XML 96 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances $ 464,311      
Amount of encumbrances, net of real estate held-for-sale 464,311      
Initial Costs        
Land 1,302,907      
Land, net of real estate held-for-sale 1,369,320      
Building & Improvements 4,181,861      
Buildings & Improvements, net of real estate held-for-sale 4,330,544      
Cost Capitalized Subsequent to Acquisition        
Improvements 899,181      
Improvements, net of real estate held-for-sale 904,893      
Carrying Costs 39,492      
Carrying costs, net of real estate held-for-sale 39,492      
Gross Carrying Amount        
Land 1,302,907      
Land, net of real estate held-for-sale 1,369,320      
Building & Improvements 5,120,534      
Buildings & All Improvements, net of real estate held-for-sale 5,274,929      
Total 6,423,441      
Real estate, net of real estate held-for-sale 6,644,249 $ 6,507,484 $ 5,976,526 $ 2,239,741
Accumulated depreciation (533,498) (375,207) (263,859)  
Accumulated depreciation, net of real estate held-for-sale (549,411) $ (423,950) $ (272,724) $ (142,561)
Real estate, federal income tax basis $ 6,200,000      
Building Improvements        
Gross Carrying Amount        
Estimated useful life 39 years      
Land improvements        
Gross Carrying Amount        
Estimated useful life 15 years      
9300 Wilshire | Disposal Group, Held-for-sale, Not Discontinued Operations        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances $ 0      
Initial Costs        
Land 0      
Building & Improvements 10,718      
Cost Capitalized Subsequent to Acquisition        
Improvements 2,024      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 12,742      
Total 12,742      
Accumulated depreciation (4,195)      
Embarcadero Place | Disposal Group, Held-for-sale, Not Discontinued Operations        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 41,050      
Building & Improvements 77,006      
Cost Capitalized Subsequent to Acquisition        
Improvements 3,273      
Carrying Costs 0      
Gross Carrying Amount        
Land 41,050      
Building & Improvements 80,279      
Total 121,329      
Accumulated depreciation (7,155)      
2180 Sand Hill Road | Disposal Group, Held-for-sale, Not Discontinued Operations        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 13,663      
Building & Improvements 50,559      
Cost Capitalized Subsequent to Acquisition        
Improvements 385      
Carrying Costs 0      
Gross Carrying Amount        
Land 13,663      
Building & Improvements 50,944      
Total 64,607      
Accumulated depreciation (3,749)      
2600 Campus Drive (building 6 of Peninsula Office Park), San Francisco Bay Area, CA | Disposal Group, Held-for-sale, Not Discontinued Operations        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 11,700      
Building & Improvements 10,400      
Cost Capitalized Subsequent to Acquisition        
Improvements 30      
Carrying Costs 0      
Gross Carrying Amount        
Land 11,700      
Building & Improvements 10,430      
Total 22,130      
Accumulated depreciation (814)      
Office Building | 875 Howard Street Property        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 18,058      
Building & Improvements 41,046      
Cost Capitalized Subsequent to Acquisition        
Improvements 17,544      
Carrying Costs 1,936      
Gross Carrying Amount        
Land 18,058      
Building & Improvements 60,526      
Total 78,584      
Accumulated depreciation (13,944)      
Office Building | 6040 Sunset (formerly Technicolor Building)        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 6,599      
Building & Improvements 27,187      
Cost Capitalized Subsequent to Acquisition        
Improvements 25,032      
Carrying Costs 3,088      
Gross Carrying Amount        
Land 6,599      
Building & Improvements 55,307      
Total 61,906      
Accumulated depreciation (19,426)      
Office Building | ICON, Los Angeles        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 0      
Cost Capitalized Subsequent to Acquisition        
Improvements 146,009      
Carrying Costs 5,497      
Gross Carrying Amount        
Land 0      
Building & Improvements 151,506      
Total 151,506      
Accumulated depreciation (5,494)      
Office Building | CUE, Los Angeles        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 0      
Cost Capitalized Subsequent to Acquisition        
Improvements 35,837      
Carrying Costs 1,326      
Gross Carrying Amount        
Land 0      
Building & Improvements 37,163      
Total 37,163      
Accumulated depreciation 0      
Office Building | EPIC, Los Angeles        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 0      
Cost Capitalized Subsequent to Acquisition        
Improvements 23,783      
Carrying Costs 852      
Gross Carrying Amount        
Land 0      
Building & Improvements 24,635      
Total 24,635      
Accumulated depreciation 0      
Office Building | Del Amo Office        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 18,000      
Cost Capitalized Subsequent to Acquisition        
Improvements 2,458      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 20,458      
Total 20,458      
Accumulated depreciation (4,767)      
Office Building | 1455 Market        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 41,226      
Building & Improvements 34,990      
Cost Capitalized Subsequent to Acquisition        
Improvements 55,661      
Carrying Costs 0      
Gross Carrying Amount        
Land 41,226      
