XML 31 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8

Schedule III-Real Estate and Accumulated Depreciation (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Initial Cost to Company
Land	$ 1,569,224
Buildings and Improvements	5,018,885
Equipment and Furnishings	48,904
Cost Capitalized Subsequent to Acquisition	2,544,325
Gross Amount at Which Carried at Close of Period
Land	1,707,005
Buildings and Improvements	7,092,966
Equipment and furnishings	152,198	149,959
Construction in progress	229,169	376,249
Total	9,181,338	9,012,706
Accumulated Depreciation	1,559,572	1,533,160	1,410,692	1,234,380
Property, net	7,621,766	7,479,546
Arrowhead Towne Center
Initial Cost to Company
Land	36,687
Buildings and Improvements	386,662
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	2,885
Gross Amount at Which Carried at Close of Period
Land	36,687
Buildings and Improvements	389,231
Equipment and furnishings	316
Construction in progress	0
Total	426,234
Accumulated Depreciation	12,919
Property, net	413,315
Black Canyon Auto Park
Initial Cost to Company
Land	20,600
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	12,073
Gross Amount at Which Carried at Close of Period
Land	32,664
Buildings and Improvements	0
Equipment and furnishings	0
Construction in progress	9
Total	32,673
Accumulated Depreciation	0
Property, net	32,673
Camelback Colonnade
Initial Cost to Company
Land	16,015
Buildings and Improvements	82,145
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	773
Gross Amount at Which Carried at Close of Period
Land	16,121
Buildings and Improvements	82,801
Equipment and furnishings	11
Construction in progress	0
Total	98,933
Accumulated Depreciation	628
Property, net	98,305
Capitola Mall
Initial Cost to Company
Land	20,395
Buildings and Improvements	59,221
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	11,137
Gross Amount at Which Carried at Close of Period
Land	20,392
Buildings and Improvements	68,778
Equipment and furnishings	1,317
Construction in progress	266
Total	90,753
Accumulated Depreciation	27,977
Property, net	62,776
Chandler Fashion Center
Initial Cost to Company
Land	24,188
Buildings and Improvements	223,143
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	11,622
Gross Amount at Which Carried at Close of Period
Land	24,188
Buildings and Improvements	230,549
Equipment and furnishings	4,216
Construction in progress	0
Total	258,953
Accumulated Depreciation	75,200
Property, net	183,753
Danbury Fair Mall
Initial Cost to Company
Land	130,367
Buildings and Improvements	316,951
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	88,767
Gross Amount at Which Carried at Close of Period
Land	142,751
Buildings and Improvements	388,380
Equipment and furnishings	4,942
Construction in progress	12
Total	536,085
Accumulated Depreciation	91,563
Property, net	444,522
Deptford Mall
Initial Cost to Company
Land	48,370
Buildings and Improvements	194,250
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	36,111
Gross Amount at Which Carried at Close of Period
Land	61,029
Buildings and Improvements	213,969
Equipment and furnishings	1,680
Construction in progress	2,053
Total	278,731
Accumulated Depreciation	44,444
Property, net	234,287
Desert Sky Mall
Initial Cost to Company
Land	9,447
Buildings and Improvements	37,245
Equipment and Furnishings	12
Cost Capitalized Subsequent to Acquisition	1,723
Gross Amount at Which Carried at Close of Period
Land	9,447
Buildings and Improvements	38,259
Equipment and furnishings	659
Construction in progress	62
Total	48,427
Accumulated Depreciation	3,875
Property, net	44,552
Eastland Mall
Initial Cost to Company
Land	22,050
Buildings and Improvements	151,605
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	3,153
Gross Amount at Which Carried at Close of Period
Land	22,066
Buildings and Improvements	154,333
Equipment and furnishings	409
Construction in progress	0
Total	176,808
Accumulated Depreciation	9,122
Property, net	167,686
Estrella Falls
Initial Cost to Company
Land	10,550
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	74,336
Gross Amount at Which Carried at Close of Period
Land	10,747
Buildings and Improvements	0
Equipment and furnishings	0
Construction in progress	74,139
Total	84,886
Accumulated Depreciation	0
Property, net	84,886
Fashion Outlets of Chicago
Initial Cost to Company
Land	0
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	247,781
Gross Amount at Which Carried at Close of Period
Land	40,575
Buildings and Improvements	196,505
Equipment and furnishings	2,062
Construction in progress	8,639
Total	247,781
Accumulated Depreciation	3,994
Property, net	243,787
