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Schedule III - Consolidated Real Estate and Accumulated Depreciation - Consolidated Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | $ 2,802,941 |  |  |
Initial cost, land | 1,956,576 |  |  |
Initial cost, building & improvements | 5,277,794 |  |  |
Cost capitalized subsequent to acquisition/development, land | 8,233 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 497,457 |  |  |
Gross carrying amount close of period, land | 1,964,809 |  |  |
Gross carrying amount close of period, building and improvements | 5,775,251 |  |  |
Total | 7,740,061 | $ 7,732,573 | $ 7,584,735 | $ 3,136,982
Accumulated Depreciation | 1,381,770 | $ 1,161,148 | $ 879,306 | $ 750,119
Operating Properties |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 153,306 |  |  |
Initial cost, land | 1,824,044 |  |  |
Initial cost, building & improvements | 5,225,599 |  |  |
Cost capitalized subsequent to acquisition/development, land | 8,267 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 468,021 |  |  |
Gross carrying amount close of period, land | 1,832,311 |  |  |
Gross carrying amount close of period, building and improvements | 5,693,620 |  |  |
Total | 7,525,931 |  |  |
Accumulated Depreciation | 1,361,001 |  |  |
Operating Properties | 12th Street Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,624 |  |  |
Initial cost, building & improvements | 10,633 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,321 |  |  |
Gross carrying amount close of period, land | 2,624 |  |  |
Gross carrying amount close of period, building and improvements | 11,954 |  |  |
Total | 14,578 |  |  |
Accumulated Depreciation | 3,685 |  |  |
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 | 11,707 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 105 |  |  |
Gross carrying amount close of period, land | 8,487 |  |  |
Gross carrying amount close of period, building and improvements | 11,812 |  |  |
Total | 20,299 |  |  |
Accumulated Depreciation | 1,823 |  |  |
Operating Properties | Ashland & Roosevelt |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,806 |  |  |
Initial cost, building & improvements | 25,523 |  |  |
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 | 9,806 |  |  |
Gross carrying amount close of period, building and improvements | 25,568 |  |  |
Total | 35,374 |  |  |
Accumulated Depreciation | 3,691 |  |  |
Operating Properties | Avondale Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,723 |  |  |
Initial cost, building & improvements | 10,066 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 74 |  |  |
Gross carrying amount close of period, land | 6,723 |  |  |
Gross carrying amount close of period, building and improvements | 10,140 |  |  |
Total | 16,863 |  |  |
Accumulated Depreciation | 1,278 |  |  |
Operating Properties | Bayonne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 47,809 |  |  |
Initial cost, building & improvements | 38,362 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,304 |  |  |
Gross carrying amount close of period, land | 47,809 |  |  |
Gross carrying amount close of period, building and improvements | 40,666 |  |  |
Total | 88,475 |  |  |
Accumulated Depreciation | 11,880 |  |  |
Operating Properties | Bayport Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,005 |  |  |
Initial cost, building & improvements | 20,666 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,681 |  |  |
Gross carrying amount close of period, land | 7,005 |  |  |
Gross carrying amount close of period, building and improvements | 25,347 |  |  |
Total | 32,352 |  |  |
Accumulated Depreciation | 10,839 |  |  |
Operating Properties | Belle Isle Station |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,130 |  |  |
Initial cost, building & improvements | 41,082 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7,843 |  |  |
Gross carrying amount close of period, land | 9,130 |  |  |
Gross carrying amount close of period, building and improvements | 48,925 |  |  |
Total | 58,055 |  |  |
Accumulated Depreciation | 20,180 |  |  |
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 | 1,662 |  |  |
Gross carrying amount close of period, land | 3,407 |  |  |
Gross carrying amount close of period, building and improvements | 10,257 |  |  |
Total | 13,664 |  |  |
Accumulated Depreciation | 4,878 |  |  |
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 | 2,802 |  |  |
Operating Properties | Castleton Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,761 |  |  |
Initial cost, building & improvements | 24,467 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,006 |  |  |
Gross carrying amount close of period, land | 9,761 |  |  |
Gross carrying amount close of period, building and improvements | 25,474 |  |  |
Total | 35,235 |  |  |
Accumulated Depreciation | 7,826 |  |  |
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 | 198 |  |  |
Gross carrying amount close of period, land | 9,032 |  |  |
Gross carrying amount close of period, building and improvements | 26,107 |  |  |
Total | 35,139 |  |  |
Accumulated Depreciation | 2,499 |  |  |
Operating Properties | Centennial Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 58,960 |  |  |
Initial cost, building & improvements | 72,121 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 9,091 |  |  |
Gross carrying amount close of period, land | 58,960 |  |  |
Gross carrying amount close of period, building and improvements | 81,212 |  |  |
Total | 140,172 |  |  |
Accumulated Depreciation | 38,893 |  |  |
Operating Properties | Centennial Gateway |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,305 |  |  |
Initial cost, building & improvements | 48,432 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,317 |  |  |
Gross carrying amount close of period, land | 5,305 |  |  |
Gross carrying amount close of period, building and improvements | 49,749 |  |  |
Total | 55,054 |  |  |
Accumulated Depreciation | 18,288 |  |  |
Operating Properties | Central Texas Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 15,711 |  |  |
Initial cost, building & improvements | 30,021 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,527 |  |  |
Gross carrying amount close of period, land | 15,711 |  |  |
Gross carrying amount close of period, building and improvements | 32,548 |  |  |
Total | 48,259 |  |  |
Accumulated Depreciation | 5,051 |  |  |
Operating Properties | Centre at Laurel |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,122 |  |  |
Initial cost, building & improvements | 34,655 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 400 |  |  |
Gross carrying amount close of period, land | 6,122 |  |  |
Gross carrying amount close of period, building and improvements | 35,055 |  |  |
Total | 41,177 |  |  |
Accumulated Depreciation | 4,503 |  |  |
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 | 494 |  |  |
Gross carrying amount close of period, land | 2,918 |  |  |
Gross carrying amount close of period, building and improvements | 22,779 |  |  |
Total | 25,697 |  |  |
Accumulated Depreciation | 8,507 |  |  |
Operating Properties | Chantilly Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 12,309 |  |  |
Initial cost, building & improvements | 17,604 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 760 |  |  |
Gross carrying amount close of period, land | 12,309 |  |  |
Gross carrying amount close of period, building and improvements | 18,365 |  |  |
Total | 30,674 |  |  |
Accumulated Depreciation | 2,420 |  |  |
Operating Properties | Chapel Hill Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 34,828 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,603 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 37,431 |  |  |
Total | 37,431 |  |  |
Accumulated Depreciation | 14,803 |  |  |
Operating Properties | Circle East |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,188 |  |  |
Initial cost, building & improvements | 27,077 |  |  |
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 | 27,077 |  |  |
Total | 28,265 |  |  |
Accumulated Depreciation | 1,932 |  |  |
Operating Properties | City Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 20,565 |  |  |
Initial cost, building & improvements | 178,892 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,626 |  |  |
Gross carrying amount close of period, land | 20,565 |  |  |
Gross carrying amount close of period, building and improvements | 184,517 |  |  |
Total | 205,082 |  |  |
Accumulated Depreciation | 68,429 |  |  |
Operating Properties | Clearlake Shores Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,845 |  |  |
Initial cost, building & improvements | 6,612 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 565 |  |  |
Gross carrying amount close of period, land | 3,845 |  |  |
Gross carrying amount close of period, building and improvements | 7,177 |  |  |
Total | 11,022 |  |  |
Accumulated Depreciation | 1,018 |  |  |
Operating Properties | Coal Creek Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,397 |  |  |
Initial cost, building & improvements | 11,650 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 162 |  |  |
Gross carrying amount close of period, land | 9,397 |  |  |
Gross carrying amount close of period, building and improvements | 11,811 |  |  |
Total | 21,208 |  |  |
