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Schedule III-Real Estate and Accumulated Depreciation (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Initial Cost to Company |  |
Land | $ 1,480,516 |
Buildings and Improvements | 4,912,479 |
Equipment and Furnishings | 49,269 |
Cost Capitalized Subsequent to Acquisition | 2,570,442 |
Gross Amount at Which Carried at Close of Period |  |
Land | 1,572,621 |
Buildings and Improvements | 6,913,877 |
Equipment and furnishings | 149,959 | 123,098
Construction in progress | 376,249 | 209,732
Total | 9,012,706 | 7,489,735
Accumulated Depreciation | 1,533,160 |
Total Cost, Net of Accumulated Depreciation | 7,479,546 | 6,079,043
Arrowhead Towne Center |  |
Initial Cost to Company |  |
Land | 36,687 |
Buildings and Improvements | 386,662 |
Cost Capitalized Subsequent to Acquisition | 350 |
Gross Amount at Which Carried at Close of Period |  |
Land | 36,687 |
Buildings and Improvements | 386,817 |
Equipment and furnishings | 195 |
Construction in progress | 0 |
Total | 423,699 |
Accumulated Depreciation | 1,892 |
Total Cost, Net of Accumulated Depreciation | 421,807 |
Black Canyon Auto Park |  |
Initial Cost to Company |  |
Land | 20,600 |
Cost Capitalized Subsequent to Acquisition | 4,052 |
Gross Amount at Which Carried at Close of Period |  |
Land | 14,141 |
Construction in progress | 10,511 |
Total | 24,652 |
Total Cost, Net of Accumulated Depreciation | 24,652 |
Capitola Mall |  |
Initial Cost to Company |  |
Land | 20,395 |
Buildings and Improvements | 59,221 |
Cost Capitalized Subsequent to Acquisition | 9,314 |
Gross Amount at Which Carried at Close of Period |  |
Land | 20,392 |
Buildings and Improvements | 66,942 |
Equipment and furnishings | 1,388 |
Construction in progress | 208 |
Total | 88,930 |
Accumulated Depreciation | 25,791 |
Total Cost, Net of Accumulated Depreciation | 63,139 |
Chandler Fashion Center |  |
Initial Cost to Company |  |
Land | 24,188 |
Buildings and Improvements | 223,143 |
Cost Capitalized Subsequent to Acquisition | 10,963 |
Gross Amount at Which Carried at Close of Period |  |
Land | 24,188 |
Buildings and Improvements | 230,500 |
Equipment and furnishings | 3,507 |
Construction in progress | 99 |
Total | 258,294 |
Accumulated Depreciation | 68,444 |
Total Cost, Net of Accumulated Depreciation | 189,850 |
Chesterfield Towne Center |  |
Initial Cost to Company |  |
Land | 18,517 |
Buildings and Improvements | 72,936 |
Equipment and Furnishings | 2 |
Cost Capitalized Subsequent to Acquisition | 42,325 |
Gross Amount at Which Carried at Close of Period |  |
Land | 18,517 |
Buildings and Improvements | 112,217 |
Equipment and furnishings | 3,027 |
Construction in progress | 19 |
Total | 133,780 |
Accumulated Depreciation | 61,654 |
Total Cost, Net of Accumulated Depreciation | 72,126 |
Danbury Fair Mall |  |
Initial Cost to Company |  |
Land | 130,367 |
Buildings and Improvements | 316,951 |
Cost Capitalized Subsequent to Acquisition | 86,798 |
Gross Amount at Which Carried at Close of Period |  |
Land | 142,751 |
Buildings and Improvements | 386,153 |
Equipment and furnishings | 4,897 |
Construction in progress | 315 |
Total | 534,116 |
Accumulated Depreciation | 78,546 |
Total Cost, Net of Accumulated Depreciation | 455,570 |
