry amount close of period, building and improvements 17,103      
Gross carry amount close of period, total 21,622      
Accumulated depreciation 8,698      
Operating Properties | Kingwood Commons *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,715      
Initial cost, building & improvements 30,668      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 249      
Gross carry amount close of period, land 5,715      
Gross carry amount close of period, building and improvements 30,916      
Gross carry amount close of period, total 36,631      
Accumulated depreciation 11,185      
Operating Properties | Lake City Commons        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 3,415      
Initial cost, building & improvements 10,242      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 365      
Gross carry amount close of period, land 3,415      
Gross carry amount close of period, building and improvements 10,608      
Gross carry amount close of period, total 14,023      
Accumulated depreciation 3,415      
Operating Properties | Lake City Commons - Phase II *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,277      
Initial cost, building & improvements 2,225      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements (124)      
Gross carry amount close of period, land 1,277      
Gross carry amount close of period, building and improvements 2,102      
Gross carry amount close of period, total 3,379      
Accumulated depreciation 486      
Operating Properties | Lake Mary Plaza        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,413      
Initial cost, building & improvements 8,706      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 160      
Gross carry amount close of period, land 1,413      
Gross carry amount close of period, building and improvements 8,866      
Gross carry amount close of period, total 10,279      
Accumulated depreciation 2,071      
Operating Properties | Lithia Crossing *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 3,065      
Initial cost, building & improvements 7,611      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 6,248      
Gross carry amount close of period, land 3,065      
Gross carry amount close of period, building and improvements 13,859      
Gross carry amount close of period, total 16,924      
Accumulated depreciation 5,443      
Operating Properties | Market Street Village *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 9,764      
Initial cost, building & improvements 16,360      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 3,052      
Gross carry amount close of period, land 9,764      
Gross carry amount close of period, building and improvements 19,412      
Gross carry amount close of period, total 29,176      
Accumulated depreciation 8,557      
Operating Properties | Miramar Square        
Real Estate Properties [Line Items]        
Encumbrances 31,625      
Initial cost, land 26,492      
Initial cost, building & improvements 30,847      
Costs capitalized subsequent to acquisition/development, land 389      
Costs capitalized subsequent to acquisition/development, buildings and improvements 11,331      
Gross carry amount close of period, land 26,880      
Gross carry amount close of period, building and improvements 42,178      
Gross carry amount close of period, total 69,058      
Accumulated depreciation 9,986      
Operating Properties | Mullins Crossing *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 10,582      
Initial cost, building & improvements 42,140      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 6,233      
Gross carry amount close of period, land 10,582      
Gross carry amount close of period, building and improvements 48,373      
Gross carry amount close of period, total 58,955      
Accumulated depreciation 14,063      
Operating Properties | Naperville Marketplace        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,364      
Initial cost, building & improvements 11,475      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 160      
Gross carry amount close of period, land 5,364      
Gross carry amount close of period, building and improvements 11,634      
Gross carry amount close of period, total 16,998      
Accumulated depreciation 4,328      
Operating Properties | Nora Plaza        
Real Estate Properties [Line Items]        
Encumbrances      
Initial cost, land 3,790      
Initial cost, building & improvements 21,310      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 2,150      
Gross carry amount close of period, land 3,790      
Gross carry amount close of period, building and improvements 23,460      
Gross carry amount close of period, total 27,249      
Accumulated depreciation 2,077      
Operating Properties | Northcrest Shopping Center        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 4,044      
Initial cost, building & improvements 33,684      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,284      
Gross carry amount close of period, land 4,044      
Gross carry amount close of period, building and improvements 34,968      
Gross carry amount close of period, total 39,012      
Accumulated depreciation 8,101      
Operating Properties | Northdale Promenade *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,718      
Initial cost, building & improvements 27,292      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 161      
Gross carry amount close of period, land 1,718      
Gross carry amount close of period, building and improvements 27,453      
Gross carry amount close of period, total 29,171      
Accumulated depreciation 12,891      
Operating Properties | Oleander Place *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 863      
Initial cost, building & improvements 5,935      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 285      
Gross carry amount close of period, land 863      
Gross carry amount close of period, building and improvements 6,220      
Gross carry amount close of period, total 7,083      
Accumulated depreciation 2,522      
Operating Properties | Parkside Town Commons - Phase I *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 3,108      
Initial cost, building & improvements 42,194      
Costs capitalized subsequent to acquisition/development, land (60)      
Costs capitalized subsequent to acquisition/development, buildings and improvements 711      
Gross carry amount close of period, land 3,047      
Gross carry amount close of period, building and improvements 42,905      
Gross carry amount close of period, total 45,952      
Accumulated depreciation 11,279      
Operating Properties | Parkside Town Commons - Phase II *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 20,722      