Accumulated Depreciation | 1,836 |  |  |
Operating Properties | Cobblestone Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 10,374 |  |  |
Initial cost, building & improvements | 44,270 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,637 |  |  |
Gross carrying amount close of period, land | 10,374 |  |  |
Gross carrying amount close of period, building and improvements | 47,907 |  |  |
Total | 58,281 |  |  |
Accumulated Depreciation | 17,911 |  |  |
Operating Properties | Colleyville Downs |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,446 |  |  |
Initial cost, building & improvements | 38,307 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,921 |  |  |
Gross carrying amount close of period, land | 5,446 |  |  |
Gross carrying amount close of period, building and improvements | 41,228 |  |  |
Total | 46,674 |  |  |
Accumulated Depreciation | 19,894 |  |  |
Operating Properties | Colonial Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,521 |  |  |
Initial cost, building & improvements | 18,507 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,093 |  |  |
Gross carrying amount close of period, land | 7,521 |  |  |
Gross carrying amount close of period, building and improvements | 21,600 |  |  |
Total | 29,121 |  |  |
Accumulated Depreciation | 7,345 |  |  |
Operating Properties | Colony Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 20,300 |  |  |
Initial cost, building & improvements | 18,784 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 711 |  |  |
Gross carrying amount close of period, land | 20,300 |  |  |
Gross carrying amount close of period, building and improvements | 19,495 |  |  |
Total | 39,795 |  |  |
Accumulated Depreciation | 3,552 |  |  |
Operating Properties | Commons at Temecula |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 18,966 |  |  |
Initial cost, building & improvements | 44,255 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 319 |  |  |
Gross carrying amount close of period, land | 18,966 |  |  |
Gross carrying amount close of period, building and improvements | 44,575 |  |  |
Total | 63,541 |  |  |
Accumulated Depreciation | 7,233 |  |  |
Operating Properties | Cool Creek Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,062 |  |  |
Initial cost, building & improvements | 12,514 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7,662 |  |  |
Gross carrying amount close of period, land | 6,062 |  |  |
Gross carrying amount close of period, building and improvements | 20,176 |  |  |
Total | 26,238 |  |  |
Accumulated Depreciation | 8,759 |  |  |
Operating Properties | Cool Springs Market |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 12,444 |  |  |
Initial cost, building & improvements | 22,621 |  |  |
Cost capitalized subsequent to acquisition/development, land | 40 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7,312 |  |  |
Gross carrying amount close of period, land | 12,484 |  |  |
Gross carrying amount close of period, building and improvements | 29,933 |  |  |
Total | 42,417 |  |  |
Accumulated Depreciation | 14,961 |  |  |
Operating Properties | Coppell Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,052 |  |  |
Initial cost, building & improvements | 11,252 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 555 |  |  |
Gross carrying amount close of period, land | 5,052 |  |  |
Gross carrying amount close of period, building and improvements | 11,807 |  |  |
Total | 16,859 |  |  |
Accumulated Depreciation | 1,794 |  |  |
Operating Properties | Coram Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,992 |  |  |
Initial cost, building & improvements | 22,995 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 295 |  |  |
Gross carrying amount close of period, land | 6,992 |  |  |
Gross carrying amount close of period, building and improvements | 23,290 |  |  |
Total | 30,282 |  |  |
Accumulated Depreciation | 3,106 |  |  |
Operating Properties | Crossing at Killingly Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 21,999 |  |  |
Initial cost, building & improvements | 29,722 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,140 |  |  |
Gross carrying amount close of period, land | 21,999 |  |  |
Gross carrying amount close of period, building and improvements | 30,862 |  |  |
Total | 52,861 |  |  |
Accumulated Depreciation | 9,494 |  |  |
Operating Properties | Cypress Mill Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,320 |  |  |
Initial cost, building & improvements | 10,064 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 339 |  |  |
Gross carrying amount close of period, land | 6,320 |  |  |
Gross carrying amount close of period, building and improvements | 10,403 |  |  |
Total | 16,723 |  |  |
Accumulated Depreciation | 1,466 |  |  |
Operating Properties | Davis Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 995 |  |  |
Initial cost, building & improvements | 8,951 |  |  |
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 | 9,079 |  |  |
Total | 10,074 |  |  |
Accumulated Depreciation | 1,204 |  |  |
Operating Properties | Delray Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 17,000 |  |  |
Initial cost, land | 18,750 |  |  |
Initial cost, building & improvements | 85,093 |  |  |
Cost capitalized subsequent to acquisition/development, land | 1,284 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 9,543 |  |  |
Gross carrying amount close of period, land | 20,034 |  |  |
Gross carrying amount close of period, building and improvements | 94,636 |  |  |
Total | 114,670 |  |  |
Accumulated Depreciation | 32,525 |  |  |
Operating Properties | Denton Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,257 |  |  |
Initial cost, building & improvements | 38,963 |  |  |
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 | 8,257 |  |  |
Gross carrying amount close of period, building and improvements | 43,308 |  |  |
Total | 51,565 |  |  |
Accumulated Depreciation | 5,967 |  |  |
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 | 559 |  |  |
Operating Properties | Downtown Crown |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 25,759 |  |  |
Initial cost, building & improvements | 77,035 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,081 |  |  |
Gross carrying amount close of period, land | 25,759 |  |  |
Gross carrying amount close of period, building and improvements | 80,116 |  |  |
Total | 105,875 |  |  |
Accumulated Depreciation | 7,173 |  |  |
Operating Properties | Draper Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,054 |  |  |
Initial cost, building & improvements | 27,063 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,240 |  |  |
Gross carrying amount close of period, land | 9,054 |  |  |
Gross carrying amount close of period, building and improvements | 29,304 |  |  |
Total | 38,358 |  |  |
Accumulated Depreciation | 12,001 |  |  |
Operating Properties | Draper Peaks |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,498 |  |  |
Initial cost, building & improvements | 46,845 |  |  |
Cost capitalized subsequent to acquisition/development, land | 522 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 6,569 |  |  |
Gross carrying amount close of period, land | 12,020 |  |  |
Gross carrying amount close of period, building and improvements | 53,415 |  |  |
Total | 65,435 |  |  |
Accumulated Depreciation | 17,304 |  |  |
Operating Properties | East Stone Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,766 |  |  |
Initial cost, building & improvements | 21,634 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 149 |  |  |
Gross carrying amount close of period, land | 3,766 |  |  |
Gross carrying amount close of period, building and improvements | 21,784 |  |  |
Total | 25,550 |  |  |
Accumulated Depreciation | 3,045 |  |  |
Operating Properties | Eastern Beltway |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 23,221 |  |  |
Initial cost, building & improvements | 45,569 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 8,728 |  |  |
Gross carrying amount close of period, land | 23,221 |  |  |
Gross carrying amount close of period, building and improvements | 54,297 |  |  |
Total | 77,518 |  |  |
Accumulated Depreciation | 17,900 |  |  |
Operating Properties | Eastgate Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,244 |  |  |
Initial cost, building & improvements | 58,669 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,613 |  |  |
Gross carrying amount close of period, land | 4,244 |  |  |
Gross carrying amount close of period, building and improvements | 64,282 |  |  |
Total | 68,526 |  |  |
Accumulated Depreciation | 7,007 |  |  |
Operating Properties | Eastgate Pavilion |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,026 |  |  |
Initial cost, building & improvements | 18,269 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,245 |  |  |
Gross carrying amount close of period, land | 8,026 |  |  |
Gross carrying amount close of period, building and improvements | 20,514 |  |  |
Total | 28,540 |  |  |
Accumulated Depreciation | 10,088 |  |  |
Operating Properties | Eastwood Towne Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,242 |  |  |
Initial cost, building & improvements | 55,945 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,322 |  |  |
Gross carrying amount close of period, land | 3,242 |  |  |
