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Schedule III - Real Estate and Accumulated Depreciation (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | $ 1,924,688,000 |
Initial Costs, Land | 1,372,755,000 |
Initial Costs, Building & Improvements | 4,973,408,000 |
Costs Capitalized Subsequent to Acquisition | 2,307,498,000 |
Total Costs, Land | 1,372,755,000 |
Total Costs, Building & Improvements | 7,280,906,000 |
Total Costs | 8,653,661,000 |
Accumulated depreciation | (1,339,180,000) |
Real estate, federal income tax basis | 8,700,000,000 |
Secured debt |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Notes payable | 1,714,874,000 | $ 1,507,276,000
Secured debt | Hollywood Media Portfolio |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Notes payable | 890,186,000 | 792,186,000
Secured debt | One Westside and 10850 Pico |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Notes payable | 241,388,000 | $ 106,073,000
Maximum borrowing capacity | 414,600,000 |
In-substance defeased debt |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Notes payable | 128,212,000 |
Joint venture partner debt |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Notes payable | $ 66,136,000 |
Building and improvements |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Estimated useful life | 39 years |
Land improvements |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Estimated useful life | 15 years |
Office | 875 Howard, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | $ 0 |
Initial Costs, Land | 18,058,000 |
Initial Costs, Building & Improvements | 41,046,000 |
Costs Capitalized Subsequent to Acquisition | 27,838,000 |
Total Costs, Land | 18,058,000 |
Total Costs, Building & Improvements | 68,884,000 |
Total Costs | 86,942,000 |
Accumulated depreciation | (24,902,000) |
Office | 6040 Sunset, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 1,100,000,000 |
Initial Costs, Land | 6,599,000 |
Initial Costs, Building & Improvements | 27,187,000 |
Costs Capitalized Subsequent to Acquisition | 30,469,000 |
Total Costs, Land | 6,599,000 |
Total Costs, Building & Improvements | 57,656,000 |
Total Costs | 64,255,000 |
Accumulated depreciation | (21,054,000) |
Office | ICON, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 0 |
Costs Capitalized Subsequent to Acquisition | 163,685,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 163,685,000 |
Total Costs | 163,685,000 |
Accumulated depreciation | (27,274,000) |
Office | CUE, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 0 |
Costs Capitalized Subsequent to Acquisition | 49,458,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 49,458,000 |
Total Costs | 49,458,000 |
Accumulated depreciation | (6,425,000) |
Office | EPIC, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 10,606,000 |
Initial Costs, Building & Improvements | 0 |
Costs Capitalized Subsequent to Acquisition | 215,670,000 |
Total Costs, Land | 10,606,000 |
Total Costs, Building & Improvements | 215,670,000 |
Total Costs | 226,276,000 |
Accumulated depreciation | (17,427,000) |
Office | Del Amo, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 18,000,000 |
Costs Capitalized Subsequent to Acquisition | 1,923,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 19,923,000 |
Total Costs | 19,923,000 |
Accumulated depreciation | (4,710,000) |
Office | 1455 Market, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 41,226,000 |
Initial Costs, Building & Improvements | 34,990,000 |
Costs Capitalized Subsequent to Acquisition | 103,947,000 |
Total Costs, Land | 41,226,000 |
Total Costs, Building & Improvements | 138,937,000 |
Total Costs | 180,163,000 |
Accumulated depreciation | (61,732,000) |
Office | Rincon Center, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 58,251,000 |
Initial Costs, Building & Improvements | 110,656,000 |
Costs Capitalized Subsequent to Acquisition | 65,676,000 |
Total Costs, Land | 58,251,000 |
Total Costs, Building & Improvements | 176,332,000 |
Total Costs | 234,583,000 |
Accumulated depreciation | (47,781,000) |
Office | 10950 Washington, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 17,979,000 |
