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Schedule III - Consolidated Real Estate and Accumulated Depreciation - Consolidated Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | $ 2,978,256 |  |  |
Initial cost, land | 1,983,982 |  |  |
Initial cost, building & improvements | 5,338,648 |  |  |
Cost capitalized subsequent to acquisition/development, land | 11,971 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 397,972 |  |  |
Gross carrying amount close of period, land | 1,995,953 |  |  |
Gross carrying amount close of period, building and improvements | 5,736,620 |  |  |
Total | 7,732,573 | $ 7,584,735 | $ 3,136,982 | $ 3,079,616
Accumulated Depreciation | 1,161,148 | $ 879,306 | $ 750,119 | $ 661,546
Operating Properties |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 233,621 |  |  |
Initial cost, land | 1,834,931 |  |  |
Initial cost, building & improvements | 5,248,506 |  |  |
Cost capitalized subsequent to acquisition/development, land | 8,454 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 320,357 |  |  |
Gross carrying amount close of period, land | 1,843,385 |  |  |
Gross carrying amount close of period, building and improvements | 5,568,863 |  |  |
Total | 7,412,248 |  |  |
Accumulated Depreciation | 1,088,947 |  |  |
Operating Properties | 12th Street Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,624 |  |  |
Initial cost, building & improvements | 12,872 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 765 |  |  |
Gross carrying amount close of period, land | 2,624 |  |  |
Gross carrying amount close of period, building and improvements | 13,637 |  |  |
Total | 16,261 |  |  |
Accumulated Depreciation | 5,447 |  |  |
Operating Properties | 54th & College |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,672 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 2,672 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 2,672 |  |  |
Accumulated Depreciation | 0 |  |  |
Operating Properties | Arcadia Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,487 |  |  |
Initial cost, building & improvements | 11,710 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 129 |  |  |
Gross carrying amount close of period, land | 8,487 |  |  |
Gross carrying amount close of period, building and improvements | 11,839 |  |  |
Total | 20,326 |  |  |
Accumulated Depreciation | 997 |  |  |
Operating Properties | Ashland & Roosevelt |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,806 |  |  |
Initial cost, building & improvements | 25,531 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 44 |  |  |
Gross carrying amount close of period, land | 9,806 |  |  |
Gross carrying amount close of period, building and improvements | 25,575 |  |  |
Total | 35,381 |  |  |
Accumulated Depreciation | 2,016 |  |  |
Operating Properties | Avondale Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,723 |  |  |
Initial cost, building & improvements | 10,073 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 33 |  |  |
Gross carrying amount close of period, land | 6,723 |  |  |
Gross carrying amount close of period, building and improvements | 10,106 |  |  |
Total | 16,829 |  |  |
Accumulated Depreciation | 699 |  |  |
Operating Properties | Bayonne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 47,809 |  |  |
Initial cost, building & improvements | 43,747 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,052 |  |  |
Gross carrying amount close of period, land | 47,809 |  |  |
Gross carrying amount close of period, building and improvements | 45,798 |  |  |
Total | 93,607 |  |  |
Accumulated Depreciation | 15,892 |  |  |
Operating Properties | Bayport Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,005 |  |  |
Initial cost, building & improvements | 20,705 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,601 |  |  |
Gross carrying amount close of period, land | 7,005 |  |  |
Gross carrying amount close of period, building and improvements | 25,306 |  |  |
Total | 32,311 |  |  |
Accumulated Depreciation | 9,936 |  |  |
Operating Properties | Bed Bath & Beyond Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,540 |  |  |
Initial cost, building & improvements | 13,131 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 112 |  |  |
Gross carrying amount close of period, land | 4,540 |  |  |
Gross carrying amount close of period, building and improvements | 13,244 |  |  |
Total | 17,784 |  |  |
Accumulated Depreciation | 1,073 |  |  |
Operating Properties | Belle Isle Station |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,130 |  |  |
Initial cost, building & improvements | 41,112 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 6,904 |  |  |
Gross carrying amount close of period, land | 9,130 |  |  |
Gross carrying amount close of period, building and improvements | 48,016 |  |  |
Total | 57,146 |  |  |
Accumulated Depreciation | 17,484 |  |  |
Operating Properties | Bridgewater Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,407 |  |  |
Initial cost, building & improvements | 8,595 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,326 |  |  |
Gross carrying amount close of period, land | 3,407 |  |  |
Gross carrying amount close of period, building and improvements | 9,921 |  |  |
Total | 13,328 |  |  |
Accumulated Depreciation | 4,447 |  |  |
Operating Properties | Burlington |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 2,773 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 29 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 2,802 |  |  |
Total | 2,802 |  |  |
Accumulated Depreciation | 2,747 |  |  |
Operating Properties | Castleton Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,761 |  |  |
Initial cost, building & improvements | 26,974 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,030 |  |  |
Gross carrying amount close of period, land | 9,761 |  |  |
Gross carrying amount close of period, building and improvements | 28,005 |  |  |
Total | 37,766 |  |  |
Accumulated Depreciation | 9,439 |  |  |
Operating Properties | Cedar Park Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,032 |  |  |
Initial cost, building & improvements | 25,909 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 90 |  |  |
Gross carrying amount close of period, land | 9,032 |  |  |
Gross carrying amount close of period, building and improvements | 25,999 |  |  |
Total | 35,031 |  |  |
Accumulated Depreciation | 1,354 |  |  |
Operating Properties | Centennial Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 70,455 |  |  |
Initial cost, land | 58,960 |  |  |
Initial cost, building & improvements | 72,190 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7,275 |  |  |
Gross carrying amount close of period, land | 58,960 |  |  |
Gross carrying amount close of period, building and improvements | 79,465 |  |  |
Total | 138,425 |  |  |
Accumulated Depreciation | 34,096 |  |  |
Operating Properties | Centennial Gateway |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 23,962 |  |  |
Initial cost, land | 5,305 |  |  |
Initial cost, building & improvements | 48,559 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 906 |  |  |
Gross carrying amount close of period, land | 5,305 |  |  |
Gross carrying amount close of period, building and improvements | 49,465 |  |  |
Total | 54,770 |  |  |
Accumulated Depreciation | 16,272 |  |  |
Operating Properties | Central Texas Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 15,711 |  |  |
Initial cost, building & improvements | 30,122 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,102 |  |  |
Gross carrying amount close of period, land | 15,711 |  |  |
Gross carrying amount close of period, building and improvements | 31,225 |  |  |
Total | 46,936 |  |  |
Accumulated Depreciation | 2,749 |  |  |
Operating Properties | Centre at Laurel |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,122 |  |  |
Initial cost, building & improvements | 34,661 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 225 |  |  |
Gross carrying amount close of period, land | 6,122 |  |  |
Gross carrying amount close of period, building and improvements | 34,886 |  |  |
Total | 41,008 |  |  |
Accumulated Depreciation | 2,435 |  |  |
Operating Properties | Centre Point Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,918 |  |  |
Initial cost, building & improvements | 22,285 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 392 |  |  |
Gross carrying amount close of period, land | 2,918 |  |  |
Gross carrying amount close of period, building and improvements | 22,676 |  |  |
Total | 25,594 |  |  |
Accumulated Depreciation | 7,583 |  |  |
Operating Properties | Chantilly Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 12,309 |  |  |
Initial cost, building & improvements | 17,649 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 349 |  |  |
Gross carrying amount close of period, land | 12,309 |  |  |
Gross carrying amount close of period, building and improvements | 17,998 |  |  |
Total | 30,307 |  |  |
Accumulated Depreciation | 1,313 |  |  |
Operating Properties | Chapel Hill Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 18,250 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 34,979 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,312 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 37,291 |  |  |
Total | 37,291 |  |  |
Accumulated Depreciation | 13,018 |  |  |
Operating Properties | Circle East |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,188 |  |  |
Initial cost, building & improvements | 24,122 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 1,188 |  |  |
Gross carrying amount close of period, building and improvements | 24,122 |  |  |
Total | 25,310 |  |  |
Accumulated Depreciation | 915 |  |  |
Operating Properties | City Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 20,565 |  |  |
Initial cost, building & improvements | 179,714 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,849 |  |  |
Gross carrying amount close of period, land | 20,565 |  |  |
Gross carrying amount close of period, building and improvements | 184,563 |  |  |
Total | 205,128 |  |  |
Accumulated Depreciation | 61,467 |  |  |
Operating Properties | Clearlake Shores Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,845 |  |  |
Initial cost, building & improvements | 6,622 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 177 |  |  |