Gross carrying amount close of period, building and improvements | 60,268 |  |  |
Total | 63,510 |  |  |
Accumulated Depreciation | 8,602 |  |  |
Operating Properties | Eddy Street Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,956 |  |  |
Initial cost, building & improvements | 48,285 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,946 |  |  |
Gross carrying amount close of period, land | 1,956 |  |  |
Gross carrying amount close of period, building and improvements | 53,230 |  |  |
Total | 55,186 |  |  |
Accumulated Depreciation | 17,347 |  |  |
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 | 23 |  |  |
Gross carrying amount close of period, land | 22,583 |  |  |
Gross carrying amount close of period, building and improvements | 28,734 |  |  |
Total | 51,317 |  |  |
Accumulated Depreciation | 4,794 |  |  |
Operating Properties | Estero Town Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,458 |  |  |
Initial cost, building & improvements | 9,927 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 992 |  |  |
Gross carrying amount close of period, land | 8,458 |  |  |
Gross carrying amount close of period, building and improvements | 10,919 |  |  |
Total | 19,377 |  |  |
Accumulated Depreciation | 5,141 |  |  |
Operating Properties | Fairgrounds Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 12,690 |  |  |
Initial cost, building & improvements | 15,249 |  |  |
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 | 15,343 |  |  |
Total | 28,033 |  |  |
Accumulated Depreciation | 2,077 |  |  |
Operating Properties | Fishers Station |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,008 |  |  |
Initial cost, building & improvements | 13,028 |  |  |
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 | 4,008 |  |  |
Gross carrying amount close of period, building and improvements | 13,330 |  |  |
Total | 17,338 |  |  |
Accumulated Depreciation | 4,756 |  |  |
Operating Properties | Fordham Place |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 41,993 |  |  |
Initial cost, building & improvements | 102,435 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 637 |  |  |
Gross carrying amount close of period, land | 41,993 |  |  |
Gross carrying amount close of period, building and improvements | 103,072 |  |  |
Total | 145,065 |  |  |
Accumulated Depreciation | 11,163 |  |  |
Operating Properties | Fort Evans Plaza II |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,110 |  |  |
Initial cost, building & improvements | 39,197 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,506 |  |  |
Gross carrying amount close of period, land | 14,110 |  |  |
Gross carrying amount close of period, building and improvements | 42,703 |  |  |
Total | 56,813 |  |  |
Accumulated Depreciation | 4,817 |  |  |
Operating Properties | Fullerton Metrocenter |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 55,794 |  |  |
Initial cost, building & improvements | 42,865 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,628 |  |  |
Gross carrying amount close of period, land | 55,794 |  |  |
Gross carrying amount close of period, building and improvements | 46,493 |  |  |
Total | 102,287 |  |  |
Accumulated Depreciation | 7,171 |  |  |
Operating Properties | Galvez Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 494 |  |  |
Initial cost, building & improvements | 4,962 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 250 |  |  |
Gross carrying amount close of period, land | 494 |  |  |
Gross carrying amount close of period, building and improvements | 5,212 |  |  |
Total | 5,706 |  |  |
Accumulated Depreciation | 688 |  |  |
Operating Properties | Gardiner Manor Mall |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 29,521 |  |  |
Initial cost, building & improvements | 20,049 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 628 |  |  |
Gross carrying amount close of period, land | 29,521 |  |  |
Gross carrying amount close of period, building and improvements | 20,677 |  |  |
Total | 50,198 |  |  |
Accumulated Depreciation | 3,562 |  |  |
Operating Properties | Gateway Pavillions |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 44,167 |  |  |
Initial cost, building & improvements | 10,282 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,089 |  |  |
Gross carrying amount close of period, land | 44,167 |  |  |
Gross carrying amount close of period, building and improvements | 11,371 |  |  |
Total | 55,538 |  |  |
Accumulated Depreciation | 2,735 |  |  |
Operating Properties | Gateway Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 15,608 |  |  |
Initial cost, building & improvements | 22,055 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,464 |  |  |
Gross carrying amount close of period, land | 15,608 |  |  |
Gross carrying amount close of period, building and improvements | 23,520 |  |  |
Total | 39,128 |  |  |
Accumulated Depreciation | 4,308 |  |  |
Operating Properties | Gateway Station |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 10,679 |  |  |
Initial cost, building & improvements | 10,533 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 413 |  |  |
Gross carrying amount close of period, land | 10,679 |  |  |
Gross carrying amount close of period, building and improvements | 10,947 |  |  |
Total | 21,626 |  |  |
Accumulated Depreciation | 1,489 |  |  |
Operating Properties | Gateway Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 32,045 |  |  |
Initial cost, building & improvements | 33,365 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 416 |  |  |
Gross carrying amount close of period, land | 32,045 |  |  |
Gross carrying amount close of period, building and improvements | 33,781 |  |  |
Total | 65,826 |  |  |
Accumulated Depreciation | 5,396 |  |  |
Operating Properties | Geist Pavilion |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,368 |  |  |
Initial cost, building & improvements | 7,219 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,825 |  |  |
Gross carrying amount close of period, land | 1,368 |  |  |
Gross carrying amount close of period, building and improvements | 10,044 |  |  |
Total | 11,412 |  |  |
Accumulated Depreciation | 5,098 |  |  |
Operating Properties | Gerry Centennial Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,448 |  |  |
Initial cost, building & improvements | 9,721 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 211 |  |  |
Gross carrying amount close of period, land | 3,448 |  |  |
Gross carrying amount close of period, building and improvements | 9,932 |  |  |
Total | 13,380 |  |  |
Accumulated Depreciation | 1,368 |  |  |
Operating Properties | Glendale Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,494 |  |  |
Initial cost, building & improvements | 41,779 |  |  |
Cost capitalized subsequent to acquisition/development, land | (187) |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 20,108 |  |  |
Gross carrying amount close of period, land | 1,307 |  |  |
Gross carrying amount close of period, building and improvements | 61,887 |  |  |
Total | 63,194 |  |  |
Accumulated Depreciation | 35,467 |  |  |
Operating Properties | Grapevine Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,021 |  |  |
Initial cost, building & improvements | 11,928 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 738 |  |  |
Gross carrying amount close of period, land | 7,021 |  |  |
Gross carrying amount close of period, building and improvements | 12,666 |  |  |
Total | 19,687 |  |  |
Accumulated Depreciation | 1,956 |  |  |
Operating Properties | Green's Corner |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,716 |  |  |
Initial cost, building & improvements | 13,739 |  |  |
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 | 4,716 |  |  |
Gross carrying amount close of period, building and improvements | 13,884 |  |  |
Total | 18,600 |  |  |
Accumulated Depreciation | 2,152 |  |  |
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 | 2,619 |  |  |
Gross carrying amount close of period, land | 2,629 |  |  |
Gross carrying amount close of period, building and improvements | 3,413 |  |  |
Total | 6,042 |  |  |
Accumulated Depreciation | 1,189 |  |  |
Operating Properties | Gurnee Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,348 |  |  |
Initial cost, building & improvements | 20,575 |  |  |
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 | 7,348 |  |  |
Gross carrying amount close of period, building and improvements | 20,922 |  |  |
Total | 28,270 |  |  |
Accumulated Depreciation | 3,247 |  |  |
Operating Properties | Henry Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 9,446 |  |  |
Initial cost, building & improvements | 49,690 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 950 |  |  |
Gross carrying amount close of period, land | 9,446 |  |  |
Gross carrying amount close of period, building and improvements | 50,639 |  |  |
Total | 60,085 |  |  |
Accumulated Depreciation | 7,979 |  |  |
Operating Properties | Heritage Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,373 |  |  |
Initial cost, building & improvements | 16,167 |  |  |
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 | 11,373 |  |  |
Gross carrying amount close of period, building and improvements | 16,656 |  |  |
Total | 28,029 |  |  |
Accumulated Depreciation | 2,582 |  |  |