Deptford Mall |  |
Initial Cost to Company |  |
Land | 48,370 |
Buildings and Improvements | 194,250 |
Cost Capitalized Subsequent to Acquisition | 30,399 |
Gross Amount at Which Carried at Close of Period |  |
Land | 61,029 |
Buildings and Improvements | 208,957 |
Equipment and furnishings | 1,482 |
Construction in progress | 1,551 |
Total | 273,019 |
Accumulated Depreciation | 37,334 |
Total Cost, Net of Accumulated Depreciation | 235,685 |
Desert Sky Mall |  |
Initial Cost to Company |  |
Land | 9,447 |
Buildings and Improvements | 37,245 |
Equipment and Furnishings | 12 |
Cost Capitalized Subsequent to Acquisition | 1,275 |
Gross Amount at Which Carried at Close of Period |  |
Land | 9,447 |
Buildings and Improvements | 38,017 |
Equipment and furnishings | 506 |
Construction in progress | 9 |
Total | 47,979 |
Accumulated Depreciation | 2,580 |
Total Cost, Net of Accumulated Depreciation | 45,399 |
Eastland Mall |  |
Initial Cost to Company |  |
Land | 22,050 |
Buildings and Improvements | 151,605 |
Cost Capitalized Subsequent to Acquisition | 1,463 |
Gross Amount at Which Carried at Close of Period |  |
Land | 22,066 |
Buildings and Improvements | 152,804 |
Equipment and furnishings | 248 |
Total | 175,118 |
Accumulated Depreciation | 4,672 |
Total Cost, Net of Accumulated Depreciation | 170,446 |
Estrella Falls |  |
Initial Cost to Company |  |
Land | 10,550 |
Cost Capitalized Subsequent to Acquisition | 71,395 |
Gross Amount at Which Carried at Close of Period |  |
Land | 10,747 |
Buildings and Improvements | 38 |
Construction in progress | 71,160 |
Total | 81,945 |
Accumulated Depreciation | 7 |
Total Cost, Net of Accumulated Depreciation | 81,938 |
Fashion Outlets of Chicago |  |
Initial Cost to Company |  |
Cost Capitalized Subsequent to Acquisition | 164,902 |
Gross Amount at Which Carried at Close of Period |  |
Construction in progress | 164,902 |
Total | 164,902 |
Total Cost, Net of Accumulated Depreciation | 164,902 |
Fashion Outlets of Niagara Falls USA |  |
Initial Cost to Company |  |
Land | 18,581 |
Buildings and Improvements | 210,139 |
Cost Capitalized Subsequent to Acquisition | 8,519 |
Gross Amount at Which Carried at Close of Period |  |
Land | 18,581 |
Buildings and Improvements | 209,842 |
Equipment and furnishings | 31 |
Construction in progress | 8,785 |
Total | 237,239 |
Accumulated Depreciation | 11,218 |
Total Cost, Net of Accumulated Depreciation | 226,021 |
Fiesta Mall |  |
Initial Cost to Company |  |
Land | 19,445 |
Buildings and Improvements | 99,116 |
Cost Capitalized Subsequent to Acquisition | 32,395 |
Gross Amount at Which Carried at Close of Period |  |
Land | 31,968 |
Buildings and Improvements | 118,790 |
Equipment and furnishings | 198 |
Total | 150,956 |
Accumulated Depreciation | 29,207 |
Total Cost, Net of Accumulated Depreciation | 121,749 |
Flagstaff Mall |  |
Initial Cost to Company |  |
Land | 5,480 |
Buildings and Improvements | 31,773 |
Cost Capitalized Subsequent to Acquisition | 16,729 |
Gross Amount at Which Carried at Close of Period |  |
Land | 5,480 |
Buildings and Improvements | 48,104 |
Equipment and furnishings | 398 |
Total | 53,982 |
Accumulated Depreciation | 13,052 |