Gross carrying amount close of period, land | 3,845 |  |  |
Gross carrying amount close of period, building and improvements | 6,799 |  |  |
Total | 10,644 |  |  |
Accumulated Depreciation | 555 |  |  |
Operating Properties | Coal Creek Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,397 |  |  |
Initial cost, building & improvements | 11,664 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 54 |  |  |
Gross carrying amount close of period, land | 9,397 |  |  |
Gross carrying amount close of period, building and improvements | 11,718 |  |  |
Total | 21,115 |  |  |
Accumulated Depreciation | 1,005 |  |  |
Operating Properties | Cobblestone Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 10,374 |  |  |
Initial cost, building & improvements | 44,608 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,113 |  |  |
Gross carrying amount close of period, land | 10,374 |  |  |
Gross carrying amount close of period, building and improvements | 47,721 |  |  |
Total | 58,095 |  |  |
Accumulated Depreciation | 16,598 |  |  |
Operating Properties | Colleyville Downs |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,446 |  |  |
Initial cost, building & improvements | 38,533 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,712 |  |  |
Gross carrying amount close of period, land | 5,446 |  |  |
Gross carrying amount close of period, building and improvements | 41,245 |  |  |
Total | 46,691 |  |  |
Accumulated Depreciation | 17,617 |  |  |
Operating Properties | Colonial Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,521 |  |  |
Initial cost, building & improvements | 18,696 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,846 |  |  |
Gross carrying amount close of period, land | 7,521 |  |  |
Gross carrying amount close of period, building and improvements | 21,542 |  |  |
Total | 29,063 |  |  |
Accumulated Depreciation | 6,653 |  |  |
Operating Properties | Colony Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 20,300 |  |  |
Initial cost, building & improvements | 18,838 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 449 |  |  |
Gross carrying amount close of period, land | 20,300 |  |  |
Gross carrying amount close of period, building and improvements | 19,288 |  |  |
Total | 39,588 |  |  |
Accumulated Depreciation | 1,960 |  |  |
Operating Properties | Commons at Temecula |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 18,966 |  |  |
Initial cost, building & improvements | 44,730 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 302 |  |  |
Gross carrying amount close of period, land | 18,966 |  |  |
Gross carrying amount close of period, building and improvements | 45,032 |  |  |
Total | 63,998 |  |  |
Accumulated Depreciation | 4,017 |  |  |
Operating Properties | Cool Creek Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,062 |  |  |
Initial cost, building & improvements | 12,769 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,226 |  |  |
Gross carrying amount close of period, land | 6,062 |  |  |
Gross carrying amount close of period, building and improvements | 17,995 |  |  |
Total | 24,057 |  |  |
Accumulated Depreciation | 8,050 |  |  |
Operating Properties | Cool Springs Market |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 12,644 |  |  |
Initial cost, building & improvements | 22,852 |  |  |
Cost capitalized subsequent to acquisition/development, land | 40 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7,170 |  |  |
Gross carrying amount close of period, land | 12,684 |  |  |
Gross carrying amount close of period, building and improvements | 30,022 |  |  |
Total | 42,706 |  |  |
Accumulated Depreciation | 13,416 |  |  |
Operating Properties | Coppell Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,052 |  |  |
Initial cost, building & improvements | 11,286 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 104 |  |  |
Gross carrying amount close of period, land | 5,052 |  |  |
Gross carrying amount close of period, building and improvements | 11,390 |  |  |
Total | 16,442 |  |  |
Accumulated Depreciation | 982 |  |  |
Operating Properties | Coram Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,992 |  |  |
Initial cost, building & improvements | 23,021 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 91 |  |  |
Gross carrying amount close of period, land | 6,992 |  |  |
Gross carrying amount close of period, building and improvements | 23,112 |  |  |
Total | 30,104 |  |  |
Accumulated Depreciation | 1,702 |  |  |
Operating Properties | Crossing at Killingly Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 21,999 |  |  |
Initial cost, building & improvements | 34,968 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,084 |  |  |
Gross carrying amount close of period, land | 21,999 |  |  |
Gross carrying amount close of period, building and improvements | 36,051 |  |  |
Total | 58,050 |  |  |
Accumulated Depreciation | 13,477 |  |  |
Operating Properties | Cypress Mill Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,320 |  |  |
Initial cost, building & improvements | 10,111 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 71 |  |  |
Gross carrying amount close of period, land | 6,320 |  |  |
Gross carrying amount close of period, building and improvements | 10,182 |  |  |
Total | 16,502 |  |  |
Accumulated Depreciation | 804 |  |  |
Operating Properties | Davis Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 995 |  |  |
Initial cost, building & improvements | 8,969 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 129 |  |  |
Gross carrying amount close of period, land | 995 |  |  |
Gross carrying amount close of period, building and improvements | 9,098 |  |  |
Total | 10,093 |  |  |
Accumulated Depreciation | 657 |  |  |
Operating Properties | Delray Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 28,293 |  |  |
Initial cost, land | 18,750 |  |  |
Initial cost, building & improvements | 86,955 |  |  |
Cost capitalized subsequent to acquisition/development, land | 1,284 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7,739 |  |  |
Gross carrying amount close of period, land | 20,034 |  |  |
Gross carrying amount close of period, building and improvements | 94,694 |  |  |
Total | 114,728 |  |  |
Accumulated Depreciation | 30,497 |  |  |
Operating Properties | Denton Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,257 |  |  |
Initial cost, building & improvements | 39,188 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 403 |  |  |
Gross carrying amount close of period, land | 8,257 |  |  |
Gross carrying amount close of period, building and improvements | 39,591 |  |  |
Total | 47,848 |  |  |
Accumulated Depreciation | 3,309 |  |  |
Operating Properties | De Pauw University Bookstore & Cafe |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 64 |  |  |
Initial cost, building & improvements | 663 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 45 |  |  |
Gross carrying amount close of period, land | 64 |  |  |
Gross carrying amount close of period, building and improvements | 708 |  |  |
Total | 772 |  |  |
Accumulated Depreciation | 511 |  |  |
Operating Properties | Downtown Crown |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 25,759 |  |  |
Initial cost, building & improvements | 77,137 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,241 |  |  |
Gross carrying amount close of period, land | 25,759 |  |  |
Gross carrying amount close of period, building and improvements | 78,377 |  |  |
Total | 104,136 |  |  |
Accumulated Depreciation | 3,925 |  |  |
Operating Properties | Draper Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,054 |  |  |
Initial cost, building & improvements | 27,142 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,104 |  |  |
Gross carrying amount close of period, land | 9,054 |  |  |
Gross carrying amount close of period, building and improvements | 29,246 |  |  |
Total | 38,300 |  |  |
Accumulated Depreciation | 10,707 |  |  |
Operating Properties | Draper Peaks |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,498 |  |  |
Initial cost, building & improvements | 46,910 |  |  |
Cost capitalized subsequent to acquisition/development, land | 522 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,829 |  |  |
Gross carrying amount close of period, land | 12,020 |  |  |
Gross carrying amount close of period, building and improvements | 52,739 |  |  |
Total | 64,759 |  |  |
Accumulated Depreciation | 15,255 |  |  |
Operating Properties | East Stone Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,766 |  |  |
Initial cost, building & improvements | 21,920 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 143 |  |  |
Gross carrying amount close of period, land | 3,766 |  |  |
Gross carrying amount close of period, building and improvements | 22,063 |  |  |
Total | 25,829 |  |  |
Accumulated Depreciation | 1,848 |  |  |
Operating Properties | Eastern Beltway |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 34,100 |  |  |
Initial cost, land | 23,221 |  |  |
Initial cost, building & improvements | 45,595 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7,672 |  |  |
Gross carrying amount close of period, land | 23,221 |  |  |
Gross carrying amount close of period, building and improvements | 53,267 |  |  |
Total | 76,488 |  |  |
Accumulated Depreciation | 15,658 |  |  |
Operating Properties | Eastgate Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,244 |  |  |
Initial cost, building & improvements | 59,142 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,227 |  |  |
Gross carrying amount close of period, land | 4,244 |  |  |
Gross carrying amount close of period, building and improvements | 63,369 |  |  |
Total | 67,613 |  |  |
Accumulated Depreciation | 5,015 |  |  |
Operating Properties | Eastgate Pavilion |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,026 |  |  |
Initial cost, building & improvements | 18,588 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,008 |  |  |
Gross carrying amount close of period, land | 8,026 |  |  |
Gross carrying amount close of period, building and improvements | 19,596 |  |  |
Total | 27,622 |  |  |
Accumulated Depreciation | 9,768 |  |  |
Operating Properties | Eastside |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,305 |  |  |
Initial cost, building & improvements | 12,199 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7 |  |  |
