XML 32 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule III - Real Estate And Accumulated Depreciation (Details) (USD $)
12 Months Ended
Dec. 31, 2013
property
Dec. 31, 2012
Dec. 31, 2013
Minimum [Member]
Dec. 31, 2013
Maximum [Member]
Dec. 31, 2013
Academy Plaza [Member]
property
Dec. 31, 2013
Academy Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Academy Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Annie Land Plaza [Member]
property
Dec. 31, 2013
Big Y Shopping Center [Member]
property
Dec. 31, 2013
Camp Hill [Member]
property
Dec. 31, 2013
Camp Hill [Member]
Minimum [Member]
Dec. 31, 2013
Camp Hill [Member]
Maximum [Member]
Dec. 31, 2013
Carbondale Plaza [Member]
property
Dec. 31, 2013
Carbondale Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Carbondale Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Carll's Corner [Member]
property
Dec. 31, 2013
Carll's Corner [Member]
Minimum [Member]
Dec. 31, 2013
Carll's Corner [Member]
Maximum [Member]
Dec. 31, 2013
Carmans Plaza [Member]
property
Dec. 31, 2013
Carmans Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Carmans Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Circle Plaza [Member]
property
Dec. 31, 2013
Circle Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Circle Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Coliseum Marketplace [Member]
property
Dec. 31, 2013
Coliseum Marketplace [Member]
Minimum [Member]
Dec. 31, 2013
Coliseum Marketplace [Member]
Maximum [Member]
Dec. 31, 2013
Colonial Commons [Member]
property
Dec. 31, 2013
Colonial Commons [Member]
Minimum [Member]
Dec. 31, 2013
Colonial Commons [Member]
Maximum [Member]
Dec. 31, 2013
Crossroads II [Member]
property
Dec. 31, 2013
Elmhurst Square [Member]
property
Dec. 31, 2013
Elmhurst Square [Member]
Minimum [Member]
Dec. 31, 2013
Elmhurst Square [Member]
Maximum [Member]
Dec. 31, 2013
Fairview Commons [Member]
property
Dec. 31, 2013
Fairview Commons [Member]
Minimum [Member]
Dec. 31, 2013
Fairview Commons [Member]
Maximum [Member]
Dec. 31, 2013
Fairview Plaza [Member]
property
Dec. 31, 2013
Fairview Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Fairview Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Fieldstone Marketplace [Member]
property
Dec. 31, 2013
Fieldstone Marketplace [Member]
Minimum [Member]
Dec. 31, 2013
Fieldstone Marketplace [Member]
Maximum [Member]
Dec. 31, 2013
Fort Washington [Member]
property
Dec. 31, 2013
Franklin Village Plaza [Member]
property
Dec. 31, 2013
Franklin Village Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Franklin Village Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Fredericksburg Way [Member]
property
Dec. 31, 2013
General Booth Plaza [Member]
property
Dec. 31, 2013
Gold Star Plaza [Member]
property
Dec. 31, 2013
Golden Triangle [Member]
property
Dec. 31, 2013
Golden Triangle [Member]
Minimum [Member]
Dec. 31, 2013
Golden Triangle [Member]
Maximum [Member]
Dec. 31, 2013
Groton Shopping Center [Member]
property
Dec. 31, 2013
Halifax Plaza [Member]
property
Dec. 31, 2013
Hamburg Square [Member]
property
Dec. 31, 2013
Hamburg Square [Member]
Minimum [Member]
Dec. 31, 2013
Hamburg Square [Member]
Maximum [Member]
Dec. 31, 2013
Jordan Lane [Member]
property
Dec. 31, 2013
Jordan Lane [Member]
Minimum [Member]
Dec. 31, 2013
Jordan Lane [Member]
Maximum [Member]
Dec. 31, 2013
Kempsville Crossing [Member]
property
Dec. 31, 2013
Kempsville Crossing [Member]
Minimum [Member]
Dec. 31, 2013
Kempsville Crossing [Member]
Maximum [Member]
Dec. 31, 2013
Kenley Village [Member]
property
Dec. 31, 2013
Kings Plaza [Member]
property
Dec. 31, 2013
Kings Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Kings Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Liberty Marketplace [Member]
property
Dec. 31, 2013
Martins's at Glen Allen [Member]
property
Dec. 31, 2013
Meadows Marketplace [Member]
property
