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Schedule III-Real Estate and Accumulated Depreciation (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Initial Cost to Company |  |
Land | $ 1,157,637 |
Buildings and Improvements | 3,863,418 |
Equipment and Furnishings | 29,269 |
Cost Capitalized Subsequent to Acquisition | 2,439,411 |
Gross Amount at Which Carried at Close of Period |  |
Land | 1,273,649 | 1,158,139
Buildings and Improvements | 5,883,256 |
Equipment and furnishings | 123,098 | 124,530
Construction in progress | 209,732 | 292,891
Total | 7,489,735 | 6,908,507
Accumulated Depreciation | 1,410,692 | 1,234,380
Total Cost, Net of Accumulated Depreciation | 6,079,043 | 5,674,127
Black Canyon Auto Park |  |
Initial Cost to Company |  |
Land | 20,600 |
Cost Capitalized Subsequent to Acquisition | 7,102 |
Gross Amount at Which Carried at Close of Period |  |
Land | 19,555 |
Construction in progress | 8,147 |
Total | 27,702 |
Total Cost, Net of Accumulated Depreciation | 27,702 |
Black Canyon Retail |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 518 |
Gross Amount at Which Carried at Close of Period |  |
Construction in progress | 518 |
Total | 518 |
Total Cost, Net of Accumulated Depreciation | 518 |
Borgata |  |
Initial Cost to Company |  |
Land | 3,667 |
Buildings and Improvements | 28,080 |
Cost Capitalized Subsequent to Acquisition | (11,512) |
Gross Amount at Which Carried at Close of Period |  |
Land | 1,162 |
Buildings and Improvements | 18,946 |
Equipment and furnishings | 127 |
Total | 20,235 |
Accumulated Depreciation | 11,360 |
Total Cost, Net of Accumulated Depreciation | 8,875 |
Cactus Power Center |  |
Initial Cost to Company |  |
Land | 15,374 |
Cost Capitalized Subsequent to Acquisition | 17,632 |
Gross Amount at Which Carried at Close of Period |  |
Land | 12,358 |
Construction in progress | 20,648 |
Total | 33,006 |
Total Cost, Net of Accumulated Depreciation | 33,006 |
Capitola Mall |  |
Initial Cost to Company |  |
Land | 20,395 |
Buildings and Improvements | 59,221 |
Cost Capitalized Subsequent to Acquisition | 8,644 |
Gross Amount at Which Carried at Close of Period |  |
Land | 20,392 |
Buildings and Improvements | 66,690 |
Equipment and furnishings | 1,107 |
Construction in progress | 71 |
Total | 88,260 |
Accumulated Depreciation | 23,909 |
Total Cost, Net of Accumulated Depreciation | 64,351 |
Carmel Plaza |  |
Initial Cost to Company |  |
Land | 9,080 |
Buildings and Improvements | 36,354 |
Cost Capitalized Subsequent to Acquisition | 15,841 |
Gross Amount at Which Carried at Close of Period |  |
Land | 9,080 |
Buildings and Improvements | 52,001 |
Equipment and furnishings | 194 |
Total | 61,275 |
Accumulated Depreciation | 18,864 |
Total Cost, Net of Accumulated Depreciation | 42,411 |
Chandler Fashion Center. |  |
Initial Cost to Company |  |
Land | 24,188 |
Buildings and Improvements | 223,143 |
Cost Capitalized Subsequent to Acquisition | 7,959 |
Gross Amount at Which Carried at Close of Period |  |
Land | 24,188 |
Buildings and Improvements | 228,938 |
Equipment and furnishings | 2,083 |
Construction in progress | 81 |
Total | 255,290 |
Accumulated Depreciation | 62,157 |
Total Cost, Net of Accumulated Depreciation | 193,133 |
Chesterfield Towne Center |  |
Initial Cost to Company |  |
Land | 18,517 |
Buildings and Improvements | 72,936 |
Equipment and Furnishings | 2 |
Cost Capitalized Subsequent to Acquisition | 40,621 |
Gross Amount at Which Carried at Close of Period |  |
Land | 18,517 |
Buildings and Improvements | 110,818 |
Equipment and furnishings | 2,423 |