Gross carrying amount close of period, land | 3,305 |  |  |
Gross carrying amount close of period, building and improvements | 12,207 |  |  |
Total | 15,512 |  |  |
Accumulated Depreciation | 782 |  |  |
Operating Properties | Eastwood Towne Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,242 |  |  |
Initial cost, building & improvements | 56,143 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,510 |  |  |
Gross carrying amount close of period, land | 3,242 |  |  |
Gross carrying amount close of period, building and improvements | 57,653 |  |  |
Total | 60,895 |  |  |
Accumulated Depreciation | 4,733 |  |  |
Operating Properties | Eddy Street Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,186 |  |  |
Initial cost, building & improvements | 48,316 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,828 |  |  |
Gross carrying amount close of period, land | 2,186 |  |  |
Gross carrying amount close of period, building and improvements | 52,143 |  |  |
Total | 54,329 |  |  |
Accumulated Depreciation | 15,397 |  |  |
Operating Properties | Edwards Multiplex |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 22,583 |  |  |
Initial cost, building & improvements | 28,710 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 22,583 |  |  |
Gross carrying amount close of period, building and improvements | 28,710 |  |  |
Total | 51,293 |  |  |
Accumulated Depreciation | 2,327 |  |  |
Operating Properties | Estero Town Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,973 |  |  |
Initial cost, building & improvements | 9,947 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 976 |  |  |
Gross carrying amount close of period, land | 8,973 |  |  |
Gross carrying amount close of period, building and improvements | 10,923 |  |  |
Total | 19,896 |  |  |
Accumulated Depreciation | 4,791 |  |  |
Operating Properties | Fairgrounds Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 12,690 |  |  |
Initial cost, building & improvements | 15,254 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 94 |  |  |
Gross carrying amount close of period, land | 12,690 |  |  |
Gross carrying amount close of period, building and improvements | 15,348 |  |  |
Total | 28,038 |  |  |
Accumulated Depreciation | 1,132 |  |  |
Operating Properties | Fishers Station |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,008 |  |  |
Initial cost, building & improvements | 15,705 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 227 |  |  |
Gross carrying amount close of period, land | 4,008 |  |  |
Gross carrying amount close of period, building and improvements | 15,931 |  |  |
Total | 19,939 |  |  |
Accumulated Depreciation | 6,756 |  |  |
Operating Properties | Fordham Place |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 41,993 |  |  |
Initial cost, building & improvements | 102,467 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 303 |  |  |
Gross carrying amount close of period, land | 41,993 |  |  |
Gross carrying amount close of period, building and improvements | 102,770 |  |  |
Total | 144,763 |  |  |
Accumulated Depreciation | 6,081 |  |  |
Operating Properties | Fort Evans Plaza II |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,110 |  |  |
Initial cost, building & improvements | 39,623 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,542 |  |  |
Gross carrying amount close of period, land | 14,110 |  |  |
Gross carrying amount close of period, building and improvements | 41,164 |  |  |
Total | 55,274 |  |  |
Accumulated Depreciation | 2,640 |  |  |
Operating Properties | Fullerton Metrocenter |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 55,794 |  |  |
Initial cost, building & improvements | 43,032 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,046 |  |  |
Gross carrying amount close of period, land | 55,794 |  |  |
Gross carrying amount close of period, building and improvements | 44,078 |  |  |
Total | 99,872 |  |  |
Accumulated Depreciation | 3,896 |  |  |
Operating Properties | Galvez Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 494 |  |  |
Initial cost, building & improvements | 4,966 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 145 |  |  |
Gross carrying amount close of period, land | 494 |  |  |
Gross carrying amount close of period, building and improvements | 5,112 |  |  |
Total | 5,606 |  |  |
Accumulated Depreciation | 375 |  |  |
Operating Properties | Gardiner Manor Mall |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 29,521 |  |  |
Initial cost, building & improvements | 20,129 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 531 |  |  |
Gross carrying amount close of period, land | 29,521 |  |  |
Gross carrying amount close of period, building and improvements | 20,660 |  |  |
Total | 50,181 |  |  |
Accumulated Depreciation | 1,962 |  |  |
Operating Properties | Gateway Pavillions |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 44,167 |  |  |
Initial cost, building & improvements | 10,414 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 972 |  |  |
Gross carrying amount close of period, land | 44,167 |  |  |
Gross carrying amount close of period, building and improvements | 11,386 |  |  |
Total | 55,553 |  |  |
Accumulated Depreciation | 1,540 |  |  |
Operating Properties | Gateway Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 15,608 |  |  |
Initial cost, building & improvements | 23,115 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 489 |  |  |
Gross carrying amount close of period, land | 15,608 |  |  |
Gross carrying amount close of period, building and improvements | 23,604 |  |  |
Total | 39,212 |  |  |
Accumulated Depreciation | 2,552 |  |  |
Operating Properties | Gateway Station |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 10,679 |  |  |
Initial cost, building & improvements | 10,590 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 287 |  |  |
Gross carrying amount close of period, land | 10,679 |  |  |
Gross carrying amount close of period, building and improvements | 10,878 |  |  |
Total | 21,557 |  |  |
Accumulated Depreciation | 860 |  |  |
Operating Properties | Gateway Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 32,045 |  |  |
Initial cost, building & improvements | 33,371 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 186 |  |  |
Gross carrying amount close of period, land | 32,045 |  |  |
Gross carrying amount close of period, building and improvements | 33,556 |  |  |
Total | 65,601 |  |  |
Accumulated Depreciation | 2,931 |  |  |
Operating Properties | Geist Pavilion |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,368 |  |  |
Initial cost, building & improvements | 7,485 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,770 |  |  |
Gross carrying amount close of period, land | 1,368 |  |  |
Gross carrying amount close of period, building and improvements | 10,254 |  |  |
Total | 11,622 |  |  |
Accumulated Depreciation | 4,975 |  |  |
Operating Properties | Gerry Centennial Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,448 |  |  |
Initial cost, building & improvements | 10,316 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 17 |  |  |
Gross carrying amount close of period, land | 3,448 |  |  |
Gross carrying amount close of period, building and improvements | 10,333 |  |  |
Total | 13,781 |  |  |
Accumulated Depreciation | 1,143 |  |  |
Operating Properties | Grapevine Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,021 |  |  |
Initial cost, building & improvements | 11,946 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 359 |  |  |
Gross carrying amount close of period, land | 7,021 |  |  |
Gross carrying amount close of period, building and improvements | 12,305 |  |  |
Total | 19,326 |  |  |
Accumulated Depreciation | 1,069 |  |  |
Operating Properties | Green's Corner |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,836 |  |  |
Initial cost, building & improvements | 13,845 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 101 |  |  |
Gross carrying amount close of period, land | 4,836 |  |  |
Gross carrying amount close of period, building and improvements | 13,946 |  |  |
Total | 18,782 |  |  |
Accumulated Depreciation | 1,262 |  |  |
Operating Properties | Greyhound Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,629 |  |  |
Initial cost, building & improvements | 794 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,090 |  |  |
Gross carrying amount close of period, land | 2,629 |  |  |
Gross carrying amount close of period, building and improvements | 1,884 |  |  |
Total | 4,513 |  |  |
Accumulated Depreciation | 1,107 |  |  |
Operating Properties | Gurnee Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,348 |  |  |
Initial cost, building & improvements | 20,772 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 94 |  |  |
Gross carrying amount close of period, land | 7,348 |  |  |
Gross carrying amount close of period, building and improvements | 20,866 |  |  |
Total | 28,214 |  |  |
Accumulated Depreciation | 1,931 |  |  |
Operating Properties | Henry Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,446 |  |  |
Initial cost, building & improvements | 49,835 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 655 |  |  |
Gross carrying amount close of period, land | 9,446 |  |  |
Gross carrying amount close of period, building and improvements | 50,490 |  |  |
Total | 59,936 |  |  |
Accumulated Depreciation | 4,437 |  |  |
Operating Properties | Heritage Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,373 |  |  |
Initial cost, building & improvements | 16,180 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 340 |  |  |
Gross carrying amount close of period, land | 11,373 |  |  |
Gross carrying amount close of period, building and improvements | 16,519 |  |  |
Total | 27,892 |  |  |
Accumulated Depreciation | 1,394 |  |  |
Operating Properties | Heritage Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,720 |  |  |
Initial cost, building & improvements | 14,789 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 70 |  |  |
Gross carrying amount close of period, land | 5,720 |  |  |
Gross carrying amount close of period, building and improvements | 14,859 |  |  |
Total | 20,579 |  |  |
Accumulated Depreciation | 1,196 |  |  |
Operating Properties | Holly Springs Towne Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 22,324 |  |  |