Building & Improvements 90,651      
Total 131,877      
Accumulated depreciation (12,725)      
Office Building | Rincon Center        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 98,392      
Initial Costs        
Land 58,251      
Building & Improvements 110,656      
Cost Capitalized Subsequent to Acquisition        
Improvements 22,396      
Carrying Costs 0      
Gross Carrying Amount        
Land 58,251      
Building & Improvements 133,052      
Total 191,303      
Accumulated depreciation (24,373)      
Office Building | 10950 Washington        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 27,418      
Initial Costs        
Land 17,979      
Building & Improvements 25,110      
Cost Capitalized Subsequent to Acquisition        
Improvements 745      
Carrying Costs 0      
Gross Carrying Amount        
Land 17,979      
Building & Improvements 25,855      
Total 43,834      
Accumulated depreciation (4,978)      
Office Building | 604 Arizona        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 5,620      
Building & Improvements 14,745      
Cost Capitalized Subsequent to Acquisition        
Improvements 1,332      
Carrying Costs 423      
Gross Carrying Amount        
Land 5,620      
Building & Improvements 16,500      
Total 22,120      
Accumulated depreciation (2,566)      
Office Building | 275 Brannan Street        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 4,187      
Building & Improvements 8,063      
Cost Capitalized Subsequent to Acquisition        
Improvements 14,029      
Carrying Costs 1,115      
Gross Carrying Amount        
Land 4,187      
Building & Improvements 23,207      
Total 27,394      
Accumulated depreciation (6,253)      
Office Building | 625 Second Street        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 10,744      
Building & Improvements 42,650      
Cost Capitalized Subsequent to Acquisition        
Improvements 3,319      
Carrying Costs 0      
Gross Carrying Amount        
Land 10,744      
Building & Improvements 45,969      
Total 56,713      
Accumulated depreciation (8,564)      
Office Building | 6922 Hollywood        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 16,608      
Building & Improvements 72,392      
Cost Capitalized Subsequent to Acquisition        
Improvements 8,302      
Carrying Costs 0      
Gross Carrying Amount        
Land 16,608      
Building & Improvements 80,694      
Total 97,302      
Accumulated depreciation (15,166)      
Office Building | 10900 Washington        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 1,400      
Building & Improvements 1,200      
Cost Capitalized Subsequent to Acquisition        
Improvements 738      
Carrying Costs 0      
Gross Carrying Amount        
Land 1,400      
Building & Improvements 1,938      
Total 3,338      
Accumulated depreciation (661)      
Office Building | 901 Market Street        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 17,882      
Building & Improvements 79,305      
Cost Capitalized Subsequent to Acquisition        
Improvements 13,606      
Carrying Costs 0      
Gross Carrying Amount        
Land 17,882      
Building & Improvements 92,911      
Total 110,793      
Accumulated depreciation (15,115)      
Office Building | Element LA        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 168,000      
Initial Costs        
Land 79,769      
Building & Improvements 19,755      
Cost Capitalized Subsequent to Acquisition        
Improvements 85,349      
Carrying Costs 10,391      
Gross Carrying Amount        
Land 79,769      
Building & Improvements 115,495      
Total 195,264      
Accumulated depreciation (10,203)      
Office Building | 3401 Exposition        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 14,120      
Building & Improvements 11,319      
Cost Capitalized Subsequent to Acquisition        
Improvements 11,046      
Carrying Costs 1,028      
Gross Carrying Amount        
Land 14,120      
Building & Improvements 23,393      
Total 37,513      
Accumulated depreciation (2,844)      
Office Building | 505 First        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 22,917      
Building & Improvements 133,034      
Cost Capitalized Subsequent to Acquisition        
Improvements 3,905      
Gross Carrying Amount        
Land 22,917      
Building & Improvements 136,939      
Total 159,856      
Accumulated depreciation (17,885)      
Office Building | 83 King        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 12,982      
Building & Improvements 51,403      
Cost Capitalized Subsequent to Acquisition        
Improvements 5,300      
Gross Carrying Amount        
Land 12,982      
Building & Improvements 56,703      
Total 69,685      
Accumulated depreciation (8,345)      
Office Building | Met Park North        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 64,500      
Initial Costs        
Land 28,996      
Building & Improvements 71,768      
Cost Capitalized Subsequent to Acquisition        
Improvements 608      
Carrying Costs 0      
Gross Carrying Amount        
Land 28,996      
Building & Improvements 72,376      
Total 101,372      
Accumulated depreciation (10,016)      
Office Building | Northview Center        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 4,803      
Building & Improvements 41,191      
Cost Capitalized Subsequent to Acquisition        
Improvements 918      
Carrying Costs 0      
Gross Carrying Amount        
Land 4,803      
Building & Improvements 42,109      
Total 46,912      