Construction in progress | 318 |
Total | 132,076 |
Accumulated Depreciation | 56,468 |
Total Cost, Net of Accumulated Depreciation | 75,608 |
Coolidge Holding |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 73 |
Gross Amount at Which Carried at Close of Period |  |
Construction in progress | 73 |
Total | 73 |
Total Cost, Net of Accumulated Depreciation | 73 |
Danbury Fair Mall |  |
Initial Cost to Company |  |
Land | 130,367 |
Buildings and Improvements | 316,951 |
Cost Capitalized Subsequent to Acquisition | 82,236 |
Gross Amount at Which Carried at Close of Period |  |
Land | 141,795 |
Buildings and Improvements | 379,143 |
Equipment and furnishings | 4,155 |
Construction in progress | 4,461 |
Total | 529,554 |
Accumulated Depreciation | 65,256 |
Total Cost, Net of Accumulated Depreciation | 464,298 |
Deptford Mall |  |
Initial Cost to Company |  |
Land | 48,370 |
Buildings and Improvements | 194,250 |
Cost Capitalized Subsequent to Acquisition | 26,373 |
Gross Amount at Which Carried at Close of Period |  |
Land | 61,029 |
Buildings and Improvements | 206,421 |
Equipment and furnishings | 1,164 |
Construction in progress | 379 |
Total | 268,993 |
Accumulated Depreciation | 30,910 |
Total Cost, Net of Accumulated Depreciation | 238,083 |
Desert Sky Mall |  |
Initial Cost to Company |  |
Land | 9,447 |
Buildings and Improvements | 37,245 |
Equipment and Furnishings | 12 |
Cost Capitalized Subsequent to Acquisition | 630 |
Gross Amount at Which Carried at Close of Period |  |
Land | 9,447 |
Buildings and Improvements | 37,585 |
Equipment and furnishings | 298 |
Construction in progress | 4 |
Total | 47,334 |
Accumulated Depreciation | 1,424 |
Total Cost, Net of Accumulated Depreciation | 45,910 |
Eastland Mall |  |
Initial Cost to Company |  |
Land | 22,050 |
Buildings and Improvements | 151,605 |
Gross Amount at Which Carried at Close of Period |  |
Land | 22,050 |
Buildings and Improvements | 151,605 |
Total | 173,655 |
Total Cost, Net of Accumulated Depreciation | 173,655 |
Estrella Falls |  |
Initial Cost to Company |  |
Land | 10,550 |
Cost Capitalized Subsequent to Acquisition | 68,468 |
Gross Amount at Which Carried at Close of Period |  |
Land | 10,747 |
Buildings and Improvements | 38 |
Construction in progress | 68,233 |
Total | 79,018 |
Accumulated Depreciation | 4 |
Total Cost, Net of Accumulated Depreciation | 79,014 |
Estrella Falls, The Market at |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 9,675 |
Gross Amount at Which Carried at Close of Period |  |
Buildings and Improvements | 9,675 |
Total | 9,675 |
Accumulated Depreciation | 1,129 |
Total Cost, Net of Accumulated Depreciation | 8,546 |
Fashion Outlets of Chicago |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 8,591 |
Gross Amount at Which Carried at Close of Period |  |
Construction in progress | 8,591 |
Total | 8,591 |
Total Cost, Net of Accumulated Depreciation | 8,591 |
Fashion Outlets of Niagara |  |
Initial Cost to Company |  |
Land | 18,581 |
Buildings and Improvements | 210,139 |
Cost Capitalized Subsequent to Acquisition | 152 |
Gross Amount at Which Carried at Close of Period |  |
Land | 18,581 |
Buildings and Improvements | 209,876 |
Construction in progress | 415 |
Total | 228,872 |
Accumulated Depreciation | 3,616 |
Total Cost, Net of Accumulated Depreciation | 225,256 |
Fiesta Mall |  |
Initial Cost to Company |  |
Land | 19,445 |
Buildings and Improvements | 99,116 |
Cost Capitalized Subsequent to Acquisition | 56,573 |
Gross Amount at Which Carried at Close of Period |  |
Land | 36,601 |