Total Cost, Net of Accumulated Depreciation | 40,930 |
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 | 11,745 |
Total Cost, Net of Accumulated Depreciation | 41,091 |
FlatIron Crossing |  |
Initial Cost to Company |  |
Land | 109,851 |
Buildings and Improvements | 333,540 |
Cost Capitalized Subsequent to Acquisition | 983 |
Gross Amount at Which Carried at Close of Period |  |
Land | 102,339 |
Buildings and Improvements | 334,387 |
Equipment and furnishings | 61 |
Construction in progress | 7,587 |
Total | 444,374 |
Accumulated Depreciation | 3,119 |
Total Cost, Net of Accumulated Depreciation | 441,255 |
Freehold Raceway Mall |  |
Initial Cost to Company |  |
Land | 164,986 |
Buildings and Improvements | 362,841 |
Cost Capitalized Subsequent to Acquisition | 91,128 |
Gross Amount at Which Carried at Close of Period |  |
Land | 168,098 |
Buildings and Improvements | 447,671 |
Equipment and furnishings | 2,667 |
Construction in progress | 519 |
Total | 618,955 |
Accumulated Depreciation | 104,446 |
Total Cost, Net of Accumulated Depreciation | 514,509 |
Fresno Fashion Fair |  |
Initial Cost to Company |  |
Land | 17,966 |
Buildings and Improvements | 72,194 |
Cost Capitalized Subsequent to Acquisition | 44,653 |
Gross Amount at Which Carried at Close of Period |  |
Land | 17,966 |
Buildings and Improvements | 115,242 |
Equipment and furnishings | 1,605 |
Total | 134,813 |
Accumulated Depreciation | 47,718 |
Total Cost, Net of Accumulated Depreciation | 87,095 |
Great Northern Mall |  |
Initial Cost to Company |  |
Land | 12,187 |
Buildings and Improvements | 62,657 |
Cost Capitalized Subsequent to Acquisition | 7,229 |
Gross Amount at Which Carried at Close of Period |  |
Land | 12,635 |
Buildings and Improvements | 68,970 |
Equipment and furnishings | 468 |
Total | 82,073 |
Accumulated Depreciation | 17,810 |
Total Cost, Net of Accumulated Depreciation | 64,263 |
Green Tree Mall |  |
Initial Cost to Company |  |
Land | 4,947 |
Buildings and Improvements | 14,925 |
Equipment and Furnishings | 332 |
Cost Capitalized Subsequent to Acquisition | 35,712 |
Gross Amount at Which Carried at Close of Period |  |
Land | 4,947 |
Buildings and Improvements | 50,093 |
Equipment and furnishings | 876 |
Total | 55,916 |
Accumulated Depreciation | 39,538 |
Total Cost, Net of Accumulated Depreciation | 16,378 |
Kings Plaza Shopping Center |  |
Initial Cost to Company |  |
Land | 209,041 |
Buildings and Improvements | 485,548 |
Equipment and Furnishings | 20,000 |
Cost Capitalized Subsequent to Acquisition | 465 |
Gross Amount at Which Carried at Close of Period |  |
Land | 209,041 |
Buildings and Improvements | 485,884 |
Equipment and furnishings | 20,123 |
Construction in progress | 6 |
Total | 715,054 |
Accumulated Depreciation | 1,311 |
Total Cost, Net of Accumulated Depreciation | 713,743 |
La Cumbre Plaza |  |
Initial Cost to Company |  |
Land | 18,122 |
Buildings and Improvements | 21,492 |
Cost Capitalized Subsequent to Acquisition | 22,523 |
Gross Amount at Which Carried at Close of Period |  |
Land | 17,280 |
Buildings and Improvements | 44,457 |
Equipment and furnishings | 208 |
Construction in progress | 192 |
Total | 62,137 |
Accumulated Depreciation | 16,152 |
Total Cost, Net of Accumulated Depreciation | 45,985 |