Operating Properties | Heritage Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,720 |  |  |
Initial cost, building & improvements | 14,753 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 333 |  |  |
Gross carrying amount close of period, land | 5,720 |  |  |
Gross carrying amount close of period, building and improvements | 15,086 |  |  |
Total | 20,806 |  |  |
Accumulated Depreciation | 2,176 |  |  |
Operating Properties | Holly Springs Towne Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 22,324 |  |  |
Initial cost, building & improvements | 93,387 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 7,962 |  |  |
Gross carrying amount close of period, land | 22,324 |  |  |
Gross carrying amount close of period, building and improvements | 101,350 |  |  |
Total | 123,674 |  |  |
Accumulated Depreciation | 29,599 |  |  |
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 | 444 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 20,566 |  |  |
Total | 20,566 |  |  |
Accumulated Depreciation | 3,021 |  |  |
Operating Properties | Huebner Oaks |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 19,423 |  |  |
Initial cost, building & improvements | 35,847 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 666 |  |  |
Gross carrying amount close of period, land | 19,423 |  |  |
Gross carrying amount close of period, building and improvements | 36,513 |  |  |
Total | 55,936 |  |  |
Accumulated Depreciation | 4,875 |  |  |
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 | 460 |  |  |
Gross carrying amount close of period, land | 3,921 |  |  |
Gross carrying amount close of period, building and improvements | 11,332 |  |  |
Total | 15,253 |  |  |
Accumulated Depreciation | 1,592 |  |  |
Operating Properties | Hunter's Creek Promenade |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,017 |  |  |
Initial cost, building & improvements | 12,610 |  |  |
Cost capitalized subsequent to acquisition/development, land | 179 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,935 |  |  |
Gross carrying amount close of period, land | 8,196 |  |  |
Gross carrying amount close of period, building and improvements | 14,545 |  |  |
Total | 22,741 |  |  |
Accumulated Depreciation | 5,402 |  |  |
Operating Properties | Indian River Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,000 |  |  |
Initial cost, building & improvements | 5,971 |  |  |
Cost capitalized subsequent to acquisition/development, land | 1,100 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,859 |  |  |
Gross carrying amount close of period, land | 5,100 |  |  |
Gross carrying amount close of period, building and improvements | 11,830 |  |  |
Total | 16,930 |  |  |
Accumulated Depreciation | 4,216 |  |  |
Operating Properties | International Speedway Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,157 |  |  |
Initial cost, building & improvements | 12,021 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 8,816 |  |  |
Gross carrying amount close of period, land | 7,157 |  |  |
Gross carrying amount close of period, building and improvements | 20,837 |  |  |
Total | 27,994 |  |  |
Accumulated Depreciation | 12,933 |  |  |
Operating Properties | Jefferson Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 23,356 |  |  |
Initial cost, building & improvements | 19,977 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,094 |  |  |
Gross carrying amount close of period, land | 23,356 |  |  |
Gross carrying amount close of period, building and improvements | 22,071 |  |  |
Total | 45,427 |  |  |
Accumulated Depreciation | 3,611 |  |  |
Operating Properties | John's Creek Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,668 |  |  |
Initial cost, building & improvements | 39,592 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,099 |  |  |
Gross carrying amount close of period, land | 7,668 |  |  |
Gross carrying amount close of period, building and improvements | 40,691 |  |  |
Total | 48,359 |  |  |
Accumulated Depreciation | 5,511 |  |  |
Operating Properties | King's Lake Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,519 |  |  |
Initial cost, building & improvements | 12,322 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,893 |  |  |
Gross carrying amount close of period, land | 4,519 |  |  |
Gross carrying amount close of period, building and improvements | 14,216 |  |  |
Total | 18,735 |  |  |
Accumulated Depreciation | 7,392 |  |  |
Operating Properties | La Plaza Del Norte |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 18,113 |  |  |
Initial cost, building & improvements | 32,729 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 420 |  |  |
Gross carrying amount close of period, land | 18,113 |  |  |
Gross carrying amount close of period, building and improvements | 33,149 |  |  |
Total | 51,262 |  |  |
Accumulated Depreciation | 5,256 |  |  |
Operating Properties | Lake City Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,693 |  |  |
Initial cost, building & improvements | 11,372 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 220 |  |  |
Gross carrying amount close of period, land | 4,693 |  |  |
Gross carrying amount close of period, building and improvements | 11,593 |  |  |
Total | 16,286 |  |  |
Accumulated Depreciation | 3,843 |  |  |
Operating Properties | Lake Mary Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,413 |  |  |
Initial cost, building & improvements | 8,537 |  |  |
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 | 8,828 |  |  |
Total | 10,241 |  |  |
Accumulated Depreciation | 2,782 |  |  |
Operating Properties | Lake Worth Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,228 |  |  |
Initial cost, building & improvements | 28,752 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 180 |  |  |
Gross carrying amount close of period, land | 6,228 |  |  |
Gross carrying amount close of period, building and improvements | 28,932 |  |  |
Total | 35,160 |  |  |
Accumulated Depreciation | 3,826 |  |  |
Operating Properties | Lakewood Towne Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 32,864 |  |  |
Initial cost, building & improvements | 30,955 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,616 |  |  |
Gross carrying amount close of period, land | 32,864 |  |  |
Gross carrying amount close of period, building and improvements | 32,572 |  |  |
Total | 65,436 |  |  |
Accumulated Depreciation | 5,218 |  |  |
Operating Properties | Lincoln Park |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,757 |  |  |
Initial cost, building & improvements | 40,069 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,210 |  |  |
Gross carrying amount close of period, land | 14,757 |  |  |
Gross carrying amount close of period, building and improvements | 41,279 |  |  |
Total | 56,036 |  |  |
Accumulated Depreciation | 6,292 |  |  |
Operating Properties | Lincoln Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,239 |  |  |
Initial cost, building & improvements | 38,288 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,669 |  |  |
Gross carrying amount close of period, land | 6,239 |  |  |
Gross carrying amount close of period, building and improvements | 43,957 |  |  |
Total | 50,196 |  |  |
Accumulated Depreciation | 6,657 |  |  |
Operating Properties | Lithia Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,065 |  |  |
Initial cost, building & improvements | 9,830 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,622 |  |  |
Gross carrying amount close of period, land | 3,065 |  |  |
Gross carrying amount close of period, building and improvements | 13,452 |  |  |
Total | 16,517 |  |  |
Accumulated Depreciation | 6,585 |  |  |
Operating Properties | Lowe's Center |  |  |  |
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 | 41 |  |  |
Gross carrying amount close of period, land | 19,894 |  |  |
Gross carrying amount close of period, building and improvements | 41 |  |  |
Total | 19,935 |  |  |
Accumulated Depreciation | 0 |  |  |
Operating Properties | MacArthur Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,190 |  |  |
Initial cost, building & improvements | 31,262 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,848 |  |  |
Gross carrying amount close of period, land | 11,190 |  |  |
Gross carrying amount close of period, building and improvements | 33,110 |  |  |
Total | 44,300 |  |  |
Accumulated Depreciation | 3,629 |  |  |
Operating Properties | Main Street Promenade |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,630 |  |  |
Initial cost, building & improvements | 60,806 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 921 |  |  |
Gross carrying amount close of period, land | 2,630 |  |  |
Gross carrying amount close of period, building and improvements | 61,727 |  |  |
Total | 64,357 |  |  |
Accumulated Depreciation | 5,629 |  |  |
Operating Properties | Manchester Meadows |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 10,788 |  |  |
Initial cost, building & improvements | 30,402 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 135 |  |  |
Gross carrying amount close of period, land | 10,788 |  |  |
Gross carrying amount close of period, building and improvements | 30,537 |  |  |
Total | 41,325 |  |  |
Accumulated Depreciation | 5,906 |  |  |
Operating Properties | Mansfield Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,966 |  |  |