Buildings and Improvements | 138,341 |
Equipment and furnishings | 192 |
Total | 175,134 |
Accumulated Depreciation | 25,149 |
Total Cost, Net of Accumulated Depreciation | 149,985 |
Flagstaff Mall |  |
Initial Cost to Company |  |
Land | 5,480 |
Buildings and Improvements | 31,773 |
Cost Capitalized Subsequent to Acquisition | 16,307 |
Gross Amount at Which Carried at Close of Period |  |
Land | 5,480 |
Buildings and Improvements | 47,558 |
Equipment and furnishings | 349 |
Construction in progress | 173 |
Total | 53,560 |
Accumulated Depreciation | 11,206 |
Total Cost, Net of Accumulated Depreciation | 42,354 |
Flagstaff Mall, The Marketplace at |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 52,836 |
Gross Amount at Which Carried at Close of Period |  |
Buildings and Improvements | 52,830 |
Equipment and furnishings | 6 |
Total | 52,836 |
Accumulated Depreciation | 9,370 |
Total Cost, Net of Accumulated Depreciation | 43,466 |
Freehold Raceway Mall |  |
Initial Cost to Company |  |
Land | 164,986 |
Buildings and Improvements | 362,841 |
Cost Capitalized Subsequent to Acquisition | 87,342 |
Gross Amount at Which Carried at Close of Period |  |
Land | 168,098 |
Buildings and Improvements | 443,611 |
Equipment and furnishings | 2,582 |
Construction in progress | 878 |
Total | 615,169 |
Accumulated Depreciation | 87,906 |
Total Cost, Net of Accumulated Depreciation | 527,263 |
Fresno Fashion Fair. |  |
Initial Cost to Company |  |
Land | 17,966 |
Buildings and Improvements | 72,194 |
Cost Capitalized Subsequent to Acquisition | 43,572 |
Gross Amount at Which Carried at Close of Period |  |
Land | 17,966 |
Buildings and Improvements | 114,262 |
Equipment and furnishings | 1,504 |
Total | 133,732 |
Accumulated Depreciation | 43,970 |
Total Cost, Net of Accumulated Depreciation | 89,762 |
Great Northern Mall. |  |
Initial Cost to Company |  |
Land | 12,187 |
Buildings and Improvements | 62,657 |
Cost Capitalized Subsequent to Acquisition | 7,541 |
Gross Amount at Which Carried at Close of Period |  |
Land | 12,635 |
Buildings and Improvements | 68,607 |
Equipment and furnishings | 408 |
Construction in progress | 735 |
Total | 82,385 |
Accumulated Depreciation | 16,121 |
Total Cost, Net of Accumulated Depreciation | 66,264 |
Green Tree Mall |  |
Initial Cost to Company |  |
Land | 4,947 |
Buildings and Improvements | 14,925 |
Equipment and Furnishings | 332 |
Cost Capitalized Subsequent to Acquisition | 35,414 |
Gross Amount at Which Carried at Close of Period |  |
Land | 4,947 |
Buildings and Improvements | 49,800 |
Equipment and furnishings | 871 |
Total | 55,618 |
Accumulated Depreciation | 37,529 |
Total Cost, Net of Accumulated Depreciation | 18,089 |
Hilton Village. |  |
Initial Cost to Company |  |
Buildings and Improvements | 19,067 |
Cost Capitalized Subsequent to Acquisition | 1,266 |
Gross Amount at Which Carried at Close of Period |  |
Buildings and Improvements | 20,206 |
Equipment and furnishings | 127 |
Total | 20,333 |
Accumulated Depreciation | 3,762 |
Total Cost, Net of Accumulated Depreciation | 16,571 |
La Cumbre Plaza. |  |
Initial Cost to Company |  |
Land | 18,122 |
Buildings and Improvements | 21,492 |
Cost Capitalized Subsequent to Acquisition | 21,647 |
Gross Amount at Which Carried at Close of Period |  |
Land | 17,280 |
Buildings and Improvements | 43,753 |
Equipment and furnishings | 228 |
Total | 61,261 |
Accumulated Depreciation | 13,546 |
Total Cost, Net of Accumulated Depreciation | 47,715 |
Lake Square Mall |  |
Initial Cost to Company |  |
Land | 6,386 |
Buildings and Improvements | 14,739 |