Lake Square Mall |  |
Initial Cost to Company |  |
Land | 6,386 |
Buildings and Improvements | 14,739 |
Cost Capitalized Subsequent to Acquisition | 92 |
Gross Amount at Which Carried at Close of Period |  |
Land | 6,390 |
Buildings and Improvements | 14,713 |
Equipment and furnishings | 114 |
Total | 21,217 |
Accumulated Depreciation | 540 |
Total Cost, Net of Accumulated Depreciation | 20,677 |
Macerich Management Co. |  |
Initial Cost to Company |  |
Buildings and Improvements | 8,685 |
Equipment and Furnishings | 26,562 |
Cost Capitalized Subsequent to Acquisition | 39,297 |
Gross Amount at Which Carried at Close of Period |  |
Land | 1,878 |
Buildings and Improvements | 6,425 |
Equipment and furnishings | 64,178 |
Construction in progress | 2,063 |
Total | 74,544 |
Accumulated Depreciation | 51,860 |
Total Cost, Net of Accumulated Depreciation | 22,684 |
MACWH, LP |  |
Initial Cost to Company |  |
Buildings and Improvements | 25,771 |
Cost Capitalized Subsequent to Acquisition | 24,807 |
Gross Amount at Which Carried at Close of Period |  |
Land | 11,557 |
Buildings and Improvements | 31,267 |
Equipment and furnishings | 164 |
Construction in progress | 7,590 |
Total | 50,578 |
Accumulated Depreciation | 5,735 |
Total Cost, Net of Accumulated Depreciation | 44,843 |
Mervyn's (former locations) |  |
Initial Cost to Company |  |
Land | 27,281 |
Buildings and Improvements | 109,769 |
Cost Capitalized Subsequent to Acquisition | 18,394 |
Gross Amount at Which Carried at Close of Period |  |
Land | 27,280 |
Buildings and Improvements | 127,275 |
Equipment and furnishings | 313 |
Construction in progress | 576 |
Total | 155,444 |
Accumulated Depreciation | 19,756 |
Total Cost, Net of Accumulated Depreciation | 135,688 |
Northgate Mall |  |
Initial Cost to Company |  |
Land | 8,400 |
Buildings and Improvements | 34,865 |
Equipment and Furnishings | 841 |
Cost Capitalized Subsequent to Acquisition | 98,917 |
Gross Amount at Which Carried at Close of Period |  |
Land | 13,414 |
Buildings and Improvements | 126,308 |
Equipment and furnishings | 3,111 |
Construction in progress | 190 |
Total | 143,023 |
Accumulated Depreciation | 49,406 |
Total Cost, Net of Accumulated Depreciation | 93,617 |
Northridge Mall |  |
Initial Cost to Company |  |
Land | 20,100 |
Buildings and Improvements | 101,170 |
Cost Capitalized Subsequent to Acquisition | 13,375 |
Gross Amount at Which Carried at Close of Period |  |
Land | 20,100 |
Buildings and Improvements | 112,913 |
Equipment and furnishings | 1,233 |
Construction in progress | 399 |
Total | 134,645 |
Accumulated Depreciation | 32,038 |
Total Cost, Net of Accumulated Depreciation | 102,607 |
NorthPark Mall |  |
Initial Cost to Company |  |
Land | 7,746 |
Buildings and Improvements | 74,661 |
Cost Capitalized Subsequent to Acquisition | 2,805 |
Gross Amount at Which Carried at Close of Period |  |
Land | 7,885 |
Buildings and Improvements | 77,174 |
Equipment and furnishings | 53 |
Construction in progress | 100 |
Total | 85,212 |
Accumulated Depreciation | 2,758 |
Total Cost, Net of Accumulated Depreciation | 82,454 |
Oaks, The |  |
Initial Cost to Company |  |
Land | 32,300 |
Buildings and Improvements | 117,156 |
