XML 95 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule III - Real Estate And Accumulated Depreciation Property - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Real Estate and Accumulated Depreciation [Line Items]        
Total gross amount $ 2,229,495 $ 2,516,085 $ 2,180,252 $ 2,259,631
Accumulated depreciation 286,330 $ 348,337 $ 351,389 $ 394,904
Retail        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 213,925      
Initial cost of land 547,084      
Initial cost of buildings and improvements 1,554,225      
Adjustments to land basis 11,733      
Adjustment to basis 116,453      
Gross amount of land and improvements 558,817      
Gross amount of buildings and improvements 1,670,678      
Total gross amount 2,229,495      
Accumulated depreciation 286,330      
Retail | BEAR CREEK VILLAGE CENTER Wildomar, CA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 13,020      
Initial cost of land 3,523      
Initial cost of buildings and improvements 12,384      
Adjustments to land basis 0      
Adjustment to basis 245      
Gross amount of land and improvements 3,523      
Gross amount of buildings and improvements 12,629      
Total gross amount 16,152      
Accumulated depreciation 4,580      
Retail | BENT TREE PLAZA Raleigh, NC        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 1,983      
Initial cost of buildings and improvements 7,093      
Adjustments to land basis 0      
Adjustment to basis 1,646      
Gross amount of land and improvements 1,983      
Gross amount of buildings and improvements 8,739      
Total gross amount 10,722      
Accumulated depreciation 2,809      
Retail | BOYNTON COMMONS Miami, FL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 11,400      
Initial cost of buildings and improvements 17,315      
Adjustments to land basis 0      
Adjustment to basis 2,213      
Gross amount of land and improvements 11,400      
Gross amount of buildings and improvements 19,528      
Total gross amount 30,928      
Accumulated depreciation 5,827      
Retail | BROOKS CORNER San Antonio, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 12,557      
Initial cost of land 10,600      
Initial cost of buildings and improvements 13,648      
Adjustments to land basis 0      
Adjustment to basis 3,469      
Gross amount of land and improvements 10,600      
Gross amount of buildings and improvements 17,117      
Total gross amount 27,717      
Accumulated depreciation 7,751      
Retail | BUCKHEAD CROSSING Atlanta, GA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 7,565      
Initial cost of buildings and improvements 27,104      
Adjustments to land basis 0      
Adjustment to basis 1,013      
Gross amount of land and improvements 7,565      
Gross amount of buildings and improvements 28,117      
Total gross amount 35,682      
Accumulated depreciation 9,933      
Retail | CAMPUS MARKETPLACE San Marcos, CA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 41,000      
Initial cost of land 26,928      
Initial cost of buildings and improvements 43,445      
Adjustments to land basis 55      
Adjustment to basis (90)      
Gross amount of land and improvements 26,983      
Gross amount of buildings and improvements 43,355      
Total gross amount 70,338      
Accumulated depreciation 3,109      
Retail | CARY PARK TOWN CENTER Cary, NC        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 5,555      
Initial cost of buildings and improvements 17,280      
Adjustments to land basis 0      
Adjustment to basis 0      
Gross amount of land and improvements 5,555      
Gross amount of buildings and improvements 17,280      
Total gross amount 22,835      
Accumulated depreciation 899      
Retail | CENTERPLACE OF GREELEY Greeley, CO        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 14,087      
Initial cost of land 3,904      
Initial cost of buildings and improvements 14,715      
Adjustments to land basis 0      
Adjustment to basis 655      
Gross amount of land and improvements 3,904      
Gross amount of buildings and improvements 15,370      
Total gross amount 19,274      
Accumulated depreciation 5,717      
Retail | CHESAPEAKE COMMONS Chesapeake, VA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 2,669      
Initial cost of buildings and improvements 10,839      
Adjustments to land basis 0      
Adjustment to basis 62      
Gross amount of land and improvements 2,669      
Gross amount of buildings and improvements 10,901      
Total gross amount 13,570      
Accumulated depreciation 4,705      
Retail | CHEYENNE MEADOWS Colorado Springs, CO        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 2,023      
Initial cost of buildings and improvements 6,991      
Adjustments to land basis 0      
Adjustment to basis 399      
Gross amount of land and improvements 2,023      
Gross amount of buildings and improvements 7,390      
Total gross amount 9,413      
Accumulated depreciation 2,776      
Retail | COWETA CROSSING Newnan, GA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 1,143      
