Schedule III - Real Estate and Accumulated Depreciation - Real Estate Property (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Aug. 04, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
$ 1,619,388
|
|
|
|
|
| Land |
737,729
|
|
|
|
|
| Building and improvements |
1,964,392
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
1,142,968
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
669,078
|
|
|
|
|
| Building and improvements |
3,176,012
|
|
|
|
|
| Total |
3,845,090
|
|
$ 3,752,279
|
$ 3,586,179
|
$ 3,326,884
|
| Accumulated depreciation and amortization |
(935,548)
|
|
$ (886,886)
|
$ (819,243)
|
$ (791,485)
|
| Aggregate cost for federal income tax purposes |
$ 1,900,000
|
|
|
|
|
| Minimum |
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Life used for depreciation |
1 year
|
|
|
|
|
| Maximum |
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Life used for depreciation |
40 years
|
|
|
|
|
| Real Estate |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
$ 1,619,388
|
|
|
|
|
| Land |
737,729
|
|
|
|
|
| Building and improvements |
1,964,392
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
1,129,909
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
669,078
|
|
|
|
|
| Building and improvements |
3,162,953
|
|
|
|
|
| Total |
3,832,031
|
|
|
|
|
| Accumulated depreciation and amortization |
(929,855)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Baltimore (Towson), MD |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
581
|
|
|
|
|
| Building and improvements |
3,227
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
21,009
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
581
|
|
|
|
|
| Building and improvements |
24,236
|
|
|
|
|
| Total |
24,817
|
|
|
|
|
| Accumulated depreciation and amortization |
(12,369)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Bensalem, PA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
2,727
|
|
|
|
|
| Building and improvements |
6,698
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
2,040
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
2,727
|
|
|
|
|
| Building and improvements |
8,738
|
|
|
|
|
| Total |
11,465
|
|
|
|
|
| Accumulated depreciation and amortization |
(5,368)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Bergen Town Center - East, Paramus, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
6,305
|
|
|
|
|
| Building and improvements |
6,824
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
34,247
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
4,572
|
|
|
|
|
| Building and improvements |
42,804
|
|
|
|
|
| Total |
47,376
|
|
|
|
|
| Accumulated depreciation and amortization |
(13,427)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Bergen Town Center - West, Paramus, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
287,779
|
|
|
|
|
| Land |
22,930
|
|
|
|
|
| Building and improvements |
89,358
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
456,631
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
33,990
|
|
|
|
|
| Building and improvements |
534,930
|
|
|
|
|
| Total |
568,920
|
|
|
|
|
| Accumulated depreciation and amortization |
(188,797)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Brick, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
50,000
|
|
|
|
|
| Land |
1,391
|
|
|
|
|
| Building and improvements |
11,179
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
16,484
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
1,391
|
|
|
|
|
| Building and improvements |
27,663
|
|
|
|
|
| Total |
29,054
|
|
|
|
|
| Accumulated depreciation and amortization |
(17,348)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Brighton Mills |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Land |
26,267
|
|
|
|
|
| Building and improvements |
21,263
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
0
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
26,267
|
|
|
|
|
| Building and improvements |
21,263
|
|
|
|
|
| Total |
47,530
|
|
|
|
|
| Accumulated depreciation and amortization |
(133)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Bronx (Bruckner Boulevard), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
66,100
|
|
|
|
|
| Building and improvements |
259,503
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
21,008
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
35,990
|
|
|
|
|
| Building and improvements |
310,621
|
|
|
|
|
| Total |
346,611
|
|
|
|
|
| Accumulated depreciation and amortization |
(46,889)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Bronx (Shops at Bruckner), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
36,848
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
32,979
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
18,518
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
51,497
|
|
|
|
|
| Total |
51,497
|
|
|
|
|
| Accumulated depreciation and amortization |
(9,507)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Bronx (1750-1780 Gun Hill Road), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Land |
6,427
|
|
|
|
|
| Building and improvements |
11,885
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
24,057
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
6,428
|
|
|
|
|
| Building and improvements |
35,941
|
|
|
|
|
| Total |
42,369
|
|
|
|
|
| Accumulated depreciation and amortization |
(17,784)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Brooklyn (Kingswood Crossing), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
8,150
|
|
|
|
|
| Building and improvements |
64,159
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
6,711