Fashion Outlets of Niagara Falls USA
Initial Cost to Company
Land	18,581
Buildings and Improvements	210,139
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	18,680
Gross Amount at Which Carried at Close of Period
Land	16,998
Buildings and Improvements	207,665
Equipment and furnishings	27
Construction in progress	22,710
Total	247,400
Accumulated Depreciation	18,357
Property, net	229,043
Flagstaff Mall
Initial Cost to Company
Land	5,480
Buildings and Improvements	31,773
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	16,824
Gross Amount at Which Carried at Close of Period
Land	5,480
Buildings and Improvements	48,115
Equipment and furnishings	482
Construction in progress	0
Total	54,077
Accumulated Depreciation	14,932
Property, net	39,145
Flagstaff Mall, The Marketplace at
Initial Cost to Company
Land	0
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	52,836
Gross Amount at Which Carried at Close of Period
Land	0
Buildings and Improvements	52,830
Equipment and furnishings	6
Construction in progress	0
Total	52,836
Accumulated Depreciation	14,071
Property, net	38,765
FlatIron Crossing
Initial Cost to Company
Land	109,851
Buildings and Improvements	333,540
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	11,342
Gross Amount at Which Carried at Close of Period
Land	109,851
Buildings and Improvements	343,662
Equipment and furnishings	314
Construction in progress	906
Total	454,733
Accumulated Depreciation	14,512
Property, net	440,221
Freehold Raceway Mall
Initial Cost to Company
Land	164,986
Buildings and Improvements	362,841
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	95,393
Gross Amount at Which Carried at Close of Period
Land	168,098
Buildings and Improvements	451,340
Equipment and furnishings	3,715
Construction in progress	67
Total	623,220
Accumulated Depreciation	120,982
Property, net	502,238
Fresno Fashion Fair
Initial Cost to Company
Land	17,966
Buildings and Improvements	72,194
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	46,233
Gross Amount at Which Carried at Close of Period
Land	17,966
Buildings and Improvements	116,735
Equipment and furnishings	1,692
Construction in progress	0
Total	136,393
Accumulated Depreciation	49,738
Property, net	86,655
Great Northern Mall
Initial Cost to Company
Land	12,187
Buildings and Improvements	62,657
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	(18,482)
Gross Amount at Which Carried at Close of Period
Land	7,481
Buildings and Improvements	48,533
Equipment and furnishings	348
Construction in progress	0
Total	56,362
Accumulated Depreciation	19,567
Property, net	36,795
Green Acres Mall
Initial Cost to Company
Land	156,640
Buildings and Improvements	321,034
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	25,890
Gross Amount at Which Carried at Close of Period
Land	156,640
Buildings and Improvements	323,046
Equipment and furnishings	148
Construction in progress	23,730
Total	503,564
Accumulated Depreciation	11,915
Property, net	491,649
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	4,692
Gross Amount at Which Carried at Close of Period
Land	209,041
Buildings and Improvements	487,565
Equipment and furnishings	20,736
Construction in progress	1,939
Total	719,281
Accumulated Depreciation	18,067
Property, net	701,214
La Cumbre Plaza
Initial Cost to Company
Land	18,122
Buildings and Improvements	21,492
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	23,322
Gross Amount at Which Carried at Close of Period
Land	17,280
Buildings and Improvements	45,231
Equipment and furnishings	233
Construction in progress	192
Total	62,936
Accumulated Depreciation	18,645
Property, net	44,291
Lake Square Mall
Initial Cost to Company
Land	6,386
Buildings and Improvements	14,739
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	(7,095)
Gross Amount at Which Carried at Close of Period
Land	4,018
Buildings and Improvements	9,918
Equipment and furnishings	94
Construction in progress	0
Total	14,030
Accumulated Depreciation	1,051
Property, net	12,979
Macerich Management Co.
Initial Cost to Company
Land	0
Buildings and Improvements	8,685
Equipment and Furnishings	26,562
Cost Capitalized Subsequent to Acquisition	42,663
Gross Amount at Which Carried at Close of Period
Land	1,969
Buildings and Improvements	6,695
Equipment and furnishings	65,999
Construction in progress	3,247
Total	77,910
Accumulated Depreciation	56,448
Property, net	21,462
MACWH, LP
Initial Cost to Company
Land	0
Buildings and Improvements	25,771
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	15,760
Gross Amount at Which Carried at Close of Period
Land	11,557
Buildings and Improvements	27,455
Equipment and furnishings	0