Initial Costs, Building & Improvements | 25,110,000 |
Costs Capitalized Subsequent to Acquisition | 1,303,000 |
Total Costs, Land | 17,979,000 |
Total Costs, Building & Improvements | 26,413,000 |
Total Costs | 44,392,000 |
Accumulated depreciation | (7,508,000) |
Office | 604 Arizona, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 5,620,000 |
Initial Costs, Building & Improvements | 14,745,000 |
Costs Capitalized Subsequent to Acquisition | 4,453,000 |
Total Costs, Land | 5,620,000 |
Total Costs, Building & Improvements | 19,198,000 |
Total Costs | 24,818,000 |
Accumulated depreciation | (5,819,000) |
Office | 275 Brannan, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 4,187,000 |
Initial Costs, Building & Improvements | 8,063,000 |
Costs Capitalized Subsequent to Acquisition | 13,740,000 |
Total Costs, Land | 4,187,000 |
Total Costs, Building & Improvements | 21,803,000 |
Total Costs | 25,990,000 |
Accumulated depreciation | (8,996,000) |
Office | 625 Second, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 10,744,000 |
Initial Costs, Building & Improvements | 42,650,000 |
Costs Capitalized Subsequent to Acquisition | 5,012,000 |
Total Costs, Land | 10,744,000 |
Total Costs, Building & Improvements | 47,662,000 |
Total Costs | 58,406,000 |
Accumulated depreciation | (12,507,000) |
Office | 6922 Hollywood, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 16,608,000 |
Initial Costs, Building & Improvements | 72,392,000 |
Costs Capitalized Subsequent to Acquisition | 28,103,000 |
Total Costs, Land | 16,608,000 |
Total Costs, Building & Improvements | 100,495,000 |
Total Costs | 117,103,000 |
Accumulated depreciation | (25,751,000) |
Office | 10900 Washington, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 1,400,000 |
Initial Costs, Building & Improvements | 1,200,000 |
Costs Capitalized Subsequent to Acquisition | 141,000 |
Total Costs, Land | 1,400,000 |
Total Costs, Building & Improvements | 1,341,000 |
Total Costs | 2,741,000 |
Accumulated depreciation | (396,000) |
Office | 901 Market, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 17,882,000 |
Initial Costs, Building & Improvements | 79,305,000 |
Costs Capitalized Subsequent to Acquisition | 17,395,000 |
Total Costs, Land | 17,882,000 |
Total Costs, Building & Improvements | 96,700,000 |
Total Costs | 114,582,000 |
Accumulated depreciation | (25,598,000) |
Office | Element LA, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 168,000,000 |
Initial Costs, Land | 79,769,000 |
Initial Costs, Building & Improvements | 19,755,000 |
Costs Capitalized Subsequent to Acquisition | 96,243,000 |
Total Costs, Land | 79,769,000 |
Total Costs, Building & Improvements | 115,998,000 |
Total Costs | 195,767,000 |
Accumulated depreciation | (25,265,000) |
Office | 3401 Exposition, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 14,120,000 |
Initial Costs, Building & Improvements | 11,319,000 |
Costs Capitalized Subsequent to Acquisition | 12,153,000 |
Total Costs, Land | 14,120,000 |
Total Costs, Building & Improvements | 23,472,000 |
Total Costs | 37,592,000 |
Accumulated depreciation | (6,694,000) |
Office | 505 First, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 22,917,000 |
Initial Costs, Building & Improvements | 133,034,000 |
Costs Capitalized Subsequent to Acquisition | 5,382,000 |
Total Costs, Land | 22,917,000 |
Total Costs, Building & Improvements | 138,416,000 |
Total Costs | 161,333,000 |
Accumulated depreciation | (30,504,000) |
Office | 83 King, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 12,982,000 |
Initial Costs, Building & Improvements | 51,403,000 |
Costs Capitalized Subsequent to Acquisition | 11,893,000 |
Total Costs, Land | 12,982,000 |
Total Costs, Building & Improvements | 63,296,000 |
Total Costs | 76,278,000 |
Accumulated depreciation | (14,191,000) |
Office | Met Park North, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 28,996,000 |
Initial Costs, Building & Improvements | 71,768,000 |
Costs Capitalized Subsequent to Acquisition | 1,787,000 |
Total Costs, Land | 28,996,000 |