Gross Amount at Which Carried at Close of Period |  |
Land | 6,386 |
Buildings and Improvements | 14,739 |
Total | 21,125 |
Total Cost, Net of Accumulated Depreciation | 21,125 |
Macerich Cerritos Adjacent, LLC |  |
Initial Cost to Company |  |
Buildings and Improvements | 6,448 |
Cost Capitalized Subsequent to Acquisition | (5,692) |
Gross Amount at Which Carried at Close of Period |  |
Buildings and Improvements | 756 |
Total | 756 |
Accumulated Depreciation | 212 |
Total Cost, Net of Accumulated Depreciation | 544 |
Macerich Management Company |  |
Initial Cost to Company |  |
Buildings and Improvements | 2,237 |
Equipment and Furnishings | 26,562 |
Cost Capitalized Subsequent to Acquisition | 47,309 |
Gross Amount at Which Carried at Close of Period |  |
Land | 1,907 |
Buildings and Improvements | 5,709 |
Equipment and furnishings | 62,889 |
Construction in progress | 5,603 |
Total | 76,108 |
Accumulated Depreciation | 45,392 |
Total Cost, Net of Accumulated Depreciation | 30,716 |
Macerich Property Manageme |  |
Gross Amount at Which Carried at Close of Period |  |
Construction in progress | (2,808) |
MACWH, LP |  |
Initial Cost to Company |  |
Buildings and Improvements | 25,771 |
Cost Capitalized Subsequent to Acquisition | 24,361 |
Gross Amount at Which Carried at Close of Period |  |
Land | 10,777 |
Buildings and Improvements | 30,704 |
Equipment and furnishings | 223 |
Construction in progress | 8,428 |
Total | 50,132 |
Accumulated Depreciation | 4,823 |
Total Cost, Net of Accumulated Depreciation | 45,309 |
Mervyn's, |  |
Initial Cost to Company |  |
Land | 37,252 |
Buildings and Improvements | 119,850 |
Cost Capitalized Subsequent to Acquisition | 17,177 |
Gross Amount at Which Carried at Close of Period |  |
Land | 37,253 |
Buildings and Improvements | 127,011 |
Equipment and furnishings | 302 |
Construction in progress | 9,713 |
Total | 174,279 |
Accumulated Depreciation | 16,575 |
Total Cost, Net of Accumulated Depreciation | 157,704 |
Northgate Mall |  |
Initial Cost to Company |  |
Land | 8,400 |
Buildings and Improvements | 34,865 |
Equipment and Furnishings | 841 |
Cost Capitalized Subsequent to Acquisition | 97,010 |
Gross Amount at Which Carried at Close of Period |  |
Land | 13,414 |
Buildings and Improvements | 124,583 |
Equipment and furnishings | 3,077 |
Construction in progress | 42 |
Total | 141,116 |
Accumulated Depreciation | 43,879 |
Total Cost, Net of Accumulated Depreciation | 97,237 |
Northridge Mall |  |
Initial Cost to Company |  |
Land | 20,100 |
Buildings and Improvements | 101,170 |
Cost Capitalized Subsequent to Acquisition | 13,227 |
Gross Amount at Which Carried at Close of Period |  |
Land | 20,100 |
Buildings and Improvements | 113,197 |
Equipment and furnishings | 1,200 |
Total | 134,497 |
Accumulated Depreciation | 29,092 |
Total Cost, Net of Accumulated Depreciation | 105,405 |
Northpark Mall |  |
Initial Cost to Company |  |
Land | 7,746 |
Buildings and Improvements | 74,661 |
Gross Amount at Which Carried at Close of Period |  |
Land | 7,746 |
Buildings and Improvements | 74,661 |
Total | 82,407 |
Total Cost, Net of Accumulated Depreciation | 82,407 |
Oaks, The |  |
Initial Cost to Company |  |
Land | 32,300 |
Buildings and Improvements | 117,156 |
Cost Capitalized Subsequent to Acquisition | 231,420 |
Gross Amount at Which Carried at Close of Period |  |
Land | 56,064 |
Buildings and Improvements | 322,398 |
Equipment and furnishings | 2,135 |
Construction in progress | 279 |
Total | 380,876 |
Accumulated Depreciation | 62,729 |
Total Cost, Net of Accumulated Depreciation | 318,147 |