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
8,150
|
|
|
|
|
| Building and improvements |
70,870
|
|
|
|
|
| Total |
79,020
|
|
|
|
|
| Accumulated depreciation and amortization |
(10,028)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Broomall, PA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
850
|
|
|
|
|
| Building and improvements |
2,171
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
11,374
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
644
|
|
|
|
|
| Building and improvements |
13,751
|
|
|
|
|
| Total |
14,395
|
|
|
|
|
| Accumulated depreciation and amortization |
(3,666)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Buffalo (Amherst), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
5,743
|
|
|
|
|
| Building and improvements |
4,056
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
16,188
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
5,108
|
|
|
|
|
| Building and improvements |
20,879
|
|
|
|
|
| Total |
25,987
|
|
|
|
|
| Accumulated depreciation and amortization |
(10,327)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Cambridge (leased through 2033, MA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
0
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
504
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
504
|
|
|
|
|
| Total |
504
|
|
|
|
|
| Accumulated depreciation and amortization |
(277)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Carlstadt (leased through 2050), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
16,458
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
249
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
16,707
|
|
|
|
|
| Total |
16,707
|
|
|
|
|
| Accumulated depreciation and amortization |
(7,619)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Charleston (leased through 2063), SC |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
3,634
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
308
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
3,942
|
|
|
|
|
| Total |
3,942
|
|
|
|
|
| Accumulated depreciation and amortization |
(1,867)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Cherry Hill (Plaza at Cherry Hill), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
14,602
|
|
|
|
|
| Building and improvements |
33,666
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
9,534
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
14,603
|
|
|
|
|
| Building and improvements |
43,199
|
|
|
|
|
| Total |
57,802
|
|
|
|
|
| Accumulated depreciation and amortization |
(9,292)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Dewitt (leased through 2041), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
7,116
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
0
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
7,116
|
|
|
|
|
| Total |
7,116
|
|
|
|
|
| Accumulated depreciation and amortization |
(3,695)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | East Brunswick, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
63,000
|
|
|
|
|
| Land |
2,417
|
|
|
|
|
| Building and improvements |
17,169
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
10,355
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
2,417
|
|
|
|
|
| Building and improvements |
27,524
|
|
|
|
|
| Total |
29,941
|
|
|
|
|
| Accumulated depreciation and amortization |
(21,381)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | East Hanover (200 - 240 Route 10 West), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
58,935
|
|
|
|
|
| Land |
2,232
|
|
|
|
|
| Building and improvements |
18,241
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
19,808
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
2,671
|
|
|
|
|
| Building and improvements |
37,610
|
|
|
|
|
| Total |
40,281
|
|
|
|
|
| Accumulated depreciation and amortization |
(26,964)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | East Rutherford (leased through 2099)(3), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
23,000
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
36,727
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
2,407
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
39,134
|
|
|
|
|
| Total |
39,134
|
|
|
|
|
| Accumulated depreciation and amortization |
(13,870)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Everett (Gateway Center), MA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
57,546
|
|
|
|
|
| Building and improvements |
36,473
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(1,201)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
57,546
|
|
|
|
|
| Building and improvements |
35,272
|
|
|
|
|
| Total |
92,818
|
|
|
|
|
| Accumulated depreciation and amortization |
(5,409)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Framingham (Shopper's World), MA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
123,600
|
$ 123,600
|
|
|
|
| Land |
42,861
|
|
|
|
|
| Building and improvements |
198,317
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(370)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
42,861
|
|
|
|
|
| Building and improvements |
197,947
|
|
|
|
|
| Total |
240,808
|
|
|
|
|
| Accumulated depreciation and amortization |
(14,320)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Freeport (240 West Sunrise Highway) (leased through 2040), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
0
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
927
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
927
|
|
|
|
|
| Total |
927
|
|
|
|
|
| Accumulated depreciation and amortization |
(425)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Gambrills, MD |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