Initial cost, building & improvements | 14,286 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 713 |  |  |
Gross carrying amount close of period, land | 2,966 |  |  |
Gross carrying amount close of period, building and improvements | 14,998 |  |  |
Total | 17,964 |  |  |
Accumulated Depreciation | 2,066 |  |  |
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 | 4,515 |  |  |
Gross carrying amount close of period, land | 9,764 |  |  |
Gross carrying amount close of period, building and improvements | 20,875 |  |  |
Total | 30,639 |  |  |
Accumulated Depreciation | 10,799 |  |  |
Operating Properties | Merrifield Town Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,186 |  |  |
Initial cost, building & improvements | 41,073 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,529 |  |  |
Gross carrying amount close of period, land | 5,186 |  |  |
Gross carrying amount close of period, building and improvements | 42,602 |  |  |
Total | 47,788 |  |  |
Accumulated Depreciation | 4,396 |  |  |
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 | 159 |  |  |
Gross carrying amount close of period, land | 19,614 |  |  |
Gross carrying amount close of period, building and improvements | 23,201 |  |  |
Total | 42,815 |  |  |
Accumulated Depreciation | 2,552 |  |  |
Operating Properties | Miramar Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 26,492 |  |  |
Initial cost, building & improvements | 30,696 |  |  |
Cost capitalized subsequent to acquisition/development, land | 389 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 10,134 |  |  |
Gross carrying amount close of period, land | 26,880 |  |  |
Gross carrying amount close of period, building and improvements | 40,830 |  |  |
Total | 67,710 |  |  |
Accumulated Depreciation | 12,265 |  |  |
Operating Properties | Mullins Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 10,582 |  |  |
Initial cost, building & improvements | 38,715 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 6,965 |  |  |
Gross carrying amount close of period, land | 10,582 |  |  |
Gross carrying amount close of period, building and improvements | 45,681 |  |  |
Total | 56,263 |  |  |
Accumulated Depreciation | 16,344 |  |  |
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 | 270 |  |  |
Gross carrying amount close of period, land | 5,364 |  |  |
Gross carrying amount close of period, building and improvements | 11,647 |  |  |
Total | 17,011 |  |  |
Accumulated Depreciation | 5,277 |  |  |
Operating Properties | New Forest Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,175 |  |  |
Initial cost, building & improvements | 11,976 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 315 |  |  |
Gross carrying amount close of period, land | 7,175 |  |  |
Gross carrying amount close of period, building and improvements | 12,291 |  |  |
Total | 19,466 |  |  |
Accumulated Depreciation | 1,826 |  |  |
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 | 606 |  |  |
Gross carrying amount close of period, land | 10,792 |  |  |
Gross carrying amount close of period, building and improvements | 10,373 |  |  |
Total | 21,165 |  |  |
Accumulated Depreciation | 1,197 |  |  |
Operating Properties | Newnan Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,616 |  |  |
Initial cost, building & improvements | 41,017 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,118 |  |  |
Gross carrying amount close of period, land | 6,616 |  |  |
Gross carrying amount close of period, building and improvements | 42,135 |  |  |
Total | 48,751 |  |  |
Accumulated Depreciation | 7,045 |  |  |
Operating Properties | Newton Crossroads |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,004 |  |  |
Initial cost, building & improvements | 10,758 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 116 |  |  |
Gross carrying amount close of period, land | 1,004 |  |  |
Gross carrying amount close of period, building and improvements | 10,874 |  |  |
Total | 11,878 |  |  |
Accumulated Depreciation | 1,663 |  |  |
Operating Properties | Nora Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 3,333 |  |  |
Initial cost, land | 3,790 |  |  |
Initial cost, building & improvements | 19,938 |  |  |
Cost capitalized subsequent to acquisition/development, land | 5,002 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 20,680 |  |  |
Gross carrying amount close of period, land | 8,792 |  |  |
Gross carrying amount close of period, building and improvements | 40,618 |  |  |
Total | 49,410 |  |  |
Accumulated Depreciation | 5,997 |  |  |
Operating Properties | North Benson Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 16,632 |  |  |
Initial cost, building & improvements | 9,847 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 397 |  |  |
Gross carrying amount close of period, land | 16,632 |  |  |
Gross carrying amount close of period, building and improvements | 10,244 |  |  |
Total | 26,876 |  |  |
Accumulated Depreciation | 1,753 |  |  |
Operating Properties | Northcrest Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,044 |  |  |
Initial cost, building & improvements | 33,920 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,215 |  |  |
Gross carrying amount close of period, land | 4,044 |  |  |
Gross carrying amount close of period, building and improvements | 35,136 |  |  |
Total | 39,180 |  |  |
Accumulated Depreciation | 12,212 |  |  |
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 | (203) |  |  |
Gross carrying amount close of period, land | 1,718 |  |  |
Gross carrying amount close of period, building and improvements | 27,278 |  |  |
Total | 28,996 |  |  |
Accumulated Depreciation | 17,284 |  |  |
Operating Properties | Northgate North |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 22,361 |  |  |
Initial cost, land | 20,063 |  |  |
Initial cost, building & improvements | 48,698 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,609 |  |  |
Gross carrying amount close of period, land | 20,063 |  |  |
Gross carrying amount close of period, building and improvements | 51,307 |  |  |
Total | 71,370 |  |  |
Accumulated Depreciation | 8,062 |  |  |
Operating Properties | Northpointe Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 15,964 |  |  |
Initial cost, building & improvements | 35,447 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 889 |  |  |
Gross carrying amount close of period, land | 15,964 |  |  |
Gross carrying amount close of period, building and improvements | 36,336 |  |  |
Total | 52,300 |  |  |
Accumulated Depreciation | 5,412 |  |  |
Operating Properties | Oak Brook Promenade |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,753 |  |  |
Initial cost, building & improvements | 48,640 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,744 |  |  |
Gross carrying amount close of period, land | 6,753 |  |  |
Gross carrying amount close of period, building and improvements | 52,383 |  |  |
Total | 59,136 |  |  |
Accumulated Depreciation | 6,493 |  |  |
Operating Properties | Oleander Place |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 847 |  |  |
Initial cost, building & improvements | 5,546 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 239 |  |  |
Gross carrying amount close of period, land | 847 |  |  |
Gross carrying amount close of period, building and improvements | 5,785 |  |  |
Total | 6,632 |  |  |
Accumulated Depreciation | 3,069 |  |  |
Operating Properties | One Loudoun Downtown |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 95,095 |  |  |
Initial cost, land | 74,400 |  |  |
Initial cost, building & improvements | 235,487 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,415 |  |  |
Gross carrying amount close of period, land | 74,400 |  |  |
Gross carrying amount close of period, building and improvements | 239,902 |  |  |
Total | 314,302 |  |  |
Accumulated Depreciation | 23,341 |  |  |
Operating Properties | Oswego Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,746 |  |  |
Initial cost, building & improvements | 8,220 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,824 |  |  |
Gross carrying amount close of period, land | 5,746 |  |  |
Gross carrying amount close of period, building and improvements | 10,044 |  |  |
Total | 15,790 |  |  |
Accumulated Depreciation | 1,519 |  |  |
Operating Properties | Palms Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 12,049 |  |  |
Initial cost, building & improvements | 24,389 |  |  |
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 | 12,049 |  |  |
Gross carrying amount close of period, building and improvements | 25,065 |  |  |
Total | 37,114 |  |  |
Accumulated Depreciation | 2,673 |  |  |
Operating Properties | Paradise Valley Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,889 |  |  |
Initial cost, building & improvements | 35,794 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 178 |  |  |
Gross carrying amount close of period, land | 6,889 |  |  |
Gross carrying amount close of period, building and improvements | 35,971 |  |  |
Total | 42,860 |  |  |
Accumulated Depreciation | 5,101 |  |  |
Operating Properties | Parkside Town Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 21,796 |  |  |
Initial cost, building & improvements | 107,887 |  |  |
Cost capitalized subsequent to acquisition/development, land | (60) |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 11,043 |  |  |