Construction in progress	2,519
Total	41,531
Accumulated Depreciation	6,289
Property, net	35,242
Northgate Mall
Initial Cost to Company
Land	8,400
Buildings and Improvements	34,865
Equipment and Furnishings	841
Cost Capitalized Subsequent to Acquisition	100,496
Gross Amount at Which Carried at Close of Period
Land	13,414
Buildings and Improvements	127,308
Equipment and furnishings	3,201
Construction in progress	679
Total	144,602
Accumulated Depreciation	55,325
Property, net	89,277
NorthPark Mall
Initial Cost to Company
Land	7,746
Buildings and Improvements	74,661
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	3,703
Gross Amount at Which Carried at Close of Period
Land	7,885
Buildings and Improvements	78,101
Equipment and furnishings	124
Construction in progress	0
Total	86,110
Accumulated Depreciation	5,483
Property, net	80,627
Rotterdam Square
Initial Cost to Company
Land	7,018
Buildings and Improvements	32,736
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	(20,793)
Gross Amount at Which Carried at Close of Period
Land	1,849
Buildings and Improvements	17,011
Equipment and furnishings	101
Construction in progress	0
Total	18,961
Accumulated Depreciation	10,705
Property, net	8,256
SouthPark Mall
Initial Cost to Company
Land	7,035
Buildings and Improvements	38,215
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	367
Gross Amount at Which Carried at Close of Period
Land	7,017
Buildings and Improvements	38,097
Equipment and furnishings	97
Construction in progress	406
Total	45,617
Accumulated Depreciation	2,857
Property, net	42,760
South Plains Mall
Initial Cost to Company
Land	23,100
Buildings and Improvements	92,728
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	31,321
Gross Amount at Which Carried at Close of Period
Land	23,100
Buildings and Improvements	122,820
Equipment and furnishings	1,223
Construction in progress	6
Total	147,149
Accumulated Depreciation	49,229
Property, net	97,920
South Towne Center
Initial Cost to Company
Land	19,600
Buildings and Improvements	78,954
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	28,358
Gross Amount at Which Carried at Close of Period
Land	20,360
Buildings and Improvements	105,104
Equipment and furnishings	1,368
Construction in progress	80
Total	126,912
Accumulated Depreciation	46,464
Property, net	80,448
Southridge Mall
Initial Cost to Company
Land	6,764
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	16,526
Gross Amount at Which Carried at Close of Period
Land	6,514
Buildings and Improvements	16,747
Equipment and furnishings	29
Construction in progress	0
Total	23,290
Accumulated Depreciation	559
Property, net	22,731
Superstition Springs Center
Initial Cost to Company
Land	10,928
Buildings and Improvements	112,718
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	157
Gross Amount at Which Carried at Close of Period
Land	9,273
Buildings and Improvements	112,441
Equipment and furnishings	49
Construction in progress	2,040
Total	123,803
Accumulated Depreciation	558
Property, net	123,245
Superstition Springs Power Center
Initial Cost to Company
Land	1,618
Buildings and Improvements	4,420
Equipment and Furnishings	0
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
Construction in progress	0
Total	6,027
Accumulated Depreciation	1,339
Property, net	4,688
Tangerine (Marana), The Shops at
Initial Cost to Company
Land	36,158
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	(1,553)
Gross Amount at Which Carried at Close of Period
Land	16,922
Buildings and Improvements	0
Equipment and furnishings	0
Construction in progress	17,683
Total	34,605
Accumulated Depreciation	0
Property, net	34,605
The Macerich Partnership, L.P.
Initial Cost to Company
Land	0
Buildings and Improvements	2,534
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	4,641
Gross Amount at Which Carried at Close of Period
Land	0
Buildings and Improvements	0
Equipment and furnishings	6,301
Construction in progress	874
Total	7,175
Accumulated Depreciation	1,719
Property, net	5,456
Towne Mall
Initial Cost to Company
Land	6,652
Buildings and Improvements	31,184
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	3,308
Gross Amount at Which Carried at Close of Period
Land	6,877
Buildings and Improvements	34,016
Equipment and furnishings	251
Construction in progress	0
Total	41,144
Accumulated Depreciation	10,448
Property, net	30,696
Tucson La Encantada
Initial Cost to Company
Land	12,800
Buildings and Improvements	19,699
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	55,209
Gross Amount at Which Carried at Close of Period
Land	12,800
Buildings and Improvements	74,709
Equipment and furnishings	199