Initial cost, building & improvements | 94,582 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7,204 |  |  |
Gross carrying amount close of period, land | 22,324 |  |  |
Gross carrying amount close of period, building and improvements | 101,786 |  |  |
Total | 124,110 |  |  |
Accumulated Depreciation | 26,800 |  |  |
Operating Properties | Home Depot Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 20,122 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 19 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 20,141 |  |  |
Total | 20,141 |  |  |
Accumulated Depreciation | 1,642 |  |  |
Operating Properties | Huebner Oaks |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 19,423 |  |  |
Initial cost, building & improvements | 36,062 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 421 |  |  |
Gross carrying amount close of period, land | 19,423 |  |  |
Gross carrying amount close of period, building and improvements | 36,483 |  |  |
Total | 55,906 |  |  |
Accumulated Depreciation | 2,825 |  |  |
Operating Properties | Humblewood Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,921 |  |  |
Initial cost, building & improvements | 10,873 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 438 |  |  |
Gross carrying amount close of period, land | 3,921 |  |  |
Gross carrying amount close of period, building and improvements | 11,311 |  |  |
Total | 15,232 |  |  |
Accumulated Depreciation | 858 |  |  |
Operating Properties | Hunter's Creek Promenade |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,017 |  |  |
Initial cost, building & improvements | 12,670 |  |  |
Cost capitalized subsequent to acquisition/development, land | 179 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,781 |  |  |
Gross carrying amount close of period, land | 8,196 |  |  |
Gross carrying amount close of period, building and improvements | 14,451 |  |  |
Total | 22,647 |  |  |
Accumulated Depreciation | 4,816 |  |  |
Operating Properties | Indian River Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,000 |  |  |
Initial cost, building & improvements | 5,989 |  |  |
Cost capitalized subsequent to acquisition/development, land | 1,100 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,529 |  |  |
Gross carrying amount close of period, land | 5,100 |  |  |
Gross carrying amount close of period, building and improvements | 11,518 |  |  |
Total | 16,618 |  |  |
Accumulated Depreciation | 3,678 |  |  |
Operating Properties | International Speedway Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,157 |  |  |
Initial cost, building & improvements | 12,840 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 8,531 |  |  |
Gross carrying amount close of period, land | 7,157 |  |  |
Gross carrying amount close of period, building and improvements | 21,371 |  |  |
Total | 28,528 |  |  |
Accumulated Depreciation | 12,883 |  |  |
Operating Properties | Jefferson Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 23,356 |  |  |
Initial cost, building & improvements | 20,068 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,293 |  |  |
Gross carrying amount close of period, land | 23,356 |  |  |
Gross carrying amount close of period, building and improvements | 21,361 |  |  |
Total | 44,717 |  |  |
Accumulated Depreciation | 2,003 |  |  |
Operating Properties | John's Creek Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,668 |  |  |
Initial cost, building & improvements | 39,697 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,065 |  |  |
Gross carrying amount close of period, land | 7,668 |  |  |
Gross carrying amount close of period, building and improvements | 40,762 |  |  |
Total | 48,430 |  |  |
Accumulated Depreciation | 3,041 |  |  |
Operating Properties | King's Lake Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,519 |  |  |
Initial cost, building & improvements | 12,393 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,739 |  |  |
Gross carrying amount close of period, land | 4,519 |  |  |
Gross carrying amount close of period, building and improvements | 14,133 |  |  |
Total | 18,652 |  |  |
Accumulated Depreciation | 6,870 |  |  |
Operating Properties | Kingwood Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,715 |  |  |
Initial cost, building & improvements | 28,807 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 172 |  |  |
Gross carrying amount close of period, land | 5,715 |  |  |
Gross carrying amount close of period, building and improvements | 28,979 |  |  |
Total | 34,694 |  |  |
Accumulated Depreciation | 11,987 |  |  |
Operating Properties | La Plaza Del Norte |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 18,113 |  |  |
Initial cost, building & improvements | 32,803 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 408 |  |  |
Gross carrying amount close of period, land | 18,113 |  |  |
Gross carrying amount close of period, building and improvements | 33,211 |  |  |
Total | 51,324 |  |  |
Accumulated Depreciation | 2,884 |  |  |
Operating Properties | Lake City Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,693 |  |  |
Initial cost, building & improvements | 11,453 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 79 |  |  |
Gross carrying amount close of period, land | 4,693 |  |  |
Gross carrying amount close of period, building and improvements | 11,532 |  |  |
Total | 16,225 |  |  |
Accumulated Depreciation | 3,497 |  |  |
Operating Properties | Lake Mary Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,413 |  |  |
Initial cost, building & improvements | 8,719 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 291 |  |  |
Gross carrying amount close of period, land | 1,413 |  |  |
Gross carrying amount close of period, building and improvements | 9,010 |  |  |
Total | 10,423 |  |  |
Accumulated Depreciation | 2,640 |  |  |
Operating Properties | Lake Worth Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,228 |  |  |
Initial cost, building & improvements | 28,776 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 127 |  |  |
Gross carrying amount close of period, land | 6,228 |  |  |
Gross carrying amount close of period, building and improvements | 28,903 |  |  |
Total | 35,131 |  |  |
Accumulated Depreciation | 2,097 |  |  |
Operating Properties | Lakewood Towne Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 32,864 |  |  |
Initial cost, building & improvements | 31,493 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 852 |  |  |
Gross carrying amount close of period, land | 32,864 |  |  |
Gross carrying amount close of period, building and improvements | 32,345 |  |  |
Total | 65,209 |  |  |
Accumulated Depreciation | 3,149 |  |  |
Operating Properties | Lincoln Park |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,757 |  |  |
Initial cost, building & improvements | 40,292 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 714 |  |  |
Gross carrying amount close of period, land | 14,757 |  |  |
Gross carrying amount close of period, building and improvements | 41,006 |  |  |
Total | 55,763 |  |  |
Accumulated Depreciation | 3,531 |  |  |
Operating Properties | Lincoln Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,239 |  |  |
Initial cost, building & improvements | 38,473 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,014 |  |  |
Gross carrying amount close of period, land | 6,239 |  |  |
Gross carrying amount close of period, building and improvements | 43,486 |  |  |
Total | 49,725 |  |  |
Accumulated Depreciation | 3,622 |  |  |
Operating Properties | Lithia Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,065 |  |  |
Initial cost, building & improvements | 9,958 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,380 |  |  |
Gross carrying amount close of period, land | 3,065 |  |  |
Gross carrying amount close of period, building and improvements | 13,338 |  |  |
Total | 16,403 |  |  |
Accumulated Depreciation | 6,021 |  |  |
Operating Properties | Lowe's/Bed Bath & Beyond |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 19,894 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 19,894 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 19,894 |  |  |
Accumulated Depreciation | 0 |  |  |
Operating Properties | MacArthur Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,190 |  |  |
Initial cost, building & improvements | 31,334 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,564 |  |  |
Gross carrying amount close of period, land | 11,190 |  |  |
Gross carrying amount close of period, building and improvements | 32,898 |  |  |
Total | 44,088 |  |  |
Accumulated Depreciation | 1,814 |  |  |
Operating Properties | Main Street Promenade |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,630 |  |  |
Initial cost, building & improvements | 60,911 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | (191) |  |  |
Gross carrying amount close of period, land | 2,630 |  |  |
Gross carrying amount close of period, building and improvements | 60,720 |  |  |
Total | 63,350 |  |  |
Accumulated Depreciation | 3,072 |  |  |
Operating Properties | Manchester Meadows |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 10,788 |  |  |
Initial cost, building & improvements | 30,434 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 44 |  |  |
Gross carrying amount close of period, land | 10,788 |  |  |
Gross carrying amount close of period, building and improvements | 30,478 |  |  |
Total | 41,266 |  |  |
Accumulated Depreciation | 3,232 |  |  |
Operating Properties | Mansfield Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,966 |  |  |
Initial cost, building & improvements | 14,369 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 443 |  |  |
Gross carrying amount close of period, land | 2,966 |  |  |
Gross carrying amount close of period, building and improvements | 14,812 |  |  |
Total | 17,778 |  |  |
Accumulated Depreciation | 1,152 |  |  |
Operating Properties | Market Street Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,764 |  |  |
Initial cost, building & improvements | 16,360 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,345 |  |  |
Gross carrying amount close of period, land | 9,764 |  |  |
Gross carrying amount close of period, building and improvements | 20,705 |  |  |
Total | 30,469 |  |  |
Accumulated Depreciation | 10,001 |  |  |