Gross carrying amount close of period, land | 21,736 |  |  |
Gross carrying amount close of period, building and improvements | 118,930 |  |  |
Total | 140,666 |  |  |
Accumulated Depreciation | 39,826 |  |  |
Operating Properties | Parkway Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 15,099 |  |  |
Initial cost, building & improvements | 28,436 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 461 |  |  |
Gross carrying amount close of period, land | 15,099 |  |  |
Gross carrying amount close of period, building and improvements | 28,897 |  |  |
Total | 43,996 |  |  |
Accumulated Depreciation | 3,300 |  |  |
Operating Properties | Pavilion at King's Grant |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,086 |  |  |
Initial cost, building & improvements | 39,781 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,918 |  |  |
Gross carrying amount close of period, land | 5,086 |  |  |
Gross carrying amount close of period, building and improvements | 41,700 |  |  |
Total | 46,786 |  |  |
Accumulated Depreciation | 6,674 |  |  |
Operating Properties | Pebble Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,504 |  |  |
Initial cost, building & improvements | 34,448 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 572 |  |  |
Gross carrying amount close of period, land | 7,504 |  |  |
Gross carrying amount close of period, building and improvements | 35,020 |  |  |
Total | 42,524 |  |  |
Accumulated Depreciation | 2,361 |  |  |
Operating Properties | Pelham Manor Shopping Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 0 |  |  |
Initial cost, building & improvements | 42,224 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 238 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 42,462 |  |  |
Total | 42,462 |  |  |
Accumulated Depreciation | 4,726 |  |  |
Operating Properties | Peoria Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 18,879 |  |  |
Initial cost, building & improvements | 16,215 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,214 |  |  |
Gross carrying amount close of period, land | 18,879 |  |  |
Gross carrying amount close of period, building and improvements | 17,429 |  |  |
Total | 36,308 |  |  |
Accumulated Depreciation | 3,039 |  |  |
Operating Properties | Perimeter Woods |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,893 |  |  |
Initial cost, building & improvements | 27,245 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,948 |  |  |
Gross carrying amount close of period, land | 6,893 |  |  |
Gross carrying amount close of period, building and improvements | 29,193 |  |  |
Total | 36,086 |  |  |
Accumulated Depreciation | 10,143 |  |  |
Operating Properties | Pine Ridge Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,640 |  |  |
Initial cost, building & improvements | 16,326 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 5,643 |  |  |
Gross carrying amount close of period, land | 5,640 |  |  |
Gross carrying amount close of period, building and improvements | 21,969 |  |  |
Total | 27,609 |  |  |
Accumulated Depreciation | 10,329 |  |  |
Operating Properties | Plaza at Cedar Hill |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,782 |  |  |
Initial cost, building & improvements | 33,810 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 17,621 |  |  |
Gross carrying amount close of period, land | 5,782 |  |  |
Gross carrying amount close of period, building and improvements | 51,431 |  |  |
Total | 57,213 |  |  |
Accumulated Depreciation | 25,381 |  |  |
Operating Properties | Plaza at Marysville |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,710 |  |  |
Initial cost, building & improvements | 18,444 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 205 |  |  |
Gross carrying amount close of period, land | 6,710 |  |  |
Gross carrying amount close of period, building and improvements | 18,649 |  |  |
Total | 25,359 |  |  |
Accumulated Depreciation | 2,966 |  |  |
Operating Properties | Pleasant Hill Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,350 |  |  |
Initial cost, building & improvements | 10,064 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | (376) |  |  |
Gross carrying amount close of period, land | 3,350 |  |  |
Gross carrying amount close of period, building and improvements | 9,687 |  |  |
Total | 13,037 |  |  |
Accumulated Depreciation | 3,236 |  |  |
Operating Properties | Pleasant Run Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,465 |  |  |
Initial cost, building & improvements | 24,889 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,402 |  |  |
Gross carrying amount close of period, land | 4,465 |  |  |
Gross carrying amount close of period, building and improvements | 26,291 |  |  |
Total | 30,756 |  |  |
Accumulated Depreciation | 3,817 |  |  |
Operating Properties | Portofino Shopping Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,721 |  |  |
Initial cost, building & improvements | 75,005 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 20,490 |  |  |
Gross carrying amount close of period, land | 4,721 |  |  |
Gross carrying amount close of period, building and improvements | 95,494 |  |  |
Total | 100,215 |  |  |
Accumulated Depreciation | 40,569 |  |  |
Operating Properties | Prestonwood Place |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,282 |  |  |
Initial cost, building & improvements | 61,305 |  |  |
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 | 14,282 |  |  |
Gross carrying amount close of period, building and improvements | 61,305 |  |  |
Total | 75,587 |  |  |
Accumulated Depreciation | 772 |  |  |
Operating Properties | Publix at Woodruff |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,783 |  |  |
Initial cost, building & improvements | 6,346 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,009 |  |  |
Gross carrying amount close of period, land | 1,783 |  |  |
Gross carrying amount close of period, building and improvements | 7,355 |  |  |
Total | 9,138 |  |  |
Accumulated Depreciation | 5,038 |  |  |
Operating Properties | Rampart Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 6,529 |  |  |
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 | 1,066 |  |  |
Gross carrying amount close of period, land | 1,136 |  |  |
Gross carrying amount close of period, building and improvements | 43,239 |  |  |
Total | 44,375 |  |  |
Accumulated Depreciation | 17,875 |  |  |
Operating Properties | Rangeline Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,981 |  |  |
Initial cost, building & improvements | 17,459 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,688 |  |  |
Gross carrying amount close of period, land | 1,981 |  |  |
Gross carrying amount close of period, building and improvements | 21,147 |  |  |
Total | 23,128 |  |  |
Accumulated Depreciation | 8,106 |  |  |
Operating Properties | Riverchase Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,889 |  |  |
Initial cost, building & improvements | 11,226 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,252 |  |  |
Gross carrying amount close of period, land | 3,889 |  |  |
Gross carrying amount close of period, building and improvements | 12,478 |  |  |
Total | 16,367 |  |  |
Accumulated Depreciation | 6,391 |  |  |
Operating Properties | Rivers Edge |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,647 |  |  |
Initial cost, building & improvements | 28,778 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,993 |  |  |
Gross carrying amount close of period, land | 5,647 |  |  |
Gross carrying amount close of period, building and improvements | 30,771 |  |  |
Total | 36,418 |  |  |
Accumulated Depreciation | 11,361 |  |  |
Operating Properties | Rivery Towne Crossing |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,230 |  |  |
Initial cost, building & improvements | 2,291 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,020 |  |  |
Gross carrying amount close of period, land | 5,230 |  |  |
Gross carrying amount close of period, building and improvements | 3,311 |  |  |
Total | 8,541 |  |  |
Accumulated Depreciation | 566 |  |  |
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 | 762 |  |  |
Gross carrying amount close of period, land | 3,462 |  |  |
Gross carrying amount close of period, building and improvements | 9,854 |  |  |
Total | 13,316 |  |  |
Accumulated Depreciation | 1,425 |  |  |
Operating Properties | Sawyer Heights Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 18,720 |  |  |
Initial cost, building & improvements | 19,565 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 62 |  |  |
Gross carrying amount close of period, land | 18,720 |  |  |
Gross carrying amount close of period, building and improvements | 19,627 |  |  |
Total | 38,347 |  |  |
Accumulated Depreciation | 2,381 |  |  |
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 | 912 |  |  |
Gross carrying amount close of period, land | 3,764 |  |  |
Gross carrying amount close of period, building and improvements | 16,342 |  |  |
Total | 20,106 |  |  |
Accumulated Depreciation | 5,551 |  |  |
Operating Properties | Shoppes at Hagerstown |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,796 |  |  |
Initial cost, building & improvements | 15,899 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 641 |  |  |
Gross carrying amount close of period, land | 6,796 |  |  |