Dec. 31, 2013
Meadows Marketplace [Member]
Minimum [Member]
Dec. 31, 2013
Meadows Marketplace [Member]
Maximum [Member]
Dec. 31, 2013
Mechanicsburg Giant [Member]
property
Dec. 31, 2013
Metro Square [Member]
property
Dec. 31, 2013
Newport Plaza [Member]
property
Dec. 31, 2013
New London Mall [Member]
property
Dec. 31, 2013
New London Mall [Member]
Minimum [Member]
Dec. 31, 2013
New London Mall [Member]
Maximum [Member]
Dec. 31, 2013
Northside Commons [Member]
property
Dec. 31, 2013
Norwood Shopping Center [Member]
property
Dec. 31, 2013
Norwood Shopping Center [Member]
Minimum [Member]
Dec. 31, 2013
Norwood Shopping Center [Member]
Maximum [Member]
Dec. 31, 2013
Oak Ridge [Member]
property
Dec. 31, 2013
Oakland Commons [Member]
property
Dec. 31, 2013
Oakland Commons [Member]
Minimum [Member]
Dec. 31, 2013
Oakland Commons [Member]
Maximum [Member]
Dec. 31, 2013
Oakland Mills [Member]
property
Dec. 31, 2013
Oakland Mills [Member]
Minimum [Member]
Dec. 31, 2013
Oakland Mills [Member]
Maximum [Member]
Dec. 31, 2013
Palmyra Shopping Center [Member]
property
Dec. 31, 2013
Palmyra Shopping Center [Member]
Minimum [Member]
Dec. 31, 2013
Palmyra Shopping Center [Member]
Maximum [Member]
Dec. 31, 2013
Pine Grove Plaza [Member]
property
Dec. 31, 2013
Pine Grove Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Pine Grove Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Port Richmond Village [Member]
property
Dec. 31, 2013
Price Chopper Plaza [Member]
property
Dec. 31, 2013
Price Chopper Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Price Chopper Plaza [Member]
Maximum [Member]
Dec. 31, 2013
River View Plaza [Member]
property
Dec. 31, 2013
River View Plaza [Member]
Minimum [Member]
Dec. 31, 2013
River View Plaza [Member]
Maximum [Member]
Dec. 31, 2013
San Souci Plaza [Member]
property
Dec. 31, 2013
San Souci Plaza [Member]
Minimum [Member]
Dec. 31, 2013
San Souci Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Smithfield Plaza [Member]
property
Dec. 31, 2013
Smithfield Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Smithfield Plaza [Member]
Maximum [Member]
Dec. 31, 2013
South Philadelphia [Member]
property
Dec. 31, 2013
South Philadelphia [Member]
Minimum [Member]
Dec. 31, 2013
South Philadelphia [Member]
Maximum [Member]
Dec. 31, 2013
Southington Shopping Center [Member]
property
Dec. 31, 2013
Southington Shopping Center [Member]
Minimum [Member]
Dec. 31, 2013
Southington Shopping Center [Member]
Maximum [Member]
Dec. 31, 2013
St. James Square [Member]
property
Dec. 31, 2013
Suffolk Plaza [Member]
property
Dec. 31, 2013
Swede Square [Member]
property
Dec. 31, 2013
Swede Square [Member]
Minimum [Member]
Dec. 31, 2013
Swede Square [Member]
Maximum [Member]
Dec. 31, 2013
The Brickyard [Member]
property
Dec. 31, 2013
The Brickyard [Member]
Minimum [Member]
Dec. 31, 2013
The Brickyard [Member]
Maximum [Member]
Dec. 31, 2013
The Commons [Member]
property
Dec. 31, 2013
The Point [Member]
property
Dec. 31, 2013
The Point [Member]
Minimum [Member]
Dec. 31, 2013
The Point [Member]
Maximum [Member]
Dec. 31, 2013
The Shops at Suffolk Downs [Member]
property
Dec. 31, 2013
The Shops at Suffolk Downs [Member]
Minimum [Member]
Dec. 31, 2013
The Shops at Suffolk Downs [Member]
Maximum [Member]
Dec. 31, 2013
Timpany Plaza [Member]
property
Dec. 31, 2013
Timpany Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Timpany Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Trexler Mall [Member]
property
Dec. 31, 2013
Trexler Mall [Member]
Minimum [Member]
Dec. 31, 2013
Trexler Mall [Member]
Maximum [Member]
Dec. 31, 2013
Trexlertown Plaza [Member]
property
Dec. 31, 2013
Trexlertown Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Trexlertown Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Valley Plaza [Member]
property
Dec. 31, 2013