55,784
|
|
|
|
|
| Land |
36,722
|
|
|
|
|
| Building and improvements |
91,177
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(74)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
36,722
|
|
|
|
|
| Building and improvements |
91,103
|
|
|
|
|
| Total |
127,825
|
|
|
|
|
| Accumulated depreciation and amortization |
(3,441)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Garfield, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
38,134
|
|
|
|
|
| Land |
45
|
|
|
|
|
| Building and improvements |
8,068
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
46,848
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
44
|
|
|
|
|
| Building and improvements |
54,917
|
|
|
|
|
| Total |
54,961
|
|
|
|
|
| Accumulated depreciation and amortization |
(29,274)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Glenarden, MD |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
117,200
|
|
|
|
|
| Land |
28,397
|
|
|
|
|
| Building and improvements |
144,834
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
3,102
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
28,214
|
|
|
|
|
| Building and improvements |
148,119
|
|
|
|
|
| Total |
176,333
|
|
|
|
|
| Accumulated depreciation and amortization |
(20,692)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Hackensack, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
66,400
|
|
|
|
|
| Land |
692
|
|
|
|
|
| Building and improvements |
10,219
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
7,758
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
692
|
|
|
|
|
| Building and improvements |
17,977
|
|
|
|
|
| Total |
18,669
|
|
|
|
|
| Accumulated depreciation and amortization |
(14,465)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Huntington, NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
43,704
|
|
|
|
|
| Land |
21,200
|
|
|
|
|
| Building and improvements |
33,667
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
42,409
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
21,200
|
|
|
|
|
| Building and improvements |
76,076
|
|
|
|
|
| Total |
97,276
|
|
|
|
|
| Accumulated depreciation and amortization |
(14,626)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Hyde Park (Shops at Riverwood), MA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
20,577
|
|
|
|
|
| Land |
10,867
|
|
|
|
|
| Building and improvements |
19,441
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
293
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
10,867
|
|
|
|
|
| Building and improvements |
19,734
|
|
|
|
|
| Total |
30,601
|
|
|
|
|
| Accumulated depreciation and amortization |
(2,173)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Inwood, NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
12,419
|
|
|
|
|
| Building and improvements |
19,097
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
4,737
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
12,419
|
|
|
|
|
| Building and improvements |
23,834
|
|
|
|
|
| Total |
36,253
|
|
|
|
|
| Accumulated depreciation and amortization |
(6,610)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Jersey City (Hudson Commons), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Land |
652
|
|
|
|
|
| Building and improvements |
7,495
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
1,546
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
652
|
|
|
|
|
| Building and improvements |
9,041
|
|
|
|
|
| Total |
9,693
|
|
|
|
|
| Accumulated depreciation and amortization |
(4,971)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Jersey City (Hudson Mall), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
15,824
|
|
|
|
|
| Building and improvements |
37,593
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
5,875
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
12,914
|
|
|
|
|
| Building and improvements |
46,378
|
|
|
|
|
| Total |
59,292
|
|
|
|
|
| Accumulated depreciation and amortization |
(9,180)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Kearny, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
309
|
|
|
|
|
| Building and improvements |
3,376
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
19,383
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
296
|
|
|
|
|
| Building and improvements |
22,772
|
|
|
|
|
| Total |
23,068
|
|
|
|
|
| Accumulated depreciation and amortization |
(10,769)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Lancaster, PA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
3,140
|
|
|
|
|
| Building and improvements |
63
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
2,149
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
3,140
|
|
|
|
|
| Building and improvements |
2,212
|
|
|
|
|
| Total |
5,352
|
|
|
|
|
| Accumulated depreciation and amortization |
(1,555)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Lodi (Washington Street, NJ) |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
7,606
|
|
|
|
|
| Building and improvements |
13,125
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(8,718)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
3,823
|
|
|
|
|
| Building and improvements |
8,190
|
|
|
|
|
| Total |
12,013
|
|
|
|
|
| Accumulated depreciation and amortization |
(4,226)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Manalapan, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
725
|
|
|
|
|
| Building and improvements |
7,189
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
12,646
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
1,015
|
|
|
|
|
| Building and improvements |
19,545