Initial cost of buildings and improvements 4,590      
Adjustments to land basis 0      
Adjustment to basis 16      
Gross amount of land and improvements 1,143      
Gross amount of buildings and improvements 4,606      
Total gross amount 5,749      
Accumulated depreciation 1,713      
Retail | CROSSROADS AT CHESAPEAKE SQUARE Chesapeake, VA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 3,970      
Initial cost of buildings and improvements 13,732      
Adjustments to land basis (296)      
Adjustment to basis 2,033      
Gross amount of land and improvements 3,674      
Gross amount of buildings and improvements 15,765      
Total gross amount 19,439      
Accumulated depreciation 7,017      
Retail | CUSTER CREEK VILLAGE Richardson, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 4,750      
Initial cost of buildings and improvements 12,245      
Adjustments to land basis 0      
Adjustment to basis 355      
Gross amount of land and improvements 4,750      
Gross amount of buildings and improvements 12,600      
Total gross amount 17,350      
Accumulated depreciation 5,187      
Retail | ELDRIDGE TOWN CENTER Houston, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 3,200      
Initial cost of buildings and improvements 16,663      
Adjustments to land basis 0      
Adjustment to basis 771      
Gross amount of land and improvements 3,200      
Gross amount of buildings and improvements 17,434      
Total gross amount 20,634      
Accumulated depreciation 8,362      
Retail | GARDEN VILLAGE San Pedro, CA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 3,188      
Initial cost of buildings and improvements 16,522      
Adjustments to land basis 0      
Adjustment to basis 173      
Gross amount of land and improvements 3,188      
Gross amount of buildings and improvements 16,695      
Total gross amount 19,883      
Accumulated depreciation 5,794      
Retail | GATEWAY MARKET CENTER Tampa, FL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 13,600      
Initial cost of buildings and improvements 4,992      
Adjustments to land basis 0      
Adjustment to basis 1,082      
Gross amount of land and improvements 13,600      
Gross amount of buildings and improvements 6,074      
Total gross amount 19,674      
Accumulated depreciation 2,257      
Retail | KENNESAW MARKETPLACE Kennesaw, GA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 12,587      
Initial cost of buildings and improvements 51,860      
Adjustments to land basis 0      
Adjustment to basis 0      
Gross amount of land and improvements 12,587      
Gross amount of buildings and improvements 51,860      
Total gross amount 64,447      
Accumulated depreciation 1,009      
Retail | KYLE MARKETPLACE Kyle, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 6,076      
Initial cost of buildings and improvements 48,220      
Adjustments to land basis 0      
Adjustment to basis 308      
Gross amount of land and improvements 6,076      
Gross amount of buildings and improvements 48,528      
Total gross amount 54,604      
Accumulated depreciation 2,156      
Retail | MARKET AT WESTLAKE Westlake Hills, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 1,200      
Initial cost of buildings and improvements 6,274      
Adjustments to land basis (64)      
Adjustment to basis 80      
Gross amount of land and improvements 1,136      
Gross amount of buildings and improvements 6,354      
Total gross amount 7,490      
Accumulated depreciation 2,660      
Retail | NORTHCROSS COMMONS Charlotte, NC        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 7,591      
Initial cost of buildings and improvements 21,303      
Adjustments to land basis 0      
Adjustment to basis 341      
Gross amount of land and improvements 7,591      
Gross amount of buildings and improvements 21,644      
Total gross amount 29,235      
Accumulated depreciation 1,705      
Retail | NORTHWEST MARKETPLACE Houston, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 3,870      
Initial cost of buildings and improvements 30,340      
Adjustments to land basis (31)      
Adjustment to basis 1,119      
Gross amount of land and improvements 3,839      
Gross amount of buildings and improvements 31,459      
Total gross amount 35,298      
Accumulated depreciation 12,742      
Retail | OLD GROVE MARKETPLACE Oceanside, CA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 12,545      
Initial cost of buildings and improvements 8,902      
Adjustments to land basis 0      
Adjustment to basis 46      
Gross amount of land and improvements 12,545      
Gross amount of buildings and improvements 8,948      
Total gross amount 21,493      
Accumulated depreciation 807      
Retail | PARAISO PARC AND WESTFORK PLAZA Pembroke Pines, FL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 28,267      
Initial cost of buildings and improvements 124,019      
Adjustments to land basis 0      
Adjustment to basis 4,862      
Gross amount of land and improvements 28,267      
Gross amount of buildings and improvements 128,881      