One Scottsdale |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 90 |
Gross Amount at Which Carried at Close of Period |  |
Construction in progress | 90 |
Total | 90 |
Total Cost, Net of Accumulated Depreciation | 90 |
Pacific View |  |
Initial Cost to Company |  |
Land | 8,697 |
Buildings and Improvements | 8,696 |
Cost Capitalized Subsequent to Acquisition | 124,909 |
Gross Amount at Which Carried at Close of Period |  |
Land | 7,854 |
Buildings and Improvements | 132,719 |
Equipment and furnishings | 1,729 |
Total | 142,302 |
Accumulated Depreciation | 39,971 |
Total Cost, Net of Accumulated Depreciation | 102,331 |
Panorama Mall |  |
Initial Cost to Company |  |
Land | 4,373 |
Buildings and Improvements | 17,491 |
Cost Capitalized Subsequent to Acquisition | 5,232 |
Gross Amount at Which Carried at Close of Period |  |
Land | 4,857 |
Buildings and Improvements | 21,416 |
Equipment and furnishings | 359 |
Construction in progress | 464 |
Total | 27,096 |
Accumulated Depreciation | 6,287 |
Total Cost, Net of Accumulated Depreciation | 20,809 |
Paradise Valley Mall. |  |
Initial Cost to Company |  |
Land | 24,565 |
Buildings and Improvements | 125,996 |
Cost Capitalized Subsequent to Acquisition | 41,416 |
Gross Amount at Which Carried at Close of Period |  |
Land | 35,921 |
Buildings and Improvements | 154,057 |
Equipment and furnishings | 1,999 |
Total | 191,977 |
Accumulated Depreciation | 40,121 |
Total Cost, Net of Accumulated Depreciation | 151,856 |
Paradise Village Ground Leases |  |
Initial Cost to Company |  |
Land | 8,880 |
Buildings and Improvements | 2,489 |
Cost Capitalized Subsequent to Acquisition | (5,570) |
Gross Amount at Which Carried at Close of Period |  |
Land | 4,516 |
Buildings and Improvements | 1,283 |
Total | 5,799 |
Accumulated Depreciation | 251 |
Total Cost, Net of Accumulated Depreciation | 5,548 |
Prasada |  |
Initial Cost to Company |  |
Land | 6,365 |
Cost Capitalized Subsequent to Acquisition | 21,874 |
Gross Amount at Which Carried at Close of Period |  |
Land | 6,531 |
Construction in progress | 21,708 |
Total | 28,239 |
Total Cost, Net of Accumulated Depreciation | 28,239 |
Prescott Gateway |  |
Initial Cost to Company |  |
Land | 5,733 |
Buildings and Improvements | 49,778 |
Cost Capitalized Subsequent to Acquisition | 8,653 |
Gross Amount at Which Carried at Close of Period |  |
Land | 5,733 |
Buildings and Improvements | 58,189 |
Equipment and furnishings | 242 |
Total | 64,164 |
Accumulated Depreciation | 18,507 |
Total Cost, Net of Accumulated Depreciation | 45,657 |
Prescott Peripheral |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 5,586 |
Gross Amount at Which Carried at Close of Period |  |
Land | 1,345 |
Buildings and Improvements | 4,241 |
Total | 5,586 |
Accumulated Depreciation | 1,023 |
Total Cost, Net of Accumulated Depreciation | 4,563 |
Promenade at Casa Grande |  |
Initial Cost to Company |  |
Land | 15,089 |
Cost Capitalized Subsequent to Acquisition | 100,433 |
Gross Amount at Which Carried at Close of Period |  |
Land | 11,360 |
Buildings and Improvements | 104,115 |
Equipment and furnishings | 47 |
Total | 115,522 |
Accumulated Depreciation | 18,568 |
Total Cost, Net of Accumulated Depreciation | 96,954 |
PVOP II |  |
Initial Cost to Company |  |
Land | 1,150 |
Buildings and Improvements | 1,790 |
Cost Capitalized Subsequent to Acquisition | 3,532 |
Gross Amount at Which Carried at Close of Period |  |
Land | 2,300 |
Buildings and Improvements | 3,877 |
Equipment and furnishings | 295 |
Total | 6,472 |
Accumulated Depreciation | 2,003 |