Valley Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Valley Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Virginia Little Creek [Member]
property
Dec. 31, 2013
Virginia Little Creek [Member]
Minimum [Member]
Dec. 31, 2013
Virginia Little Creek [Member]
Maximum [Member]
Dec. 31, 2013
Washington Center Shoppes [Member]
property
Dec. 31, 2013
Washington Center Shoppes [Member]
Minimum [Member]
Dec. 31, 2013
Washington Center Shoppes [Member]
Maximum [Member]
Dec. 31, 2013
West Bridgewater Plaza [Member]
property
Dec. 31, 2013
West Bridgewater Plaza [Member]
Minimum [Member]
Dec. 31, 2013
West Bridgewater Plaza [Member]
Maximum [Member]
Dec. 31, 2013
Upland Square [Member]
property
Dec. 31, 2013
Upland Square [Member]
Minimum [Member]
Dec. 31, 2013
Upland Square [Member]
Maximum [Member]
Dec. 31, 2013
Yorktowne Plaza [Member]
property
Dec. 31, 2013
Yorktowne Plaza [Member]
Minimum [Member]
Dec. 31, 2013
Yorktowne Plaza [Member]
Maximum [Member]
Real Estate and Accumulated Depreciation [Line Items]                                                                                                                                                                                                                                                                                                                          
State         PA     VA CT PA     PA     NJ     NY     PA     VA     PA     PA VA     PA     PA     MA     PA MA     VA VA PA PA     CT PA PA     CT     VA     MD MA     PA VA PA     PA MD PA CT     PA MA     VA CT     MD     PA     NJ     PA MA     PA     MD     VA     PA     CT     MD VA PA     CT     PA PA     MA     MA     PA     PA     MD     VA     NJ     MA     PA     MD    
Year acquired         2001     2006 2013 2002     2004     2007     2007     2007     2005     2011     2008 2006     2007     2003       2005 2012 2002   2004 2012 2005 2005 2006 2003     2007 2003 2004     2005     2005     2005 2007     2005 2005   2004 2012 2005 2008 2003 2009     2008 2006     2006 2007     2005     2005     2003     2001 2007     2003     2009       2005 2008 2003     2003     2005 2005 2003     2004     2004 2000     2005     2007     2005     2006     2003     2005     2001     2007       2007 2013 2007    
Percent Owned         100.00%     100.00% 100.00% 100.00%     100.00%     100.00%     100.00%     100.00%     100.00%     100.00%     60.00% 100.00%     100.00%     100.00%     100.00%     100.00% 100.00%     100.00% 100.00% 100.00% 100.00%     100.00% 100.00% 100.00%     100.00%     100.00%     100.00% 100.00%     100.00% 100.00% 100.00%     100.00% 100.00% 100.00% 40.00%     100.00% 100.00%     100.00% 100.00%     100.00%     100.00%     100.00%     100.00% 100.00%     100.00%     40.00%     100.00%     100.00%     100.00%     100.00% 100.00% 100.00%     100.00%     100.00% 100.00%     100.00%     100.00%     100.00%     100.00%     100.00%     100.00%     100.00%     100.00%     100.00%     100.00%    
Year built/Year last renovated           1965 2013 1999     1958 2005   1972 2010   1960 1999   1954 2007   1979 1991   1987 2012   2011 2013 2009   1961 1983   1976 2003   1992 2005   1988 2003 2003   1987 2005   1985 1988   1960 2005 1969 1994   1993 2010   1969 1991   1985 2013 1988   1970 1994 2003 2000 2005     2003 1999 1996   1967 1997 2009   1965 2013 2000   1962 2013   1960 2004   1960 2012   2001 2002 1988   1960 2004   1991 1998   1985 1997   1987 1996   1950 2003   1972 2000 2000 1984   1980 2012   1990 2012 2003   1972 2008   2005 2011   1970 1989   1973 2013   1990 2011   1975 1994   1996 2001   1979 1995   1970 2007 2009       1970 2000