Total Costs, Building & Improvements | 73,555,000 |
Total Costs | 102,551,000 |
Accumulated depreciation | (18,946,000) |
Office | Northview Center, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 4,803,000 |
Initial Costs, Building & Improvements | 41,191,000 |
Costs Capitalized Subsequent to Acquisition | 4,905,000 |
Total Costs, Land | 4,803,000 |
Total Costs, Building & Improvements | 46,096,000 |
Total Costs | 50,899,000 |
Accumulated depreciation | (10,560,000) |
Office | 411 First, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 27,684,000 |
Initial Costs, Building & Improvements | 29,824,000 |
Costs Capitalized Subsequent to Acquisition | 23,241,000 |
Total Costs, Land | 27,684,000 |
Total Costs, Building & Improvements | 53,065,000 |
Total Costs | 80,749,000 |
Accumulated depreciation | (12,849,000) |
Office | 450 Alaskan, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 0 |
Costs Capitalized Subsequent to Acquisition | 86,961,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 86,961,000 |
Total Costs | 86,961,000 |
Accumulated depreciation | (11,497,000) |
Office | 95 Jackson, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 0 |
Costs Capitalized Subsequent to Acquisition | 15,809,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 15,809,000 |
Total Costs | 15,809,000 |
Accumulated depreciation | (2,552,000) |
Office | Palo Alto Square, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 326,033,000 |
Costs Capitalized Subsequent to Acquisition | 42,441,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 368,474,000 |
Total Costs | 368,474,000 |
Accumulated depreciation | (88,649,000) |
Office | 3400 Hillview, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 159,641,000 |
Costs Capitalized Subsequent to Acquisition | (4,988,000) |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 154,653,000 |
Total Costs | 154,653,000 |
Accumulated depreciation | (41,618,000) |
Office | Foothill Research Center, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 133,994,000 |
Costs Capitalized Subsequent to Acquisition | 16,684,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 150,678,000 |
Total Costs | 150,678,000 |
Accumulated depreciation | (44,845,000) |
Office | Page Mill Center, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 147,625,000 |
Costs Capitalized Subsequent to Acquisition | 23,189,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 170,814,000 |
Total Costs | 170,814,000 |
Accumulated depreciation | (41,635,000) |
Office | Clocktower Square, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 93,949,000 |
Costs Capitalized Subsequent to Acquisition | 17,213,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 111,162,000 |
Total Costs | 111,162,000 |
Accumulated depreciation | (20,620,000) |
Office | 3176 Porter, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 34,561,000 |
Costs Capitalized Subsequent to Acquisition | 690,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 35,251,000 |
Total Costs | 35,251,000 |
Accumulated depreciation | (9,455,000) |
Office | Towers at Shore Center, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 72,673,000 |
Initial Costs, Building & Improvements | 144,188,000 |
Costs Capitalized Subsequent to Acquisition | 23,131,000 |
Total Costs, Land | 72,673,000 |
Total Costs, Building & Improvements | 167,319,000 |
Total Costs | 239,992,000 |
Accumulated depreciation | (37,299,000) |
Office | Skyway Landing, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 37,959,000 |
Initial Costs, Building & Improvements | 63,559,000 |
Costs Capitalized Subsequent to Acquisition | 2,741,000 |
Total Costs, Land | 37,959,000 |
Total Costs, Building & Improvements | 66,300,000 |
Total Costs | 104,259,000 |
Accumulated depreciation | (14,385,000) |
Office | Shorebreeze, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 69,448,000 |
Initial Costs, Building & Improvements | 59,806,000 |
Costs Capitalized Subsequent to Acquisition | 19,056,000 |
Total Costs, Land | 69,448,000 |
Total Costs, Building & Improvements | 78,862,000 |
Total Costs | 148,310,000 |
Accumulated depreciation | (18,750,000) |