Operating Properties | Merrifield Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,186 |  |  |
Initial cost, building & improvements | 41,338 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 144 |  |  |
Gross carrying amount close of period, land | 5,186 |  |  |
Gross carrying amount close of period, building and improvements | 41,482 |  |  |
Total | 46,668 |  |  |
Accumulated Depreciation | 2,619 |  |  |
Operating Properties | Merrifield Town Center II |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 19,614 |  |  |
Initial cost, building & improvements | 23,042 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 19,614 |  |  |
Gross carrying amount close of period, building and improvements | 23,042 |  |  |
Total | 42,656 |  |  |
Accumulated Depreciation | 1,387 |  |  |
Operating Properties | Miramar Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 26,492 |  |  |
Initial cost, building & improvements | 30,742 |  |  |
Cost capitalized subsequent to acquisition/development, land | 389 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 9,775 |  |  |
Gross carrying amount close of period, land | 26,880 |  |  |
Gross carrying amount close of period, building and improvements | 40,517 |  |  |
Total | 67,397 |  |  |
Accumulated Depreciation | 10,505 |  |  |
Operating Properties | Mullins Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 10,582 |  |  |
Initial cost, building & improvements | 42,188 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 6,624 |  |  |
Gross carrying amount close of period, land | 10,582 |  |  |
Gross carrying amount close of period, building and improvements | 48,813 |  |  |
Total | 59,395 |  |  |
Accumulated Depreciation | 17,833 |  |  |
Operating Properties | Naperville Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,364 |  |  |
Initial cost, building & improvements | 11,377 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 160 |  |  |
Gross carrying amount close of period, land | 5,364 |  |  |
Gross carrying amount close of period, building and improvements | 11,537 |  |  |
Total | 16,901 |  |  |
Accumulated Depreciation | 4,935 |  |  |
Operating Properties | New Forest Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,175 |  |  |
Initial cost, building & improvements | 12,076 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 272 |  |  |
Gross carrying amount close of period, land | 7,175 |  |  |
Gross carrying amount close of period, building and improvements | 12,348 |  |  |
Total | 19,523 |  |  |
Accumulated Depreciation | 1,078 |  |  |
Operating Properties | New Hyde Park Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 10,792 |  |  |
Initial cost, building & improvements | 9,766 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 488 |  |  |
Gross carrying amount close of period, land | 10,792 |  |  |
Gross carrying amount close of period, building and improvements | 10,254 |  |  |
Total | 21,046 |  |  |
Accumulated Depreciation | 642 |  |  |
Operating Properties | Newnan Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,616 |  |  |
Initial cost, building & improvements | 41,150 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,001 |  |  |
Gross carrying amount close of period, land | 6,616 |  |  |
Gross carrying amount close of period, building and improvements | 42,151 |  |  |
Total | 48,767 |  |  |
Accumulated Depreciation | 3,889 |  |  |
Operating Properties | Newton Crossroads |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,004 |  |  |
Initial cost, building & improvements | 10,821 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1 |  |  |
Gross carrying amount close of period, land | 1,004 |  |  |
Gross carrying amount close of period, building and improvements | 10,822 |  |  |
Total | 11,826 |  |  |
Accumulated Depreciation | 948 |  |  |
Operating Properties | Nora Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 3,458 |  |  |
Initial cost, land | 3,790 |  |  |
Initial cost, building & improvements | 21,072 |  |  |
Cost capitalized subsequent to acquisition/development, land | 5,002 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 13,611 |  |  |
Gross carrying amount close of period, land | 8,792 |  |  |
Gross carrying amount close of period, building and improvements | 34,683 |  |  |
Total | 43,475 |  |  |
Accumulated Depreciation | 5,384 |  |  |
Operating Properties | North Benson Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 16,632 |  |  |
Initial cost, building & improvements | 9,858 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 308 |  |  |
Gross carrying amount close of period, land | 16,632 |  |  |
Gross carrying amount close of period, building and improvements | 10,166 |  |  |
Total | 26,798 |  |  |
Accumulated Depreciation | 949 |  |  |
Operating Properties | Northcrest Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,044 |  |  |
Initial cost, building & improvements | 33,921 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,144 |  |  |
Gross carrying amount close of period, land | 4,044 |  |  |
Gross carrying amount close of period, building and improvements | 35,066 |  |  |
Total | 39,110 |  |  |
Accumulated Depreciation | 10,829 |  |  |
Operating Properties | Northdale Promenade |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,718 |  |  |
Initial cost, building & improvements | 27,481 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | (539) |  |  |
Gross carrying amount close of period, land | 1,718 |  |  |
Gross carrying amount close of period, building and improvements | 26,943 |  |  |
Total | 28,661 |  |  |
Accumulated Depreciation | 15,356 |  |  |
Operating Properties | Northgate North |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 23,010 |  |  |
Initial cost, land | 20,063 |  |  |
Initial cost, building & improvements | 48,746 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,117 |  |  |
Gross carrying amount close of period, land | 20,063 |  |  |
Gross carrying amount close of period, building and improvements | 50,863 |  |  |
Total | 70,926 |  |  |
Accumulated Depreciation | 4,326 |  |  |
Operating Properties | Northpointe Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 15,964 |  |  |
Initial cost, building & improvements | 35,592 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 368 |  |  |
Gross carrying amount close of period, land | 15,964 |  |  |
Gross carrying amount close of period, building and improvements | 35,960 |  |  |
Total | 51,924 |  |  |
Accumulated Depreciation | 3,037 |  |  |
Operating Properties | Oak Brook Promenade |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,753 |  |  |
Initial cost, building & improvements | 49,137 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,409 |  |  |
Gross carrying amount close of period, land | 6,753 |  |  |
Gross carrying amount close of period, building and improvements | 50,546 |  |  |
Total | 57,299 |  |  |
Accumulated Depreciation | 3,793 |  |  |
Operating Properties | Oleander Place |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 847 |  |  |
Initial cost, building & improvements | 5,846 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 192 |  |  |
Gross carrying amount close of period, land | 847 |  |  |
Gross carrying amount close of period, building and improvements | 6,038 |  |  |
Total | 6,885 |  |  |
Accumulated Depreciation | 3,024 |  |  |
Operating Properties | One Loudoun Downtown |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 74,400 |  |  |
Initial cost, building & improvements | 236,043 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,743 |  |  |
Gross carrying amount close of period, land | 74,400 |  |  |
Gross carrying amount close of period, building and improvements | 237,785 |  |  |
Total | 312,185 |  |  |
Accumulated Depreciation | 13,588 |  |  |
Operating Properties | Oswego Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,746 |  |  |
Initial cost, building & improvements | 8,311 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 117 |  |  |
Gross carrying amount close of period, land | 5,746 |  |  |
Gross carrying amount close of period, building and improvements | 8,428 |  |  |
Total | 14,174 |  |  |
Accumulated Depreciation | 878 |  |  |
Operating Properties | Palms Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 12,049 |  |  |
Initial cost, building & improvements | 24,494 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 257 |  |  |
Gross carrying amount close of period, land | 12,049 |  |  |
Gross carrying amount close of period, building and improvements | 24,752 |  |  |
Total | 36,801 |  |  |
Accumulated Depreciation | 908 |  |  |
Operating Properties | Paradise Valley Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,889 |  |  |
Initial cost, building & improvements | 35,823 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 151 |  |  |
Gross carrying amount close of period, land | 6,889 |  |  |
Gross carrying amount close of period, building and improvements | 35,975 |  |  |
Total | 42,864 |  |  |
Accumulated Depreciation | 2,792 |  |  |
Operating Properties | Parkside Town Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 21,796 |  |  |
Initial cost, building & improvements | 108,611 |  |  |
Cost capitalized subsequent to acquisition/development, land | (60) |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 10,349 |  |  |
Gross carrying amount close of period, land | 21,736 |  |  |
Gross carrying amount close of period, building and improvements | 118,960 |  |  |
Total | 140,696 |  |  |
Accumulated Depreciation | 35,254 |  |  |
Operating Properties | Parkway Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 15,099 |  |  |
Initial cost, building & improvements | 28,562 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 346 |  |  |
Gross carrying amount close of period, land | 15,099 |  |  |
Gross carrying amount close of period, building and improvements | 28,908 |  |  |
Total | 44,007 |  |  |
Accumulated Depreciation | 1,835 |  |  |
Operating Properties | Pavilion at King's Grant |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,086 |  |  |
Initial cost, building & improvements | 39,804 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,354 |  |  |
Gross carrying amount close of period, land | 5,086 |  |  |
Gross carrying amount close of period, building and improvements | 41,158 |  |  |
Total | 46,244 |  |  |
Accumulated Depreciation | 3,604 |  |  |