Cost Capitalized Subsequent to Acquisition | 233,662 |
Gross Amount at Which Carried at Close of Period |  |
Land | 56,064 |
Buildings and Improvements | 324,318 |
Equipment and furnishings | 2,242 |
Construction in progress | 494 |
Total | 383,118 |
Accumulated Depreciation | 75,857 |
Total Cost, Net of Accumulated Depreciation | 307,261 |
Pacific View |  |
Initial Cost to Company |  |
Land | 8,697 |
Buildings and Improvements | 8,696 |
Cost Capitalized Subsequent to Acquisition | 127,568 |
Gross Amount at Which Carried at Close of Period |  |
Land | 7,854 |
Buildings and Improvements | 135,357 |
Equipment and furnishings | 1,750 |
Total | 144,961 |
Accumulated Depreciation | 44,823 |
Total Cost, Net of Accumulated Depreciation | 100,138 |
Panorama Mall |  |
Initial Cost to Company |  |
Land | 4,373 |
Buildings and Improvements | 17,491 |
Cost Capitalized Subsequent to Acquisition | 6,640 |
Gross Amount at Which Carried at Close of Period |  |
Land | 4,857 |
Buildings and Improvements | 22,801 |
Equipment and furnishings | 421 |
Construction in progress | 425 |
Total | 28,504 |
Accumulated Depreciation | 7,179 |
Total Cost, Net of Accumulated Depreciation | 21,325 |
Paradise Valley Mall |  |
Initial Cost to Company |  |
Land | 24,565 |
Buildings and Improvements | 125,996 |
Cost Capitalized Subsequent to Acquisition | 41,842 |
Gross Amount at Which Carried at Close of Period |  |
Land | 35,921 |
Buildings and Improvements | 154,132 |
Equipment and furnishings | 2,163 |
Construction in progress | 187 |
Total | 192,403 |
Accumulated Depreciation | 46,139 |
Total Cost, Net of Accumulated Depreciation | 146,264 |
Paradise Village Ground Leases |  |
Initial Cost to Company |  |
Land | 8,880 |
Buildings and Improvements | 2,489 |
Cost Capitalized Subsequent to Acquisition | (6,264) |
Gross Amount at Which Carried at Close of Period |  |
Land | 3,870 |
Buildings and Improvements | 1,235 |
Total | 5,105 |
Accumulated Depreciation | 280 |
Total Cost, Net of Accumulated Depreciation | 4,825 |
Promenade at Casa Grande |  |
Initial Cost to Company |  |
Land | 15,089 |
Cost Capitalized Subsequent to Acquisition | 100,944 |
Gross Amount at Which Carried at Close of Period |  |
Land | 11,360 |
Buildings and Improvements | 104,626 |
Equipment and furnishings | 47 |
Total | 116,033 |
Accumulated Depreciation | 23,513 |
Total Cost, Net of Accumulated Depreciation | 92,520 |
Paradise Village Office Park II |  |
Initial Cost to Company |  |
Land | 1,150 |
Buildings and Improvements | 1,790 |
Cost Capitalized Subsequent to Acquisition | 3,574 |
Gross Amount at Which Carried at Close of Period |  |
Land | 2,300 |
Buildings and Improvements | 3,919 |
Equipment and furnishings | 295 |
Total | 6,514 |
Accumulated Depreciation | 2,190 |
Total Cost, Net of Accumulated Depreciation | 4,324 |
Rimrock Mall |  |
Initial Cost to Company |  |
Land | 8,737 |
Buildings and Improvements | 35,652 |
Cost Capitalized Subsequent to Acquisition | 13,775 |
Gross Amount at Which Carried at Close of Period |  |
Land | 8,737 |
Buildings and Improvements | 48,696 |
Equipment and furnishings | 731 |
Total | 58,164 |
Accumulated Depreciation | 21,097 |
Total Cost, Net of Accumulated Depreciation | 37,067 |
Rotterdam Square |  |
Initial Cost to Company |  |