Office | 555 Twin Dolphin, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 40,614,000 |
Initial Costs, Building & Improvements | 73,457,000 |
Costs Capitalized Subsequent to Acquisition | 16,356,000 |
Total Costs, Land | 40,614,000 |
Total Costs, Building & Improvements | 89,813,000 |
Total Costs | 130,427,000 |
Accumulated depreciation | (17,020,000) |
Office | 333 Twin Dolphin, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 36,441,000 |
Initial Costs, Building & Improvements | 64,892,000 |
Costs Capitalized Subsequent to Acquisition | 26,050,000 |
Total Costs, Land | 36,441,000 |
Total Costs, Building & Improvements | 90,942,000 |
Total Costs | 127,383,000 |
Accumulated depreciation | (22,370,000) |
Office | Metro Center, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 313,683,000 |
Costs Capitalized Subsequent to Acquisition | 65,707,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 379,390,000 |
Total Costs | 379,390,000 |
Accumulated depreciation | (81,859,000) |
Office | Concourse, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 45,085,000 |
Initial Costs, Building & Improvements | 224,271,000 |
Costs Capitalized Subsequent to Acquisition | 50,592,000 |
Total Costs, Land | 45,085,000 |
Total Costs, Building & Improvements | 274,863,000 |
Total Costs | 319,948,000 |
Accumulated depreciation | (56,539,000) |
Office | Gateway, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 33,117,000 |
Initial Costs, Building & Improvements | 121,217,000 |
Costs Capitalized Subsequent to Acquisition | 52,944,000 |
Total Costs, Land | 33,117,000 |
Total Costs, Building & Improvements | 174,161,000 |
Total Costs | 207,278,000 |
Accumulated depreciation | (43,035,000) |
Office | Metro Plaza, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 16,038,000 |
Initial Costs, Building & Improvements | 106,156,000 |
Costs Capitalized Subsequent to Acquisition | 61,610,000 |
Total Costs, Land | 16,038,000 |
Total Costs, Building & Improvements | 167,766,000 |
Total Costs | 183,804,000 |
Accumulated depreciation | (32,694,000) |
Office | 1740 Technology, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 8,052,000 |
Initial Costs, Building & Improvements | 49,486,000 |
Costs Capitalized Subsequent to Acquisition | 4,704,000 |
Total Costs, Land | 8,052,000 |
Total Costs, Building & Improvements | 54,190,000 |
Total Costs | 62,242,000 |
Accumulated depreciation | (9,696,000) |
Office | Skyport Plaza, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 29,033,000 |
Initial Costs, Building & Improvements | 153,844,000 |
Costs Capitalized Subsequent to Acquisition | 5,467,000 |
Total Costs, Land | 29,033,000 |
Total Costs, Building & Improvements | 159,311,000 |
Total Costs | 188,344,000 |
Accumulated depreciation | (28,396,000) |
Office | Techmart, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 66,660,000 |
Costs Capitalized Subsequent to Acquisition | 19,677,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 86,337,000 |
Total Costs | 86,337,000 |
Accumulated depreciation | (18,748,000) |
Office | Fourth & Traction, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 12,140,000 |
Initial Costs, Building & Improvements | 37,110,000 |
Costs Capitalized Subsequent to Acquisition | 69,165,000 |
Total Costs, Land | 12,140,000 |
Total Costs, Building & Improvements | 106,275,000 |
Total Costs | 118,415,000 |
Accumulated depreciation | (17,753,000) |
Office | Maxwell, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 13,040,000 |
Initial Costs, Building & Improvements | 26,960,000 |
Costs Capitalized Subsequent to Acquisition | 57,612,000 |
Total Costs, Land | 13,040,000 |
Total Costs, Building & Improvements | 84,572,000 |
Total Costs | 97,612,000 |
Accumulated depreciation | (10,568,000) |
Office | 11601 Wilshire, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 28,978,000 |
Initial Costs, Building & Improvements | 321,273,000 |
Costs Capitalized Subsequent to Acquisition | 65,447,000 |
Total Costs, Land | 28,978,000 |
Total Costs, Building & Improvements | 386,720,000 |
Total Costs | 415,698,000 |
Accumulated depreciation | (63,180,000) |