Operating Properties | Pebble Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,504 |  |  |
Initial cost, building & improvements | 34,548 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 411 |  |  |
Gross carrying amount close of period, land | 7,504 |  |  |
Gross carrying amount close of period, building and improvements | 34,959 |  |  |
Total | 42,463 |  |  |
Accumulated Depreciation | 1,157 |  |  |
Operating Properties | Pelham Manor Shopping Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 42,293 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 497 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 42,789 |  |  |
Total | 42,789 |  |  |
Accumulated Depreciation | 2,621 |  |  |
Operating Properties | Peoria Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 18,879 |  |  |
Initial cost, building & improvements | 16,304 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 676 |  |  |
Gross carrying amount close of period, land | 18,879 |  |  |
Gross carrying amount close of period, building and improvements | 16,980 |  |  |
Total | 35,859 |  |  |
Accumulated Depreciation | 1,674 |  |  |
Operating Properties | Perimeter Woods |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,893 |  |  |
Initial cost, building & improvements | 27,277 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,828 |  |  |
Gross carrying amount close of period, land | 6,893 |  |  |
Gross carrying amount close of period, building and improvements | 29,105 |  |  |
Total | 35,998 |  |  |
Accumulated Depreciation | 9,004 |  |  |
Operating Properties | Pine Ridge Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,640 |  |  |
Initial cost, building & improvements | 16,985 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,268 |  |  |
Gross carrying amount close of period, land | 5,640 |  |  |
Gross carrying amount close of period, building and improvements | 22,253 |  |  |
Total | 27,893 |  |  |
Accumulated Depreciation | 9,580 |  |  |
Operating Properties | Plaza at Cedar Hill |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,782 |  |  |
Initial cost, building & improvements | 34,294 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 17,410 |  |  |
Gross carrying amount close of period, land | 5,782 |  |  |
Gross carrying amount close of period, building and improvements | 51,704 |  |  |
Total | 57,486 |  |  |
Accumulated Depreciation | 23,804 |  |  |
Operating Properties | Plaza at Marysville |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,710 |  |  |
Initial cost, building & improvements | 18,509 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 18 |  |  |
Gross carrying amount close of period, land | 6,710 |  |  |
Gross carrying amount close of period, building and improvements | 18,527 |  |  |
Total | 25,237 |  |  |
Accumulated Depreciation | 1,648 |  |  |
Operating Properties | Pleasant Hill Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,350 |  |  |
Initial cost, building & improvements | 10,076 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | (611) |  |  |
Gross carrying amount close of period, land | 3,350 |  |  |
Gross carrying amount close of period, building and improvements | 9,465 |  |  |
Total | 12,815 |  |  |
Accumulated Depreciation | 2,882 |  |  |
Operating Properties | Pleasant Run Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,465 |  |  |
Initial cost, building & improvements | 24,945 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 609 |  |  |
Gross carrying amount close of period, land | 4,465 |  |  |
Gross carrying amount close of period, building and improvements | 25,554 |  |  |
Total | 30,019 |  |  |
Accumulated Depreciation | 2,094 |  |  |
Operating Properties | Portofino Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,721 |  |  |
Initial cost, building & improvements | 75,011 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 19,164 |  |  |
Gross carrying amount close of period, land | 4,721 |  |  |
Gross carrying amount close of period, building and improvements | 94,175 |  |  |
Total | 98,896 |  |  |
Accumulated Depreciation | 35,805 |  |  |
Operating Properties | Publix at Woodruff |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,783 |  |  |
Initial cost, building & improvements | 6,361 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 875 |  |  |
Gross carrying amount close of period, land | 1,783 |  |  |
Gross carrying amount close of period, building and improvements | 7,236 |  |  |
Total | 9,019 |  |  |
Accumulated Depreciation | 4,553 |  |  |
Operating Properties | Rampart Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 7,336 |  |  |
Initial cost, land | 1,136 |  |  |
Initial cost, building & improvements | 42,174 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 750 |  |  |
Gross carrying amount close of period, land | 1,136 |  |  |
Gross carrying amount close of period, building and improvements | 42,924 |  |  |
Total | 44,060 |  |  |
Accumulated Depreciation | 15,602 |  |  |
Operating Properties | Rangeline Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,981 |  |  |
Initial cost, building & improvements | 18,037 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,554 |  |  |
Gross carrying amount close of period, land | 1,981 |  |  |
Gross carrying amount close of period, building and improvements | 22,591 |  |  |
Total | 24,572 |  |  |
Accumulated Depreciation | 8,091 |  |  |
Operating Properties | Reisterstown Road Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 16,578 |  |  |
Initial cost, building & improvements | 30,674 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,651 |  |  |
Gross carrying amount close of period, land | 16,578 |  |  |
Gross carrying amount close of period, building and improvements | 33,324 |  |  |
Total | 49,902 |  |  |
Accumulated Depreciation | 2,863 |  |  |
Operating Properties | Riverchase Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,889 |  |  |
Initial cost, building & improvements | 11,404 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,205 |  |  |
Gross carrying amount close of period, land | 3,889 |  |  |
Gross carrying amount close of period, building and improvements | 12,610 |  |  |
Total | 16,499 |  |  |
Accumulated Depreciation | 6,168 |  |  |
Operating Properties | Rivers Edge |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,647 |  |  |
Initial cost, building & improvements | 29,698 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,569 |  |  |
Gross carrying amount close of period, land | 5,647 |  |  |
Gross carrying amount close of period, building and improvements | 31,266 |  |  |
Total | 36,913 |  |  |
Accumulated Depreciation | 11,304 |  |  |
Operating Properties | Rivery Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,230 |  |  |
Initial cost, building & improvements | 2,430 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 996 |  |  |
Gross carrying amount close of period, land | 5,230 |  |  |
Gross carrying amount close of period, building and improvements | 3,426 |  |  |
Total | 8,656 |  |  |
Accumulated Depreciation | 273 |  |  |
Operating Properties | Royal Oaks Village II |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,462 |  |  |
Initial cost, building & improvements | 9,092 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 709 |  |  |
Gross carrying amount close of period, land | 3,462 |  |  |
Gross carrying amount close of period, building and improvements | 9,802 |  |  |
Total | 13,264 |  |  |
Accumulated Depreciation | 770 |  |  |
Operating Properties | Sawyer Heights Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 18,720 |  |  |
Initial cost, building & improvements | 19,644 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 44 |  |  |
Gross carrying amount close of period, land | 18,720 |  |  |
Gross carrying amount close of period, building and improvements | 19,688 |  |  |
Total | 38,408 |  |  |
Accumulated Depreciation | 1,346 |  |  |
Operating Properties | Saxon Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,764 |  |  |
Initial cost, building & improvements | 15,430 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 734 |  |  |
Gross carrying amount close of period, land | 3,764 |  |  |
Gross carrying amount close of period, building and improvements | 16,164 |  |  |
Total | 19,928 |  |  |
Accumulated Depreciation | 4,902 |  |  |
Operating Properties | Shoppes at Hagerstown |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,796 |  |  |
Initial cost, building & improvements | 16,038 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 264 |  |  |
Gross carrying amount close of period, land | 6,796 |  |  |
Gross carrying amount close of period, building and improvements | 16,302 |  |  |
Total | 23,098 |  |  |
Accumulated Depreciation | 1,126 |  |  |
Operating Properties | Shoppes at Plaza Green |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,749 |  |  |
Initial cost, building & improvements | 23,853 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,827 |  |  |
Gross carrying amount close of period, land | 3,749 |  |  |
Gross carrying amount close of period, building and improvements | 25,680 |  |  |
Total | 29,429 |  |  |
Accumulated Depreciation | 10,278 |  |  |
Operating Properties | Shoppes at Quarterfield |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,105 |  |  |
Initial cost, building & improvements | 8,708 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 4,105 |  |  |
Gross carrying amount close of period, building and improvements | 8,708 |  |  |
Total | 12,813 |  |  |
Accumulated Depreciation | 279 |  |  |
Operating Properties | Shoppes of Eastwood |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,688 |  |  |
Initial cost, building & improvements | 8,934 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 984 |  |  |
Gross carrying amount close of period, land | 1,688 |  |  |
Gross carrying amount close of period, building and improvements | 9,918 |  |  |
Total | 11,606 |  |  |
Accumulated Depreciation | 4,649 |  |  |
Operating Properties | Shoppes of New Hope |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,107 |  |  |
Initial cost, building & improvements | 10,750 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 34 |  |  |
Gross carrying amount close of period, land | 2,107 |  |  |
Gross carrying amount close of period, building and improvements | 10,784 |  |  |
Total | 12,891 |  |  |