|
|
|
|
|
| Total |
20,560
|
|
|
|
|
| Accumulated depreciation and amortization |
(10,630)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Manchester, MO |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
12,500
|
|
|
|
|
| Land |
4,409
|
|
|
|
|
| Building and improvements |
13,756
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(6,008)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
2,858
|
|
|
|
|
| Building and improvements |
9,299
|
|
|
|
|
| Total |
12,157
|
|
|
|
|
| Accumulated depreciation and amortization |
(1,918)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Marlton, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
35,295
|
|
|
|
|
| Land |
1,611
|
|
|
|
|
| Building and improvements |
3,464
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
20,559
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
1,447
|
|
|
|
|
| Building and improvements |
24,187
|
|
|
|
|
| Total |
25,634
|
|
|
|
|
| Accumulated depreciation and amortization |
(14,640)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Massapequa (portion leased through 2069), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
45,153
|
|
|
|
|
| Building and improvements |
6,226
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
69,435
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
2,615
|
|
|
|
|
| Building and improvements |
118,199
|
|
|
|
|
| Total |
120,814
|
|
|
|
|
| Accumulated depreciation and amortization |
(149)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Middletown, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
28,965
|
|
|
|
|
| Land |
283
|
|
|
|
|
| Building and improvements |
5,248
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
2,883
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
283
|
|
|
|
|
| Building and improvements |
8,131
|
|
|
|
|
| Total |
8,414
|
|
|
|
|
| Accumulated depreciation and amortization |
(7,146)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Millburn, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
21,013
|
|
|
|
|
| Land |
15,783
|
|
|
|
|
| Building and improvements |
25,837
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(2,626)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
15,174
|
|
|
|
|
| Building and improvements |
23,820
|
|
|
|
|
| Total |
38,994
|
|
|
|
|
| Accumulated depreciation and amortization |
(5,257)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Montclair, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
7,201
|
|
|
|
|
| Land |
66
|
|
|
|
|
| Building and improvements |
419
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
172
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
66
|
|
|
|
|
| Building and improvements |
591
|
|
|
|
|
| Total |
657
|
|
|
|
|
| Accumulated depreciation and amortization |
(530)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Montehiedra, Puerto Rico |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
71,412
|
|
|
|
|
| Land |
9,182
|
|
|
|
|
| Building and improvements |
66,751
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
45,270
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
8,656
|
|
|
|
|
| Building and improvements |
112,547
|
|
|
|
|
| Total |
121,203
|
|
|
|
|
| Accumulated depreciation and amortization |
(49,687)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Morris Plains, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
30,000
|
|
|
|
|
| Land |
1,104
|
|
|
|
|
| Building and improvements |
6,411
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
23,614
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
1,104
|
|
|
|
|
| Building and improvements |
30,025
|
|
|
|
|
| Total |
31,129
|
|
|
|
|
| Accumulated depreciation and amortization |
(14,296)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Mount Kisco, NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
9,631
|
|
|
|
|
| Land |
22,700
|
|
|
|
|
| Building and improvements |
26,700
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
5,265
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
23,297
|
|
|
|
|
| Building and improvements |
31,368
|
|
|
|
|
| Total |
54,665
|
|
|
|
|
| Accumulated depreciation and amortization |
(13,696)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | New Hyde Park (leased through 2029), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
4
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
0
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
4
|
|
|
|
|
| Total |
4
|
|
|
|
|
| Accumulated depreciation and amortization |
(4)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Newington, CT |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
15,505
|
|
|
|
|
| Land |
2,421
|
|
|
|
|
| Building and improvements |
1,200
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
4,012
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
2,421
|
|
|
|
|
| Building and improvements |
5,212
|
|
|
|
|
| Total |
7,633
|
|
|
|
|
| Accumulated depreciation and amortization |
(2,065)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Norfolk (leased through 2020), VA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
3,927
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
15
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
3,942
|
|
|
|
|
| Total |
3,942
|
|
|
|
|
| Accumulated depreciation and amortization |
(3,940)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | North Bergen (Tonnelle Avenue), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
93,377
|
|
|
|
|
| Land |
24,978
|
|
|
|
|
| Building and improvements |
10,462
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
58,490
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