Total Cost, Net of Accumulated Depreciation | 4,469 |
Rimrock Mall |  |
Initial Cost to Company |  |
Land | 8,737 |
Buildings and Improvements | 35,652 |
Cost Capitalized Subsequent to Acquisition | 11,877 |
Gross Amount at Which Carried at Close of Period |  |
Land | 8,737 |
Buildings and Improvements | 46,703 |
Equipment and furnishings | 738 |
Construction in progress | 88 |
Total | 56,266 |
Accumulated Depreciation | 19,520 |
Total Cost, Net of Accumulated Depreciation | 36,746 |
Rotterdam Square |  |
Initial Cost to Company |  |
Land | 7,018 |
Buildings and Improvements | 32,736 |
Cost Capitalized Subsequent to Acquisition | 2,864 |
Gross Amount at Which Carried at Close of Period |  |
Land | 7,285 |
Buildings and Improvements | 35,025 |
Equipment and furnishings | 308 |
Total | 42,618 |
Accumulated Depreciation | 8,593 |
Total Cost, Net of Accumulated Depreciation | 34,025 |
Salisbury, The Center at |  |
Initial Cost to Company |  |
Land | 15,290 |
Buildings and Improvements | 63,474 |
Equipment and Furnishings | 31 |
Cost Capitalized Subsequent to Acquisition | 25,902 |
Gross Amount at Which Carried at Close of Period |  |
Land | 15,284 |
Buildings and Improvements | 87,390 |
Equipment and furnishings | 834 |
Construction in progress | 1,189 |
Total | 104,697 |
Accumulated Depreciation | 35,193 |
Total Cost, Net of Accumulated Depreciation | 69,504 |
Santa Monica Place |  |
Initial Cost to Company |  |
Land | 26,400 |
Buildings and Improvements | 105,600 |
Cost Capitalized Subsequent to Acquisition | 282,841 |
Gross Amount at Which Carried at Close of Period |  |
Land | 48,374 |
Buildings and Improvements | 359,681 |
Equipment and furnishings | 6,723 |
Construction in progress | 63 |
Total | 414,841 |
Accumulated Depreciation | 20,185 |
Total Cost, Net of Accumulated Depreciation | 394,656 |
SanTan Village Regional Center |  |
Initial Cost to Company |  |
Land | 7,827 |
Cost Capitalized Subsequent to Acquisition | 189,310 |
Gross Amount at Which Carried at Close of Period |  |
Land | 6,344 |
Buildings and Improvements | 190,091 |
Equipment and furnishings | 702 |
Total | 197,137 |
Accumulated Depreciation | 41,190 |
Total Cost, Net of Accumulated Depreciation | 155,947 |
SanTan Adjacent Land |  |
Initial Cost to Company |  |
Land | 29,414 |
Cost Capitalized Subsequent to Acquisition | 4,439 |
Gross Amount at Which Carried at Close of Period |  |
Land | 29,506 |
Construction in progress | 4,347 |
Total | 33,853 |
Total Cost, Net of Accumulated Depreciation | 33,853 |
Somersville Town Center |  |
Initial Cost to Company |  |
Land | 4,096 |
Buildings and Improvements | 20,317 |
Equipment and Furnishings | 1,425 |
Cost Capitalized Subsequent to Acquisition | 13,798 |
Gross Amount at Which Carried at Close of Period |  |
Land | 4,099 |
Buildings and Improvements | 34,995 |
Equipment and furnishings | 542 |
Total | 39,636 |
Accumulated Depreciation | 21,685 |
Total Cost, Net of Accumulated Depreciation | 17,951 |
South Park Mall |  |
Initial Cost to Company |  |
Land | 7,035 |
Buildings and Improvements | 38,215 |
Gross Amount at Which Carried at Close of Period |  |
Land | 7,035 |
Buildings and Improvements | 38,215 |
Total | 45,250 |
Total Cost, Net of Accumulated Depreciation | 45,250 |
South Plains Mall |  |
Initial Cost to Company |  |
Land | 23,100 |
Buildings and Improvements | 92,728 |
Cost Capitalized Subsequent to Acquisition | 25,417 |
Gross Amount at Which Carried at Close of Period |  |
Land | 23,100 |
Buildings and Improvements | 115,158 |
Equipment and furnishings | 972 |
Construction in progress | 2,015 |