Accumulated depreciation (6,020)      
Office Building | Merrill Place        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 27,684      
Building & Improvements 29,824      
Cost Capitalized Subsequent to Acquisition        
Improvements 16,287      
Carrying Costs 784      
Gross Carrying Amount        
Land 27,684      
Building & Improvements 46,895      
Total 74,579      
Accumulated depreciation (5,251)      
Office Building | 450 Alaskan        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 0      
Cost Capitalized Subsequent to Acquisition        
Improvements 73,226      
Carrying Costs 2,542      
Gross Carrying Amount        
Land 0      
Building & Improvements 75,768      
Total 75,768      
Accumulated depreciation (201)      
Office Building | Palo Alto Square        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 326,033      
Cost Capitalized Subsequent to Acquisition        
Improvements 17,448      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 343,481      
Total 343,481      
Accumulated depreciation (31,719)      
Office Building | 3400 Hillview        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 159,641      
Cost Capitalized Subsequent to Acquisition        
Improvements 2,453      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 162,094      
Total 162,094      
Accumulated depreciation (20,037)      
Office Building | Foothill Research Center        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 133,994      
Cost Capitalized Subsequent to Acquisition        
Improvements 3,011      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 137,005      
Total 137,005      
Accumulated depreciation (19,269)      
Office Building | Page Mill Center        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 147,625      
Cost Capitalized Subsequent to Acquisition        
Improvements 6,748      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 154,373      
Total 154,373      
Accumulated depreciation (19,348)      
Office Building | Clocktower Square        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 93,949      
Cost Capitalized Subsequent to Acquisition        
Improvements 539      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 94,488      
Total 94,488      
Accumulated depreciation (7,875)      
Office Building | Lockheed        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 34,561      
Cost Capitalized Subsequent to Acquisition        
Improvements (292)      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 34,269      
Total 34,269      
Accumulated depreciation (3,732)      
Office Building | Towers at Shore Center        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 72,673      
Building & Improvements 144,188      
Cost Capitalized Subsequent to Acquisition        
Improvements 7,924      
Carrying Costs 0      
Gross Carrying Amount        
Land 72,673      
Building & Improvements 152,112      
Total 224,785      
Accumulated depreciation (13,102)      
Office Building | Skyway Landing        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 37,959      
Building & Improvements 63,559      
Cost Capitalized Subsequent to Acquisition        
Improvements 2,812      
Carrying Costs 0      
Gross Carrying Amount        
Land 37,959      
Building & Improvements 66,371      
Total 104,330      
Accumulated depreciation (6,923)      
Office Building | Shorebreeze        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 69,448      
Building & Improvements 59,806      
Cost Capitalized Subsequent to Acquisition        
Improvements 7,556      
Carrying Costs 0      
Gross Carrying Amount        
Land 69,448      
Building & Improvements 67,362      
Total 136,810      
Accumulated depreciation (5,805)      
Office Building | 555 Twin Dolphin        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 40,614      
Building & Improvements 73,457      
Cost Capitalized Subsequent to Acquisition        
Improvements 5,409      
Carrying Costs 0      
Gross Carrying Amount        
Land 40,614      
Building & Improvements 78,866      
Total 119,480      
Accumulated depreciation (7,074)      
Office Building | 333 Twin Dolphin        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 36,441      
Building & Improvements 64,892      
Cost Capitalized Subsequent to Acquisition        
Improvements 8,275      
Carrying Costs 0      
Gross Carrying Amount        
Land 36,441      
Building & Improvements 73,167      
Total 109,608      
Accumulated depreciation (7,136)      
Office Building | Peninsula Office Park        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 98,206      
Building & Improvements 93,780      
Cost Capitalized Subsequent to Acquisition        
Improvements 12,094      
Carrying Costs 0      
Gross Carrying Amount        
Land 98,206      
Building & Improvements 105,874      
Total 204,080      
Accumulated depreciation (12,121)      
Office Building | Metro Center        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 313,683      
Cost Capitalized Subsequent to Acquisition        
Improvements 39,566      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 353,249      
Total 353,249      
Accumulated depreciation (31,341)      
Office Building | Concourse        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 45,085      
Building & Improvements 224,271      
Cost Capitalized Subsequent to Acquisition        
Improvements 9,585      
Carrying Costs 0      
Gross Carrying Amount        
Land 45,085      