Gross carrying amount close of period, building and improvements | 16,540 |  |  |
Total | 23,336 |  |  |
Accumulated Depreciation | 1,871 |  |  |
Operating Properties | Shoppes at Plaza Green |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,749 |  |  |
Initial cost, building & improvements | 20,889 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,586 |  |  |
Gross carrying amount close of period, land | 3,749 |  |  |
Gross carrying amount close of period, building and improvements | 23,475 |  |  |
Total | 27,224 |  |  |
Accumulated Depreciation | 9,828 |  |  |
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 | 645 |  |  |
Gross carrying amount close of period, land | 4,105 |  |  |
Gross carrying amount close of period, building and improvements | 9,352 |  |  |
Total | 13,457 |  |  |
Accumulated Depreciation | 688 |  |  |
Operating Properties | Shoppes of Eastwood |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,688 |  |  |
Initial cost, building & improvements | 8,911 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,050 |  |  |
Gross carrying amount close of period, land | 1,688 |  |  |
Gross carrying amount close of period, building and improvements | 9,961 |  |  |
Total | 11,649 |  |  |
Accumulated Depreciation | 5,162 |  |  |
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 | 1,485 |  |  |
Operating Properties | Shoppes of Prominence Point |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,945 |  |  |
Initial cost, building & improvements | 11,408 |  |  |
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 | 11,572 |  |  |
Total | 14,517 |  |  |
Accumulated Depreciation | 1,772 |  |  |
Operating Properties | Shops at Eagle Creek |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,121 |  |  |
Initial cost, building & improvements | 8,093 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,456 |  |  |
Gross carrying amount close of period, land | 2,121 |  |  |
Gross carrying amount close of period, building and improvements | 12,549 |  |  |
Total | 14,670 |  |  |
Accumulated Depreciation | 6,430 |  |  |
Operating Properties | Shops at Forest Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,616 |  |  |
Initial cost, building & improvements | 9,345 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 553 |  |  |
Gross carrying amount close of period, land | 1,616 |  |  |
Gross carrying amount close of period, building and improvements | 9,898 |  |  |
Total | 11,514 |  |  |
Accumulated Depreciation | 1,411 |  |  |
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 | 346 |  |  |
Gross carrying amount close of period, land | 2,372 |  |  |
Gross carrying amount close of period, building and improvements | 7,646 |  |  |
Total | 10,018 |  |  |
Accumulated Depreciation | 2,296 |  |  |
Operating Properties | Shops at Moore |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 6,284 |  |  |
Initial cost, building & improvements | 23,659 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 3,085 |  |  |
Gross carrying amount close of period, land | 6,284 |  |  |
Gross carrying amount close of period, building and improvements | 26,744 |  |  |
Total | 33,028 |  |  |
Accumulated Depreciation | 8,271 |  |  |
Operating Properties | Shops at Park Place |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 8,042 |  |  |
Initial cost, building & improvements | 18,358 |  |  |
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 | 18,408 |  |  |
Total | 26,450 |  |  |
Accumulated Depreciation | 2,862 |  |  |
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 | 554 |  |  |
Gross carrying amount close of period, land | 7,580 |  |  |
Gross carrying amount close of period, building and improvements | 5,501 |  |  |
Total | 13,081 |  |  |
Accumulated Depreciation | 2,359 |  |  |
Operating Properties | Southlake Corners |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 7,998 |  |  |
Initial cost, building & improvements | 16,576 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 296 |  |  |
Gross carrying amount close of period, land | 7,998 |  |  |
Gross carrying amount close of period, building and improvements | 16,873 |  |  |
Total | 24,871 |  |  |
Accumulated Depreciation | 2,788 |  |  |
Operating Properties | Southlake Town Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 19,534 |  |  |
Initial cost, building & improvements | 322,105 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 15,694 |  |  |
Gross carrying amount close of period, land | 19,534 |  |  |
Gross carrying amount close of period, building and improvements | 337,798 |  |  |
Total | 357,332 |  |  |
Accumulated Depreciation | 50,640 |  |  |
Operating Properties | Stilesboro Oaks |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,712 |  |  |
Initial cost, building & improvements | 11,353 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 63 |  |  |
Gross carrying amount close of period, land | 3,712 |  |  |
Gross carrying amount close of period, building and improvements | 11,416 |  |  |
Total | 15,128 |  |  |
Accumulated Depreciation | 1,799 |  |  |
Operating Properties | Stonebridge Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,923 |  |  |
Initial cost, building & improvements | 7,923 |  |  |
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 | 1,923 |  |  |
Gross carrying amount close of period, building and improvements | 7,941 |  |  |
Total | 9,864 |  |  |
Accumulated Depreciation | 1,199 |  |  |
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 | 5,579 |  |  |
Operating Properties | Sunland Towne Centre |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,774 |  |  |
Initial cost, building & improvements | 22,247 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,734 |  |  |
Gross carrying amount close of period, land | 14,774 |  |  |
Gross carrying amount close of period, building and improvements | 26,981 |  |  |
Total | 41,755 |  |  |
Accumulated Depreciation | 13,769 |  |  |
Operating Properties | Tacoma South |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 30,058 |  |  |
Initial cost, building & improvements | 3,334 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,245 |  |  |
Gross carrying amount close of period, land | 30,058 |  |  |
Gross carrying amount close of period, building and improvements | 4,579 |  |  |
Total | 34,637 |  |  |
Accumulated Depreciation | 581 |  |  |
Operating Properties | Target South Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,581 |  |  |
Initial cost, building & improvements | 9,553 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 108 |  |  |
Gross carrying amount close of period, land | 2,581 |  |  |
Gross carrying amount close of period, building and improvements | 9,661 |  |  |
Total | 12,242 |  |  |
Accumulated Depreciation | 1,467 |  |  |
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 | 3,161 |  |  |
Gross carrying amount close of period, land | 3,855 |  |  |
Gross carrying amount close of period, building and improvements | 26,957 |  |  |
Total | 30,812 |  |  |
Accumulated Depreciation | 10,968 |  |  |
Operating Properties | The Brickyard |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 29,389 |  |  |
Initial cost, building & improvements | 19,595 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 4,550 |  |  |
Gross carrying amount close of period, land | 29,389 |  |  |
Gross carrying amount close of period, building and improvements | 24,145 |  |  |
Total | 53,534 |  |  |
Accumulated Depreciation | 3,602 |  |  |
Operating Properties | The Corner |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,772 |  |  |
Initial cost, building & improvements | 23,437 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 271 |  |  |
Gross carrying amount close of period, land | 3,772 |  |  |
Gross carrying amount close of period, building and improvements | 23,708 |  |  |
Total | 27,480 |  |  |
Accumulated Depreciation | 6,723 |  |  |
Operating Properties | The Landing at Tradition |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 17,605 |  |  |
Initial cost, building & improvements | 45,912 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 21,690 |  |  |
Gross carrying amount close of period, land | 17,605 |  |  |
Gross carrying amount close of period, building and improvements | 67,602 |  |  |
Total | 85,207 |  |  |
Accumulated Depreciation | 17,125 |  |  |
Operating Properties | The Shoppes at Union Hill |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 8,988 |  |  |
Initial cost, land | 9,876 |  |  |
Initial cost, building & improvements | 46,328 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,192 |  |  |
Gross carrying amount close of period, land | 9,876 |  |  |
Gross carrying amount close of period, building and improvements | 47,519 |  |  |
Total | 57,395 |  |  |
Accumulated Depreciation | 6,373 |  |  |
Operating Properties | The Shops at Legacy |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 14,864 |  |  |
Initial cost, building & improvements | 119,439 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 9,700 |  |  |
Gross carrying amount close of period, land | 14,864 |  |  |
Gross carrying amount close of period, building and improvements | 129,139 |  |  |
Total | 144,003 |  |  |
Accumulated Depreciation | 17,638 |  |  |
Operating Properties | Tollgate Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,963 |  |  |