Total | 141,245 |
Accumulated Depreciation | 39,694 |
Total Cost, Net of Accumulated Depreciation | 101,551 |
South Towne Center |  |
Initial Cost to Company |  |
Land | 19,600 |
Buildings and Improvements | 78,954 |
Cost Capitalized Subsequent to Acquisition | 25,992 |
Gross Amount at Which Carried at Close of Period |  |
Land | 20,360 |
Buildings and Improvements | 103,039 |
Equipment and furnishings | 1,147 |
Total | 124,546 |
Accumulated Depreciation | 39,813 |
Total Cost, Net of Accumulated Depreciation | 84,733 |
South Ridge Mall |  |
Initial Cost to Company |  |
Land | 6,764 |
Gross Amount at Which Carried at Close of Period |  |
Land | 6,764 |
Total | 6,764 |
Total Cost, Net of Accumulated Depreciation | 6,764 |
Superstition Springs Power Center |  |
Initial Cost to Company |  |
Land | 1,618 |
Buildings and Improvements | 4,420 |
Cost Capitalized Subsequent to Acquisition | (11) |
Gross Amount at Which Carried at Close of Period |  |
Land | 1,618 |
Buildings and Improvements | 4,326 |
Equipment and furnishings | 83 |
Total | 6,027 |
Accumulated Depreciation | 1,090 |
Total Cost, Net of Accumulated Depreciation | 4,937 |
Superstition Springs Land I |  |
Initial Cost to Company |  |
Land | 9,273 |
Gross Amount at Which Carried at Close of Period |  |
Land | 9,273 |
Total | 9,273 |
Total Cost, Net of Accumulated Depreciation | 9,273 |
The Macerich Partnership, L.P. |  |
Initial Cost to Company |  |
Buildings and Improvements | 2,534 |
Cost Capitalized Subsequent to Acquisition | 16,393 |
Gross Amount at Which Carried at Close of Period |  |
Land | 902 |
Buildings and Improvements | 5,880 |
Equipment and furnishings | 5,847 |
Construction in progress | 6,298 |
Total | 18,927 |
Accumulated Depreciation | 2,059 |
Total Cost, Net of Accumulated Depreciation | 16,868 |
The Shops at Tangerine (Marana) |  |
Initial Cost to Company |  |
Land | 36,158 |
Cost Capitalized Subsequent to Acquisition | (3,015) |
Gross Amount at Which Carried at Close of Period |  |
Land | 16,922 |
Construction in progress | 16,221 |
Total | 33,143 |
Total Cost, Net of Accumulated Depreciation | 33,143 |
Towne Mall |  |
Initial Cost to Company |  |
Land | 6,652 |
Buildings and Improvements | 31,184 |
Cost Capitalized Subsequent to Acquisition | 2,130 |
Gross Amount at Which Carried at Close of Period |  |
Land | 6,890 |
Buildings and Improvements | 32,927 |
Equipment and furnishings | 149 |
Total | 39,966 |
Accumulated Depreciation | 7,908 |
Total Cost, Net of Accumulated Depreciation | 32,058 |
The Marketplace at Flagstaff Mall |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 52,836 |
Gross Amount at Which Carried at Close of Period |  |
Buildings and Improvements | 52,830 |
Equipment and furnishings | 6 |
Total | 52,836 |
Accumulated Depreciation | 9,370 |
Total Cost, Net of Accumulated Depreciation | 43,466 |
Tucson La Encantada |  |
Initial Cost to Company |  |
Land | 12,800 |
Buildings and Improvements | 19,699 |
Cost Capitalized Subsequent to Acquisition | 55,280 |
Gross Amount at Which Carried at Close of Period |  |
Land | 12,800 |
Buildings and Improvements | 74,787 |
Equipment and furnishings | 192 |
Total | 87,779 |
Accumulated Depreciation | 28,292 |
Total Cost, Net of Accumulated Depreciation | 59,487 |
Twenty Ninth Street |  |
Initial Cost to Company |  |
Buildings and Improvements | 37,843 |
Equipment and Furnishings | 64 |
Cost Capitalized Subsequent to Acquisition | 207,895 |
Gross Amount at Which Carried at Close of Period |  |
Land | 23,599 |
Buildings and Improvements | 221,288 |
Equipment and furnishings | 915 |