Construction in progress	0
Total	87,708
Accumulated Depreciation	35,319
Property, net	52,389
Twenty Ninth Street
Initial Cost to Company
Land	0
Buildings and Improvements	37,843
Equipment and Furnishings	64
Cost Capitalized Subsequent to Acquisition	211,796
Gross Amount at Which Carried at Close of Period
Land	23,599
Buildings and Improvements	225,062
Equipment and furnishings	1,042
Construction in progress	0
Total	249,703
Accumulated Depreciation	82,564
Property, net	167,139
Valley Mall
Initial Cost to Company
Land	16,045
Buildings and Improvements	26,098
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	3,929
Gross Amount at Which Carried at Close of Period
Land	15,616
Buildings and Improvements	30,175
Equipment and furnishings	64
Construction in progress	217
Total	46,072
Accumulated Depreciation	2,052
Property, net	44,020
500 North Michigan Avenue
Initial Cost to Company
Land	12,851
Buildings and Improvements	55,358
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	1,837
Gross Amount at Which Carried at Close of Period
Land	12,851
Buildings and Improvements	56,463
Equipment and furnishings	92
Construction in progress	640
Total	70,046
Accumulated Depreciation	3,838
Property, net	66,208
The Oaks [Member]
Initial Cost to Company
Land	32,300
Buildings and Improvements	117,156
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	237,237
Gross Amount at Which Carried at Close of Period
Land	55,527
Buildings and Improvements	327,074
Equipment and furnishings	2,299
Construction in progress	1,793
Total	386,693
Accumulated Depreciation	88,783
Property, net	297,910
Pacific View
Initial Cost to Company
Land	8,697
Buildings and Improvements	8,696
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	128,559
Gross Amount at Which Carried at Close of Period
Land	7,854
Buildings and Improvements	135,852
Equipment and furnishings	2,246
Construction in progress	0
Total	145,952
Accumulated Depreciation	49,644
Property, net	96,308
Panorama Mall
Initial Cost to Company
Land	4,373
Buildings and Improvements	17,491
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	9,298
Gross Amount at Which Carried at Close of Period
Land	4,420
Buildings and Improvements	24,322
Equipment and furnishings	396
Construction in progress	2,024
Total	31,162
Accumulated Depreciation	8,103
Property, net	23,059
Paradise Valley Mall
Initial Cost to Company
Land	24,565
Buildings and Improvements	125,996
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	41,756
Gross Amount at Which Carried at Close of Period
Land	35,921
Buildings and Improvements	153,897
Equipment and furnishings	2,131
Construction in progress	368
Total	192,317
Accumulated Depreciation	52,065
Property, net	140,252
Paradise Village Ground Leases
Initial Cost to Company
Land	8,880
Buildings and Improvements	2,489
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	(6,876)
Gross Amount at Which Carried at Close of Period
Land	3,870
Buildings and Improvements	623
Equipment and furnishings	0
Construction in progress	0
Total	4,493
Accumulated Depreciation	244
Property, net	4,249
Paradise Village office Park II
Initial Cost to Company
Land	1,150
Buildings and Improvements	1,790
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	3,256
Gross Amount at Which Carried at Close of Period
Land	2,300
Buildings and Improvements	3,617
Equipment and furnishings	279
Construction in progress	0
Total	6,196
Accumulated Depreciation	2,049
Property, net	4,147
Promenade at Casa Grande
Initial Cost to Company
Land	15,089
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	84,774
Gross Amount at Which Carried at Close of Period
Land	8,851
Buildings and Improvements	91,006
Equipment and furnishings	6
Construction in progress	0
Total	99,863
Accumulated Depreciation	28,258
Property, net	71,605
Santa Monica Place
Initial Cost to Company
Land	26,400
Buildings and Improvements	105,600
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	286,156
Gross Amount at Which Carried at Close of Period
Land	48,374
Buildings and Improvements	359,952
Equipment and furnishings	7,709
Construction in progress	2,121
Total	418,156
Accumulated Depreciation	51,143
Property, net	367,013
San Tan Adjacent Land
Initial Cost to Company
Land	29,414
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	5,075
Gross Amount at Which Carried at Close of Period
Land	29,506
Buildings and Improvements	0
Equipment and furnishings	0
Construction in progress	4,983
Total	34,489
Accumulated Depreciation	0
Property, net	34,489
San Tan Village Regional Center
Initial Cost to Company
Land	7,827
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	192,763