Accumulated Depreciation | 806 |  |  |
Operating Properties | Shoppes of Prominence Point |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,945 |  |  |
Initial cost, building & improvements | 11,418 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 164 |  |  |
Gross carrying amount close of period, land | 2,945 |  |  |
Gross carrying amount close of period, building and improvements | 11,583 |  |  |
Total | 14,528 |  |  |
Accumulated Depreciation | 969 |  |  |
Operating Properties | Shops at Eagle Creek |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,121 |  |  |
Initial cost, building & improvements | 8,728 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,345 |  |  |
Gross carrying amount close of period, land | 2,121 |  |  |
Gross carrying amount close of period, building and improvements | 13,073 |  |  |
Total | 15,194 |  |  |
Accumulated Depreciation | 6,594 |  |  |
Operating Properties | Shops at Forest Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,616 |  |  |
Initial cost, building & improvements | 9,358 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 431 |  |  |
Gross carrying amount close of period, land | 1,616 |  |  |
Gross carrying amount close of period, building and improvements | 9,789 |  |  |
Total | 11,405 |  |  |
Accumulated Depreciation | 758 |  |  |
Operating Properties | Shops at Julington Creek |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,372 |  |  |
Initial cost, building & improvements | 7,300 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 288 |  |  |
Gross carrying amount close of period, land | 2,372 |  |  |
Gross carrying amount close of period, building and improvements | 7,588 |  |  |
Total | 9,960 |  |  |
Accumulated Depreciation | 2,037 |  |  |
Operating Properties | Shops at Moore |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,284 |  |  |
Initial cost, building & improvements | 23,842 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,228 |  |  |
Gross carrying amount close of period, land | 6,284 |  |  |
Gross carrying amount close of period, building and improvements | 26,071 |  |  |
Total | 32,355 |  |  |
Accumulated Depreciation | 7,328 |  |  |
Operating Properties | Shops at Park Place |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,042 |  |  |
Initial cost, building & improvements | 18,478 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 50 |  |  |
Gross carrying amount close of period, land | 8,042 |  |  |
Gross carrying amount close of period, building and improvements | 18,528 |  |  |
Total | 26,570 |  |  |
Accumulated Depreciation | 1,598 |  |  |
Operating Properties | Silver Springs Pointe |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,580 |  |  |
Initial cost, building & improvements | 4,947 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 311 |  |  |
Gross carrying amount close of period, land | 7,580 |  |  |
Gross carrying amount close of period, building and improvements | 5,258 |  |  |
Total | 12,838 |  |  |
Accumulated Depreciation | 2,095 |  |  |
Operating Properties | Southlake Corners |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,998 |  |  |
Initial cost, building & improvements | 16,648 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 169 |  |  |
Gross carrying amount close of period, land | 7,998 |  |  |
Gross carrying amount close of period, building and improvements | 16,817 |  |  |
Total | 24,815 |  |  |
Accumulated Depreciation | 1,553 |  |  |
Operating Properties | Southlake Town Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 19,534 |  |  |
Initial cost, building & improvements | 322,477 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 8,872 |  |  |
Gross carrying amount close of period, land | 19,534 |  |  |
Gross carrying amount close of period, building and improvements | 331,348 |  |  |
Total | 350,882 |  |  |
Accumulated Depreciation | 27,467 |  |  |
Operating Properties | Stilesboro Oaks |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,712 |  |  |
Initial cost, building & improvements | 11,374 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 60 |  |  |
Gross carrying amount close of period, land | 3,712 |  |  |
Gross carrying amount close of period, building and improvements | 11,434 |  |  |
Total | 15,146 |  |  |
Accumulated Depreciation | 988 |  |  |
Operating Properties | Stonebridge Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,923 |  |  |
Initial cost, building & improvements | 7,939 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 20 |  |  |
Gross carrying amount close of period, land | 1,923 |  |  |
Gross carrying amount close of period, building and improvements | 7,959 |  |  |
Total | 9,882 |  |  |
Accumulated Depreciation | 663 |  |  |
Operating Properties | Stoney Creek Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 628 |  |  |
Initial cost, building & improvements | 3,700 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,913 |  |  |
Gross carrying amount close of period, land | 628 |  |  |
Gross carrying amount close of period, building and improvements | 9,613 |  |  |
Total | 10,241 |  |  |
Accumulated Depreciation | 5,088 |  |  |
Operating Properties | Sunland Towne Centre |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,774 |  |  |
Initial cost, building & improvements | 22,542 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,370 |  |  |
Gross carrying amount close of period, land | 14,774 |  |  |
Gross carrying amount close of period, building and improvements | 26,912 |  |  |
Total | 41,686 |  |  |
Accumulated Depreciation | 13,090 |  |  |
Operating Properties | Tacoma South |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 30,058 |  |  |
Initial cost, building & improvements | 3,358 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 26 |  |  |
Gross carrying amount close of period, land | 30,058 |  |  |
Gross carrying amount close of period, building and improvements | 3,384 |  |  |
Total | 33,442 |  |  |
Accumulated Depreciation | 304 |  |  |
Operating Properties | Target South Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,581 |  |  |
Initial cost, building & improvements | 9,631 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 2,581 |  |  |
Gross carrying amount close of period, building and improvements | 9,631 |  |  |
Total | 12,212 |  |  |
Accumulated Depreciation | 839 |  |  |
Operating Properties | Tarpon Bay Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,855 |  |  |
Initial cost, building & improvements | 23,796 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,114 |  |  |
Gross carrying amount close of period, land | 3,855 |  |  |
Gross carrying amount close of period, building and improvements | 26,910 |  |  |
Total | 30,765 |  |  |
Accumulated Depreciation | 10,032 |  |  |
Operating Properties | The Brickyard |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 29,389 |  |  |
Initial cost, building & improvements | 19,616 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 251 |  |  |
Gross carrying amount close of period, land | 29,389 |  |  |
Gross carrying amount close of period, building and improvements | 19,867 |  |  |
Total | 49,256 |  |  |
Accumulated Depreciation | 1,958 |  |  |
Operating Properties | The Corner |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 14,750 |  |  |
Initial cost, land | 3,772 |  |  |
Initial cost, building & improvements | 24,609 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 42 |  |  |
Gross carrying amount close of period, land | 3,772 |  |  |
Gross carrying amount close of period, building and improvements | 24,651 |  |  |
Total | 28,423 |  |  |
Accumulated Depreciation | 7,131 |  |  |
Operating Properties | The Landing at Tradition |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 17,605 |  |  |
Initial cost, building & improvements | 46,217 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 8,261 |  |  |
Gross carrying amount close of period, land | 17,605 |  |  |
Gross carrying amount close of period, building and improvements | 54,478 |  |  |
Total | 72,083 |  |  |
Accumulated Depreciation | 14,991 |  |  |
Operating Properties | The Shoppes at Union Hill |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 10,007 |  |  |
Initial cost, land | 9,876 |  |  |
Initial cost, building & improvements | 46,428 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 488 |  |  |
Gross carrying amount close of period, land | 9,876 |  |  |
Gross carrying amount close of period, building and improvements | 46,916 |  |  |
Total | 56,792 |  |  |
Accumulated Depreciation | 3,536 |  |  |
Operating Properties | The Shops at Legacy |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,864 |  |  |
Initial cost, building & improvements | 119,901 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,596 |  |  |
Gross carrying amount close of period, land | 14,864 |  |  |
Gross carrying amount close of period, building and improvements | 121,497 |  |  |
Total | 136,361 |  |  |
Accumulated Depreciation | 9,782 |  |  |
Operating Properties | Tollgate Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,963 |  |  |
Initial cost, building & improvements | 65,457 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,404 |  |  |
Gross carrying amount close of period, land | 11,963 |  |  |
Gross carrying amount close of period, building and improvements | 68,861 |  |  |
Total | 80,824 |  |  |
Accumulated Depreciation | 5,733 |  |  |
Operating Properties | Toringdon Market |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,448 |  |  |
Initial cost, building & improvements | 9,539 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 423 |  |  |
Gross carrying amount close of period, land | 5,448 |  |  |
Gross carrying amount close of period, building and improvements | 9,962 |  |  |
Total | 15,410 |  |  |
Accumulated Depreciation | 3,636 |  |  |
Operating Properties | Towson Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,412 |  |  |
Initial cost, building & improvements | 27,429 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 38 |  |  |
Gross carrying amount close of period, land | 1,412 |  |  |
Gross carrying amount close of period, building and improvements | 27,467 |  |  |
Total | 28,879 |  |  |
Accumulated Depreciation | 1,780 |  |  |
Operating Properties | Traders Point |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,135 |  |  |