Building & Improvements 233,856      
Total 278,941      
Accumulated depreciation (23,035)      
Office Building | Gateway        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 33,117      
Building & Improvements 121,217      
Cost Capitalized Subsequent to Acquisition        
Improvements 26,159      
Carrying Costs 0      
Gross Carrying Amount        
Land 33,117      
Building & Improvements 147,376      
Total 180,493      
Accumulated depreciation (14,718)      
Office Building | Metro Plaza        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 16,038      
Building & Improvements 106,156      
Cost Capitalized Subsequent to Acquisition        
Improvements 9,929      
Carrying Costs 0      
Gross Carrying Amount        
Land 16,038      
Building & Improvements 116,085      
Total 132,123      
Accumulated depreciation (10,924)      
Office Building | 1740 Technology        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 8,052      
Building & Improvements 49,486      
Cost Capitalized Subsequent to Acquisition        
Improvements 3,555      
Carrying Costs 0      
Gross Carrying Amount        
Land 8,052      
Building & Improvements 53,041      
Total 61,093      
Accumulated depreciation (7,032)      
Office Building | Skyport Plaza        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 29,033      
Building & Improvements 153,844      
Cost Capitalized Subsequent to Acquisition        
Improvements (6,501)      
Carrying Costs 0      
Gross Carrying Amount        
Land 29,033      
Building & Improvements 147,343      
Total 176,376      
Accumulated depreciation (10,401)      
Office Building | Techmart Commerce Center        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 66,660      
Cost Capitalized Subsequent to Acquisition        
Improvements 10,598      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 77,258      
Total 77,258      
Accumulated depreciation (8,244)      
Office Building | Campus Center        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 59,460      
Building & Improvements 79,604      
Cost Capitalized Subsequent to Acquisition        
Improvements 7,834      
Carrying Costs 0      
Gross Carrying Amount        
Land 59,460      
Building & Improvements 87,438      
Total 146,898      
Accumulated depreciation (15,374)      
Office Building | 4th and Traction        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 12,140      
Building & Improvements 37,110      
Cost Capitalized Subsequent to Acquisition        
Improvements 38,529      
Carrying Costs 6,139      
Gross Carrying Amount        
Land 12,140      
Building & Improvements 81,778      
Total 93,918      
Accumulated depreciation 0      
Office Building | MaxWell        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 13,040      
Building & Improvements 26,960      
Cost Capitalized Subsequent to Acquisition        
Improvements 17,795      
Carrying Costs 3,729      
Gross Carrying Amount        
Land 13,040      
Building & Improvements 48,484      
Total 61,524      
Accumulated depreciation 0      
Office Building | 11601 Wilshire        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 28,978      
Building & Improvements 321,273      
Cost Capitalized Subsequent to Acquisition        
Improvements 17,641      
Carrying Costs 0      
Gross Carrying Amount        
Land 28,978      
Building & Improvements 338,914      
Total 367,892      
Accumulated depreciation (15,876)      
Office Building | Hill7        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 101,000      
Initial Costs        
Land 36,888      
Building & Improvements 137,079      
Cost Capitalized Subsequent to Acquisition        
Improvements 13,394      
Carrying Costs 0      
Gross Carrying Amount        
Land 36,888      
Building & Improvements 150,473      
Total 187,361      
Accumulated depreciation (5,466)      
Office Building | Page Mill Hill        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 0      
Building & Improvements 131,402      
Cost Capitalized Subsequent to Acquisition        
Improvements 1,958      
Carrying Costs 0      
Gross Carrying Amount        
Land 0      
Building & Improvements 133,360      
Total 133,360      
Accumulated depreciation (5,046)      
Media & Entertainment | Sunset Gower Studios        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 5,001      
Initial Costs        
Land 79,320      
Building & Improvements 64,697      
Cost Capitalized Subsequent to Acquisition        
Improvements 31,416      
Carrying Costs 207      
Gross Carrying Amount        
Land 79,320      
Building & Improvements 96,320      
Total 175,640      
Accumulated depreciation (23,644)      
Media & Entertainment | Sunset Bronson        
SEC Schedule III, Real Estate and Accumulated Depreciation        
Encumbrances 0      
Initial Costs        
Land 77,698      
Building & Improvements 32,374      
Cost Capitalized Subsequent to Acquisition        
Improvements 31,543      
Carrying Costs 422      
Gross Carrying Amount        
Land 77,698      
Building & Improvements 64,339      
Total 142,037      
Accumulated depreciation (11,485)      
Media & Entertainment | Sunset Las Palmas Studios        
Initial Costs        
Land 118,892      
Building & Improvements 86,922      
Cost Capitalized Subsequent to Acquisition        
Improvements 4,773      
Carrying Costs 13      
Gross Carrying Amount        
Land 118,892      
Building & Improvements 91,708      
Total 210,600      
Accumulated depreciation $ (1,974)