Gross Leasable Area 9,390,558       137,592     42,500 101,105 470,117     120,689     129,582     194,082     92,171     105,998     461,905     133,717 66,250     42,314     71,979     193,970     41,000 303,461     63,000 71,639 71,720 202,943     117,186 51,510 99,580     177,504     79,209     51,894 168,243     68,200 63,328 91,518     51,500 71,896 64,489 259,566     69,136 102,459     38,700 90,100     58,224     111,051     86,089     154,908 101,824     226,786     264,134     134,664     283,415     155,842     39,903 67,216 100,816     237,596     203,426 268,037     121,320     183,775     339,279     313,929     190,939     69,620     157,394     133,039     394,598     158,982    
Initial cost to the Company, Land $ 292,513,000       $ 2,406,000     $ 809,000 $ 11,272,000 $ 4,460,000     $ 1,586,000     $ 3,034,000     $ 8,539,000     $ 561,000     $ 2,924,000     $ 9,367,000     $ 15,383,000 $ 1,371,000     $ 858,000     $ 2,128,000     $ 5,229,000     $ 2,462,000 $ 14,270,000     $ 3,213,000 $ 1,935,000 $ 1,644,000 $ 2,320,000     $ 3,070,000 $ 1,412,000 $ 1,153,000     $ 4,291,000     $ 2,207,000     $ 726,000 $ 2,413,000     $ 2,665,000 $ 6,769,000 $ 1,914,000     $ 2,709,000 $ 3,121,000 $ 1,721,000 $ 14,891,000     $ 3,332,000 $ 1,874,000     $ 960,000 $ 2,504,000     $ 1,611,000     $ 1,488,000     $ 2,010,000     $ 2,942,000 $ 3,551,000     $ 9,718,000     $ 14,849,000     $ 2,947,000     $ 8,222,000           $ 688,000 $ 1,402,000 $ 2,268,000     $ 7,632,000     $ 3,098,000 $ 2,700,000     $ 7,580,000     $ 3,412,000     $ 6,932,000     $ 13,349,000     $ 1,950,000     $ 1,650,000     $ 2,061,000     $ 2,823,000     $ 28,187,000     $ 5,940,000    
Initial cost to the Company, Building and Improvements 869,482,000       9,623,000     4,015,000 23,395,000 17,857,000     7,289,000     15,293,000     35,804,000     2,884,000     14,416,000     37,496,000       5,994,000     3,568,000     8,483,000     21,440,000       61,915,000     12,758,000 9,493,000 6,519,000 9,713,000     12,320,000 5,799,000 4,678,000     21,176,000     11,000,000     3,512,000 12,604,000     12,639,000 683,000       12,159,000 12,341,000 7,758,000 24,967,000       8,453,000     4,254,000 15,662,000     6,292,000     6,566,000     6,489,000     11,769,000 18,412,000     40,356,000     18,445,000     12,737,000     36,314,000     11,834,000     3,838,000 7,236,000 6,232,000     29,308,000     14,047,000 10,800,000     11,089,000     19,240,000     32,815,000     23,867,000     7,766,000     8,350,000     7,314,000     14,901,000           25,505,000    
Subsequent cost capitalized 277,859,000       3,559,000     219,000   43,617,000     5,514,000     (1,067,000)     (321,000)     103,000     5,355,000     2,188,000     28,679,000 513,000     3,000     337,000     611,000     5,176,000 593,000       301,000 363,000 9,926,000     385,000 246,000 5,403,000     1,227,000     (4,113,000)     295,000 351,000     348,000 3,000 11,406,000       (301,000) 379,000 1,139,000     10,008,000 1,271,000     28,000 (233,000)     40,000     1,386,000     314,000     1,097,000 (477,000)     4,629,000     1,839,000     758,000     2,723,000     175,000     661,000 23,000 5,679,000     (2,740,000)     2,884,000 14,556,000     9,126,000     947,000     6,127,000     23,470,000     1,008,000     12,000     3,887,000     (818,000)     66,768,000     274,000    
Gross carrying amount of Land 286,518,000       2,406,000     809,000 11,272,000 4,424,000     1,586,000     2,898,000     8,421,000     546,000     3,586,000     9,367,000     17,671,000 1,371,000     858,000     2,129,000     5,167,000     2,462,000 14,681,000     3,213,000 1,935,000 1,644,000 2,320,000     3,073,000 1,347,000 1,153,000     4,291,000     2,207,000     726,000 2,408,000     2,695,000 5,367,000 1,914,000     2,709,000 5,250,000 1,682,000 8,807,000     3,379,000 1,874,000     960,000 2,504,000     1,611,000     1,488,000     2,010,000     2,843,000 4,082,000     9,718,000     13,406,000     2,919,000     8,222,000           688,000 1,402,000 2,272,000     7,648,000     3,098,000 2,996,000     7,580,000     3,368,000     6,932,000     13,351,000     1,950,000     1,639,000     2,000,000     2,596,000     25,783,000     5,804,000    