Land | 7,018 |
Buildings and Improvements | 32,736 |
Cost Capitalized Subsequent to Acquisition | 3,408 |
Gross Amount at Which Carried at Close of Period |  |
Land | 7,285 |
Buildings and Improvements | 35,612 |
Equipment and furnishings | 265 |
Total | 43,162 |
Accumulated Depreciation | 9,766 |
Total Cost, Net of Accumulated Depreciation | 33,396 |
Salisbury, The Centre at |  |
Initial Cost to Company |  |
Land | 15,290 |
Buildings and Improvements | 63,474 |
Equipment and Furnishings | 31 |
Cost Capitalized Subsequent to Acquisition | 27,334 |
Gross Amount at Which Carried at Close of Period |  |
Land | 15,284 |
Buildings and Improvements | 89,609 |
Equipment and furnishings | 1,236 |
Total | 106,129 |
Accumulated Depreciation | 38,657 |
Total Cost, Net of Accumulated Depreciation | 67,472 |
Santa Monica Place |  |
Initial Cost to Company |  |
Land | 26,400 |
Buildings and Improvements | 105,600 |
Cost Capitalized Subsequent to Acquisition | 283,344 |
Gross Amount at Which Carried at Close of Period |  |
Land | 48,374 |
Buildings and Improvements | 359,314 |
Equipment and furnishings | 7,499 |
Construction in progress | 157 |
Total | 415,344 |
Accumulated Depreciation | 35,291 |
Total Cost, Net of Accumulated Depreciation | 380,053 |
SanTan Adjacent Land |  |
Initial Cost to Company |  |
Land | 29,414 |
Cost Capitalized Subsequent to Acquisition | 4,756 |
Gross Amount at Which Carried at Close of Period |  |
Land | 29,506 |
Construction in progress | 4,664 |
Total | 34,170 |
Total Cost, Net of Accumulated Depreciation | 34,170 |
SanTan Village Regional Center |  |
Initial Cost to Company |  |
Land | 7,827 |
Cost Capitalized Subsequent to Acquisition | 189,997 |
Gross Amount at Which Carried at Close of Period |  |
Land | 6,344 |
Buildings and Improvements | 190,778 |
Equipment and furnishings | 702 |
Total | 197,824 |
Accumulated Depreciation | 51,864 |
Total Cost, Net of Accumulated Depreciation | 145,960 |
Somersville Towne Center |  |
Initial Cost to Company |  |
Land | 4,096 |
Buildings and Improvements | 20,317 |
Equipment and Furnishings | 1,425 |
Cost Capitalized Subsequent to Acquisition | 13,647 |
Gross Amount at Which Carried at Close of Period |  |
Land | 4,099 |
Buildings and Improvements | 34,785 |
Equipment and furnishings | 554 |
Construction in progress | 47 |
Total | 39,485 |
Accumulated Depreciation | 22,962 |
Total Cost, Net of Accumulated Depreciation | 16,523 |
SouthPark Mall |  |
Initial Cost to Company |  |
Land | 7,035 |
Buildings and Improvements | 38,215 |
Cost Capitalized Subsequent to Acquisition | 134 |
Gross Amount at Which Carried at Close of Period |  |
Land | 7,017 |
Buildings and Improvements | 38,235 |
Equipment and furnishings | 32 |
Construction in progress | 100 |
Total | 45,384 |
Accumulated Depreciation | 1,678 |
Total Cost, Net of Accumulated Depreciation | 43,706 |
South Plains Mall |  |
Initial Cost to Company |  |
Land | 23,100 |
Buildings and Improvements | 92,728 |
Cost Capitalized Subsequent to Acquisition | 28,258 |
Gross Amount at Which Carried at Close of Period |  |
Land | 23,100 |
Buildings and Improvements | 120,031 |
Equipment and furnishings | 955 |
Total | 144,086 |
Accumulated Depreciation | 44,283 |