Total | 245,802 |
Accumulated Depreciation | 67,824 |
Total Cost, Net of Accumulated Depreciation | 177,978 |
Valley Mall |  |
Initial Cost to Company |  |
Land | 16,045 |
Buildings and Improvements | 26,098 |
Gross Amount at Which Carried at Close of Period |  |
Land | 16,045 |
Buildings and Improvements | 26,098 |
Total | 42,143 |
Total Cost, Net of Accumulated Depreciation | 42,143 |
Valley River Center |  |
Initial Cost to Company |  |
Land | 24,854 |
Buildings and Improvements | 147,715 |
Cost Capitalized Subsequent to Acquisition | 11,945 |
Gross Amount at Which Carried at Close of Period |  |
Land | 24,854 |
Buildings and Improvements | 158,450 |
Equipment and furnishings | 1,210 |
Total | 184,514 |
Accumulated Depreciation | 29,046 |
Total Cost, Net of Accumulated Depreciation | 155,468 |
Valley View Center |  |
Initial Cost to Company |  |
Land | 17,100 |
Buildings and Improvements | 68,687 |
Cost Capitalized Subsequent to Acquisition | 48,965 |
Gross Amount at Which Carried at Close of Period |  |
Land | 23,764 |
Buildings and Improvements | 108,472 |
Equipment and furnishings | 2,212 |
Construction in progress | 304 |
Total | 134,752 |
Accumulated Depreciation | 46,712 |
Total Cost, Net of Accumulated Depreciation | 88,040 |
Victor Valley, Mall of |  |
Initial Cost to Company |  |
Land | 15,700 |
Buildings and Improvements | 75,230 |
Cost Capitalized Subsequent to Acquisition | 46,097 |
Gross Amount at Which Carried at Close of Period |  |
Land | 22,564 |
Buildings and Improvements | 111,593 |
Equipment and furnishings | 1,402 |
Construction in progress | 1,468 |
Total | 137,027 |
Accumulated Depreciation | 24,157 |
Total Cost, Net of Accumulated Depreciation | 112,870 |
Vintage Faire Mall |  |
Initial Cost to Company |  |
Land | 14,902 |
Buildings and Improvements | 60,532 |
Cost Capitalized Subsequent to Acquisition | 51,893 |
Gross Amount at Which Carried at Close of Period |  |
Land | 17,647 |
Buildings and Improvements | 108,674 |
Equipment and furnishings | 1,006 |
Total | 127,327 |
Accumulated Depreciation | 41,850 |
Total Cost, Net of Accumulated Depreciation | 85,477 |
Wadell Center West |  |
Initial Cost to Company |  |
Land | 12,056 |
Cost Capitalized Subsequent to Acquisition | 4,619 |
Gross Amount at Which Carried at Close of Period |  |
Construction in progress | 16,675 |
Total | 16,675 |
Total Cost, Net of Accumulated Depreciation | 16,675 |
Westcor / Queen Creek |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 350 |
Gross Amount at Which Carried at Close of Period |  |
Construction in progress | 350 |
Total | 350 |
Total Cost, Net of Accumulated Depreciation | 350 |
Westside Pavilion. |  |
Initial Cost to Company |  |
Land | 34,100 |
Buildings and Improvements | 136,819 |
Cost Capitalized Subsequent to Acquisition | 69,480 |
Gross Amount at Which Carried at Close of Period |  |
Land | 34,100 |
Buildings and Improvements | 200,734 |
Equipment and furnishings | 5,551 |
Construction in progress | 14 |
Total | 240,399 |
Accumulated Depreciation | 67,860 |
Total Cost, Net of Accumulated Depreciation | 172,539 |
Wilton Mall |  |
Initial Cost to Company |  |
Land | 19,743 |
Buildings and Improvements | 67,855 |
Cost Capitalized Subsequent to Acquisition | 8,482 |
Gross Amount at Which Carried at Close of Period |  |
Land | 19,811 |
Buildings and Improvements | 75,371 |
Equipment and furnishings | 250 |
Construction in progress | 648 |
Total | 96,080 |
Accumulated Depreciation | 14,932 |
Total Cost, Net of Accumulated Depreciation | $ 81,148 |

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