Gross carrying amount of building and improvements 1,153,336,000       13,182,000     4,234,000 23,395,000 61,510,000     12,803,000     14,362,000     35,601,000     3,002,000     19,109,000     39,684,000     26,391,000 6,507,000     3,571,000     8,819,000     22,113,000     5,176,000 62,097,000     12,758,000 9,794,000 6,882,000 19,639,000     12,702,000 6,110,000 10,081,000     22,403,000     6,887,000     3,807,000 12,960,000     12,957,000 2,088,000 11,406,000     12,159,000 9,911,000 8,176,000 32,190,000     9,961,000 9,724,000     4,282,000 15,429,000     6,332,000     7,952,000     6,803,000     12,965,000 17,404,000     44,985,000     21,727,000     13,523,000     39,037,000     12,009,000     4,499,000 7,259,000 11,907,000     26,552,000     16,931,000 25,060,000     20,215,000     20,231,000     38,942,000     47,335,000     8,774,000     8,373,000     11,262,000     14,310,000     69,172,000     25,915,000    
Total Gross carrying amount of land and buildings and improvements, Total 1,439,854,000       15,588,000     5,043,000 34,667,000 65,934,000     14,389,000     17,260,000     44,022,000     3,548,000     22,695,000     49,051,000     44,062,000 7,878,000     4,429,000     10,948,000     27,280,000     7,638,000 76,778,000     15,971,000 11,729,000 8,526,000 21,959,000     15,775,000 7,457,000 11,234,000     26,694,000     9,094,000     4,533,000 15,368,000     15,652,000 7,455,000 13,320,000     14,868,000 15,161,000 9,858,000 40,997,000     13,340,000 11,598,000     5,242,000 17,933,000     7,943,000     9,440,000     8,813,000     15,808,000 21,486,000     54,703,000     35,133,000     16,442,000     47,259,000     12,009,000     5,187,000 8,661,000 14,179,000     34,200,000     20,029,000 28,056,000     27,795,000     23,599,000     45,874,000     60,686,000     10,724,000     10,012,000     13,262,000     16,906,000     94,955,000     31,719,000    
Accumulated Depreciation 251,605,000       3,695,000     1,050,000 103,000 14,651,000     3,605,000     3,163,000     7,362,000     515,000     4,810,000     5,120,000     2,920,000 1,628,000     875,000     2,639,000     5,775,000     1,538,000 3,209,000     3,013,000 3,112,000 1,811,000 6,297,000     2,982,000 1,725,000 2,312,000     5,844,000     3,745,000     1,284,000 2,931,000     3,187,000 598,000 2,276,000     2,803,000 1,618,000 2,179,000 7,151,000     1,064,000 2,419,000     952,000 3,355,000     1,872,000     2,094,000     1,792,000     4,105,000 3,431,000     12,139,000     6,647,000     3,295,000     12,412,000     3,097,000     1,519,000 2,555,000 3,915,000     7,771,000     4,883,000 7,226,000     3,731,000     4,014,000     8,763,000     6,085,000     2,437,000     2,713,000     3,754,000     2,933,000     7,303,000     5,803,000    
Amount of Encumbrance 516,292,000             0   63,382,000           0     33,437,000     0     11,142,000     26,784,000     0 3,723,000     0           17,093,000       43,206,000         1,551,000 19,697,000     11,160,000   4,833,000     12,125,000           0 7,231,000     8,265,000 0 9,633,000     8,425,000 8,272,000   26,990,000     0 0     3,231,000 0     4,559,000     0     5,329,000       0     0     27,200,000     6,660,000     0     5,339,000     0   10,159,000     0     0 29,492,000     0           19,655,000     0     0     324,000     0     10,401,000     58,085,000     18,909,000    
Building and improvements estimated useful life     3 years 40 years                                                                                                                                                                                                                                                                                                                  
Secured credit facilities   $ 156,000,000