Initial cost, building & improvements | 42,894 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,469 |  |  |
Gross carrying amount close of period, land | 11,135 |  |  |
Gross carrying amount close of period, building and improvements | 45,364 |  |  |
Total | 56,499 |  |  |
Accumulated Depreciation | 25,916 |  |  |
Operating Properties | Tradition Village Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,140 |  |  |
Initial cost, building & improvements | 14,759 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,013 |  |  |
Gross carrying amount close of period, land | 3,140 |  |  |
Gross carrying amount close of period, building and improvements | 15,772 |  |  |
Total | 18,912 |  |  |
Accumulated Depreciation | 5,229 |  |  |
Operating Properties | Tysons Corner |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 13,334 |  |  |
Initial cost, building & improvements | 10,483 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 28 |  |  |
Gross carrying amount close of period, land | 13,334 |  |  |
Gross carrying amount close of period, building and improvements | 10,511 |  |  |
Total | 23,845 |  |  |
Accumulated Depreciation | 584 |  |  |
Operating Properties | Village Shoppes at Simonton |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,627 |  |  |
Initial cost, building & improvements | 11,941 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 25 |  |  |
Gross carrying amount close of period, land | 1,627 |  |  |
Gross carrying amount close of period, building and improvements | 11,966 |  |  |
Total | 13,593 |  |  |
Accumulated Depreciation | 946 |  |  |
Operating Properties | Walter's Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 13,056 |  |  |
Initial cost, building & improvements | 20,699 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,206 |  |  |
Gross carrying amount close of period, land | 13,056 |  |  |
Gross carrying amount close of period, building and improvements | 23,905 |  |  |
Total | 36,961 |  |  |
Accumulated Depreciation | 1,545 |  |  |
Operating Properties | Watauga Pavilion |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,511 |  |  |
Initial cost, building & improvements | 24,169 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 83 |  |  |
Gross carrying amount close of period, land | 5,511 |  |  |
Gross carrying amount close of period, building and improvements | 24,251 |  |  |
Total | 29,762 |  |  |
Accumulated Depreciation | 1,879 |  |  |
Operating Properties | Waterford Lakes Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,317 |  |  |
Initial cost, building & improvements | 6,324 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,004 |  |  |
Gross carrying amount close of period, land | 2,317 |  |  |
Gross carrying amount close of period, building and improvements | 9,328 |  |  |
Total | 11,645 |  |  |
Accumulated Depreciation | 5,729 |  |  |
Operating Properties | Waxahachie Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,411 |  |  |
Initial cost, building & improvements | 15,698 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | (257) |  |  |
Gross carrying amount close of period, land | 1,411 |  |  |
Gross carrying amount close of period, building and improvements | 15,441 |  |  |
Total | 16,852 |  |  |
Accumulated Depreciation | 4,195 |  |  |
Operating Properties | Winchester Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,119 |  |  |
Initial cost, building & improvements | 9,612 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 11 |  |  |
Gross carrying amount close of period, land | 2,119 |  |  |
Gross carrying amount close of period, building and improvements | 9,623 |  |  |
Total | 11,742 |  |  |
Accumulated Depreciation | 912 |  |  |
Operating Properties | Woodinville Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 24,722 |  |  |
Initial cost, building & improvements | 30,185 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 689 |  |  |
Gross carrying amount close of period, land | 24,722 |  |  |
Gross carrying amount close of period, building and improvements | 30,873 |  |  |
Total | 55,595 |  |  |
Accumulated Depreciation | 2,634 |  |  |
Operating Properties | The Landing at Tradition – Phase II |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 6,527 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 6,527 |  |  |
Total | 6,527 |  |  |
Accumulated Depreciation | 0 |  |  |
Office and Other Properties |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,547 |  |  |
Initial cost, building & improvements | 40,347 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 27,202 |  |  |
Gross carrying amount close of period, land | 2,547 |  |  |
Gross carrying amount close of period, building and improvements | 67,549 |  |  |
Total | 70,096 |  |  |
Accumulated Depreciation | 36,099 |  |  |
Office and Other Properties | Thirty South Meridian |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,643 |  |  |
Initial cost, building & improvements | 9,663 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 24,794 |  |  |
Gross carrying amount close of period, land | 1,643 |  |  |
Gross carrying amount close of period, building and improvements | 34,457 |  |  |
Total | 36,100 |  |  |
Accumulated Depreciation | 17,651 |  |  |
Office and Other Properties | Pan Am Plaza Garage |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 28,035 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 126 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 28,161 |  |  |
Total | 28,161 |  |  |
Accumulated Depreciation | 16,057 |  |  |
Office and Other Properties | Union Station Parking Garage |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 904 |  |  |
Initial cost, building & improvements | 2,650 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,281 |  |  |
Gross carrying amount close of period, land | 904 |  |  |
Gross carrying amount close of period, building and improvements | 4,931 |  |  |
Total | 5,835 |  |  |
Accumulated Depreciation | 2,390 |  |  |
Development and Redevelopment Projects |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 125,700 |  |  |
Initial cost, building & improvements | 49,795 |  |  |
Cost capitalized subsequent to acquisition/development, land | (206) |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 50,413 |  |  |
Gross carrying amount close of period, land | 125,493 |  |  |
Gross carrying amount close of period, building and improvements | 100,208 |  |  |
Total | 225,701 |  |  |
Accumulated Depreciation | 36,102 |  |  |
Development and Redevelopment Projects | Carillon |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 28,239 |  |  |
Initial cost, building & improvements | 3,714 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 25,966 |  |  |
Gross carrying amount close of period, land | 28,239 |  |  |
Gross carrying amount close of period, building and improvements | 29,680 |  |  |
Total | 57,919 |  |  |
Accumulated Depreciation | 338 |  |  |
Development and Redevelopment Projects | Glendale Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,494 |  |  |
Initial cost, building & improvements | 44,063 |  |  |
Cost capitalized subsequent to acquisition/development, land | (187) |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 17,640 |  |  |
Gross carrying amount close of period, land | 1,307 |  |  |
Gross carrying amount close of period, building and improvements | 61,704 |  |  |
Total | 63,011 |  |  |
Accumulated Depreciation | 35,764 |  |  |
Development and Redevelopment Projects | Hamilton Crossing Centre |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,514 |  |  |
Initial cost, building & improvements | 2,017 |  |  |
Cost capitalized subsequent to acquisition/development, land | (19) |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 103 |  |  |
Gross carrying amount close of period, land | 3,495 |  |  |
Gross carrying amount close of period, building and improvements | 2,121 |  |  |
Total | 5,616 |  |  |
Accumulated Depreciation | 0 |  |  |
Development and Redevelopment Projects | One Loudoun – Uptown |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 92,452 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2 |  |  |
Gross carrying amount close of period, land | 92,452 |  |  |
Gross carrying amount close of period, building and improvements | 2 |  |  |
Total | 92,454 |  |  |
Accumulated Depreciation | 0 |  |  |
Development and Redevelopment Projects | The Corner (IN) |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 175 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 175 |  |  |
Total | 175 |  |  |
Accumulated Depreciation | 0 |  |  |
Other |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 20,805 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 3,723 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 24,528 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 24,528 |  |  |
Accumulated Depreciation | 0 |  |  |
Other | Bridgewater Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,103 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 291 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 1,394 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 1,394 |  |  |
Accumulated Depreciation | 0 |  |  |
Other | KRG Development |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 0 |  |  |
Accumulated Depreciation | 0 |  |  |
Other | KRG New Hill |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,824 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 37 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 1,861 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 1,861 |  |  |
Accumulated Depreciation | 0 |  |  |
Other | KRG Peakway |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,833 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 3,833 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 3,833 |  |  |
Accumulated Depreciation | 0 |  |  |
Other | Pan Am Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,044 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 3,396 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 17,440 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 17,440 |  |  |
Accumulated Depreciation | 0 |  |  |
Line of credit/Term loans/Unsecured notes |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 2,744,635 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 0 |  |  |
Accumulated Depreciation | $ 0 |  |  |

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