Total gross amount 157,148      
Accumulated depreciation 8,120      
Retail | PAVILION AT LAQUINTA LaQuinta, CA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 23,641      
Initial cost of land 15,200      
Initial cost of buildings and improvements 20,947      
Adjustments to land basis 0      
Adjustment to basis 941      
Gross amount of land and improvements 15,200      
Gross amount of buildings and improvements 21,888      
Total gross amount 37,088      
Accumulated depreciation 7,637      
Retail | PEACHLAND PROMENADE Port Charlotte, FL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 1,742      
Initial cost of buildings and improvements 6,502      
Adjustments to land basis 4,158      
Adjustment to basis 7,754      
Gross amount of land and improvements 5,900      
Gross amount of buildings and improvements 14,256      
Total gross amount 20,156      
Accumulated depreciation 360      
Retail | PGA PLAZA Palm Beach Gardens, FL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 10,414      
Initial cost of buildings and improvements 75,730      
Adjustments to land basis 0      
Adjustment to basis 0      
Gross amount of land and improvements 10,414      
Gross amount of buildings and improvements 75,730      
Total gross amount 86,144      
Accumulated depreciation 1,499      
Retail | PLANTATION GROVE Ocoee, FL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 7,300      
Initial cost of land 3,705      
Initial cost of buildings and improvements 6,300      
Adjustments to land basis 0      
Adjustment to basis 568      
Gross amount of land and improvements 3,705      
Gross amount of buildings and improvements 6,868      
Total gross amount 10,573      
Accumulated depreciation 1,217      
Retail | PLAZA MIDTOWN Atlanta, GL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 5,295      
Initial cost of buildings and improvements 23,946      
Adjustments to land basis 0      
Adjustment to basis 24      
Gross amount of land and improvements 5,295      
Gross amount of buildings and improvements 23,970      
Total gross amount 29,265      
Accumulated depreciation 1,067      
Retail | PROMENADE FULTONDALE Fultondale, AL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 5,540      
Initial cost of buildings and improvements 22,414      
Adjustments to land basis (1,022)      
Adjustment to basis 1,783      
Gross amount of land and improvements 4,518      
Gross amount of buildings and improvements 24,197      
Total gross amount 28,715      
Accumulated depreciation 7,939      
Retail | QUEBEC SQUARE Denver, CO        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 23,550      
Initial cost of land 9,579      
Initial cost of buildings and improvements 40,086      
Adjustments to land basis 0      
Adjustment to basis 2,432      
Gross amount of land and improvements 9,579      
Gross amount of buildings and improvements 42,518      
Total gross amount 52,097      
Accumulated depreciation 5,898      
Retail | RENAISSANCE CENTER Durham, NC        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 15,155      
Initial cost of land 26,713      
Initial cost of buildings and improvements 96,141      
Adjustments to land basis 0      
Adjustment to basis 3,722      
Gross amount of land and improvements 26,713      
Gross amount of buildings and improvements 99,863      
Total gross amount 126,576      
Accumulated depreciation 10,115      
Retail | RIO PINOR PLAZA Orlando, FL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 5,171      
Initial cost of buildings and improvements 26,903      
Adjustments to land basis 0      
Adjustment to basis 133      
Gross amount of land and improvements 5,171      
Gross amount of buildings and improvements 27,036      
Total gross amount 32,207      
Accumulated depreciation 3,077      
Retail | RIVER OAKS SHOPPING CENTER Valencia, CA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 24,598      
Initial cost of buildings and improvements 88,418      
Adjustments to land basis 0      
Adjustment to basis (112)      
Gross amount of land and improvements 24,598      
Gross amount of buildings and improvements 88,306      
Total gross amount 112,904      
Accumulated depreciation 4,037      
Retail | RIVERVIEW VILLAGE Arlington, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 6,000      
Initial cost of buildings and improvements 9,649      
Adjustments to land basis 0      
Adjustment to basis 777      
Gross amount of land and improvements 6,000      
Gross amount of buildings and improvements 10,426      
Total gross amount 16,426      
Accumulated depreciation 4,343      
Retail | RIVERWALK MARKET Flower Mound, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 5,931      
Initial cost of buildings and improvements 23,922      
Adjustments to land basis 0      
Adjustment to basis 1      
Gross amount of land and improvements 5,931      
Gross amount of buildings and improvements 23,923      
Total gross amount 29,854      
Accumulated depreciation 1,897      
Retail | ROSE CREEK Woodstock, GA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 1,443      