Initial cost, building & improvements | 65,450 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 13,715 |  |  |
Gross carrying amount close of period, land | 11,963 |  |  |
Gross carrying amount close of period, building and improvements | 79,165 |  |  |
Total | 91,128 |  |  |
Accumulated Depreciation | 10,759 |  |  |
Operating Properties | Toringdon Market |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,448 |  |  |
Initial cost, building & improvements | 9,325 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 601 |  |  |
Gross carrying amount close of period, land | 5,448 |  |  |
Gross carrying amount close of period, building and improvements | 9,926 |  |  |
Total | 15,374 |  |  |
Accumulated Depreciation | 3,890 |  |  |
Operating Properties | Towson Square |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,412 |  |  |
Initial cost, building & improvements | 27,173 |  |  |
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 | 27,211 |  |  |
Total | 28,623 |  |  |
Accumulated Depreciation | 2,939 |  |  |
Operating Properties | Traders Point |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 11,135 |  |  |
Initial cost, building & improvements | 42,153 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 2,997 |  |  |
Gross carrying amount close of period, land | 11,135 |  |  |
Gross carrying amount close of period, building and improvements | 45,150 |  |  |
Total | 56,285 |  |  |
Accumulated Depreciation | 26,481 |  |  |
Operating Properties | Tradition Village Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 3,140 |  |  |
Initial cost, building & improvements | 14,741 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,314 |  |  |
Gross carrying amount close of period, land | 3,140 |  |  |
Gross carrying amount close of period, building and improvements | 16,055 |  |  |
Total | 19,195 |  |  |
Accumulated Depreciation | 5,919 |  |  |
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 | 141 |  |  |
Gross carrying amount close of period, land | 13,334 |  |  |
Gross carrying amount close of period, building and improvements | 10,623 |  |  |
Total | 23,957 |  |  |
Accumulated Depreciation | 1,079 |  |  |
Operating Properties | Village Shoppes at Simonton |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,627 |  |  |
Initial cost, building & improvements | 11,928 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 92 |  |  |
Gross carrying amount close of period, land | 1,627 |  |  |
Gross carrying amount close of period, building and improvements | 12,020 |  |  |
Total | 13,647 |  |  |
Accumulated Depreciation | 1,734 |  |  |
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 | 4,258 |  |  |
Gross carrying amount close of period, land | 13,056 |  |  |
Gross carrying amount close of period, building and improvements | 24,957 |  |  |
Total | 38,013 |  |  |
Accumulated Depreciation | 2,962 |  |  |
Operating Properties | Watauga Pavilion |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,511 |  |  |
Initial cost, building & improvements | 24,145 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 247 |  |  |
Gross carrying amount close of period, land | 5,511 |  |  |
Gross carrying amount close of period, building and improvements | 24,392 |  |  |
Total | 29,903 |  |  |
Accumulated Depreciation | 3,422 |  |  |
Operating Properties | Waterford Lakes Village |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,317 |  |  |
Initial cost, building & improvements | 1,873 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 11,158 |  |  |
Gross carrying amount close of period, land | 2,317 |  |  |
Gross carrying amount close of period, building and improvements | 13,031 |  |  |
Total | 15,348 |  |  |
Accumulated Depreciation | 1,554 |  |  |
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 | 4,703 |  |  |
Operating Properties | Westbury Center |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 4,540 |  |  |
Initial cost, building & improvements | 12,866 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 131 |  |  |
Gross carrying amount close of period, land | 4,540 |  |  |
Gross carrying amount close of period, building and improvements | 12,998 |  |  |
Total | 17,538 |  |  |
Accumulated Depreciation | 1,850 |  |  |
Operating Properties | Winchester Commons |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,119 |  |  |
Initial cost, building & improvements | 9,560 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 37 |  |  |
Gross carrying amount close of period, land | 2,119 |  |  |
Gross carrying amount close of period, building and improvements | 9,597 |  |  |
Total | 11,716 |  |  |
Accumulated Depreciation | 1,632 |  |  |
Operating Properties | Woodinville Plaza |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 24,722 |  |  |
Initial cost, building & improvements | 30,048 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 1,146 |  |  |
Gross carrying amount close of period, land | 24,722 |  |  |
Gross carrying amount close of period, building and improvements | 31,194 |  |  |
Total | 55,916 |  |  |
Accumulated Depreciation | 4,825 |  |  |
Office and Other Properties |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 2,547 |  |  |
Initial cost, building & improvements | 10,441 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 28,585 |  |  |
Gross carrying amount close of period, land | 2,547 |  |  |
Gross carrying amount close of period, building and improvements | 39,026 |  |  |
Total | 41,573 |  |  |
Accumulated Depreciation | 20,138 |  |  |
Office and Other Properties | Thirty South Meridian |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 1,643 |  |  |
Initial cost, building & improvements | 8,131 |  |  |
Cost capitalized subsequent to acquisition/development, land | 0 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 26,303 |  |  |
Gross carrying amount close of period, land | 1,643 |  |  |
Gross carrying amount close of period, building and improvements | 34,435 |  |  |
Total | 36,078 |  |  |
Accumulated Depreciation | 17,911 |  |  |
Office and Other Properties | Union Station Parking Garage |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 904 |  |  |
Initial cost, building & improvements | 2,310 |  |  |
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 | 4,591 |  |  |
Total | 5,495 |  |  |
Accumulated Depreciation | 2,227 |  |  |
Development and Redevelopment Projects |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 124,205 |  |  |
Initial cost, building & improvements | 41,754 |  |  |
Cost capitalized subsequent to acquisition/development, land | (107) |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 851 |  |  |
Gross carrying amount close of period, land | 124,098 |  |  |
Gross carrying amount close of period, building and improvements | 42,605 |  |  |
Total | 166,703 |  |  |
Accumulated Depreciation | 631 |  |  |
Development and Redevelopment Projects | Carillon |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 28,239 |  |  |
Initial cost, building & improvements | 39,737 |  |  |
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 | 28,239 |  |  |
Gross carrying amount close of period, building and improvements | 39,737 |  |  |
Total | 67,976 |  |  |
Accumulated Depreciation | 631 |  |  |
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 | 490 |  |  |
Gross carrying amount close of period, land | 3,495 |  |  |
Gross carrying amount close of period, building and improvements | 2,507 |  |  |
Total | 6,002 |  |  |
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 | (88) |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 111 |  |  |
Gross carrying amount close of period, land | 92,363 |  |  |
Gross carrying amount close of period, building and improvements | 111 |  |  |
Total | 92,474 |  |  |
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 | 250 |  |  |
Gross carrying amount close of period, land | 0 |  |  |
Gross carrying amount close of period, building and improvements | 250 |  |  |
Total | 250 |  |  |
Accumulated Depreciation | 0 |  |  |
Other |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 5,780 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 74 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 5,854 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 5,854 |  |  |
Accumulated Depreciation | 0 |  |  |
Other | Bridgewater Marketplace |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 0 |  |  |
Initial cost, land | 855 |  |  |
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 | 855 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 855 |  |  |
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 | 1,092 |  |  |
Initial cost, building & improvements | 0 |  |  |
Cost capitalized subsequent to acquisition/development, land | 74 |  |  |
Cost capitalized subsequent to acquisition/development, building and improvements | 0 |  |  |
Gross carrying amount close of period, land | 1,166 |  |  |
Gross carrying amount close of period, building and improvements | 0 |  |  |
Total | 1,166 |  |  |
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 |  |  |
Line of credit/Term loans/Unsecured notes |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Encumbrances | 2,649,635 |  |  |
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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