Initial cost, building & improvements 66,524      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 9,828      
Gross carry amount close of period, land 20,722      
Gross carry amount close of period, building and improvements 76,352      
Gross carry amount close of period, total 97,074      
Accumulated depreciation 15,245      
Operating Properties | Perimeter Woods *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 8,993      
Initial cost, building & improvements 27,277      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,937      
Gross carry amount close of period, land 8,993      
Gross carry amount close of period, building and improvements 29,213      
Gross carry amount close of period, total 38,206      
Accumulated depreciation 6,857      
Operating Properties | Pine Ridge Crossing *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,640      
Initial cost, building & improvements 16,885      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 3,981      
Gross carry amount close of period, land 5,640      
Gross carry amount close of period, building and improvements 20,866      
Gross carry amount close of period, total 26,506      
Accumulated depreciation 8,278      
Operating Properties | Plaza at Cedar Hill *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,782      
Initial cost, building & improvements 36,649      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 11,784      
Gross carry amount close of period, land 5,782      
Gross carry amount close of period, building and improvements 48,433      
Gross carry amount close of period, total 54,215      
Accumulated depreciation 22,537      
Operating Properties | Pleasant Hill Commons        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 3,350      
Initial cost, building & improvements 10,116      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 356      
Gross carry amount close of period, land 3,350      
Gross carry amount close of period, building and improvements 10,472      
Gross carry amount close of period, total 13,822      
Accumulated depreciation 3,292      
Operating Properties | Portofino Shopping Center *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 4,754      
Initial cost, building & improvements 75,221      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 19,144      
Gross carry amount close of period, land 4,754      
Gross carry amount close of period, building and improvements 94,366      
Gross carry amount close of period, total 99,120      
Accumulated depreciation 30,615      
Operating Properties | Publix at Woodruff *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,783      
Initial cost, building & improvements 6,361      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 869      
Gross carry amount close of period, land 1,783      
Gross carry amount close of period, building and improvements 7,230      
Gross carry amount close of period, total 9,013      
Accumulated depreciation 3,697      
Operating Properties | Rampart Commons        
Real Estate Properties [Line Items]        
Encumbrances 8,816      
Initial cost, land 1,136      
Initial cost, building & improvements 42,726      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 592      
Gross carry amount close of period, land 1,136      
Gross carry amount close of period, building and improvements 43,318      
Gross carry amount close of period, total 44,454      
Accumulated depreciation 11,926      
Operating Properties | Rangeline Crossing *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 2,006      
Initial cost, building & improvements 18,020      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 619      
Gross carry amount close of period, land 2,006      
Gross carry amount close of period, building and improvements 18,639      
Gross carry amount close of period, total 20,645      
Accumulated depreciation 7,580      
Operating Properties | Riverchase Plaza *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 3,889      
Initial cost, building & improvements 11,389      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,136      
Gross carry amount close of period, land 3,889      
Gross carry amount close of period, building and improvements 12,525      
Gross carry amount close of period, total 16,414      
Accumulated depreciation 5,351      
Operating Properties | Rivers Edge *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,647      
Initial cost, building & improvements 31,347      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,938      
Gross carry amount close of period, land 5,647      
Gross carry amount close of period, building and improvements 33,285      
Gross carry amount close of period, total 38,932      
Accumulated depreciation 11,614      
Operating Properties | Saxon Crossing        
Real Estate Properties [Line Items]        
Encumbrances 11,400      
Initial cost, land 3,764      
Initial cost, building & improvements 16,762      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 578      
Gross carry amount close of period, land 3,764      
Gross carry amount close of period, building and improvements 17,340      
Gross carry amount close of period, total 21,104      
Accumulated depreciation 5,069      
Operating Properties | Shoppes at Plaza Green *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 3,749      
Initial cost, building & improvements 23,011      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 2,184      
Gross carry amount close of period, land 3,749      
Gross carry amount close of period, building and improvements 25,195      
Gross carry amount close of period, total 28,944      
Accumulated depreciation 9,554      
Operating Properties | Shoppes of Eastwood *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,688      
Initial cost, building & improvements 8,949      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 504      
Gross carry amount close of period, land 1,688      
Gross carry amount close of period, building and improvements 9,454      
Gross carry amount close of period, total 11,142      
Accumulated depreciation 3,691      
Operating Properties | Shops at Eagle Creek *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 3,668      
Initial cost, building & improvements 8,760      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 5,234      
Gross carry amount close of period, land 3,668      
Gross carry amount close of period, building and improvements 13,994      
Gross carry amount close of period, total 17,662      
Accumulated depreciation 6,123      
Operating Properties | Shops at Julington Creek        