33,988
|
|
|
|
|
| Building and improvements |
59,942
|
|
|
|
|
| Total |
93,930
|
|
|
|
|
| Accumulated depreciation and amortization |
(28,024)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | North Plainfield, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
6,577
|
|
|
|
|
| Building and improvements |
13,983
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
1,266
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
6,577
|
|
|
|
|
| Building and improvements |
15,249
|
|
|
|
|
| Total |
21,826
|
|
|
|
|
| Accumulated depreciation and amortization |
(7,242)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Paramus (leased through 2033), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
0
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
12,569
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
12,569
|
|
|
|
|
| Total |
12,569
|
|
|
|
|
| Accumulated depreciation and amortization |
(8,605)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Queens, NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
14,537
|
|
|
|
|
| Building and improvements |
12,304
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
5,360
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
14,537
|
|
|
|
|
| Building and improvements |
17,664
|
|
|
|
|
| Total |
32,201
|
|
|
|
|
| Accumulated depreciation and amortization |
(5,311)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Rochester (Henrietta) (leased through 2026), NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
2,647
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
1,165
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
3,812
|
|
|
|
|
| Total |
3,812
|
|
|
|
|
| Accumulated depreciation and amortization |
(3,691)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Rockaway |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
25,645
|
|
|
|
|
| Land |
559
|
|
|
|
|
| Building and improvements |
6,363
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
5,299
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
559
|
|
|
|
|
| Building and improvements |
11,662
|
|
|
|
|
| Total |
12,221
|
|
|
|
|
| Accumulated depreciation and amortization |
(8,502)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Rockville, MD |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
3,470
|
|
|
|
|
| Building and improvements |
20,599
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
1,907
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
3,470
|
|
|
|
|
| Building and improvements |
22,506
|
|
|
|
|
| Total |
25,976
|
|
|
|
|
| Accumulated depreciation and amortization |
(11,368)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Roxbury Township, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
50,000
|
|
|
|
|
| Land |
24,313
|
|
|
|
|
| Building and improvements |
56,352
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(2,301)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
23,815
|
|
|
|
|
| Building and improvements |
54,549
|
|
|
|
|
| Total |
78,364
|
|
|
|
|
| Accumulated depreciation and amortization |
(4,432)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Revere (Wonderland), MA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
6,323
|
|
|
|
|
| Building and improvements |
17,130
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
604
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
6,323
|
|
|
|
|
| Building and improvements |
17,734
|
|
|
|
|
| Total |
24,057
|
|
|
|
|
| Accumulated depreciation and amortization |
(5,860)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Salem (leased through 2061), NH |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
6,083
|
|
|
|
|
| Building and improvements |
0
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(1,821)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
2,994
|
|
|
|
|
| Building and improvements |
1,268
|
|
|
|
|
| Total |
4,262
|
|
|
|
|
| Accumulated depreciation and amortization |
(433)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Shops at Caguas, Puerto Rico |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
79,983
|
|
|
|
|
| Land |
15,280
|
|
|
|
|
| Building and improvements |
64,370
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
26,071
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
15,280
|
|
|
|
|
| Building and improvements |
90,441
|
|
|
|
|
| Total |
105,721
|
|
|
|
|
| Accumulated depreciation and amortization |
(44,623)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | South Plainfield (leased through 2039)(3), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
10,044
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
1,950
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
11,994
|
|
|
|
|
| Total |
11,994
|
|
|
|
|
| Accumulated depreciation and amortization |
(5,814)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Staten Island, NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
11,446
|
|
|
|
|
| Building and improvements |
21,262
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
6,485
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
11,446
|
|
|
|
|
| Building and improvements |
27,747
|
|
|
|
|
| Total |
39,193
|
|
|
|
|
| Accumulated depreciation and amortization |
(15,150)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Totowa, NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
50,800
|
|
|
|
|
| Land |
120
|
|
|
|
|
| Building and improvements |
11,994
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
920
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
86
|
|
|
|
|
| Building and improvements |
12,948
|
|
|
|
|
| Total |
13,034
|