Initial cost of buildings and improvements 5,630      
Adjustments to land basis 0      
Adjustment to basis 509      
Gross amount of land and improvements 1,443      
Gross amount of buildings and improvements 6,139      
Total gross amount 7,582      
Accumulated depreciation 2,118      
Retail | SANDY PLAINS CENTRE Marietta, GA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 12,366      
Initial cost of buildings and improvements 27,270      
Adjustments to land basis 0      
Adjustment to basis 0      
Gross amount of land and improvements 12,366      
Gross amount of buildings and improvements 27,270      
Total gross amount 39,636      
Accumulated depreciation 0      
Retail | SARASOTA PAVILION Sarasota, FL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 12,000      
Initial cost of buildings and improvements 25,823      
Adjustments to land basis 0      
Adjustment to basis 4,221      
Gross amount of land and improvements 12,000      
Gross amount of buildings and improvements 30,044      
Total gross amount 42,044      
Accumulated depreciation 8,711      
Retail | SCOFIELD CROSSING Austin, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 8,100      
Initial cost of buildings and improvements 4,992      
Adjustments to land basis (576)      
Adjustment to basis 317      
Gross amount of land and improvements 7,524      
Gross amount of buildings and improvements 5,309      
Total gross amount 12,833      
Accumulated depreciation 2,200      
Retail | SHOPS AT THE GALLERIA Austin, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 52,104      
Initial cost of buildings and improvements 75,651      
Adjustments to land basis 0      
Adjustment to basis 577      
Gross amount of land and improvements 52,104      
Gross amount of buildings and improvements 76,228      
Total gross amount 128,332      
Accumulated depreciation 7,659      
Retail | SILVERLAKE Erlanger, KY        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 2,031      
Initial cost of buildings and improvements 6,975      
Adjustments to land basis 0      
Adjustment to basis (10)      
Gross amount of land and improvements 2,031      
Gross amount of buildings and improvements 6,965      
Total gross amount 8,996      
Accumulated depreciation 2,704      
Retail | SONTERRA VILLAGE San Antonio, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 5,150      
Initial cost of buildings and improvements 15,095      
Adjustments to land basis 0      
Adjustment to basis 325      
Gross amount of land and improvements 5,150      
Gross amount of buildings and improvements 15,420      
Total gross amount 20,570      
Accumulated depreciation 1,634      
Retail | STEVENSON RANCH Stevenson Ranch, CA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 29,519      
Initial cost of buildings and improvements 39,190      
Adjustments to land basis 0      
Adjustment to basis 20      
Gross amount of land and improvements 29,519      
Gross amount of buildings and improvements 39,210      
Total gross amount 68,729      
Accumulated depreciation 3,840      
Retail | SUNCREST VILLAGE Orlando, FL        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 8,400      
Initial cost of land 6,742      
Initial cost of buildings and improvements 6,403      
Adjustments to land basis 0      
Adjustment to basis 614      
Gross amount of land and improvements 6,742      
Gross amount of buildings and improvements 7,017      
Total gross amount 13,759      
Accumulated depreciation 1,256      
Retail | SYCAMORE COMMONS Matthews, NC        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 12,500      
Initial cost of buildings and improvements 31,265      
Adjustments to land basis 0      
Adjustment to basis 1,782      
Gross amount of land and improvements 12,500      
Gross amount of buildings and improvements 33,047      
Total gross amount 45,547      
Accumulated depreciation 11,717      
Retail | THE CENTER AT HUGH HOWELL Tucker, GA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 2,250      
Initial cost of buildings and improvements 11,091      
Adjustments to land basis 0      
Adjustment to basis 806      
Gross amount of land and improvements 2,250      
Gross amount of buildings and improvements 11,897      
Total gross amount 14,147      
Accumulated depreciation 5,223      
Retail | THE PARKE Cedar Park, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 9,271      
Initial cost of buildings and improvements 83,078      
Adjustments to land basis 0      
Adjustment to basis 311      
Gross amount of land and improvements 9,271      
Gross amount of buildings and improvements 83,389      
Total gross amount 92,660      
Accumulated depreciation 3,989      
Retail | THE POINTE AT CREEDMOOR Raleigh, NC        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 7,507      
Initial cost of buildings and improvements 5,454      
Adjustments to land basis 0      
Adjustment to basis 6      
Gross amount of land and improvements 7,507      