Real Estate Properties [Line Items]        
Encumbrances 4,785      
Initial cost, land 2,372      
Initial cost, building & improvements 7,300      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 260      
Gross carry amount close of period, land 2,372      
Gross carry amount close of period, building and improvements 7,561      
Gross carry amount close of period, total 9,933      
Accumulated depreciation 1,537      
Operating Properties | Shops at Moore        
Real Estate Properties [Line Items]        
Encumbrances 21,300      
Initial cost, land 6,284      
Initial cost, building & improvements 23,348      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,200      
Gross carry amount close of period, land 6,284      
Gross carry amount close of period, building and improvements 24,548      
Gross carry amount close of period, total 30,832      
Accumulated depreciation 5,451      
Operating Properties | Silver Springs Pointe        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 7,580      
Initial cost, building & improvements 4,992      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 321      
Gross carry amount close of period, land 7,580      
Gross carry amount close of period, building and improvements 5,313      
Gross carry amount close of period, total 12,893      
Accumulated depreciation 1,605      
Operating Properties | Stoney Creek Commons *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 628      
Initial cost, building & improvements 3,700      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 5,913      
Gross carry amount close of period, land 628      
Gross carry amount close of period, building and improvements 9,614      
Gross carry amount close of period, total 10,242      
Accumulated depreciation 4,107      
Operating Properties | Sunland Towne Centre *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 14,774      
Initial cost, building & improvements 22,528      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 3,540      
Gross carry amount close of period, land 14,774      
Gross carry amount close of period, building and improvements 26,068      
Gross carry amount close of period, total 40,842      
Accumulated depreciation 12,047      
Operating Properties | Tarpon Bay Plaza *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 4,273      
Initial cost, building & improvements 23,001      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,452      
Gross carry amount close of period, land 4,273      
Gross carry amount close of period, building and improvements 27,454      
Gross carry amount close of period, total 31,727      
Accumulated depreciation 8,350      
Operating Properties | The Corner        
Real Estate Properties [Line Items]        
Encumbrances 14,750      
Initial cost, land 3,772      
Initial cost, building & improvements 24,642      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 28      
Gross carry amount close of period, land 3,772      
Gross carry amount close of period, building and improvements 24,669      
Gross carry amount close of period, total 28,441      
Accumulated depreciation 5,970      
Operating Properties | The Landing at Tradition *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 18,505      
Initial cost, building & improvements 46,210      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 2,980      
Gross carry amount close of period, land 18,505      
Gross carry amount close of period, building and improvements 49,191      
Gross carry amount close of period, total 67,696      
Accumulated depreciation 10,922      
Operating Properties | Toringdon Market *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,448      
Initial cost, building & improvements 8,703      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 622      
Gross carry amount close of period, land 5,448      
Gross carry amount close of period, building and improvements 9,325      
Gross carry amount close of period, total 14,773      
Accumulated depreciation 2,734      
Operating Properties | Traders Point *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 9,443      
Initial cost, building & improvements 34,697      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 3,403      
Gross carry amount close of period, land 9,443      
Gross carry amount close of period, building and improvements 38,100      
Gross carry amount close of period, total 47,543      
Accumulated depreciation 20,127      
Operating Properties | Traders Point II *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 2,376      
Initial cost, building & improvements 6,363      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 914      
Gross carry amount close of period, land 2,376      
Gross carry amount close of period, building and improvements 7,277      
Gross carry amount close of period, total 9,653      
Accumulated depreciation 3,281      
Operating Properties | Tradition Village Center *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 3,140      
Initial cost, building & improvements 14,826      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 632      
Gross carry amount close of period, land 3,140      
Gross carry amount close of period, building and improvements 15,458      
Gross carry amount close of period, total 18,598      
Accumulated depreciation 3,943      
Operating Properties | Waterford Lakes Village *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 2,317      
Initial cost, building & improvements 6,347      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 602      
Gross carry amount close of period, land 2,317      
Gross carry amount close of period, building and improvements 6,949      
Gross carry amount close of period, total 9,266      
Accumulated depreciation 3,138      
Operating Properties | Waxahachie Crossing        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,411      
Initial cost, building & improvements 15,552      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 100      
Gross carry amount close of period, land 1,411      
Gross carry amount close of period, building and improvements 15,652      
Gross carry amount close of period, total 17,063      
Accumulated depreciation 3,429      
Operating Properties | Westside Market *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 4,194      
Initial cost, building & improvements 17,723      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 427      
Gross carry amount close of period, land 4,194      
Gross carry amount close of period, building and improvements 18,150      
Gross carry amount close of period, total 22,344      
Accumulated depreciation 3,707      