|
|
|
|
| Accumulated depreciation and amortization |
(7,073)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Union (Route 22 and Morris Avenue), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
3,025
|
|
|
|
|
| Building and improvements |
7,470
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
7,851
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
3,012
|
|
|
|
|
| Building and improvements |
15,334
|
|
|
|
|
| Total |
18,346
|
|
|
|
|
| Accumulated depreciation and amortization |
(8,600)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Walnut Creek (1149 South Main Street), CA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
2,699
|
|
|
|
|
| Building and improvements |
19,930
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(1,003)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
2,699
|
|
|
|
|
| Building and improvements |
18,927
|
|
|
|
|
| Total |
21,626
|
|
|
|
|
| Accumulated depreciation and amortization |
(6,235)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Walnut Creek (Mt. Diablo), CA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
5,909
|
|
|
|
|
| Building and improvements |
0
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
4,074
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
5,908
|
|
|
|
|
| Building and improvements |
4,075
|
|
|
|
|
| Total |
9,983
|
|
|
|
|
| Accumulated depreciation and amortization |
(425)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Watchung (Greenbrook Commons), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
31,000
|
|
|
|
|
| Land |
4,178
|
|
|
|
|
| Building and improvements |
5,463
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
3,667
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
4,441
|
|
|
|
|
| Building and improvements |
8,867
|
|
|
|
|
| Total |
13,308
|
|
|
|
|
| Accumulated depreciation and amortization |
(7,286)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Heritage Square |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
7,343
|
|
|
|
|
| Building and improvements |
24,643
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
868
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
7,343
|
|
|
|
|
| Building and improvements |
25,511
|
|
|
|
|
| Total |
32,854
|
|
|
|
|
| Accumulated depreciation and amortization |
(2,097)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Wheaton (leased through 2060)(3), MD |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
5,367
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
0
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
5,367
|
|
|
|
|
| Total |
5,367
|
|
|
|
|
| Accumulated depreciation and amortization |
(2,583)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Wilkes-Barre (461 - 499 Mundy Street), PA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
6,053
|
|
|
|
|
| Building and improvements |
26,646
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
(11,240)
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
3,133
|
|
|
|
|
| Building and improvements |
18,326
|
|
|
|
|
| Total |
21,459
|
|
|
|
|
| Accumulated depreciation and amortization |
(2,039)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Woodbridge (Woodbridge Commons), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
22,100
|
|
|
|
|
| Land |
1,509
|
|
|
|
|
| Building and improvements |
2,675
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
6,294
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
1,539
|
|
|
|
|
| Building and improvements |
8,939
|
|
|
|
|
| Total |
10,478
|
|
|
|
|
| Accumulated depreciation and amortization |
(5,357)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Woodbridge (Plaza at Woodbridge), NJ |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
21,547
|
|
|
|
|
| Building and improvements |
75,017
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
5,926
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
20,836
|
|
|
|
|
| Building and improvements |
81,654
|
|
|
|
|
| Total |
102,490
|
|
|
|
|
| Accumulated depreciation and amortization |
(18,946)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Wyomissing (leased through 2025), PA |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
2,646
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
2,181
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
4,827
|
|
|
|
|
| Total |
4,827
|
|
|
|
|
| Accumulated depreciation and amortization |
(3,228)
|
|
|
|
|
| Real Estate | Shopping Centers and Malls | Yonkers, NY |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
50,000
|
|
|
|
|
| Land |
63,341
|
|
|
|
|
| Building and improvements |
110,635
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
21,994
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
65,227
|
|
|
|
|
| Building and improvements |
130,743
|
|
|
|
|
| Total |
195,970
|
|
|
|
|
| Accumulated depreciation and amortization |
(30,229)
|
|
|
|
|
| Leasehold Improvements, Equipment and Other |
|
|
|
|
|
| Initial cost to company |
|
|
|
|
|
| Encumbrances |
0
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
0
|
|
|
|
|
| Costs capitalized subsequent to acquisition |
13,059
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Land |
0
|
|
|
|
|
| Building and improvements |
13,059
|
|
|
|
|
| Total |
13,059
|
|
|
|
|
| Accumulated depreciation and amortization |
$ (5,693)
|
|
|
|
|
| Buildings & improvements | Minimum |
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Life used for depreciation |
1 year
|
|
|
|
|
| Buildings & improvements | Maximum |
|
|
|
|
|
| Gross amount at which carried at close of period |
|
|
|
|
|
| Life used for depreciation |
40 years
|
|
|
|
|