Office | Hill7, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 101,000,000 |
Initial Costs, Land | 36,888,000 |
Initial Costs, Building & Improvements | 137,079,000 |
Costs Capitalized Subsequent to Acquisition | 19,488,000 |
Total Costs, Land | 36,888,000 |
Total Costs, Building & Improvements | 156,567,000 |
Total Costs | 193,455,000 |
Accumulated depreciation | (28,215,000) |
Office | Page Mill Hill, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 131,402,000 |
Costs Capitalized Subsequent to Acquisition | 11,918,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 143,320,000 |
Total Costs | 143,320,000 |
Accumulated depreciation | (24,591,000) |
Office | Harlow, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 7,455,000 |
Initial Costs, Building & Improvements | 0 |
Costs Capitalized Subsequent to Acquisition | 69,934,000 |
Total Costs, Land | 7,455,000 |
Total Costs, Building & Improvements | 69,934,000 |
Total Costs | 77,389,000 |
Accumulated depreciation | (1,387,000) |
Office | One Westside, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 241,388,000 |
Initial Costs, Land | 110,438,000 |
Initial Costs, Building & Improvements | 35,011,000 |
Costs Capitalized Subsequent to Acquisition | 359,848,000 |
Total Costs, Land | 110,438,000 |
Total Costs, Building & Improvements | 394,859,000 |
Total Costs | 505,297,000 |
Accumulated depreciation | (2,173,000) |
Office | 10850 Pico, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 34,682,000 |
Initial Costs, Building & Improvements | 16,313,000 |
Costs Capitalized Subsequent to Acquisition | 1,215,000 |
Total Costs, Land | 34,682,000 |
Total Costs, Building & Improvements | 17,528,000 |
Total Costs | 52,210,000 |
Accumulated depreciation | (1,803,000) |
Office | Ferry Building, San Francisco Bay Area, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 0 |
Initial Costs, Building & Improvements | 268,292,000 |
Costs Capitalized Subsequent to Acquisition | 28,916,000 |
Total Costs, Land | 0 |
Total Costs, Building & Improvements | 297,208,000 |
Total Costs | 297,208,000 |
Accumulated depreciation | (28,537,000) |
Office | 1918 Eighth, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 314,300,000 |
Initial Costs, Land | 38,476,000 |
Initial Costs, Building & Improvements | 545,773,000 |
Costs Capitalized Subsequent to Acquisition | 25,853,000 |
Total Costs, Land | 38,476,000 |
Total Costs, Building & Improvements | 571,626,000 |
Total Costs | 610,102,000 |
Accumulated depreciation | (19,687,000) |
Office | 5th and Bell, Greater Seattle, WA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 20,867,000 |
Initial Costs, Building & Improvements | 82,072,000 |
Costs Capitalized Subsequent to Acquisition | 31,000 |
Total Costs, Land | 20,867,000 |
Total Costs, Building & Improvements | 82,103,000 |
Total Costs | 102,970,000 |
Accumulated depreciation | (73,000) |
Studio | Sunset Gower Studios, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 79,320,000 |
Initial Costs, Building & Improvements | 64,697,000 |
Costs Capitalized Subsequent to Acquisition | 75,634,000 |
Total Costs, Land | 79,320,000 |
Total Costs, Building & Improvements | 140,331,000 |
Total Costs | 219,651,000 |
Accumulated depreciation | (38,684,000) |
Studio | Sunset Bronson Studios, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 67,092,000 |
Initial Costs, Building & Improvements | 32,374,000 |
Costs Capitalized Subsequent to Acquisition | 46,878,000 |
Total Costs, Land | 67,092,000 |
Total Costs, Building & Improvements | 79,252,000 |
Total Costs | 146,344,000 |
Accumulated depreciation | (24,617,000) |
Studio | Sunset Las Palmas Studios, Los Angeles, CA |  |
SEC Schedule III, Real Estate and Accumulated Depreciation |  |
Encumbrances | 0 |
Initial Costs, Land | 134,488,000 |
Initial Costs, Building & Improvements | 104,392,000 |
Costs Capitalized Subsequent to Acquisition | 45,108,000 |
Total Costs, Land | 134,488,000 |
Total Costs, Building & Improvements | 149,500,000 |
Total Costs | 283,988,000 |
Accumulated depreciation | $ (19,361,000) |

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