Gross Amount at Which Carried at Close of Period
Land	6,344
Buildings and Improvements	193,429
Equipment and furnishings	815
Construction in progress	2
Total	200,590
Accumulated Depreciation	62,288
Property, net	138,302
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	9,792
Gross Amount at Which Carried at Close of Period
Land	3,054
Buildings and Improvements	32,000
Equipment and furnishings	513
Construction in progress	63
Total	35,630
Accumulated Depreciation	24,414
Property, net	11,216
Valley River Center
Initial Cost to Company
Land	24,854
Buildings and Improvements	147,715
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	16,629
Gross Amount at Which Carried at Close of Period
Land	24,854
Buildings and Improvements	162,698
Equipment and furnishings	1,530
Construction in progress	116
Total	189,198
Accumulated Depreciation	39,112
Property, net	150,086
Victor Valley, Mall of
Initial Cost to Company
Land	15,700
Buildings and Improvements	75,230
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	49,584
Gross Amount at Which Carried at Close of Period
Land	20,080
Buildings and Improvements	118,513
Equipment and furnishings	1,910
Construction in progress	11
Total	140,514
Accumulated Depreciation	29,544
Property, net	110,970
Vintage Faire Mall
Initial Cost to Company
Land	14,902
Buildings and Improvements	60,532
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	53,659
Gross Amount at Which Carried at Close of Period
Land	17,647
Buildings and Improvements	110,176
Equipment and furnishings	1,270
Construction in progress	0
Total	129,093
Accumulated Depreciation	51,898
Property, net	77,195
Westside Pavilion
Initial Cost to Company
Land	34,100
Buildings and Improvements	136,819
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	70,299
Gross Amount at Which Carried at Close of Period
Land	34,100
Buildings and Improvements	201,182
Equipment and furnishings	5,754
Construction in progress	182
Total	241,218
Accumulated Depreciation	81,840
Property, net	159,378
Wilton Mall Member
Initial Cost to Company
Land	19,743
Buildings and Improvements	67,855
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	14,552
Gross Amount at Which Carried at Close of Period
Land	19,810
Buildings and Improvements	81,165
Equipment and furnishings	1,159
Construction in progress	16
Total	102,150
Accumulated Depreciation	20,743
Property, net	81,407
Mervyn's
Initial Cost to Company
Land	12,597
Buildings and Improvements	87,551
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	13,335
Gross Amount at Which Carried at Close of Period
Land	11,471
Buildings and Improvements	93,219
Equipment and furnishings	418
Construction in progress	8,375
Total	113,483
Accumulated Depreciation	21,701
Property, net	91,782
Other Assets and Development Properties
Initial Cost to Company
Land	49,913
Buildings and Improvements	0
Equipment and Furnishings	0
Cost Capitalized Subsequent to Acquisition	76,767
Gross Amount at Which Carried at Close of Period
Land	50,281
Buildings and Improvements	30,266
Equipment and furnishings	133
Construction in progress	46,000
Total	126,680
Accumulated Depreciation	4,988
Property, net	$ 121,692

X

- Definition

Initial cost to the Entity for Equipment and furnishings.

+ References

No definition available.

+ Details

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X

- Definition

The current amount of expenditures for a real estate project that has not yet been completed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.10)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate.

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Amount before accumulated depreciation of buildings and improvements for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest.

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Amount of land for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest.

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Amount of carrying costs of properties that were capitalized after acquisition, for example, but not limited to, real estate taxes and insurance for entities with a substantial portion of business acquiring and holding investment real estate. Excludes initial purchase price and improvements.

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Initial cost of buildings and improvements for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest.

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Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.

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Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.

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