Total Cost, Net of Accumulated Depreciation | 99,803 |
South Towne Center |  |
Initial Cost to Company |  |
Land | 19,600 |
Buildings and Improvements | 78,954 |
Cost Capitalized Subsequent to Acquisition | 27,389 |
Gross Amount at Which Carried at Close of Period |  |
Land | 20,360 |
Buildings and Improvements | 104,112 |
Equipment and furnishings | 1,320 |
Construction in progress | 151 |
Total | 125,943 |
Accumulated Depreciation | 43,025 |
Total Cost, Net of Accumulated Depreciation | 82,918 |
Southridge Mall |  |
Initial Cost to Company |  |
Land | 6,764 |
Cost Capitalized Subsequent to Acquisition | 11,615 |
Gross Amount at Which Carried at Close of Period |  |
Land | 6,302 |
Buildings and Improvements | 2,212 |
Equipment and furnishings | 10 |
Construction in progress | 9,855 |
Total | 18,379 |
Accumulated Depreciation | 34 |
Total Cost, Net of Accumulated Depreciation | 18,345 |
The Shops at Tangerine (Marana) |  |
Initial Cost to Company |  |
Land | 36,158 |
Cost Capitalized Subsequent to Acquisition | (2,283) |
Gross Amount at Which Carried at Close of Period |  |
Land | 16,922 |
Construction in progress | 16,953 |
Total | 33,875 |
Total Cost, Net of Accumulated Depreciation | 33,875 |
The Macerich Partnership, L.P. |  |
Initial Cost to Company |  |
Buildings and Improvements | 2,534 |
Cost Capitalized Subsequent to Acquisition | 14,276 |
Gross Amount at Which Carried at Close of Period |  |
Land | 902 |
Buildings and Improvements | 7,461 |
Equipment and furnishings | 6,378 |
Construction in progress | 2,069 |
Total | 16,810 |
Accumulated Depreciation | 3,038 |
Total Cost, Net of Accumulated Depreciation | 13,772 |
Towne Mall |  |
Initial Cost to Company |  |
Land | 6,652 |
Buildings and Improvements | 31,184 |
Cost Capitalized Subsequent to Acquisition | 2,515 |
Gross Amount at Which Carried at Close of Period |  |
Land | 6,877 |
Buildings and Improvements | 33,238 |
Equipment and furnishings | 236 |
Total | 40,351 |
Accumulated Depreciation | 9,099 |
Total Cost, Net of Accumulated Depreciation | 31,252 |
Tucson La Encantada |  |
Initial Cost to Company |  |
Land | 12,800 |
Buildings and Improvements | 19,699 |
Cost Capitalized Subsequent to Acquisition | 55,358 |
Gross Amount at Which Carried at Close of Period |  |
Land | 12,800 |
Buildings and Improvements | 74,865 |
Equipment and furnishings | 192 |
Total | 87,857 |
Accumulated Depreciation | 32,158 |
Total Cost, Net of Accumulated Depreciation | 55,699 |
Twenty Ninth Street |  |
Initial Cost to Company |  |
Buildings and Improvements | 37,843 |
Equipment and Furnishings | 64 |
Cost Capitalized Subsequent to Acquisition | 210,409 |
Gross Amount at Which Carried at Close of Period |  |
Land | 23,599 |
Buildings and Improvements | 223,790 |
Equipment and furnishings | 927 |
Total | 248,316 |
Accumulated Depreciation | 77,382 |
Total Cost, Net of Accumulated Depreciation | 170,934 |
Valley Mall |  |
Initial Cost to Company |  |
Land | 16,045 |
Buildings and Improvements | 26,098 |
Cost Capitalized Subsequent to Acquisition | 3,557 |
Gross Amount at Which Carried at Close of Period |  |
Land | 15,616 |
Buildings and Improvements | 30,035 |
Equipment and furnishings | 47 |
Construction in progress | 2 |
Total | 45,700 |
Accumulated Depreciation | 1,074 |