Gross amount of buildings and improvements 5,460      
Total gross amount 12,967      
Accumulated depreciation 551      
Retail | THE SHOPS AT TOWN CENTER Germantown, MD        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 19,996      
Initial cost of buildings and improvements 29,776      
Adjustments to land basis 0      
Adjustment to basis 114      
Gross amount of land and improvements 19,996      
Gross amount of buildings and improvements 29,890      
Total gross amount 49,886      
Accumulated depreciation 1,916      
Retail | THE SHOPS AT WALNUT CREEK Westminster, CO        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 28,630      
Initial cost of land 10,132      
Initial cost of buildings and improvements 44,089      
Adjustments to land basis 0      
Adjustment to basis 1,309      
Gross amount of land and improvements 10,132      
Gross amount of buildings and improvements 45,398      
Total gross amount 55,530      
Accumulated depreciation 6,034      
Retail | THOMAS CROSSROADS Newnan, GA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 1,622      
Initial cost of buildings and improvements 8,322      
Adjustments to land basis 0      
Adjustment to basis 1,246      
Gross amount of land and improvements 1,622      
Gross amount of buildings and improvements 9,568      
Total gross amount 11,190      
Accumulated depreciation 3,224      
Retail | UNIVERSITY OAKS SHOPPING CENTER Round Rock, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 26,585      
Initial cost of land 7,250      
Initial cost of buildings and improvements 25,326      
Adjustments to land basis 0      
Adjustment to basis 8,098      
Gross amount of land and improvements 7,250      
Gross amount of buildings and improvements 33,424      
Total gross amount 40,674      
Accumulated depreciation 10,204      
Retail | WEST CREEK SHOPPING CENTER Austin, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 5,151      
Initial cost of buildings and improvements 8,659      
Adjustments to land basis 0      
Adjustment to basis 37      
Gross amount of land and improvements 5,151      
Gross amount of buildings and improvements 8,696      
Total gross amount 13,847      
Accumulated depreciation 1,700      
Retail | WESTPARK SHOPPING CENTER Glen Allen, VA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 7,462      
Initial cost of buildings and improvements 24,164      
Adjustments to land basis 0      
Adjustment to basis (5,568)      
Gross amount of land and improvements 7,462      
Gross amount of buildings and improvements 18,596      
Total gross amount 26,058      
Accumulated depreciation 2,428      
Retail | WHITE OAK CROSSING Garner, NC        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 19,000      
Initial cost of buildings and improvements 70,275      
Adjustments to land basis 0      
Adjustment to basis 2,123      
Gross amount of land and improvements 19,000      
Gross amount of buildings and improvements 72,398      
Total gross amount 91,398      
Accumulated depreciation 18,746      
Retail | WINDERMERE VILLAGE Houston, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 1,220      
Initial cost of buildings and improvements 6,331      
Adjustments to land basis 0      
Adjustment to basis 1,267      
Gross amount of land and improvements 1,220      
Gross amount of buildings and improvements 7,598      
Total gross amount 8,818      
Accumulated depreciation 3,548      
Retail | WINDWARD COMMONS Alpharetta, GA        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 12,823      
Initial cost of buildings and improvements 13,779      
Adjustments to land basis 0      
Adjustment to basis 299      
Gross amount of land and improvements 12,823      
Gross amount of buildings and improvements 14,078      
Total gross amount 26,901      
Accumulated depreciation 1,192      
Retail | WOODBRIDGE Wylie, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 0      
Initial cost of buildings and improvements 0      
Adjustments to land basis 9,509      
Adjustment to basis 41,617      
Gross amount of land and improvements 9,509      
Gross amount of buildings and improvements 41,617      
Total gross amount 51,126      
Accumulated depreciation 12,932      
Retail | WOODLAKE CROSSING San Antonio, TX        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 3,420      
Initial cost of buildings and improvements 14,153      
Adjustments to land basis 0      
Adjustment to basis 3,508      
Gross amount of land and improvements 3,420      
Gross amount of buildings and improvements 17,661      
Total gross amount 21,081      
Accumulated depreciation 5,858      
Retail | Total Corporate Assets        
Real Estate and Accumulated Depreciation [Line Items]        
Encumbrance 0      
Initial cost of land 0      
Initial cost of buildings and improvements 0      
Adjustments to land basis 0      
Adjustment to basis 14,104      
Gross amount of land and improvements 0      
Gross amount of buildings and improvements 14,104      
Total gross amount 14,104      
Accumulated depreciation $ 10,225