Office Properties        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 2,547      
Initial cost, building & improvements 41,722      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 24,055      
Gross carry amount close of period, land 2,547      
Gross carry amount close of period, building and improvements 65,777      
Gross carry amount close of period, total 68,324      
Accumulated depreciation 24,064      
Office Properties | Thirty South *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,643      
Initial cost, building & improvements 9,536      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 21,922      
Gross carry amount close of period, land 1,643      
Gross carry amount close of period, building and improvements 31,457      
Gross carry amount close of period, total 33,100      
Accumulated depreciation 14,246      
Office Properties | Pan Am Plaza Garage *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 0      
Initial cost, building & improvements 29,536      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 276      
Gross carry amount close of period, land 0      
Gross carry amount close of period, building and improvements 29,813      
Gross carry amount close of period, total 29,813      
Accumulated depreciation 7,761      
Office Properties | Union Station Parking Garage *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 904      
Initial cost, building & improvements 2,650      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 1,857      
Gross carry amount close of period, land 904      
Gross carry amount close of period, building and improvements 4,506      
Gross carry amount close of period, total 5,410      
Accumulated depreciation 2,057      
Development And Redevelopment Properties        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 11,329      
Initial cost, building & improvements 63,347      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,211      
Gross carry amount close of period, land 11,329      
Gross carry amount close of period, building and improvements 67,558      
Gross carry amount close of period, total 78,888      
Accumulated depreciation 37,423      
Development And Redevelopment Properties | Eddy Street Commons - Phase II        
Real Estate Properties [Line Items]        
Encumbrances      
Initial cost, land 4,188      
Initial cost, building & improvements 5,642      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 4,188      
Gross carry amount close of period, building and improvements 5,642      
Gross carry amount close of period, total 9,830      
Accumulated depreciation 267      
Development And Redevelopment Properties | Glendale Town Center*        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,307      
Initial cost, building & improvements 43,221      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 4,148      
Gross carry amount close of period, land 1,307      
Gross carry amount close of period, building and improvements 47,369      
Gross carry amount close of period, total 48,676      
Accumulated depreciation 32,685      
Development And Redevelopment Properties | Hamilton Crossing Centre*        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,531      
Initial cost, building & improvements 10,339      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 63      
Gross carry amount close of period, land 5,531      
Gross carry amount close of period, building and improvements 10,403      
Gross carry amount close of period, total 15,934      
Accumulated depreciation 4,471      
Development And Redevelopment Properties | The Corner *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 304      
Initial cost, building & improvements 4,145      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 304      
Gross carry amount close of period, building and improvements 4,145      
Gross carry amount close of period, total 4,449      
Accumulated depreciation 0      
Other Property        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 21,006      
Initial cost, building & improvements 716      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 21,006      
Gross carry amount close of period, building and improvements 716      
Gross carry amount close of period, total 21,722      
Accumulated depreciation 74      
Other Property | Bridgewater Marketplace *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,722      
Initial cost, building & improvements 0      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 1,722      
Gross carry amount close of period, building and improvements 0      
Gross carry amount close of period, total 1,722      
Accumulated depreciation 0      
Other Property | KRG Development        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 0      
Initial cost, building & improvements 716      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 0      
Gross carry amount close of period, building and improvements 716      
Gross carry amount close of period, total 716      
Accumulated depreciation 74      
Other Property | KRG New Hill *        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 1,812      
Initial cost, building & improvements 0      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 1,812      
Gross carry amount close of period, building and improvements 0      
Gross carry amount close of period, total 1,812      
Accumulated depreciation 0      
Other Property | KRG Peakway        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 5,777      
Initial cost, building & improvements 0      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 5,777      
Gross carry amount close of period, building and improvements 0      
Gross carry amount close of period, total 5,777      
Accumulated depreciation 0      
Other Property | Pan Am Plaza        
Real Estate Properties [Line Items]        
Encumbrances 0      
Initial cost, land 11,694      
Initial cost, building & improvements 0      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 11,694      
Gross carry amount close of period, building and improvements 0      
Gross carry amount close of period, total 11,694      
Accumulated depreciation 0      
Line of Credit/Term Loans/Unsecured Notes        
Real Estate Properties [Line Items]        
Encumbrances 825,000      
Initial cost, land 0      
Initial cost, building & improvements 0      
Costs capitalized subsequent to acquisition/development, land 0      
Costs capitalized subsequent to acquisition/development, buildings and improvements 0      
Gross carry amount close of period, land 0      
Gross carry amount close of period, building and improvements 0      
Gross carry amount close of period, total 0      
Accumulated depreciation $ 0