Total Cost, Net of Accumulated Depreciation | 44,626 |
Valley River Center |  |
Initial Cost to Company |  |
Land | 24,854 |
Buildings and Improvements | 147,715 |
Cost Capitalized Subsequent to Acquisition | 13,449 |
Gross Amount at Which Carried at Close of Period |  |
Land | 24,854 |
Buildings and Improvements | 159,558 |
Equipment and furnishings | 1,303 |
Construction in progress | 303 |
Total | 186,018 |
Accumulated Depreciation | 34,257 |
Total Cost, Net of Accumulated Depreciation | 151,761 |
Victor Valley, Mall of |  |
Initial Cost to Company |  |
Land | 15,700 |
Buildings and Improvements | 75,230 |
Cost Capitalized Subsequent to Acquisition | 40,432 |
Gross Amount at Which Carried at Close of Period |  |
Land | 20,080 |
Buildings and Improvements | 108,829 |
Equipment and furnishings | 1,566 |
Construction in progress | 887 |
Total | 131,362 |
Accumulated Depreciation | 25,341 |
Total Cost, Net of Accumulated Depreciation | 106,021 |
Vintage Faire Mall |  |
Initial Cost to Company |  |
Land | 14,902 |
Buildings and Improvements | 60,532 |
Cost Capitalized Subsequent to Acquisition | 53,086 |
Gross Amount at Which Carried at Close of Period |  |
Land | 17,647 |
Buildings and Improvements | 109,736 |
Equipment and furnishings | 1,137 |
Total | 128,520 |
Accumulated Depreciation | 47,060 |
Total Cost, Net of Accumulated Depreciation | 81,460 |
Westside Pavilion |  |
Initial Cost to Company |  |
Land | 34,100 |
Buildings and Improvements | 136,819 |
Cost Capitalized Subsequent to Acquisition | 70,422 |
Gross Amount at Which Carried at Close of Period |  |
Land | 34,100 |
Buildings and Improvements | 201,394 |
Equipment and furnishings | 5,674 |
Construction in progress | 173 |
Total | 241,341 |
Accumulated Depreciation | 74,948 |
Total Cost, Net of Accumulated Depreciation | 166,393 |
Wilton Mall |  |
Initial Cost to Company |  |
Land | 19,743 |
Buildings and Improvements | 67,855 |
Cost Capitalized Subsequent to Acquisition | 12,981 |
Gross Amount at Which Carried at Close of Period |  |
Land | 19,810 |
Buildings and Improvements | 76,359 |
Equipment and furnishings | 1,105 |
Construction in progress | 3,305 |
Total | 100,579 |
Accumulated Depreciation | 17,518 |
Total Cost, Net of Accumulated Depreciation | 83,061 |
500 North Michigan Avenue |  |
Initial Cost to Company |  |
Land | 12,851 |
Buildings and Improvements | 55,358 |
Cost Capitalized Subsequent to Acquisition | 197 |
Gross Amount at Which Carried at Close of Period |  |
Land | 12,851 |
Buildings and Improvements | 55,482 |
Equipment and furnishings | 32 |
Construction in progress | 41 |
Total | 68,406 |
Accumulated Depreciation | 1,933 |
Total Cost, Net of Accumulated Depreciation | 66,473 |
Other land and development properties |  |
Initial Cost to Company |  |
Land | 44,686 |
Buildings and Improvements | 4,420 |
Cost Capitalized Subsequent to Acquisition | 50,325 |
Gross Amount at Which Carried at Close of Period |  |
Land | 31,125 |
Buildings and Improvements | 8,568 |
Equipment and furnishings | 83 |
Construction in progress | 59,655 |
Total | 99,431 |
Accumulated Depreciation | 2,385 |
Total Cost, Net of Accumulated Depreciation | $ 97,046 |

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